| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 25,294,000.00 | 27,180,000.00 | 29,518,000.00 | 31,382,000.00 | 32,221,000.00 | 30,703,000.00 | 34,944,000.00 | 48,026,000.00 |
| 短期投资(元) | 33,284,000.00 | 35,197,000.00 | 35,940,000.00 | 34,227,000.00 | - | - | - | - |
| 其他投资(元) | 3,820,377,000.00 | 3,770,495,000.00 | 3,711,833,000.00 | 3,721,891,000.00 | 3,830,080,000.00 | 3,889,292,000.00 | 3,977,741,000.00 | 4,011,833,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 182,743,000.00 | 197,670,000.00 |
| 资产其他项目(元) | 412,199,000.00 | 447,906,000.00 | 426,868,000.00 | 406,710,000.00 | 440,281,000.00 | 443,503,000.00 | 243,456,000.00 | 238,652,000.00 |
| 总资产(元) | 4,291,154,000.00 | 4,280,778,000.00 | 4,204,159,000.00 | 4,194,210,000.00 | 4,302,582,000.00 | 4,363,498,000.00 | 4,438,884,000.00 | 4,496,181,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 1,886,229,000.00 | 1,849,385,000.00 | 1,765,578,000.00 | 1,765,856,000.00 | 1,821,264,000.00 | 1,840,578,000.00 | 1,933,231,000.00 | 1,846,087,000.00 |
| 长期债务(元) | 31,580,000.00 | 32,520,000.00 | 33,445,000.00 | 34,361,000.00 | 35,271,000.00 | 36,157,000.00 | - | - |
| 负债其他项目(元) | 239,789,000.00 | 219,351,000.00 | 207,194,000.00 | 200,461,000.00 | 197,187,000.00 | 205,560,000.00 | 142,435,000.00 | 241,888,000.00 |
| 总负债(元) | 2,157,598,000.00 | 2,101,256,000.00 | 2,006,217,000.00 | 2,000,678,000.00 | 2,053,722,000.00 | 2,082,295,000.00 | 2,075,666,000.00 | 2,087,975,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 |
| 股本溢价(元) | 1,953,521,000.00 | 1,950,212,000.00 | 1,947,779,000.00 | 1,945,157,000.00 | 1,945,322,000.00 | 1,940,033,000.00 | 1,895,556,000.00 | 1,864,060,000.00 |
| 留存收益(元) | -349,141,000.00 | -330,639,000.00 | -312,057,000.00 | -304,173,000.00 | -300,402,000.00 | -287,262,000.00 | - | - |
| 累计其他全面收益(元) | 32,442,000.00 | 65,560,000.00 | 49,855,000.00 | 30,003,000.00 | 46,817,000.00 | 49,684,000.00 | 11,240,000.00 | -5,724,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -214,279,000.00 | -196,818,000.00 |
| 归属于母公司股东权益(元) | 1,636,917,000.00 | 1,685,228,000.00 | 1,685,672,000.00 | 1,671,082,000.00 | 1,691,832,000.00 | 1,702,550,000.00 | 1,692,612,000.00 | 1,661,613,000.00 |
| 少数股东权益(元) | 496,639,000.00 | 494,294,000.00 | 512,270,000.00 | 522,450,000.00 | 557,028,000.00 | 578,653,000.00 | 670,606,000.00 | 746,593,000.00 |
| 股东权益合计(元) | 2,133,556,000.00 | 2,179,522,000.00 | 2,197,942,000.00 | 2,193,532,000.00 | 2,248,860,000.00 | 2,281,203,000.00 | 2,363,218,000.00 | 2,408,206,000.00 |
| 负债及股东权益合计(元) | 4,291,154,000.00 | 4,280,778,000.00 | 4,204,159,000.00 | 4,194,210,000.00 | 4,302,582,000.00 | 4,363,498,000.00 | 4,438,884,000.00 | 4,496,181,000.00 |
| 公告日期 | 2024-02-16 | 2023-10-31 | 2023-08-02 | 2023-05-05 | 2023-03-01 | 2022-11-04 | 2022-08-05 | 2022-05-05 |
| 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 |