| 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) | 79,067,000.00 | 83,348,000.00 | 69,808,000.00 | 110,528,000.00 | 222,328,000.00 | 149,186,000.00 | 57,696,000.00 | 35,425,000.00 |
| 短期投资(元) | 90,448,000.00 | 134,185,000.00 | 136,972,000.00 | 158,086,000.00 | 119,787,000.00 | 75,330,000.00 | 7,883,000.00 | 32,585,000.00 |
| 其他投资(元) | 511,646,000.00 | 512,287,000.00 | 511,284,000.00 | 515,610,000.00 | 522,047,000.00 | 583,560,000.00 | 283,696,000.00 | 284,480,000.00 |
| 预付款项及其他应收款项(元) | 96,533,000.00 | 92,385,000.00 | 105,122,000.00 | 101,879,000.00 | 108,184,000.00 | 107,229,000.00 | 139,725,000.00 | 136,512,000.00 |
| 资产其他项目(元) | 245,790,000.00 | 240,073,000.00 | 237,556,000.00 | 227,317,000.00 | 225,133,000.00 | 234,845,000.00 | 247,059,000.00 | 240,436,000.00 |
| 总资产(元) | 1,023,484,000.00 | 1,062,278,000.00 | 1,060,742,000.00 | 1,113,420,000.00 | 1,197,479,000.00 | 1,150,150,000.00 | 736,059,000.00 | 729,438,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 197,182,000.00 | 231,772,000.00 | 234,261,000.00 | 287,242,000.00 | 375,520,000.00 | 384,607,000.00 | 181,101,000.00 | 195,752,000.00 |
| 负债其他项目(元) | 9,791,000.00 | 9,791,000.00 | 9,791,000.00 | 9,791,000.00 | 9,791,000.00 | 9,791,000.00 | 183,510,000.00 | 182,268,000.00 |
| 总负债(元) | 206,973,000.00 | 241,563,000.00 | 244,052,000.00 | 297,033,000.00 | 385,311,000.00 | 394,398,000.00 | 364,611,000.00 | 378,020,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 162,000.00 | 162,000.00 | 162,000.00 | 162,000.00 | 162,000.00 | 162,000.00 | 162,000.00 | 162,000.00 |
| 优先股(元) | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 | 1,801,000.00 |
| 股本溢价(元) | 61,638,000.00 | 62,090,000.00 | 62,090,000.00 | 62,090,000.00 | 62,090,000.00 | 62,090,000.00 | 62,090,000.00 | 62,090,000.00 |
| 留存收益(元) | 553,402,000.00 | 555,525,000.00 | 552,537,000.00 | 552,412,000.00 | 549,434,000.00 | 506,000,000.00 | 203,711,000.00 | 187,399,000.00 |
| 归属于母公司股东权益(元) | 617,003,000.00 | 619,578,000.00 | 616,590,000.00 | 616,465,000.00 | 613,487,000.00 | 570,053,000.00 | 267,764,000.00 | 251,452,000.00 |
| 少数股东权益(元) | 199,508,000.00 | 201,137,000.00 | 200,100,000.00 | 199,922,000.00 | 198,681,000.00 | 185,699,000.00 | 103,684,000.00 | 99,966,000.00 |
| 股东权益合计(元) | 816,511,000.00 | 820,715,000.00 | 816,690,000.00 | 816,387,000.00 | 812,168,000.00 | 755,752,000.00 | 371,448,000.00 | 351,418,000.00 |
| 负债及股东权益合计(元) | 1,023,484,000.00 | 1,062,278,000.00 | 1,060,742,000.00 | 1,113,420,000.00 | 1,197,479,000.00 | 1,150,150,000.00 | 736,059,000.00 | 729,438,000.00 |
| 公告日期 | 2024-03-21 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-23 | 2022-11-10 | 2022-08-12 | 2022-05-13 |
| 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 |