| 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) | 765,353,000.00 | 423,550,000.00 | 530,960,000.00 | 780,106,000.00 | 946,998,000.00 | 376,064,000.00 | 734,245,000.00 | 487,126,000.00 | 260,191,000.00 | 457,411,000.00 |
| 其他投资(元) | 26,143,577,000.00 | 26,038,121,000.00 | 25,846,648,000.00 | 25,457,429,000.00 | 25,249,554,000.00 | 25,118,362,000.00 | 24,909,312,000.00 | 24,668,858,000.00 | 23,669,577,000.00 | 23,532,761,000.00 |
| 预付款项及其他应收款项(元) | 455,081,000.00 | 437,664,000.00 | 366,465,000.00 | 362,332,000.00 | 334,460,000.00 | 296,995,000.00 | 247,461,000.00 | 274,272,000.00 | 252,839,000.00 | 217,327,000.00 |
| 物业、厂房及设备(元) | 1,302,726,000.00 | 1,275,563,000.00 | 1,303,959,000.00 | 1,252,247,000.00 | 1,221,610,000.00 | 1,202,848,000.00 | 1,174,135,000.00 | 1,130,525,000.00 | 1,894,312,000.00 | 1,821,498,000.00 |
| 资产其他项目(元) | -7,629,707,000.00 | -7,534,001,000.00 | -7,369,818,000.00 | -7,149,276,000.00 | -6,946,425,000.00 | -6,819,374,000.00 | -6,607,389,000.00 | -6,396,011,000.00 | -6,308,142,000.00 | -6,159,370,000.00 |
| 总资产(元) | 21,037,030,000.00 | 20,640,897,000.00 | 20,678,214,000.00 | 20,702,838,000.00 | 20,806,197,000.00 | 20,174,895,000.00 | 20,457,764,000.00 | 20,164,770,000.00 | 19,768,777,000.00 | 19,869,627,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 1,179,501,000.00 | 1,208,417,000.00 | 1,182,152,000.00 | 1,189,820,000.00 | 1,176,252,000.00 | 1,194,298,000.00 | 1,146,828,000.00 | 1,191,916,000.00 | 1,084,369,000.00 | 1,113,090,000.00 |
| 长期债务(元) | 151,587,000.00 | 150,926,000.00 | 153,232,000.00 | 154,451,000.00 | 154,957,000.00 | 157,414,000.00 | 162,671,000.00 | 165,051,000.00 | - | - |
| 负债其他项目(元) | 7,964,448,000.00 | 7,565,847,000.00 | 7,558,039,000.00 | 7,579,237,000.00 | 7,657,910,000.00 | 7,651,193,000.00 | 7,892,027,000.00 | 7,594,360,000.00 | 7,763,467,000.00 | 7,775,909,000.00 |
| 总负债(元) | 9,295,536,000.00 | 8,925,190,000.00 | 8,893,423,000.00 | 8,923,508,000.00 | 8,989,119,000.00 | 9,002,905,000.00 | 9,201,526,000.00 | 8,951,327,000.00 | 8,847,836,000.00 | 8,888,999,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,422,000.00 | 1,422,000.00 | 1,420,000.00 | 1,420,000.00 | 1,420,000.00 | 1,401,000.00 | 1,400,000.00 | 1,399,000.00 | 1,399,000.00 | 1,399,000.00 |
| 股本溢价(元) | 11,290,907,000.00 | 11,279,840,000.00 | 11,287,549,000.00 | 11,278,650,000.00 | 11,269,159,000.00 | 10,764,461,000.00 | 10,765,431,000.00 | 10,738,715,000.00 | 10,727,193,000.00 | 10,711,327,000.00 |
| 留存收益(元) | 421,134,000.00 | 409,371,000.00 | 478,156,000.00 | 470,980,000.00 | 534,291,000.00 | 401,879,000.00 | 485,221,000.00 | 466,888,000.00 | 195,035,000.00 | 278,948,000.00 |
| 累计其他全面收益(元) | 28,031,000.00 | 23,601,000.00 | 16,116,000.00 | 26,474,000.00 | 10,618,000.00 | 1,438,000.00 | 1,424,000.00 | 3,035,000.00 | -6,166,000.00 | -14,938,000.00 |
| 归属于母公司股东权益(元) | 11,741,494,000.00 | 11,714,234,000.00 | 11,783,241,000.00 | 11,777,524,000.00 | 11,815,488,000.00 | 11,169,179,000.00 | 11,253,476,000.00 | 11,210,037,000.00 | 10,917,461,000.00 | 10,976,736,000.00 |
| 少数股东权益(元) | - | 1,473,000.00 | 1,550,000.00 | 1,806,000.00 | 1,590,000.00 | 2,811,000.00 | 2,762,000.00 | 3,406,000.00 | 3,480,000.00 | 3,892,000.00 |
| 股东权益合计(元) | 11,741,494,000.00 | 11,715,707,000.00 | 11,784,791,000.00 | 11,779,330,000.00 | 11,817,078,000.00 | 11,171,990,000.00 | 11,256,238,000.00 | 11,213,443,000.00 | 10,920,941,000.00 | 10,980,628,000.00 |
| 负债及股东权益合计(元) | 21,037,030,000.00 | 20,640,897,000.00 | 20,678,214,000.00 | 20,702,838,000.00 | 20,806,197,000.00 | 20,174,895,000.00 | 20,457,764,000.00 | 20,164,770,000.00 | 19,768,777,000.00 | 19,869,627,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-08 | 2022-08-03 | 2022-05-04 |
| 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 |