| 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) | 561,066,000.00 | 556,677,000.00 | 523,082,000.00 | 526,230,000.00 | 263,184,000.00 | 301,979,000.00 | 268,837,000.00 | 281,008,000.00 | 271,043,000.00 | 337,274,000.00 |
| 其他投资(元) | 12,483,969,000.00 | 12,457,297,000.00 | 12,421,791,000.00 | 12,433,465,000.00 | 12,408,948,000.00 | 12,364,933,000.00 | 12,340,949,000.00 | 12,314,218,000.00 | - | - |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 9,987,000.00 | 10,216,000.00 |
| 无形资产(元) | 2,727,000.00 | 2,848,000.00 | 2,971,000.00 | 3,103,000.00 | 3,243,000.00 | 3,388,000.00 | 3,536,000.00 | 3,671,000.00 | 182,737,000.00 | 129,158,000.00 |
| 资产其他项目(元) | -3,484,108,000.00 | -3,379,755,000.00 | -3,303,626,000.00 | -3,116,719,000.00 | -3,060,511,000.00 | -2,992,590,000.00 | -2,865,876,000.00 | -2,793,162,000.00 | 9,242,793,000.00 | 8,963,666,000.00 |
| 总资产(元) | 9,563,654,000.00 | 9,637,067,000.00 | 9,644,218,000.00 | 9,846,079,000.00 | 9,614,864,000.00 | 9,677,710,000.00 | 9,747,446,000.00 | 9,805,735,000.00 | 9,706,560,000.00 | 9,440,314,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 5,679,956,000.00 | 5,697,752,000.00 | 5,674,408,000.00 | 5,710,915,000.00 | 5,410,307,000.00 | 5,358,878,000.00 | 5,332,818,000.00 | 5,350,463,000.00 | 5,368,582,000.00 | 5,218,034,000.00 |
| 长期债务(元) | 26,098,000.00 | 28,205,000.00 | 30,674,000.00 | 33,614,000.00 | 36,217,000.00 | 39,022,000.00 | 42,212,000.00 | 45,556,000.00 | - | - |
| 负债其他项目(元) | 94,605,000.00 | 94,240,000.00 | 93,739,000.00 | 94,094,000.00 | 94,022,000.00 | 96,004,000.00 | 96,633,000.00 | 111,983,000.00 | 109,027,000.00 | 96,583,000.00 |
| 总负债(元) | 5,800,659,000.00 | 5,820,197,000.00 | 5,798,821,000.00 | 5,838,623,000.00 | 5,540,546,000.00 | 5,493,904,000.00 | 5,471,663,000.00 | 5,508,002,000.00 | 5,477,609,000.00 | 5,314,617,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,674,000.00 | 1,674,000.00 | 1,672,000.00 | 1,667,000.00 | 1,667,000.00 | 1,744,000.00 | 1,758,000.00 | 1,758,000.00 | 1,758,000.00 | 1,758,000.00 |
| 股本溢价(元) | 3,395,909,000.00 | 3,395,499,000.00 | 3,392,955,000.00 | 3,384,285,000.00 | 3,384,274,000.00 | 3,476,811,000.00 | 3,493,307,000.00 | 3,492,943,000.00 | 3,492,864,000.00 | 3,492,659,000.00 |
| 留存收益(元) | -1,334,501,000.00 | -1,313,573,000.00 | -1,290,682,000.00 | -1,218,457,000.00 | -1,173,415,000.00 | -1,134,472,000.00 | -1,119,714,000.00 | -1,110,611,000.00 | -1,084,346,000.00 | -1,059,499,000.00 |
| 累计其他全面收益(元) | 100,627,000.00 | 118,999,000.00 | 115,917,000.00 | 169,760,000.00 | 174,897,000.00 | 151,076,000.00 | 187,063,000.00 | 199,649,000.00 | 124,770,000.00 | 83,029,000.00 |
| 归属于母公司股东权益(元) | 2,163,709,000.00 | 2,202,599,000.00 | 2,219,862,000.00 | 2,337,255,000.00 | 2,387,423,000.00 | 2,495,159,000.00 | 2,562,414,000.00 | 2,583,739,000.00 | 2,535,046,000.00 | 2,517,947,000.00 |
| 少数股东权益(元) | 1,599,286,000.00 | 1,614,271,000.00 | 1,625,535,000.00 | 1,670,201,000.00 | 1,686,895,000.00 | 1,688,647,000.00 | 1,713,369,000.00 | 1,713,994,000.00 | 1,693,905,000.00 | 1,607,750,000.00 |
| 股东权益合计(元) | 3,762,995,000.00 | 3,816,870,000.00 | 3,845,397,000.00 | 4,007,456,000.00 | 4,074,318,000.00 | 4,183,806,000.00 | 4,275,783,000.00 | 4,297,733,000.00 | 4,228,951,000.00 | 4,125,697,000.00 |
| 负债及股东权益合计(元) | 9,563,654,000.00 | 9,637,067,000.00 | 9,644,218,000.00 | 9,846,079,000.00 | 9,614,864,000.00 | 9,677,710,000.00 | 9,747,446,000.00 | 9,805,735,000.00 | 9,706,560,000.00 | 9,440,314,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-04 | 2023-02-17 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |