| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 24,254,000.00 | 15,434,000.00 | 14,524,000.00 | 6,387,000.00 | 12,247,000.00 | 12,940,000.00 | 28,909,000.00 | 251,514,000.00 | 27,107,000.00 | 25,766,000.00 |
| 其他投资(元) | 2,385,805,000.00 | 2,352,838,000.00 | 2,319,228,000.00 | 2,270,851,000.00 | 2,172,083,000.00 | 2,078,729,000.00 | 2,007,531,000.00 | 1,891,944,000.00 | 1,762,244,000.00 | 1,658,905,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 61,406,000.00 | 59,411,000.00 |
| 物业、厂房及设备(元) | 5,061,561,000.00 | 4,937,878,000.00 | 4,861,692,000.00 | 4,750,160,000.00 | 4,476,493,000.00 | 4,281,164,000.00 | 4,054,679,000.00 | 3,795,181,000.00 | 3,603,745,000.00 | 3,325,973,000.00 |
| 无形资产(元) | 837,991,000.00 | 840,984,000.00 | 854,088,000.00 | 849,191,000.00 | 825,998,000.00 | 803,654,000.00 | 799,448,000.00 | 763,458,000.00 | 739,319,000.00 | - |
| 资产其他项目(元) | -308,773,000.00 | -278,469,000.00 | -274,696,000.00 | -229,483,000.00 | -214,815,000.00 | -190,060,000.00 | -177,378,000.00 | -145,996,000.00 | -155,589,000.00 | 568,535,000.00 |
| 总资产(元) | 8,000,838,000.00 | 7,868,665,000.00 | 7,774,836,000.00 | 7,647,106,000.00 | 7,272,006,000.00 | 6,986,427,000.00 | 6,713,189,000.00 | 6,556,101,000.00 | 6,038,232,000.00 | 5,638,590,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 148,576,000.00 | 155,051,000.00 | 144,212,000.00 | 149,707,000.00 | 135,393,000.00 | 140,575,000.00 | 131,693,000.00 | 157,358,000.00 | 161,547,000.00 | 113,488,000.00 |
| 长期债务(元) | 36,983,000.00 | 36,757,000.00 | 36,827,000.00 | 37,458,000.00 | 38,272,000.00 | 36,326,000.00 | 36,714,000.00 | 37,117,000.00 | - | - |
| 负债其他项目(元) | 2,652,201,000.00 | 2,497,382,000.00 | 2,393,644,000.00 | 2,214,547,000.00 | 2,120,296,000.00 | 2,011,682,000.00 | 1,914,392,000.00 | 1,812,919,000.00 | 1,902,445,000.00 | 1,849,361,000.00 |
| 总负债(元) | 2,837,760,000.00 | 2,689,190,000.00 | 2,574,683,000.00 | 2,401,712,000.00 | 2,293,961,000.00 | 2,188,583,000.00 | 2,082,799,000.00 | 2,007,394,000.00 | 2,063,992,000.00 | 1,962,849,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 8,000.00 | 8,000.00 |
| 优先股(元) | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 |
| 股本溢价(元) | 5,357,143,000.00 | 5,354,362,000.00 | 5,354,120,000.00 | 5,352,063,000.00 | 5,060,200,000.00 | 4,852,927,000.00 | 4,658,570,000.00 | 4,551,081,000.00 | 3,948,547,000.00 | 3,646,770,000.00 |
| 累计其他全面收益(元) | 30,915,000.00 | 27,430,000.00 | 16,554,000.00 | 33,291,000.00 | 25,625,000.00 | 22,924,000.00 | 23,551,000.00 | 24,124,000.00 | 31,547,000.00 | 15,060,000.00 |
| 归属于母公司股东权益其他项目(元) | -400,809,000.00 | -378,205,000.00 | -346,473,000.00 | -316,083,000.00 | -283,995,000.00 | -254,316,000.00 | -228,132,000.00 | -203,040,000.00 | -182,518,000.00 | -162,765,000.00 |
| 归属于母公司股东权益(元) | 5,162,259,000.00 | 5,178,597,000.00 | 5,199,211,000.00 | 5,244,281,000.00 | 4,976,840,000.00 | 4,796,544,000.00 | 4,628,998,000.00 | 4,547,174,000.00 | 3,972,584,000.00 | 3,674,073,000.00 |
| 少数股东权益(元) | 819,000.00 | 878,000.00 | 942,000.00 | 1,113,000.00 | 1,205,000.00 | 1,300,000.00 | 1,392,000.00 | 1,533,000.00 | 1,656,000.00 | 1,668,000.00 |
| 股东权益合计(元) | 5,163,078,000.00 | 5,179,475,000.00 | 5,200,153,000.00 | 5,245,394,000.00 | 4,978,045,000.00 | 4,797,844,000.00 | 4,630,390,000.00 | 4,548,707,000.00 | 3,974,240,000.00 | 3,675,741,000.00 |
| 负债及股东权益合计(元) | 8,000,838,000.00 | 7,868,665,000.00 | 7,774,836,000.00 | 7,647,106,000.00 | 7,272,006,000.00 | 6,986,427,000.00 | 6,713,189,000.00 | 6,556,101,000.00 | 6,038,232,000.00 | 5,638,590,000.00 |
| 公告日期 | 2024-07-23 | 2024-04-23 | 2024-02-13 | 2023-10-24 | 2023-08-01 | 2023-05-04 | 2023-02-14 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |