| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 184,082,000,000.00 | 207,220,000,000.00 | 187,228,000,000.00 | 177,924,000,000.00 | 169,877,000,000.00 | 107,684,000,000.00 | 112,748,000,000.00 | 101,369,000,000.00 |
| 应收账款及票据(元) | 71,213,000,000.00 | 81,046,000,000.00 | 112,407,000,000.00 | 68,981,000,000.00 | 77,257,000,000.00 | 78,855,000,000.00 | 53,234,000,000.00 | 51,622,000,000.00 |
| 预付款项及其他应收款流动(元) | 6,631,000,000.00 | 3,222,000,000.00 | 3,711,000,000.00 | 3,638,000,000.00 | 3,472,000,000.00 | 3,093,000,000.00 | 2,682,000,000.00 | 2,249,000,000.00 |
| 短期投资(元) | 277,215,000,000.00 | 236,615,000,000.00 | 228,374,000,000.00 | 196,305,000,000.00 | 167,000,000,000.00 | 186,000,000,000.00 | 170,000,000,000.00 | 165,000,000,000.00 |
| 流动资产其他项目(元) | 7,758,000,000.00 | 9,874,000,000.00 | 5,415,000,000.00 | 4,317,000,000.00 | 4,161,000,000.00 | 2,448,000,000.00 | 2,644,000,000.00 | 2,489,000,000.00 |
| 流动资产合计(元) | 546,899,000,000.00 | 537,977,000,000.00 | 537,135,000,000.00 | 451,165,000,000.00 | 421,767,000,000.00 | 378,080,000,000.00 | 341,308,000,000.00 | 322,729,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 10,151,000,000.00 | 10,808,000,000.00 | 9,124,000,000.00 | 7,464,000,000.00 | 8,140,000,000.00 | 9,879,000,000.00 | 10,700,000,000.00 | 10,310,000,000.00 |
| 无形资产(元) | 6,370,000,000.00 | 5,029,000,000.00 | 4,726,000,000.00 | 3,818,000,000.00 | 3,869,000,000.00 | 3,468,000,000.00 | 3,849,000,000.00 | 3,071,000,000.00 |
| 递延所得税资产非流动(元) | 5,952,000,000.00 | 5,574,000,000.00 | 5,184,000,000.00 | 5,226,000,000.00 | 5,660,000,000.00 | 1,494,000,000.00 | 1,165,000,000.00 | 1,114,000,000.00 |
| 长期投资(元) | 1,824,000,000.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 6,985,000,000.00 | 7,945,000,000.00 | 7,119,000,000.00 | 6,626,000,000.00 | 4,658,000,000.00 | 4,965,000,000.00 | 5,015,000,000.00 | 5,069,000,000.00 |
| 非流动资产合计(元) | 31,282,000,000.00 | 29,356,000,000.00 | 26,153,000,000.00 | 23,134,000,000.00 | 22,327,000,000.00 | 19,806,000,000.00 | 20,729,000,000.00 | 19,564,000,000.00 |
| 总资产(元) | 578,181,000,000.00 | 567,333,000,000.00 | 563,288,000,000.00 | 474,299,000,000.00 | 444,094,000,000.00 | 397,886,000,000.00 | 362,037,000,000.00 | 342,293,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 61,778,000,000.00 | 76,644,000,000.00 | 101,206,000,000.00 | 60,515,000,000.00 | 73,549,000,000.00 | 61,640,000,000.00 | 44,116,000,000.00 | 40,355,000,000.00 |
| 应付税项流动(元) | 16,927,000,000.00 | 14,320,000,000.00 | 13,195,000,000.00 | 10,976,000,000.00 | 5,469,000,000.00 | 4,272,000,000.00 | 6,877,000,000.00 | 9,399,000,000.00 |
| 其他应付款及应计费用(元) | 2,313,000,000.00 | 1,630,000,000.00 | 1,579,000,000.00 | 1,877,000,000.00 | 2,041,000,000.00 | 1,367,000,000.00 | 1,574,000,000.00 | 2,704,000,000.00 |
| 递延收入流动(元) | 18,093,000,000.00 | 15,976,000,000.00 | 18,947,000,000.00 | 17,261,000,000.00 | 18,543,000,000.00 | 15,512,000,000.00 | 13,424,000,000.00 | 13,787,000,000.00 |
