| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 602,364,000.00 | 1,022,653,000.00 | 762,923,000.00 | 808,151,000.00 |
| 受限制存款及现金(元) | 3,044,000.00 | 5,885,000.00 | 4,291,000.00 | 3,748,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | 3,315,000.00 | - | 30,548,000.00 |
| 应收账款及票据(元) | 50,012,000.00 | 65,479,000.00 | 39,897,000.00 | 33,200,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 243,526,000.00 | 247,432,000.00 | 250,229,000.00 | 257,923,000.00 |
| 存货(元) | 861,271,000.00 | 679,356,000.00 | 820,069,000.00 | 858,818,000.00 |
| 流动资产其他项目(元) | 367,565,000.00 | 343,435,000.00 | 368,669,000.00 | 512,014,000.00 |
| 流动资产合计(元) | 2,127,782,000.00 | 2,367,555,000.00 | 2,246,078,000.00 | 2,504,402,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,518,121,000.00 | 1,538,904,000.00 | 1,591,299,000.00 | 1,617,679,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 44,784,000.00 | 52,368,000.00 | 52,886,000.00 | 60,478,000.00 |
| 商誉及无形资产(元) | 99,481,000.00 | 112,120,000.00 | 115,062,000.00 | 128,748,000.00 |
| 无形资产(元) | 99,481,000.00 | 112,120,000.00 | 115,062,000.00 | 128,748,000.00 |
| 递延税项资产(元) | 27,651,000.00 | 11,834,000.00 | 8,643,000.00 | 7,789,000.00 |
| 非流动资产其他项目(元) | 1,694,000.00 | 4,422,000.00 | 7,048,000.00 | 8,953,000.00 |
| 非流动资产合计(元) | 1,691,731,000.00 | 1,719,648,000.00 | 1,774,938,000.00 | 1,823,647,000.00 |
| 资产总额(元) | 3,819,513,000.00 | 4,087,203,000.00 | 4,021,016,000.00 | 4,328,049,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 177,486,000.00 | 228,920,000.00 | 177,609,000.00 | 47,128,000.00 |
| 融资租赁负债流动(元) | 191,000.00 | 4,556,000.00 | 7,596,000.00 | 7,638,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 303,865,000.00 | 193,012,000.00 | 301,035,000.00 | 192,315,000.00 |
| 应付账款及票据(元) | 233,306,000.00 | - | - | - |
| 其他应付款项及应计费用(元) | 270,687,000.00 | 243,775,000.00 | 224,738,000.00 | 299,041,000.00 |
| 应付税项(元) | 151,652,000.00 | 136,081,000.00 | 145,921,000.00 | 167,205,000.00 |
| 流动负债其他项目(元) | 2,854,000.00 | 309,158,000.00 | 266,914,000.00 | 310,834,000.00 |
| 流动负债合计(元) | 1,140,041,000.00 | 1,115,502,000.00 | 1,123,813,000.00 | 1,024,161,000.00 |
| 流动资产净值(元) | 987,741,000.00 | 1,252,053,000.00 | 1,122,265,000.00 | 1,480,241,000.00 |
| 总资产减流动负债(元) | 2,679,472,000.00 | 2,971,701,000.00 | 2,897,203,000.00 | 3,303,888,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | 254,000,000.00 | 351,500,000.00 | 795,633,000.00 |
| 融资租赁负债非流动(元) | - | 153,000.00 | 299,000.00 | 3,048,000.00 |
| 递延税项负债(元) | 130,518,000.00 | 158,290,000.00 | 146,573,000.00 | 162,586,000.00 |
| 递延收入非流动(元) | 11,672,000.00 | 12,222,000.00 | 12,776,000.00 | 13,275,000.00 |
| 非流动负债其他项目(元) | 50,679,000.00 | 53,963,000.00 | 53,119,000.00 | 38,952,000.00 |
| 非流动负债合计(元) | 192,869,000.00 | 478,628,000.00 | 564,267,000.00 | 1,013,494,000.00 |
| 负债总额(元) | 1,332,910,000.00 | 1,594,130,000.00 | 1,688,080,000.00 | 2,037,655,000.00 |
| 股东权益 | ||||
| 股本(元) | 740,119,000.00 | 740,119,000.00 | 740,119,000.00 | 740,119,000.00 |
| 储备(元) | 1,102,267,000.00 | 1,011,441,000.00 | 922,927,000.00 | 855,406,000.00 |
| 留存收益(元) | - | 1,011,441,000.00 | 922,927,000.00 | 855,406,000.00 |
| 其他储备(元) | 1,102,267,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 1,842,386,000.00 | 1,751,560,000.00 | 1,663,046,000.00 | 1,595,525,000.00 |
| 非控股权益(元) | 644,217,000.00 | 741,513,000.00 | 669,890,000.00 | 694,869,000.00 |
| 股东权益合计(元) | 2,486,603,000.00 | 2,493,073,000.00 | 2,332,936,000.00 | 2,290,394,000.00 |
| 负债及股东权益合计(元) | 3,819,513,000.00 | 4,087,203,000.00 | 4,021,016,000.00 | 4,328,049,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-21 | 2023-04-26 | 2022-09-22 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |