| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 648,700,000.00 | 650,500,000.00 | 769,400,000.00 | 724,100,000.00 |
| 应收账款及票据(元) | 251,400,000.00 | - | 198,000,000.00 | - |
| 存货(元) | 827,900,000.00 | - | 759,000,000.00 | - |
| 可收回本期税项(元) | 6,400,000.00 | - | 76,000,000.00 | - |
| 流动资产其他项目(元) | 153,300,000.00 | 1,107,600,000.00 | - | 802,000,000.00 |
| 流动资产合计(元) | 1,887,700,000.00 | 1,758,100,000.00 | 1,802,400,000.00 | 1,526,100,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 5,074,400,000.00 | 4,829,800,000.00 | 4,815,700,000.00 | 5,184,600,000.00 |
| 预付款项及其他长期应收款非流动(元) | 75,700,000.00 | 23,400,000.00 | 23,400,000.00 | 27,300,000.00 |
| 递延所得税资产非流动(元) | 172,200,000.00 | 165,300,000.00 | 195,500,000.00 | 224,500,000.00 |
| 长期投资(元) | 106,200,000.00 | 120,900,000.00 | 112,100,000.00 | 302,400,000.00 |
| 非流动资产其他项目(元) | 910,100,000.00 | 949,800,000.00 | 389,000,000.00 | 283,000,000.00 |
| 非流动资产合计(元) | 6,338,600,000.00 | 6,089,200,000.00 | 5,535,700,000.00 | 6,021,800,000.00 |
| 总资产(元) | 8,226,300,000.00 | 7,847,300,000.00 | 7,338,100,000.00 | 7,547,900,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 621,500,000.00 | 782,600,000.00 | 30,600,000.00 | - |
| 融资租赁负债流动(元) | 76,700,000.00 | 64,500,000.00 | 64,100,000.00 | 64,600,000.00 |
| 应付账款及票据(元) | 643,900,000.00 | - | 600,700,000.00 | - |
| 应付税项流动(元) | 95,700,000.00 | - | 53,600,000.00 | - |
| 应付薪酬和福利(元) | - | 23,700,000.00 | - | 23,300,000.00 |
| 其他应付款及应计费用(元) | 21,000,000.00 | - | 17,900,000.00 | - |
| 流动负债其他项目(元) | 47,000,000.00 | 697,800,000.00 | 18,500,000.00 | 600,200,000.00 |
| 流动负债合计(元) | 1,505,800,000.00 | 1,568,600,000.00 | 785,400,000.00 | 688,100,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 653,400,000.00 | 497,300,000.00 | 1,079,300,000.00 | 1,187,500,000.00 |
| 融资租赁负债非流动(元) | 359,700,000.00 | 334,500,000.00 | 330,100,000.00 | 335,500,000.00 |
| 递延所得税负债非流动(元) | 389,300,000.00 | 392,200,000.00 | 399,800,000.00 | 505,700,000.00 |
| 非流动负债其他项目(元) | 698,300,000.00 | 618,100,000.00 | 404,000,000.00 | 424,500,000.00 |
| 非流动负债合计(元) | 2,100,700,000.00 | 1,863,100,000.00 | 2,213,200,000.00 | 2,453,200,000.00 |
| 总负债(元) | 3,606,500,000.00 | 3,431,700,000.00 | 2,998,600,000.00 | 3,141,300,000.00 |
| 股东权益： | ||||
| 普通股(元) | 3,871,500,000.00 | 3,871,500,000.00 | 3,871,500,000.00 | - |
| 留存收益(元) | 2,963,900,000.00 | 2,872,300,000.00 | 2,629,200,000.00 | - |
| 其他储备(元) | -2,359,300,000.00 | -2,465,800,000.00 | -2,293,100,000.00 | - |
| 归属于母公司股东权益(元) | 4,476,100,000.00 | 4,278,000,000.00 | 4,207,600,000.00 | 4,406,600,000.00 |
| 少数股东权益(元) | 143,700,000.00 | 137,600,000.00 | 131,900,000.00 | - |
| 股东权益合计(元) | 4,619,800,000.00 | 4,415,600,000.00 | 4,339,500,000.00 | 4,406,600,000.00 |
| 负债及股东权益合计(元) | 8,226,300,000.00 | 7,847,300,000.00 | 7,338,100,000.00 | 7,547,900,000.00 |
| 公告日期 | 2024-03-28 | 2023-08-18 | 2023-03-30 | 2022-08-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |