| 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) | 283,589,000.00 | 222,996,000.00 | 313,278,000.00 | 467,502,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 73,034,000.00 |
| 应收账款及票据(元) | 116,894,000.00 | 129,203,000.00 | 97,988,000.00 | 77,078,000.00 |
| 应收关联方款项(元) | 28,462,000.00 | 21,959,000.00 | - | - |
| 预付款项及其他应收款流动(元) | 14,889,000.00 | 29,280,000.00 | 54,214,000.00 | - |
| 存货(元) | 50,258,000.00 | 53,875,000.00 | 56,690,000.00 | 45,925,000.00 |
| 短期投资(元) | 602,747,000.00 | 633,172,000.00 | 317,718,000.00 | 358,698,000.00 |
| 流动资产合计(元) | 1,096,839,000.00 | 1,090,485,000.00 | 839,888,000.00 | 1,022,237,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 99,727,000.00 | 96,829,000.00 | 75,947,000.00 | 44,059,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 32,896,000.00 | - | - |
| 递延所得税资产非流动(元) | 15,456,000.00 | - | 15,366,000.00 | - |
| 长期投资(元) | 48,411,000.00 | 37,740,000.00 | 73,777,000.00 | 82,999,000.00 |
| 非流动资产其他项目(元) | 19,340,000.00 | 39,547,000.00 | 24,467,000.00 | 45,038,000.00 |
| 非流动资产合计(元) | 182,934,000.00 | 207,012,000.00 | 189,557,000.00 | 172,096,000.00 |
| 总资产(元) | 1,279,773,000.00 | 1,297,497,000.00 | 1,029,445,000.00 | 1,194,333,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 31,155,000.00 | - | - | - |
| 融资租赁负债流动(元) | 3,927,000.00 | - | - | - |
| 应付账款及票据(元) | 36,327,000.00 | 54,575,000.00 | 71,115,000.00 | 51,005,000.00 |
| 应付税项流动(元) | 2,580,000.00 | - | 1,112,000.00 | - |
| 其他应付款及应计费用(元) | 271,399,000.00 | 227,212,000.00 | 264,621,000.00 | 233,606,000.00 |
| 递延收入流动(元) | 57,639,000.00 | 52,264,000.00 | - | - |
| 流动负债其他项目(元) | - | 6,812,000.00 | 17,055,000.00 | 37,245,000.00 |
| 流动负债合计(元) | 403,027,000.00 | 340,863,000.00 | 353,903,000.00 | 321,856,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 48,189,000.00 | 40,147,000.00 | 18,104,000.00 | 418,000.00 |
| 融资租赁负债非流动(元) | 2,860,000.00 | - | 5,196,000.00 | - |
| 递延收入非流动(元) | 69,480,000.00 | 97,176,000.00 | - | - |
| 递延所得税负债非流动(元) | 1,484,000.00 | - | 2,710,000.00 | - |
| 非流动负债其他项目(元) | 11,346,000.00 | 19,294,000.00 | 12,662,000.00 | 20,210,000.00 |
| 非流动负债合计(元) | 133,359,000.00 | 156,617,000.00 | 38,672,000.00 | 20,628,000.00 |
| 总负债(元) | 536,386,000.00 | 497,480,000.00 | 392,575,000.00 | 342,484,000.00 |
| 股东权益： | ||||
| 普通股(元) | 87,126,000.00 | 86,616,000.00 | 86,478,000.00 | 86,457,000.00 |
| 股本溢价(元) | 1,522,447,000.00 | 1,506,280,000.00 | 1,497,273,000.00 | 1,484,578,000.00 |
| 留存收益(元) | -870,869,000.00 | -803,057,000.00 | -971,481,000.00 | -773,189,000.00 |
| 累计其他全面收益(元) | -8,163,000.00 | -7,800,000.00 | -1,903,000.00 | 1,882,000.00 |
| 归属于母公司股东权益(元) | 730,541,000.00 | 782,039,000.00 | 610,367,000.00 | 799,728,000.00 |
| 少数股东权益(元) | 12,846,000.00 | 17,978,000.00 | 26,503,000.00 | 52,121,000.00 |
| 股东权益合计(元) | 743,387,000.00 | 800,017,000.00 | 636,870,000.00 | 851,849,000.00 |
| 负债及股东权益合计(元) | 1,279,773,000.00 | 1,297,497,000.00 | 1,029,445,000.00 | 1,194,333,000.00 |
| 公告日期 | 2024-02-28 | 2023-07-31 | 2023-02-28 | 2022-08-01 |
| 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 |