| 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) | 6,863,000.00 | 7,079,000.00 | 8,407,000.00 | 6,586,000.00 | 11,473,000.00 | 11,812,000.00 | 13,279,000.00 | 10,291,000.00 | 11,167,000.00 | 12,313,000.00 |
| 其他投资(元) | 501,787,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 | 511,529,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 55,543,000.00 | 56,357,000.00 |
| 物业、厂房及设备(元) | 2,219,496,000.00 | 2,157,598,000.00 | 2,109,576,000.00 | 2,056,158,000.00 | 2,001,728,000.00 | 1,949,317,000.00 | 1,896,607,000.00 | 1,860,682,000.00 | 1,834,037,000.00 | 1,795,210,000.00 |
| 资产其他项目(元) | -656,549,000.00 | -645,900,000.00 | -635,375,000.00 | -613,350,000.00 | -618,036,000.00 | -604,653,000.00 | -588,113,000.00 | -572,484,000.00 | -629,790,000.00 | -619,857,000.00 |
| 总资产(元) | 2,071,597,000.00 | 2,030,306,000.00 | 1,994,137,000.00 | 1,960,923,000.00 | 1,906,694,000.00 | 1,868,005,000.00 | 1,833,302,000.00 | 1,810,018,000.00 | 1,782,486,000.00 | 1,755,552,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 1,279,819,000.00 | 1,198,729,000.00 | 1,169,308,000.00 | 1,154,610,000.00 | 1,131,013,000.00 | 1,114,604,000.00 | 1,103,937,000.00 | 1,107,622,000.00 | 1,229,704,000.00 | 1,201,226,000.00 |
| 负债其他项目(元) | 278,758,000.00 | 317,646,000.00 | 320,400,000.00 | 294,980,000.00 | 261,637,000.00 | 237,566,000.00 | 207,563,000.00 | 174,079,000.00 | 22,751,000.00 | 23,867,000.00 |
| 总负债(元) | 1,558,577,000.00 | 1,516,375,000.00 | 1,489,708,000.00 | 1,449,590,000.00 | 1,392,650,000.00 | 1,352,170,000.00 | 1,311,500,000.00 | 1,281,701,000.00 | 1,252,455,000.00 | 1,225,093,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 241,000.00 | 241,000.00 | 241,000.00 | 241,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 239,000.00 |
| 优先股(元) | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,000,000.00 |
| 股本溢价(元) | 451,845,000.00 | 450,781,000.00 | 449,959,000.00 | 449,076,000.00 | 448,231,000.00 | 447,134,000.00 | 446,301,000.00 | 445,456,000.00 | 444,496,000.00 | 440,151,000.00 |
| 留存收益(元) | -294,852,000.00 | -292,213,000.00 | -288,825,000.00 | -285,024,000.00 | -280,850,000.00 | -277,020,000.00 | -273,559,000.00 | -268,451,000.00 | - | - |
| 累计其他全面收益(元) | 3,434,000.00 | 3,278,000.00 | 2,014,000.00 | 4,724,000.00 | 3,131,000.00 | 1,402,000.00 | 2,852,000.00 | 3,063,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 39,650,000.00 | 39,650,000.00 | 39,650,000.00 | 39,650,000.00 | 39,650,000.00 | -223,794,000.00 | -219,856,000.00 |
| 归属于母公司股东权益(元) | 345,668,000.00 | 347,087,000.00 | 348,389,000.00 | 393,667,000.00 | 395,402,000.00 | 396,406,000.00 | 400,484,000.00 | 404,958,000.00 | 405,942,000.00 | 405,534,000.00 |
| 少数股东权益(元) | 167,352,000.00 | 166,844,000.00 | 156,040,000.00 | 117,666,000.00 | 118,642,000.00 | 119,429,000.00 | 121,318,000.00 | 123,359,000.00 | 124,089,000.00 | 124,925,000.00 |
| 股东权益合计(元) | 513,020,000.00 | 513,931,000.00 | 504,429,000.00 | 511,333,000.00 | 514,044,000.00 | 515,835,000.00 | 521,802,000.00 | 528,317,000.00 | 530,031,000.00 | 530,459,000.00 |
| 负债及股东权益合计(元) | 2,071,597,000.00 | 2,030,306,000.00 | 1,994,137,000.00 | 1,960,923,000.00 | 1,906,694,000.00 | 1,868,005,000.00 | 1,833,302,000.00 | 1,810,018,000.00 | 1,782,486,000.00 | 1,755,552,000.00 |
| 公告日期 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-02 | 2022-11-08 | 2022-08-04 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |