| 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 | 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 510,163,000.00 | 618,794,000.00 | 361,885,000.00 | 476,358,000.00 | 347,379,000.00 | 262,990,000.00 | 223,052,000.00 | 344,692,000.00 |
| 短期投资(元) | 284,670,000.00 | 278,789,000.00 | 25,786,000.00 | 23,288,000.00 | 23,547,000.00 | - | - | - |
| 其他投资(元) | 12,241,648,000.00 | 12,125,093,000.00 | 11,986,383,000.00 | 11,862,069,000.00 | 11,732,183,000.00 | 11,619,512,000.00 | 11,516,207,000.00 | 11,382,782,000.00 |
| 预付款项及其他应收款项(元) | 53,069,000.00 | 60,141,000.00 | 75,588,000.00 | 63,622,000.00 | 62,429,000.00 | 80,981,000.00 | 78,822,000.00 | 69,445,000.00 |
| 无形资产(元) | 229,705,000.00 | 228,742,000.00 | 230,559,000.00 | 238,184,000.00 | 250,846,000.00 | - | - | - |
| 递延保单成本(元) | - | - | - | - | - | 214,484,000.00 | 217,026,000.00 | 228,426,000.00 |
| 资产其他项目(元) | -1,918,210,000.00 | -1,840,438,000.00 | -1,769,167,000.00 | -1,694,129,000.00 | -1,619,397,000.00 | -1,580,365,000.00 | -1,542,854,000.00 | -1,486,352,000.00 |
| 总资产(元) | 11,401,045,000.00 | 11,471,121,000.00 | 10,911,034,000.00 | 10,969,392,000.00 | 10,796,987,000.00 | 10,619,992,000.00 | 10,515,241,000.00 | 10,564,822,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 371,179,000.00 | 426,662,000.00 | 377,733,000.00 | 418,902,000.00 | 392,360,000.00 | 424,087,000.00 | 357,253,000.00 | 391,920,000.00 |
| 长期债务(元) | 5,052,731,000.00 | 5,059,323,000.00 | 4,537,653,000.00 | 4,537,413,000.00 | 4,387,990,000.00 | 4,067,848,000.00 | 4,068,162,000.00 | 4,068,463,000.00 |
| 负债其他项目(元) | 317,442,000.00 | 317,611,000.00 | 328,054,000.00 | 340,655,000.00 | 341,676,000.00 | 448,280,000.00 | 437,275,000.00 | 438,678,000.00 |
| 总负债(元) | 5,741,352,000.00 | 5,803,596,000.00 | 5,243,440,000.00 | 5,296,970,000.00 | 5,122,026,000.00 | 4,940,215,000.00 | 4,862,690,000.00 | 4,899,061,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,173,000.00 | 1,173,000.00 | 1,172,000.00 | 1,171,000.00 | 1,169,000.00 | 1,169,000.00 | 1,169,000.00 | 1,167,000.00 |
| 股本溢价(元) | 5,205,839,000.00 | 5,195,106,000.00 | 5,184,227,000.00 | 5,175,402,000.00 | 5,170,760,000.00 | 5,162,088,000.00 | 5,151,705,000.00 | 5,149,968,000.00 |
| 留存收益(元) | 221,149,000.00 | 237,665,000.00 | 248,695,000.00 | 257,079,000.00 | 265,118,000.00 | 276,138,000.00 | 260,020,000.00 | 274,193,000.00 |
| 归属于母公司股东权益(元) | 5,428,161,000.00 | 5,433,944,000.00 | 5,434,094,000.00 | 5,433,652,000.00 | 5,437,047,000.00 | 5,439,395,000.00 | 5,412,894,000.00 | 5,425,328,000.00 |
| 少数股东权益(元) | 231,532,000.00 | 233,581,000.00 | 233,500,000.00 | 238,770,000.00 | 237,914,000.00 | 240,382,000.00 | 239,657,000.00 | 240,433,000.00 |
| 股东权益合计(元) | 5,659,693,000.00 | 5,667,525,000.00 | 5,667,594,000.00 | 5,672,422,000.00 | 5,674,961,000.00 | 5,679,777,000.00 | 5,652,551,000.00 | 5,665,761,000.00 |
| 负债及股东权益合计(元) | 11,401,045,000.00 | 11,471,121,000.00 | 10,911,034,000.00 | 10,969,392,000.00 | 10,796,987,000.00 | 10,619,992,000.00 | 10,515,241,000.00 | 10,564,822,000.00 |
| 公告日期 | 2024-02-09 | 2023-10-26 | 2023-08-01 | 2023-04-27 | 2023-02-10 | 2022-10-26 | 2022-07-28 | 2022-04-28 |
| 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 |