| 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) | 264,931,000.00 | 258,569,000.00 | 236,477,000.00 | 245,723,000.00 | 222,503,000.00 | 210,368,000.00 | 145,159,000.00 | 140,780,000.00 | 26,381,000.00 | 291,866,000.00 | 275,075,000.00 |
| 其他投资(元) | 5,502,706,000.00 | 5,510,834,000.00 | 5,518,485,000.00 | 5,528,433,000.00 | 5,564,619,000.00 | 5,577,871,000.00 | 5,588,426,000.00 | 5,597,911,000.00 | 5,630,851,000.00 | 5,597,073,000.00 | 5,708,516,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 100,347,000.00 | 90,187,000.00 | 77,443,000.00 |
| 资产其他项目(元) | -312,829,000.00 | -279,581,000.00 | -227,393,000.00 | -210,481,000.00 | -152,807,000.00 | -126,159,000.00 | -98,609,000.00 | -62,525,000.00 | -37,944,000.00 | -23,288,000.00 | 42,759,000.00 |
| 总资产(元) | 5,454,808,000.00 | 5,489,822,000.00 | 5,527,569,000.00 | 5,563,675,000.00 | 5,634,315,000.00 | 5,662,080,000.00 | 5,634,976,000.00 | 5,676,166,000.00 | 5,719,635,000.00 | 5,955,838,000.00 | 6,103,793,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 4,396,254,000.00 | 4,385,363,000.00 | 4,387,461,000.00 | 4,383,362,000.00 | 4,395,555,000.00 | 4,380,340,000.00 | 4,327,362,000.00 | 4,322,872,000.00 | 4,334,492,000.00 | 3,116,162,000.00 | 3,117,275,000.00 |
| 长期债务(元) | 15,795,000.00 | 16,692,000.00 | 17,608,000.00 | 18,534,000.00 | 19,466,000.00 | 20,420,000.00 | 21,439,000.00 | 22,523,000.00 | - | - | - |
| 负债其他项目(元) | - | - | - | - | 1,156,000.00 | 31,000.00 | - | - | 23,633,000.00 | 1,404,742,000.00 | 1,382,549,000.00 |
| 总负债(元) | 4,412,049,000.00 | 4,402,055,000.00 | 4,405,069,000.00 | 4,401,896,000.00 | 4,416,177,000.00 | 4,400,791,000.00 | 4,348,801,000.00 | 4,345,395,000.00 | 4,358,125,000.00 | 4,520,904,000.00 | 4,499,824,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 661,000.00 | 660,000.00 | 658,000.00 | 658,000.00 | 658,000.00 | 657,000.00 | 656,000.00 | 656,000.00 | 656,000.00 | 654,000.00 | 654,000.00 |
| 股本溢价(元) | 1,017,172,000.00 | 1,016,980,000.00 | 1,016,067,000.00 | 1,015,777,000.00 | 1,015,468,000.00 | 1,015,138,000.00 | 1,014,585,000.00 | 1,014,201,000.00 | 1,013,802,000.00 | 1,013,418,000.00 | 1,012,622,000.00 |
| 留存收益(元) | -62,372,000.00 | -37,382,000.00 | -14,207,000.00 | 9,196,000.00 | 40,436,000.00 | 66,548,000.00 | 92,376,000.00 | 117,185,000.00 | - | - | - |
| 累计其他全面收益(元) | -1,749,000.00 | 5,235,000.00 | 7,213,000.00 | 10,171,000.00 | 22,142,000.00 | 26,487,000.00 | 14,885,000.00 | 21,903,000.00 | 12,300,000.00 | 7,572,000.00 | 3,908,000.00 |
| 归属于母公司股东权益其他项目(元) | -367,824,000.00 | -367,165,000.00 | -366,506,000.00 | -365,848,000.00 | -365,189,000.00 | -364,533,000.00 | -363,877,000.00 | -363,221,000.00 | -214,337,000.00 | -168,056,000.00 | -2,934,000.00 |
| 归属于母公司股东权益(元) | 585,888,000.00 | 618,328,000.00 | 643,225,000.00 | 669,954,000.00 | 713,515,000.00 | 744,297,000.00 | 758,625,000.00 | 790,724,000.00 | 812,421,000.00 | 853,588,000.00 | 1,014,250,000.00 |
| 少数股东权益(元) | 456,871,000.00 | 469,439,000.00 | 479,275,000.00 | 491,825,000.00 | 504,623,000.00 | 516,992,000.00 | 527,550,000.00 | 540,047,000.00 | 549,089,000.00 | 581,346,000.00 | 589,719,000.00 |
| 股东权益合计(元) | 1,042,759,000.00 | 1,087,767,000.00 | 1,122,500,000.00 | 1,161,779,000.00 | 1,218,138,000.00 | 1,261,289,000.00 | 1,286,175,000.00 | 1,330,771,000.00 | 1,361,510,000.00 | 1,434,934,000.00 | 1,603,969,000.00 |
| 负债及股东权益合计(元) | 5,454,808,000.00 | 5,489,822,000.00 | 5,527,569,000.00 | 5,563,675,000.00 | 5,634,315,000.00 | 5,662,080,000.00 | 5,634,976,000.00 | 5,676,166,000.00 | 5,719,635,000.00 | 5,955,838,000.00 | 6,103,793,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-20 | 2023-10-25 | 2023-07-25 | 2023-04-25 | 2023-02-14 | 2022-10-25 | 2022-07-26 | 2022-04-27 |
| 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 |