| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 美元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 1,064,404,000.00 | 1,001,568,000.00 | 1,126,130,000.00 | 1,806,915,000.00 | 2,014,685,000.00 |
| 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) | 38,452,000.00 | 34,494,000.00 | 27,935,000.00 | 21,883,000.00 | 15,474,000.00 |
| 应收账款及票据(元) | 365,429,000.00 | 532,861,000.00 | 482,750,000.00 | 353,488,000.00 | 250,770,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 498,477,000.00 | 564,954,000.00 | 462,169,000.00 | 414,758,000.00 | 499,353,000.00 |
| 流动资产其他项目(元) | 1,004,420,000.00 | 316,578,000.00 | 710,710,000.00 | 413,247,000.00 | 1,014,026,000.00 |
| 流动资产合计(元) | 2,971,182,000.00 | 2,450,455,000.00 | 2,809,694,000.00 | 3,010,291,000.00 | 3,794,308,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 55,144,000.00 | 51,536,000.00 | 43,203,000.00 | 43,822,000.00 | 33,713,000.00 |
| 投资物业(元) | 2,865,245,000.00 | 3,201,372,000.00 | 3,150,754,000.00 | 3,322,232,000.00 | 3,166,788,000.00 |
| 商誉及无形资产(元) | 4,550,546,000.00 | 4,772,378,000.00 | 4,808,390,000.00 | 4,778,252,000.00 | 4,793,760,000.00 |
| 其中：商誉(元) | 3,350,594,000.00 | 3,469,442,000.00 | 3,499,102,000.00 | 3,455,498,000.00 | 3,455,498,000.00 |
| 无形资产(元) | 1,199,952,000.00 | 1,302,936,000.00 | 1,309,288,000.00 | 1,322,754,000.00 | 1,338,262,000.00 |
| 于联营和合营公司投资(元) | 3,308,541,000.00 | 3,381,555,000.00 | 3,292,677,000.00 | 2,955,816,000.00 | 2,675,166,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 1,615,625,000.00 | 1,853,262,000.00 | 1,765,681,000.00 | 1,729,246,000.00 | 1,662,793,000.00 |
| 递延税项资产(元) | 83,186,000.00 | 88,870,000.00 | 96,611,000.00 | 101,276,000.00 | 105,843,000.00 |
| 非流动资产其他项目(元) | 409,585,000.00 | 391,647,000.00 | 351,362,000.00 | 258,439,000.00 | 155,326,000.00 |
| 非流动资产合计(元) | 12,887,872,000.00 | 13,740,620,000.00 | 13,508,678,000.00 | 13,189,083,000.00 | 12,593,389,000.00 |
| 资产总额(元) | 15,859,054,000.00 | 16,191,075,000.00 | 16,318,372,000.00 | 16,199,374,000.00 | 16,387,697,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,194,316,000.00 | 899,884,000.00 | 394,540,000.00 | 290,452,000.00 | 638,473,000.00 |
| 融资租赁负债流动(元) | 11,358,000.00 | 11,367,000.00 | 11,356,000.00 | 10,403,000.00 | 9,663,000.00 |
| 应付账款及票据(元) | 557,380,000.00 | 360,709,000.00 | 313,338,000.00 | 406,073,000.00 | 522,318,000.00 |
| 其他应付款项及应计费用(元) | 7,458,000.00 | 6,746,000.00 | 19,465,000.00 | - | - |
| 应付税项(元) | 86,253,000.00 | 95,543,000.00 | 49,795,000.00 | 108,068,000.00 | 83,740,000.00 |
| 流动负债其他项目(元) | 328,764,000.00 | 255,977,000.00 | 392,978,000.00 | 264,721,000.00 | 648,176,000.00 |
| 流动负债合计(元) | 2,185,529,000.00 | 1,630,226,000.00 | 1,181,472,000.00 | 1,079,717,000.00 | 1,902,370,000.00 |
| 流动资产净值(元) | 785,653,000.00 | 820,229,000.00 | 1,628,222,000.00 | 1,930,574,000.00 | 1,891,938,000.00 |
| 总资产减流动负债(元) | 13,673,525,000.00 | 14,560,849,000.00 | 15,136,900,000.00 | 15,119,657,000.00 | 14,485,327,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 4,996,747,000.00 | 5,079,669,000.00 | 5,234,301,000.00 | 5,206,178,000.00 | 4,310,458,000.00 |
| 融资租赁负债非流动(元) | 23,449,000.00 | 20,590,000.00 | 24,069,000.00 | 23,785,000.00 | 20,160,000.00 |
| 递延税项负债(元) | 538,528,000.00 | 580,838,000.00 | 624,460,000.00 | 617,504,000.00 | 620,304,000.00 |
| 非流动负债其他项目(元) | 18,060,000.00 | 139,334,000.00 | 131,448,000.00 | 131,876,000.00 | 171,905,000.00 |
| 非流动负债合计(元) | 5,583,269,000.00 | 5,832,095,000.00 | 6,014,278,000.00 | 5,979,343,000.00 | 5,122,827,000.00 |
| 负债总额(元) | 7,768,798,000.00 | 7,462,321,000.00 | 7,195,750,000.00 | 7,059,060,000.00 | 7,025,197,000.00 |
| 股东权益 | |||||
| 股本(元) | 4,213,000.00 | 4,280,000.00 | 4,385,000.00 | 4,422,000.00 | 4,464,000.00 |
| 储备(元) | 7,016,689,000.00 | 7,663,366,000.00 | 7,979,525,000.00 | 8,019,035,000.00 | 8,245,372,000.00 |
| 其他储备(元) | 7,016,689,000.00 | 7,663,366,000.00 | 7,979,525,000.00 | 8,019,035,000.00 | 8,245,372,000.00 |
| 归属于母公司股东权益其他项目(元) | 742,878,000.00 | 742,866,000.00 | 791,432,000.00 | 791,202,000.00 | 790,296,000.00 |
| 归属于母公司股东权益(元) | 7,763,780,000.00 | 8,410,512,000.00 | 8,775,342,000.00 | 8,814,659,000.00 | 9,040,132,000.00 |
| 非控股权益(元) | 326,476,000.00 | 318,242,000.00 | 347,280,000.00 | 325,655,000.00 | 322,368,000.00 |
| 股东权益合计(元) | 8,090,256,000.00 | 8,728,754,000.00 | 9,122,622,000.00 | 9,140,314,000.00 | 9,362,500,000.00 |
| 负债及股东权益合计(元) | 15,859,054,000.00 | 16,191,075,000.00 | 16,318,372,000.00 | 16,199,374,000.00 | 16,387,697,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-24 | 2023-09-22 | 2023-04-28 | 2022-09-23 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) | 下载财报(PDF) |