2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
截止日期 | 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 |
报表年结日 | 1231 | 1231 | 1231 |
上市前/上市后 | 上市后 | 上市后 | 上市后 |
原始币种 | 美元 | 美元 | 美元 |
流动资产 | |||
现金及现金等价物(元) | 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) | 27,935,000.00 | 21,883,000.00 | 15,474,000.00 |
应收账款及票据(元) | 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) | 462,169,000.00 | 414,758,000.00 | 499,353,000.00 |
流动资产其他项目(元) | 710,710,000.00 | 413,247,000.00 | 1,014,026,000.00 |
流动资产合计(元) | 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) | 43,203,000.00 | 43,822,000.00 | 33,713,000.00 |
投资物业(元) | 3,150,754,000.00 | 3,322,232,000.00 | 3,166,788,000.00 |
商誉及无形资产(元) | 4,808,390,000.00 | 4,778,252,000.00 | 4,793,760,000.00 |
其中:商誉(元) | 3,499,102,000.00 | 3,455,498,000.00 | 3,455,498,000.00 |
无形资产(元) | 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) | 3,292,677,000.00 | 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) | 1,765,681,000.00 | 1,729,246,000.00 | 1,662,793,000.00 |
递延税项资产(元) | 96,611,000.00 | 101,276,000.00 | 105,843,000.00 |
非流动资产其他项目(元) | 351,362,000.00 | 258,439,000.00 | 155,326,000.00 |
非流动资产合计(元) | 13,508,678,000.00 | 13,189,083,000.00 | 12,593,389,000.00 |
资产总额(元) | 16,318,372,000.00 | 16,199,374,000.00 | 16,387,697,000.00 |
流动负债 | |||
短期借款(元) | 394,540,000.00 | 290,452,000.00 | 638,473,000.00 |
融资租赁负债流动(元) | 11,356,000.00 | 10,403,000.00 | 9,663,000.00 |
应付账款及票据(元) | 332,803,000.00 | 406,073,000.00 | 522,318,000.00 |
应付税项(元) | 49,795,000.00 | 108,068,000.00 | 83,740,000.00 |
流动负债其他项目(元) | 392,978,000.00 | 264,721,000.00 | 648,176,000.00 |
流动负债合计(元) | 1,181,472,000.00 | 1,079,717,000.00 | 1,902,370,000.00 |
流动资产净值(元) | 1,628,222,000.00 | 1,930,574,000.00 | 1,891,938,000.00 |
总资产减流动负债(元) | 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) | 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) | 24,069,000.00 | 23,785,000.00 | 20,160,000.00 |
递延税项负债(元) | 624,460,000.00 | 617,504,000.00 | 620,304,000.00 |
非流动负债其他项目(元) | 131,448,000.00 | 131,876,000.00 | 171,905,000.00 |
非流动负债合计(元) | 6,014,278,000.00 | 5,979,343,000.00 | 5,122,827,000.00 |
负债总额(元) | 7,195,750,000.00 | 7,059,060,000.00 | 7,025,197,000.00 |
股东权益 | |||
股本(元) | 4,385,000.00 | 4,422,000.00 | 4,464,000.00 |
储备(元) | 7,979,525,000.00 | 8,019,035,000.00 | 8,245,372,000.00 |
其他储备(元) | 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) | 791,432,000.00 | 791,202,000.00 | 790,296,000.00 |
归属于母公司股东权益(元) | 8,775,342,000.00 | 8,814,659,000.00 | 9,040,132,000.00 |
非控股权益(元) | 347,280,000.00 | 325,655,000.00 | 322,368,000.00 |
股东权益合计(元) | 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) | 16,318,372,000.00 | 16,199,374,000.00 | 16,387,697,000.00 |
公告日期 | 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 |
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) |