| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 533,004,000.00 | 114,880,000.00 | 98,553,000.00 | 82,888,000.00 | 89,968,000.00 | 84,709,000.00 | 87,328,000.00 | 49,571,000.00 | 63,431,000.00 | 60,750,000.00 | 73,573,000.00 |
| 其他投资(元) | 3,564,563,000.00 | 3,524,459,000.00 | 3,516,354,000.00 | 3,502,251,000.00 | 3,494,369,000.00 | 3,489,314,000.00 | 3,477,372,000.00 | 3,468,537,000.00 | 3,451,542,000.00 | 3,455,046,000.00 | 3,441,239,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 8,566,000.00 | 7,218,000.00 | 7,876,000.00 |
| 物业、厂房及设备(元) | 205,692,000.00 | 244,995,000.00 | 235,719,000.00 | 239,030,000.00 | 233,720,000.00 | 220,906,000.00 | 214,689,000.00 | 202,385,000.00 | 194,798,000.00 | 176,582,000.00 | 159,066,000.00 |
| 资产其他项目(元) | -906,941,000.00 | -891,402,000.00 | -862,427,000.00 | -839,488,000.00 | -807,338,000.00 | -782,469,000.00 | -759,165,000.00 | -732,612,000.00 | -709,760,000.00 | -692,406,000.00 | -670,620,000.00 |
| 总资产(元) | 3,396,318,000.00 | 2,992,932,000.00 | 2,988,199,000.00 | 2,984,681,000.00 | 3,010,719,000.00 | 3,012,460,000.00 | 3,020,224,000.00 | 2,987,881,000.00 | 3,008,577,000.00 | 3,007,190,000.00 | 3,011,134,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 2,192,757,000.00 | 1,770,146,000.00 | 1,764,453,000.00 | 1,759,819,000.00 | 1,768,875,000.00 | 1,759,927,000.00 | 1,762,400,000.00 | 1,688,722,000.00 | 1,694,717,000.00 | 1,724,358,000.00 | 1,726,105,000.00 |
| 负债其他项目(元) | 65,600,000.00 | 77,130,000.00 | 68,358,000.00 | 71,187,000.00 | 73,194,000.00 | 76,417,000.00 | 78,098,000.00 | 113,634,000.00 | 33,895,000.00 | - | - |
| 总负债(元) | 2,258,357,000.00 | 1,847,276,000.00 | 1,832,811,000.00 | 1,831,006,000.00 | 1,842,069,000.00 | 1,836,344,000.00 | 1,840,498,000.00 | 1,802,356,000.00 | 1,810,854,000.00 | 1,807,222,000.00 | 1,805,247,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 609,000.00 | 609,000.00 | 609,000.00 | 609,000.00 | 607,000.00 | 607,000.00 | 607,000.00 | 607,000.00 | 605,000.00 | 605,000.00 | 605,000.00 |
| 股本溢价(元) | 1,474,554,000.00 | 1,472,569,000.00 | 1,470,823,000.00 | 1,469,206,000.00 | 1,467,455,000.00 | 1,465,346,000.00 | 1,463,236,000.00 | 1,461,201,000.00 | 1,458,748,000.00 | 1,456,747,000.00 | 1,454,746,000.00 |
| 留存收益(元) | - | - | -281,183,000.00 | - | - | - | - | - | - | - | - |
| 累计其他全面收益(元) | 4,475,000.00 | 8,557,000.00 | 9,304,000.00 | 8,282,000.00 | 12,051,000.00 | 11,524,000.00 | 8,165,000.00 | 10,624,000.00 | 12,554,000.00 | 9,457,000.00 | 7,063,000.00 |
| 归属于母公司股东权益其他项目(元) | -293,037,000.00 | -289,486,000.00 | - | -280,239,000.00 | -270,817,000.00 | -262,745,000.00 | -254,879,000.00 | -251,167,000.00 | -241,549,000.00 | -235,107,000.00 | -226,474,000.00 |
| 归属于母公司股东权益(元) | 1,186,601,000.00 | 1,192,249,000.00 | 1,199,553,000.00 | 1,197,858,000.00 | 1,209,296,000.00 | 1,214,732,000.00 | 1,217,129,000.00 | 1,221,265,000.00 | 1,230,358,000.00 | 1,231,702,000.00 | 1,235,940,000.00 |
| 少数股东权益(元) | -48,640,000.00 | -46,593,000.00 | -44,165,000.00 | -44,183,000.00 | -40,646,000.00 | -38,616,000.00 | -37,403,000.00 | -35,740,000.00 | -32,635,000.00 | -31,734,000.00 | -30,053,000.00 |
| 股东权益合计(元) | 1,137,961,000.00 | 1,145,656,000.00 | 1,155,388,000.00 | 1,153,675,000.00 | 1,168,650,000.00 | 1,176,116,000.00 | 1,179,726,000.00 | 1,185,525,000.00 | 1,197,723,000.00 | 1,199,968,000.00 | 1,205,887,000.00 |
| 负债及股东权益合计(元) | 3,396,318,000.00 | 2,992,932,000.00 | 2,988,199,000.00 | 2,984,681,000.00 | 3,010,719,000.00 | 3,012,460,000.00 | 3,020,224,000.00 | 2,987,881,000.00 | 3,008,577,000.00 | 3,007,190,000.00 | 3,011,134,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-14 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-10 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |