| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 资产： | ||||
| 现金及现金等价物(元) | 1,448,241,000.00 | 1,238,169,000.00 | 1,271,135,000.00 | 786,748,000.00 |
| 以公允价值计量的金融资产(元) | 2,424,194,000.00 | 2,877,542,000.00 | 2,857,114,000.00 | 3,106,226,000.00 |
| 其他投资(元) | 275,015,000.00 | 265,463,000.00 | 274,995,000.00 | 334,810,000.00 |
| 再保险资产(元) | 133,786,000.00 | - | - | - |
| 预付款项及其他应收款项(元) | 2,536,697,000.00 | 378,720,000.00 | 357,554,000.00 | 309,427,000.00 |
| 物业、厂房及设备(元) | 23,407,000.00 | 25,015,000.00 | 24,340,000.00 | 25,037,000.00 |
| 无形资产(元) | 31,337,000.00 | 34,413,000.00 | 37,659,000.00 | 40,731,000.00 |
| 商誉(元) | 234,005,000.00 | 234,005,000.00 | 234,005,000.00 | 234,005,000.00 |
| 递延所得税资产(元) | 50,810,000.00 | 22,130,000.00 | 22,101,000.00 | 19,608,000.00 |
| 资产其他项目(元) | 1,671,282,000.00 | 3,798,073,000.00 | 3,676,160,000.00 | 3,569,435,000.00 |
| 总资产(元) | 8,828,774,000.00 | 8,873,530,000.00 | 8,755,063,000.00 | 8,426,027,000.00 |
| 负债： | ||||
| 应付保险给付和赔付分保部分拆分出来(元) | 317,547,000.00 | - | - | - |
| 赔偿准备金(元) | 398,477,000.00 | - | - | - |
| 应付账款及其他应付款(元) | 4,433,141,000.00 | 4,349,820,000.00 | 4,338,869,000.00 | 4,054,843,000.00 |
| 长期债务(元) | 85,222,000.00 | 1,547,579,000.00 | 1,353,229,000.00 | 1,735,852,000.00 |
| 负债其他项目(元) | 2,246,542,000.00 | 1,653,162,000.00 | 1,722,235,000.00 | 1,303,859,000.00 |
| 总负债(元) | 7,480,929,000.00 | 7,550,561,000.00 | 7,414,333,000.00 | 7,094,554,000.00 |
| 股东权益： | ||||
| 普通股(元) | 334,000.00 | 334,000.00 | -590,768,000.00 | 334,000.00 |
| 优先股(元) | 120,750,000.00 | 120,750,000.00 | 120,750,000.00 | 120,750,000.00 |
| 库存股(元) | -614,272,000.00 | -606,830,000.00 | - | -583,535,000.00 |
| 股本溢价(元) | 1,162,714,000.00 | 1,151,597,000.00 | 1,138,329,000.00 | 1,127,160,000.00 |
| 留存收益(元) | 515,395,000.00 | 508,189,000.00 | 499,609,000.00 | 491,189,000.00 |
| 累计其他全面收益(元) | 1,000.00 | 1,000.00 | 1,000.00 | - |
| 归属于母公司股东权益(元) | 1,184,922,000.00 | 1,174,041,000.00 | 1,167,921,000.00 | 1,155,898,000.00 |
| 少数股东权益(元) | 162,923,000.00 | 148,928,000.00 | 172,809,000.00 | 175,575,000.00 |
| 股东权益合计(元) | 1,347,845,000.00 | 1,322,969,000.00 | 1,340,730,000.00 | 1,331,473,000.00 |
| 负债及股东权益合计(元) | 8,828,774,000.00 | 8,873,530,000.00 | 8,755,063,000.00 | 8,426,027,000.00 |
| 公告日期 | 2023-02-28 | 2022-10-28 | 2022-08-03 | 2022-05-02 |
| 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 |