| 流动负债其他项目(元) | 7,323,000,000.00 | 7,928,000,000.00 | 7,712,000,000.00 | 6,374,000,000.00 | 6,108,000,000.00 | 6,299,000,000.00 | 7,217,000,000.00 | 6,570,000,000.00 |
| 流动负债合计(元) | 106,434,000,000.00 | 116,498,000,000.00 | 142,639,000,000.00 | 97,003,000,000.00 | 105,710,000,000.00 | 89,090,000,000.00 | 73,208,000,000.00 | 72,815,000,000.00 |
| 非流动负债： | ||||||||
| 其他长期应付款(元) | 677,000,000.00 | 74,000,000.00 | 72,000,000.00 | 376,000,000.00 | 374,000,000.00 | - | - | - |
| 递延收入非流动(元) | 1,785,000,000.00 | 381,000,000.00 | 381,000,000.00 | 381,000,000.00 | 30,000,000.00 | 79,000,000.00 | 89,000,000.00 | 98,000,000.00 |
| 递延所得税负债非流动(元) | 2,382,000,000.00 | 2,833,000,000.00 | 2,832,000,000.00 | 2,833,000,000.00 | 2,832,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 3,175,000,000.00 | 3,994,000,000.00 | 3,886,000,000.00 | 3,409,000,000.00 | 4,968,000,000.00 | 5,685,000,000.00 | 6,095,000,000.00 | 5,818,000,000.00 |
| 非流动负债合计(元) | 8,019,000,000.00 | 7,282,000,000.00 | 7,171,000,000.00 | 6,999,000,000.00 | 8,204,000,000.00 | 5,764,000,000.00 | 6,184,000,000.00 | 5,916,000,000.00 |
| 总负债(元) | 114,453,000,000.00 | 123,780,000,000.00 | 149,810,000,000.00 | 104,002,000,000.00 | 113,914,000,000.00 | 94,854,000,000.00 | 79,392,000,000.00 | 78,731,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 30,572,000,000.00 | 30,572,000,000.00 |
| 股本溢价(元) | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | - | - |
| 留存收益(元) | 428,499,000,000.00 | 406,923,000,000.00 | 377,962,000,000.00 | 332,946,000,000.00 | 296,480,000,000.00 | 263,290,000,000.00 | 247,214,000,000.00 | 229,749,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | 4,208,000,000.00 | 2,559,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 4,016,000,000.00 | 5,362,000,000.00 | 4,267,000,000.00 | 6,121,000,000.00 | 2,475,000,000.00 | 8,440,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 463,087,000,000.00 | 442,857,000,000.00 | 412,801,000,000.00 | 369,639,000,000.00 | 329,527,000,000.00 | 302,302,000,000.00 | 281,994,000,000.00 | 262,880,000,000.00 |
| 少数股东权益(元) | 641,000,000.00 | 696,000,000.00 | 677,000,000.00 | 658,000,000.00 | 653,000,000.00 | 730,000,000.00 | 651,000,000.00 | 682,000,000.00 |
| 股东权益合计(元) | 463,728,000,000.00 | 443,553,000,000.00 | 413,478,000,000.00 | 370,297,000,000.00 | 330,180,000,000.00 | 303,032,000,000.00 | 282,645,000,000.00 | 263,562,000,000.00 |
| 负债及股东权益合计(元) | 578,181,000,000.00 | 567,333,000,000.00 | 563,288,000,000.00 | 474,299,000,000.00 | 444,094,000,000.00 | 397,886,000,000.00 | 362,037,000,000.00 | 342,293,000,000.00 |
| 公告日期 | 2024-04-26 | 2023-11-13 | 2023-08-09 | 2023-05-11 | 2023-04-27 | 2022-11-14 | 2022-08-10 | 2022-05-13 |
| 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 | 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 |