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) | 88,931,000.00 | 76,973,000.00 | 50,816,000.00 | 99,062,000.00 | 216,121,000.00 | 50,644,000.00 | 47,951,000.00 | 92,868,000.00 | 94,354,000.00 | 70,166,000.00 | 72,666,000.00 |
其他投资(元) | 26,139,706,000.00 | 25,624,795,000.00 | 25,783,648,000.00 | 25,854,731,000.00 | 25,882,709,000.00 | 10,985,216,000.00 | 10,818,546,000.00 | 10,802,115,000.00 | 10,672,755,000.00 | 9,680,235,000.00 | 9,416,015,000.00 |
资产其他项目(元) | 1,834,480,000.00 | 2,060,312,000.00 | 1,645,656,000.00 | 1,502,469,000.00 | 1,526,988,000.00 | 1,329,593,000.00 | 1,266,172,000.00 | 1,272,475,000.00 | 1,073,536,000.00 | 1,288,366,000.00 | 1,103,069,000.00 |
总资产(元) | 28,063,117,000.00 | 27,762,080,000.00 | 27,480,120,000.00 | 27,456,262,000.00 | 27,625,818,000.00 | 12,365,453,000.00 | 12,132,669,000.00 | 12,167,458,000.00 | 11,840,645,000.00 | 11,038,767,000.00 | 10,591,750,000.00 |
负债: | |||||||||||
应付账款及其他应付款(元) | 1,400,462,000.00 | 1,647,922,000.00 | 1,607,779,000.00 | 1,608,067,000.00 | 1,706,679,000.00 | 1,485,864,000.00 | 1,484,457,000.00 | 1,460,235,000.00 | 1,488,013,000.00 | 1,460,405,000.00 | 1,430,419,000.00 |
长期债务(元) | 706,491,000.00 | 229,035,000.00 | 232,682,000.00 | 236,515,000.00 | 242,441,000.00 | 228,343,000.00 | 234,255,000.00 | 229,035,000.00 | 233,832,000.00 | 1,742,995,000.00 | 1,742,459,000.00 |
负债其他项目(元) | 10,997,481,000.00 | 10,754,283,000.00 | 10,350,681,000.00 | 10,197,731,000.00 | 10,109,997,000.00 | 6,615,839,000.00 | 6,381,256,000.00 | 6,399,914,000.00 | 6,049,502,000.00 | 3,942,127,000.00 | 3,540,708,000.00 |
总负债(元) | 13,104,434,000.00 | 12,631,240,000.00 | 12,191,142,000.00 | 12,042,313,000.00 | 12,059,117,000.00 | 8,330,046,000.00 | 8,099,968,000.00 | 8,089,184,000.00 | 7,771,347,000.00 | 7,145,527,000.00 | 6,713,586,000.00 |
股东权益: | |||||||||||
普通股(元) | 2,120,000.00 | 2,120,000.00 | 2,117,000.00 | 2,113,000.00 | 2,113,000.00 | 1,351,000.00 | 1,350,000.00 | 1,339,000.00 | 1,339,000.00 | 1,339,000.00 | 1,343,000.00 |
股本溢价(元) | 14,823,018,000.00 | 14,810,938,000.00 | 14,776,888,000.00 | 14,750,388,000.00 | 14,742,973,000.00 | 3,383,303,000.00 | 3,376,458,000.00 | 3,345,332,000.00 | 3,339,961,000.00 | 3,334,317,000.00 | 3,329,608,000.00 |
留存收益(元) | -817,865,000.00 | -667,667,000.00 | -510,150,000.00 | -379,015,000.00 | -252,877,000.00 | -175,941,000.00 | -159,556,000.00 | -135,872,000.00 | -139,250,000.00 | -159,091,000.00 | -127,193,000.00 |
累计其他全面收益(元) | 3,340,000.00 | 27,241,000.00 | 28,191,000.00 | 17,435,000.00 | 44,912,000.00 | 47,065,000.00 | 35,081,000.00 | 48,798,000.00 | 48,521,000.00 | 25,555,000.00 | 6,457,000.00 |
归属于母公司股东权益(元) | 14,010,613,000.00 | 14,172,632,000.00 | 14,297,046,000.00 | 14,390,921,000.00 | 14,537,121,000.00 | 3,255,778,000.00 | 3,253,333,000.00 | 3,259,597,000.00 | 3,250,571,000.00 | 3,202,120,000.00 | 3,210,215,000.00 |
少数股东权益(元) | 948,070,000.00 | 958,208,000.00 | 991,932,000.00 | 1,023,028,000.00 | 222,939,000.00 | 779,629,000.00 | 779,368,000.00 | 818,677,000.00 | 818,727,000.00 | 691,120,000.00 | 667,949,000.00 |
股东权益其他项目(元) | - | - | - | - | 806,641,000.00 | - | - | - | - | - | - |
股东权益合计(元) | 14,958,683,000.00 | 15,130,840,000.00 | 15,288,978,000.00 | 15,413,949,000.00 | 15,566,701,000.00 | 4,035,407,000.00 | 4,032,701,000.00 | 4,078,274,000.00 | 4,069,298,000.00 | 3,893,240,000.00 | 3,878,164,000.00 |
负债及股东权益合计(元) | 28,063,117,000.00 | 27,762,080,000.00 | 27,480,120,000.00 | 27,456,262,000.00 | 27,625,818,000.00 | 12,365,453,000.00 | 12,132,669,000.00 | 12,167,458,000.00 | 11,840,645,000.00 | 11,038,767,000.00 | 10,591,750,000.00 |
公告日期 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-04 | 2023-02-28 | 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 | 美国会计准则 |
审计意见 | |||||||||||
核数师 |