| 2024年一季报 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 165,244,000.00 | 145,240,000.00 | 136,091,000.00 | 122,542,000.00 | 107,178,000.00 | 359,860,000.00 | 114,067,000.00 | 80,463,000.00 |
| 预付款项及其他应收款项(元) | 225,829,000.00 | 247,883,000.00 | 250,417,000.00 | 219,662,000.00 | 252,839,000.00 | 252,637,000.00 | 67,656,000.00 | 98,375,000.00 |
| 物业、厂房及设备(元) | 2,750,573,000.00 | 2,765,646,000.00 | 2,740,395,000.00 | 2,742,565,000.00 | 2,748,476,000.00 | 2,674,380,000.00 | 2,689,059,000.00 | 2,659,123,000.00 |
| 资产其他项目(元) | 97,151,000.00 | 97,552,000.00 | 97,834,000.00 | 98,747,000.00 | 99,047,000.00 | 99,332,000.00 | 274,024,000.00 | 251,266,000.00 |
| 总资产(元) | 3,238,797,000.00 | 3,256,321,000.00 | 3,224,737,000.00 | 3,183,516,000.00 | 3,207,540,000.00 | 3,386,209,000.00 | 3,144,806,000.00 | 3,089,227,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 157,104,000.00 | 171,686,000.00 | 159,517,000.00 | 151,197,000.00 | 166,802,000.00 | 165,027,000.00 | 149,210,000.00 | 144,210,000.00 |
| 长期债务(元) | 1,287,934,000.00 | 1,291,083,000.00 | 1,292,661,000.00 | 1,295,015,000.00 | 1,296,668,000.00 | 1,476,727,000.00 | 200,000,000.00 | 200,000,000.00 |
| 负债其他项目(元) | 144,517,000.00 | 142,953,000.00 | 142,502,000.00 | 142,031,000.00 | 147,892,000.00 | 140,993,000.00 | 1,213,680,000.00 | 1,216,097,000.00 |
| 总负债(元) | 1,589,555,000.00 | 1,605,722,000.00 | 1,594,680,000.00 | 1,588,243,000.00 | 1,611,362,000.00 | 1,782,747,000.00 | 1,562,890,000.00 | 1,560,307,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,100,000.00 | 2,096,000.00 | 2,095,000.00 | 2,098,000.00 | 2,094,000.00 | 2,109,000.00 | 2,109,000.00 | 2,109,000.00 |
| 优先股(元) | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 |
| 股本溢价(元) | 2,290,288,000.00 | 2,289,501,000.00 | 2,287,348,000.00 | 2,286,824,000.00 | 2,288,433,000.00 | 2,298,866,000.00 | 2,296,864,000.00 | 2,294,129,000.00 |
| 留存收益(元) | -649,757,000.00 | -651,533,000.00 | - | - | - | - | - | -773,357,000.00 |
| 累计其他全面收益(元) | -781,000.00 | 3,802,000.00 | 3,830,000.00 | 153,000.00 | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | -670,063,000.00 | -700,287,000.00 | -700,694,000.00 | -703,747,000.00 | -723,294,000.00 | - |
| 归属于母公司股东权益(元) | 1,641,898,000.00 | 1,643,914,000.00 | 1,623,258,000.00 | 1,588,836,000.00 | 1,589,881,000.00 | 1,597,276,000.00 | 1,575,727,000.00 | 1,522,929,000.00 |
| 少数股东权益(元) | 7,344,000.00 | 6,685,000.00 | 6,799,000.00 | 6,437,000.00 | 6,297,000.00 | 6,186,000.00 | 6,189,000.00 | 5,991,000.00 |
| 股东权益合计(元) | 1,649,242,000.00 | 1,650,599,000.00 | 1,630,057,000.00 | 1,595,273,000.00 | 1,596,178,000.00 | 1,603,462,000.00 | 1,581,916,000.00 | 1,528,920,000.00 |
| 负债及股东权益合计(元) | 3,238,797,000.00 | 3,256,321,000.00 | 3,224,737,000.00 | 3,183,516,000.00 | 3,207,540,000.00 | 3,386,209,000.00 | 3,144,806,000.00 | 3,089,227,000.00 |
| 公告日期 | 2024-05-03 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-04 | 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 |
| 审计意见 | ||||||||
| 核数师 |