| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
| 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) | 76,784,000.00 | 64,568,000.00 | 85,586,000.00 | 99,982,000.00 | 101,799,000.00 | 107,316,000.00 |
| 应收账款及票据(元) | 291,016,000.00 | 278,716,000.00 | 295,346,000.00 | 311,635,000.00 | 272,592,000.00 | 279,726,000.00 |
| 存货(元) | 605,780,000.00 | 591,470,000.00 | 570,836,000.00 | 562,042,000.00 | 533,016,000.00 | 505,000,000.00 |
| 流动资产其他项目(元) | 74,723,000.00 | 76,732,000.00 | 72,940,000.00 | 69,582,000.00 | 76,794,000.00 | 74,906,000.00 |
| 流动资产合计(元) | 1,048,303,000.00 | 1,011,486,000.00 | 1,024,708,000.00 | 1,043,241,000.00 | 984,201,000.00 | 966,948,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 2,340,909,000.00 | 2,278,215,000.00 | 2,314,911,000.00 | 2,354,257,000.00 | 2,352,480,000.00 | 2,360,130,000.00 |
| 无形资产(元) | 99,496,000.00 | 101,573,000.00 | 105,725,000.00 | 110,029,000.00 | 113,009,000.00 | 116,475,000.00 |
| 商誉(元) | 266,633,000.00 | 257,949,000.00 | 264,230,000.00 | 271,268,000.00 | 273,319,000.00 | 274,897,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 66,433,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 57,129,000.00 | 52,895,000.00 | 54,602,000.00 | 55,744,000.00 | 57,074,000.00 | 57,326,000.00 |
| 非流动资产其他项目(元) | -1,233,869,000.00 | -1,185,910,000.00 | -1,257,085,000.00 | -1,175,026,000.00 | -1,169,211,000.00 | -1,168,208,000.00 |
| 非流动资产合计(元) | 1,530,298,000.00 | 1,504,722,000.00 | 1,548,816,000.00 | 1,616,272,000.00 | 1,626,671,000.00 | 1,640,620,000.00 |
| 总资产(元) | 2,578,601,000.00 | 2,516,208,000.00 | 2,573,524,000.00 | 2,659,513,000.00 | 2,610,872,000.00 | 2,607,568,000.00 |
| 流动负债： | ||||||
| 融资租赁负债流动(元) | 11,622,000.00 | 11,872,000.00 | 12,387,000.00 | 13,127,000.00 | 13,125,000.00 | 13,873,000.00 |
| 应付账款及票据(元) | 206,722,000.00 | 205,940,000.00 | 249,073,000.00 | 226,423,000.00 | 198,085,000.00 | 177,445,000.00 |
| 应付税项流动(元) | 41,025,000.00 | 38,637,000.00 | 29,476,000.00 | 36,910,000.00 | 30,318,000.00 | 25,513,000.00 |
| 应付薪酬和福利(元) | - | - | 40,970,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 120,653,000.00 | 126,065,000.00 | 15,340,000.00 | 50,672,000.00 | 43,610,000.00 | 47,662,000.00 |
| 流动负债其他项目(元) | 114,312,000.00 | 114,974,000.00 | 138,403,000.00 | 133,233,000.00 | 125,845,000.00 | 124,730,000.00 |
| 流动负债合计(元) | 494,334,000.00 | 497,488,000.00 | 485,649,000.00 | 460,365,000.00 | 410,983,000.00 | 389,223,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 594,768,000.00 | 594,566,000.00 | 594,364,000.00 | 593,138,000.00 | 592,731,000.00 | 592,510,000.00 |
| 融资租赁负债非流动(元) | 31,848,000.00 | 32,464,000.00 | 35,342,000.00 | 33,635,000.00 | 33,161,000.00 | 35,776,000.00 |
| 应付税项非流动(元) | - | - | 6,369,000.00 | 3,655,000.00 | 4,085,000.00 | 4,188,000.00 |
| 其他长期应付款(元) | 355,000.00 | 322,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 32,231,000.00 | 31,174,000.00 | 32,185,000.00 | 23,760,000.00 | 23,609,000.00 | 23,520,000.00 |
| 非流动负债其他项目(元) | 20,699,000.00 | 14,801,000.00 | 15,373,000.00 | 24,218,000.00 | 26,661,000.00 | 31,306,000.00 |
| 非流动负债合计(元) | 795,066,000.00 | 780,375,000.00 | 796,628,000.00 | 837,346,000.00 | 843,316,000.00 | 853,698,000.00 |
| 总负债(元) | 1,289,400,000.00 | 1,277,863,000.00 | 1,282,277,000.00 | 1,297,711,000.00 | 1,254,299,000.00 | 1,242,921,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 100,641,000.00 | 101,095,000.00 | 101,671,000.00 | 103,298,000.00 | 103,842,000.00 | 104,527,000.00 |
| 股本溢价(元) | 473,323,000.00 | 478,930,000.00 | 494,202,000.00 | 524,657,000.00 | 534,592,000.00 | 550,790,000.00 |
| 留存收益(元) | 1,088,379,000.00 | 1,082,575,000.00 | 1,070,655,000.00 | 1,045,445,000.00 | 1,026,756,000.00 | 1,012,055,000.00 |
| 累计其他全面收益(元) | -412,176,000.00 | -461,197,000.00 | -413,951,000.00 | -353,275,000.00 | -349,168,000.00 | -342,421,000.00 |
| 归属于母公司股东权益(元) | 1,250,167,000.00 | 1,201,403,000.00 | 1,252,577,000.00 | 1,320,125,000.00 | 1,316,022,000.00 | 1,324,951,000.00 |
| 少数股东权益(元) | 39,034,000.00 | 36,942,000.00 | 38,670,000.00 | 41,677,000.00 | 40,551,000.00 | 39,696,000.00 |
| 股东权益合计(元) | 1,289,201,000.00 | 1,238,345,000.00 | 1,291,247,000.00 | 1,361,802,000.00 | 1,356,573,000.00 | 1,364,647,000.00 |
| 负债及股东权益合计(元) | 2,578,601,000.00 | 2,516,208,000.00 | 2,573,524,000.00 | 2,659,513,000.00 | 2,610,872,000.00 | 2,607,568,000.00 |
| 公告日期 | 2023-02-08 | 2022-11-03 | 2022-08-10 | 2022-05-04 | 2022-02-09 | 2021-11-02 |
| 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 |
