| 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) | 221,861,000.00 | 242,647,000.00 | 361,770,000.00 | 408,815,000.00 | 217,960,000.00 | 257,720,000.00 | 222,165,000.00 | 206,980,000.00 |
| 其他投资(元) | 14,591,393,000.00 | 14,383,982,000.00 | 14,162,337,000.00 | 13,939,559,000.00 | 13,818,408,000.00 | 13,639,007,000.00 | 12,339,791,000.00 | 11,956,819,000.00 |
| 预付款项及其他应收款项(元) | 448,961,000.00 | 425,930,000.00 | 405,384,000.00 | 388,926,000.00 | 379,198,000.00 | 366,184,000.00 | 311,040,000.00 | 307,752,000.00 |
| 商誉(元) | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 | 120,279,000.00 |
| 资产其他项目(元) | -2,694,304,000.00 | -2,613,461,000.00 | -2,527,332,000.00 | -2,437,566,000.00 | -2,360,786,000.00 | -2,284,348,000.00 | -1,138,523,000.00 | -1,150,445,000.00 |
| 总资产(元) | 12,688,190,000.00 | 12,559,377,000.00 | 12,522,438,000.00 | 12,420,013,000.00 | 12,175,059,000.00 | 12,098,842,000.00 | 11,854,752,000.00 | 11,441,385,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 573,660,000.00 | 633,795,000.00 | 594,154,000.00 | 520,364,000.00 | 484,403,000.00 | 567,240,000.00 | 498,279,000.00 | 394,085,000.00 |
| 负债其他项目(元) | 4,461,647,000.00 | 4,375,046,000.00 | 4,378,039,000.00 | 4,381,745,000.00 | 4,515,998,000.00 | 4,389,167,000.00 | 4,392,212,000.00 | 3,936,521,000.00 |
| 总负债(元) | 5,035,307,000.00 | 5,008,841,000.00 | 4,972,193,000.00 | 4,902,109,000.00 | 5,000,401,000.00 | 4,956,407,000.00 | 4,890,491,000.00 | 4,330,606,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,649,000.00 | 3,620,000.00 | 3,620,000.00 | 3,617,000.00 | 3,535,000.00 | 3,534,000.00 | 3,483,000.00 | 3,482,000.00 |
| 优先股(元) | 92,000.00 | 92,000.00 | 92,000.00 | 92,000.00 | 92,000.00 | 92,000.00 | 92,000.00 | 154,000.00 |
| 股本溢价(元) | 7,357,848,000.00 | 7,251,465,000.00 | 7,244,204,000.00 | 7,232,191,000.00 | 6,931,819,000.00 | 6,926,629,000.00 | 6,734,292,000.00 | 6,873,257,000.00 |
| 留存收益(元) | -394,908,000.00 | -391,452,000.00 | -385,434,000.00 | -403,303,000.00 | -440,791,000.00 | -464,444,000.00 | -452,155,000.00 | -445,709,000.00 |
| 累计其他全面收益(元) | 843,000.00 | 965,000.00 | 1,090,000.00 | 1,212,000.00 | 1,332,000.00 | 1,455,000.00 | 1,575,000.00 | 1,698,000.00 |
| 归属于母公司股东权益(元) | 6,967,524,000.00 | 6,864,690,000.00 | 6,863,572,000.00 | 6,833,809,000.00 | 6,495,987,000.00 | 6,467,266,000.00 | 6,287,287,000.00 | 6,432,882,000.00 |
| 少数股东权益(元) | 685,359,000.00 | 685,846,000.00 | 686,673,000.00 | 684,095,000.00 | 678,671,000.00 | 675,169,000.00 | 676,974,000.00 | 677,897,000.00 |
| 股东权益合计(元) | 7,652,883,000.00 | 7,550,536,000.00 | 7,550,245,000.00 | 7,517,904,000.00 | 7,174,658,000.00 | 7,142,435,000.00 | 6,964,261,000.00 | 7,110,779,000.00 |
| 负债及股东权益合计(元) | 12,688,190,000.00 | 12,559,377,000.00 | 12,522,438,000.00 | 12,420,013,000.00 | 12,175,059,000.00 | 12,098,842,000.00 | 11,854,752,000.00 | 11,441,385,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-03 | 2023-08-01 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |