| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 242,045,000.00 | 159,295,000.00 | 157,158,000.00 | 169,023,000.00 | 113,927,000.00 | 160,525,000.00 | 117,225,000.00 | 126,834,000.00 | 166,952,000.00 | 127,828,000.00 | 141,169,000.00 |
| 其他投资(元) | 19,919,321,000.00 | 20,381,868,000.00 | 20,581,545,000.00 | 16,877,936,000.00 | 16,508,542,000.00 | 16,441,479,000.00 | 16,278,911,000.00 | 16,207,809,000.00 | 16,031,763,000.00 | 16,440,177,000.00 | 16,251,455,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | - | 47,340,000.00 | 54,106,000.00 |
| 物业、厂房及设备(元) | 830,310,000.00 | 739,318,000.00 | 735,176,000.00 | 643,217,000.00 | 863,341,000.00 | 775,836,000.00 | 819,810,000.00 | 760,355,000.00 | 744,711,000.00 | - | - |
| 无形资产(元) | 898,379,000.00 | 1,076,087,000.00 | 1,160,446,000.00 | 314,156,000.00 | 339,191,000.00 | 364,453,000.00 | 391,956,000.00 | 418,061,000.00 | 444,215,000.00 | 470,865,000.00 | 497,104,000.00 |
| 资产其他项目(元) | -1,920,289,000.00 | -2,176,860,000.00 | -2,092,285,000.00 | -2,305,482,000.00 | -2,222,467,000.00 | -2,138,753,000.00 | -2,005,613,000.00 | -1,741,830,000.00 | -1,725,685,000.00 | -1,768,007,000.00 | -1,656,584,000.00 |
| 总资产(元) | 19,969,766,000.00 | 20,179,708,000.00 | 20,542,040,000.00 | 15,698,850,000.00 | 15,602,534,000.00 | 15,603,540,000.00 | 15,602,289,000.00 | 15,771,229,000.00 | 15,661,956,000.00 | 15,318,203,000.00 | 15,287,250,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 749,881,000.00 | 709,219,000.00 | 717,191,000.00 | 657,196,000.00 | 687,650,000.00 | 682,764,000.00 | 688,994,000.00 | 772,485,000.00 | 732,895,000.00 | 706,819,000.00 | 695,373,000.00 |
| 长期债务(元) | 688,736,000.00 | 694,885,000.00 | 689,525,000.00 | 462,840,000.00 | 547,111,000.00 | 548,255,000.00 | 552,901,000.00 | 555,114,000.00 | 548,800,000.00 | 349,329,000.00 | 350,713,000.00 |
| 负债其他项目(元) | 9,309,146,000.00 | 9,356,833,000.00 | 9,535,825,000.00 | 7,653,944,000.00 | 7,334,945,000.00 | 7,246,868,000.00 | 7,136,759,000.00 | 7,155,353,000.00 | 7,253,912,000.00 | 7,305,790,000.00 | 7,195,552,000.00 |
| 总负债(元) | 10,747,763,000.00 | 10,760,937,000.00 | 10,942,541,000.00 | 8,773,980,000.00 | 8,569,706,000.00 | 8,477,887,000.00 | 8,378,654,000.00 | 8,482,952,000.00 | 8,535,607,000.00 | 8,361,938,000.00 | 8,241,638,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 699,405,000.00 | 700,317,000.00 | 703,733,000.00 | 547,156,000.00 | 547,072,000.00 | 547,053,000.00 | 546,995,000.00 | 546,642,000.00 | 537,534,000.00 | 539,580,000.00 | 539,524,000.00 |
| 股本溢价(元) | 12,844,634,000.00 | 12,859,567,000.00 | 12,918,936,000.00 | 10,405,780,000.00 | 10,401,994,000.00 | 10,384,982,000.00 | 10,360,058,000.00 | 10,349,614,000.00 | 10,014,707,000.00 | 5,766,950,000.00 | 5,871,746,000.00 |
| 累计其他全面收益(元) | -12,381,000.00 | 42,297,000.00 | 38,543,000.00 | 19,371,000.00 | 36,747,000.00 | 31,453,000.00 | 18,721,000.00 | 28,134,000.00 | 29,526,000.00 | -1,318,000.00 | -3,047,000.00 |
| 归属于母公司股东权益其他项目(元) | -4,968,819,000.00 | -4,844,683,000.00 | -4,779,599,000.00 | -4,621,861,000.00 | -4,528,508,000.00 | -4,428,423,000.00 | -4,316,038,000.00 | -4,269,689,000.00 | -4,114,806,000.00 | - | - |
| 归属于母公司股东权益(元) | 8,562,839,000.00 | 8,757,498,000.00 | 8,881,613,000.00 | 6,350,446,000.00 | 6,457,305,000.00 | 6,535,065,000.00 | 6,609,736,000.00 | 6,654,701,000.00 | 6,466,961,000.00 | 6,305,212,000.00 | 6,408,223,000.00 |
| 少数股东权益(元) | 659,164,000.00 | 661,273,000.00 | 717,886,000.00 | 574,424,000.00 | 575,523,000.00 | 590,588,000.00 | 613,899,000.00 | 633,576,000.00 | 659,388,000.00 | 651,053,000.00 | 637,389,000.00 |
| 股东权益合计(元) | 9,222,003,000.00 | 9,418,771,000.00 | 9,599,499,000.00 | 6,924,870,000.00 | 7,032,828,000.00 | 7,125,653,000.00 | 7,223,635,000.00 | 7,288,277,000.00 | 7,126,349,000.00 | 6,956,265,000.00 | 7,045,612,000.00 |
| 负债及股东权益合计(元) | 19,969,766,000.00 | 20,179,708,000.00 | 20,542,040,000.00 | 15,698,850,000.00 | 15,602,534,000.00 | 15,603,540,000.00 | 15,602,289,000.00 | 15,771,229,000.00 | 15,661,956,000.00 | 15,318,203,000.00 | 15,287,250,000.00 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-09 | 2023-10-30 | 2023-07-28 | 2023-04-28 | 2023-04-28 | |||
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |