| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 90,735,000.00 | 95,098,000.00 | 106,021,000.00 | 93,474,000.00 | 76,784,000.00 | 64,568,000.00 |
| 应收账款及票据(元) | 290,547,000.00 | 288,655,000.00 | 307,313,000.00 | 313,866,000.00 | 291,016,000.00 | 278,716,000.00 |
| 存货(元) | 570,785,000.00 | 570,345,000.00 | 557,630,000.00 | 595,088,000.00 | 605,780,000.00 | 591,470,000.00 |
| 流动资产其他项目(元) | 57,753,000.00 | 56,457,000.00 | 55,825,000.00 | 76,607,000.00 | 74,723,000.00 | 76,732,000.00 |
| 流动资产合计(元) | 1,009,820,000.00 | 1,010,555,000.00 | 1,026,789,000.00 | 1,079,035,000.00 | 1,048,303,000.00 | 1,011,486,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 2,416,048,000.00 | 2,366,874,000.00 | 2,367,826,000.00 | 2,357,670,000.00 | 2,340,909,000.00 | 2,278,215,000.00 |
| 无形资产(元) | 87,598,000.00 | 89,817,000.00 | 93,164,000.00 | 96,562,000.00 | 99,496,000.00 | 101,573,000.00 |
| 商誉(元) | 275,916,000.00 | 266,582,000.00 | 269,551,000.00 | 268,784,000.00 | 266,633,000.00 | 257,949,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 70,567,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 74,491,000.00 | 64,453,000.00 | 65,519,000.00 | 57,387,000.00 | 57,129,000.00 | 52,895,000.00 |
| 非流动资产其他项目(元) | -1,319,521,000.00 | -1,285,521,000.00 | -1,346,182,000.00 | -1,255,857,000.00 | -1,233,869,000.00 | -1,185,910,000.00 |
| 非流动资产合计(元) | 1,534,532,000.00 | 1,502,205,000.00 | 1,520,445,000.00 | 1,524,546,000.00 | 1,530,298,000.00 | 1,504,722,000.00 |
| 总资产(元) | 2,544,352,000.00 | 2,512,760,000.00 | 2,547,234,000.00 | 2,603,581,000.00 | 2,578,601,000.00 | 2,516,208,000.00 |
| 流动负债： | ||||||
| 融资租赁负债流动(元) | 12,301,000.00 | 11,712,000.00 | 11,379,000.00 | 11,145,000.00 | 11,622,000.00 | 11,872,000.00 |
| 应付账款及票据(元) | 193,002,000.00 | 197,369,000.00 | 203,341,000.00 | 197,158,000.00 | 206,722,000.00 | 205,940,000.00 |
| 应付税项流动(元) | 14,680,000.00 | 19,170,000.00 | 25,143,000.00 | 41,546,000.00 | 41,025,000.00 | 38,637,000.00 |
| 应付薪酬和福利(元) | - | - | 41,134,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 65,443,000.00 | 73,370,000.00 | 15,190,000.00 | 110,906,000.00 | 120,653,000.00 | 126,065,000.00 |
| 流动负债其他项目(元) | 128,682,000.00 | 118,225,000.00 | 137,788,000.00 | 127,974,000.00 | 114,312,000.00 | 114,974,000.00 |
| 流动负债合计(元) | 414,108,000.00 | 419,846,000.00 | 433,975,000.00 | 488,729,000.00 | 494,334,000.00 | 497,488,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 595,576,000.00 | 595,374,000.00 | 595,172,000.00 | 594,970,000.00 | 594,768,000.00 | 594,566,000.00 |
| 融资租赁负债非流动(元) | 35,014,000.00 | 31,786,000.00 | 32,178,000.00 | 30,581,000.00 | 31,848,000.00 | 32,464,000.00 |
| 其他长期应付款(元) | 1,507,000.00 | 1,545,000.00 | 1,446,000.00 | - | 355,000.00 | 322,000.00 |
| 递延所得税负债非流动(元) | 32,376,000.00 | 31,410,000.00 | 32,062,000.00 | 32,584,000.00 | 32,231,000.00 | 31,174,000.00 |
| 非流动负债其他项目(元) | 21,012,000.00 | 21,506,000.00 | 22,697,000.00 | 23,630,000.00 | 20,699,000.00 | 14,801,000.00 |
| 非流动负债合计(元) | 802,140,000.00 | 794,163,000.00 | 799,091,000.00 | 798,536,000.00 | 795,066,000.00 | 780,375,000.00 |
| 总负债(元) | 1,216,248,000.00 | 1,214,009,000.00 | 1,233,066,000.00 | 1,287,265,000.00 | 1,289,400,000.00 | 1,277,863,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 99,071,000.00 | 99,773,000.00 | 99,794,000.00 | 100,342,000.00 | 100,641,000.00 | 101,095,000.00 |
| 股本溢价(元) | 444,162,000.00 | 453,385,000.00 | 465,406,000.00 | 470,709,000.00 | 473,323,000.00 | 478,930,000.00 |
| 留存收益(元) | 1,145,911,000.00 | 1,138,712,000.00 | 1,124,590,000.00 | 1,104,219,000.00 | 1,088,379,000.00 | 1,082,575,000.00 |
| 累计其他全面收益(元) | -401,321,000.00 | -431,512,000.00 | -414,343,000.00 | -399,251,000.00 | -412,176,000.00 | -461,197,000.00 |
| 归属于母公司股东权益(元) | 1,287,823,000.00 | 1,260,358,000.00 | 1,275,447,000.00 | 1,276,019,000.00 | 1,250,167,000.00 | 1,201,403,000.00 |
| 少数股东权益(元) | 40,281,000.00 | 38,393,000.00 | 38,721,000.00 | 40,297,000.00 | 39,034,000.00 | 36,942,000.00 |
| 股东权益合计(元) | 1,328,104,000.00 | 1,298,751,000.00 | 1,314,168,000.00 | 1,316,316,000.00 | 1,289,201,000.00 | 1,238,345,000.00 |
| 负债及股东权益合计(元) | 2,544,352,000.00 | 2,512,760,000.00 | 2,547,234,000.00 | 2,603,581,000.00 | 2,578,601,000.00 | 2,516,208,000.00 |
| 公告日期 | 2024-02-07 | 2023-11-03 | 2023-08-09 | 2023-05-03 | 2023-02-08 | 2022-11-03 |
| 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 |