| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 44,535,000.00 | 50,743,000.00 | 39,250,000.00 | 35,701,000.00 | 133,460,000.00 | 53,869,000.00 | 121,467,000.00 | 118,651,000.00 | 111,700,000.00 |
| 其他投资(元) | 5,904,620,000.00 | 5,978,225,000.00 | 5,969,183,000.00 | 5,945,255,000.00 | 5,912,827,000.00 | 5,920,469,000.00 | 28,238,374,000.00 | 28,470,731,000.00 | 28,587,048,000.00 |
| 资产其他项目(元) | 13,945,642,000.00 | 14,005,596,000.00 | 14,100,542,000.00 | 14,164,773,000.00 | 14,056,239,000.00 | 14,243,924,000.00 | -8,094,436,000.00 | -8,015,037,000.00 | -7,868,511,000.00 |
| 总资产(元) | 19,894,797,000.00 | 20,034,564,000.00 | 20,108,975,000.00 | 20,145,729,000.00 | 20,102,526,000.00 | 20,218,262,000.00 | 20,265,405,000.00 | 20,574,345,000.00 | 20,830,237,000.00 |
| 负债： | |||||||||
| 应付账款及其他应付款(元) | 2,092,747,000.00 | 2,062,279,000.00 | 2,106,844,000.00 | 2,356,464,000.00 | 2,421,671,000.00 | 2,360,397,000.00 | 2,436,017,000.00 | 2,375,510,000.00 | 2,650,330,000.00 |
| 长期债务(元) | 310,422,000.00 | 311,640,000.00 | 312,781,000.00 | 313,866,000.00 | 314,854,000.00 | 308,748,000.00 | - | - | - |
| 负债其他项目(元) | 5,919,596,000.00 | 6,082,269,000.00 | 6,145,681,000.00 | 5,893,537,000.00 | 5,695,997,000.00 | 5,848,165,000.00 | 6,197,114,000.00 | 6,695,966,000.00 | 6,649,414,000.00 |
| 总负债(元) | 8,322,765,000.00 | 8,456,188,000.00 | 8,565,306,000.00 | 8,563,867,000.00 | 8,432,522,000.00 | 8,517,310,000.00 | 8,633,131,000.00 | 9,071,476,000.00 | 9,299,744,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,789,000.00 | 3,793,000.00 | 3,797,000.00 | 3,790,000.00 | 3,789,000.00 | 3,784,000.00 | 3,762,000.00 | 3,761,000.00 | 3,760,000.00 |
| 优先股(元) | 17,155,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 | 37,280,000.00 |
| 股本溢价(元) | 9,603,743,000.00 | 9,601,866,000.00 | 9,589,057,000.00 | 9,472,628,000.00 | 9,488,320,000.00 | 9,476,085,000.00 | 9,267,450,000.00 | 9,229,738,000.00 | 9,142,969,000.00 |
| 留存收益(元) | 1,436,671,000.00 | 1,437,185,000.00 | 1,426,632,000.00 | 1,506,460,000.00 | 1,619,131,000.00 | 1,658,837,000.00 | 1,737,107,000.00 | 1,649,960,000.00 | 1,661,705,000.00 |
| 累计其他全面收益(元) | 6,314,000.00 | 5,704,000.00 | 5,099,000.00 | 3,708,000.00 | -11,232,000.00 | -2,547,000.00 | -872,000.00 | -30,650,000.00 | -31,847,000.00 |
| 归属于母公司股东权益(元) | 11,067,672,000.00 | 11,085,828,000.00 | 11,061,865,000.00 | 11,023,866,000.00 | 11,137,288,000.00 | 11,173,439,000.00 | 11,044,727,000.00 | 10,890,089,000.00 | 10,813,867,000.00 |
| 少数股东权益(元) | 504,360,000.00 | 492,548,000.00 | 481,804,000.00 | 557,996,000.00 | 532,716,000.00 | 527,513,000.00 | 587,547,000.00 | 612,780,000.00 | 716,626,000.00 |
| 股东权益合计(元) | 11,572,032,000.00 | 11,578,376,000.00 | 11,543,669,000.00 | 11,581,862,000.00 | 11,670,004,000.00 | 11,700,952,000.00 | 11,632,274,000.00 | 11,502,869,000.00 | 11,530,493,000.00 |
| 负债及股东权益合计(元) | 19,894,797,000.00 | 20,034,564,000.00 | 20,108,975,000.00 | 20,145,729,000.00 | 20,102,526,000.00 | 20,218,262,000.00 | 20,265,405,000.00 | 20,574,345,000.00 | 20,830,237,000.00 |
| 公告日期 | 2024-04-23 | 2024-02-15 | 2023-11-02 | 2023-08-02 | 2023-04-28 | 2023-02-16 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |