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) | 123,033,000.00 | 158,770,000.00 | 88,964,000.00 | 41,430,000.00 | 58,314,000.00 | 134,954,000.00 | 52,695,000.00 | 121,970,000.00 | 96,507,000.00 | 99,152,000.00 | 82,190,000.00 |
短期投资(元) | 350,000,000.00 | 120,000,000.00 | 265,000,000.00 | - | - | - | - | - | - | - | - |
其他投资(元) | 7,701,309,000.00 | 7,629,644,000.00 | 7,767,971,000.00 | 7,749,123,000.00 | 7,732,914,000.00 | 7,680,676,000.00 | 7,752,745,000.00 | 7,742,987,000.00 | 7,726,076,000.00 | 7,647,708,000.00 | 7,639,414,000.00 |
预付款项及其他应收款项(元) | 220,069,000.00 | 234,171,000.00 | 249,822,000.00 | 231,124,000.00 | 247,684,000.00 | 240,037,000.00 | 220,898,000.00 | 228,345,000.00 | 229,350,000.00 | 182,868,000.00 | 165,416,000.00 |
资产其他项目(元) | -1,264,677,000.00 | -1,183,665,000.00 | -1,167,263,000.00 | -1,077,599,000.00 | -986,415,000.00 | -890,568,000.00 | -829,398,000.00 | -751,320,000.00 | -651,988,000.00 | -544,841,000.00 | -313,326,000.00 |
总资产(元) | 7,129,734,000.00 | 6,958,920,000.00 | 7,204,494,000.00 | 6,944,078,000.00 | 7,052,497,000.00 | 7,165,099,000.00 | 7,196,940,000.00 | 7,341,982,000.00 | 7,399,945,000.00 | 7,384,887,000.00 | 7,573,694,000.00 |
负债: | |||||||||||
应付账款及其他应付款(元) | 188,928,000.00 | 189,688,000.00 | 171,574,000.00 | 198,079,000.00 | 198,454,000.00 | 178,227,000.00 | 160,142,000.00 | 207,792,000.00 | 152,015,000.00 | 133,794,000.00 | 124,193,000.00 |
长期债务(元) | 3,239,928,000.00 | 3,015,626,000.00 | 3,167,513,000.00 | 2,829,202,000.00 | 2,868,828,000.00 | 2,937,963,000.00 | 2,972,567,000.00 | 3,010,299,000.00 | 3,012,870,000.00 | 3,001,170,000.00 | 3,179,118,000.00 |
负债其他项目(元) | 252,609,000.00 | 254,033,000.00 | 258,985,000.00 | 272,942,000.00 | 280,546,000.00 | 289,671,000.00 | 295,699,000.00 | 298,039,000.00 | 300,009,000.00 | 296,396,000.00 | 306,268,000.00 |
总负债(元) | 3,681,465,000.00 | 3,459,347,000.00 | 3,598,072,000.00 | 3,300,223,000.00 | 3,347,828,000.00 | 3,405,861,000.00 | 3,428,408,000.00 | 3,516,130,000.00 | 3,464,894,000.00 | 3,431,360,000.00 | 3,609,579,000.00 |
股东权益: | |||||||||||
普通股(元) | 2,197,000.00 | 2,197,000.00 | 2,196,000.00 | 2,194,000.00 | 2,194,000.00 | 2,194,000.00 | 2,193,000.00 | 2,192,000.00 | 2,191,000.00 | 2,191,000.00 | 2,190,000.00 |
股本溢价(元) | 4,867,235,000.00 | 4,886,532,000.00 | 4,887,573,000.00 | 4,886,592,000.00 | 4,891,105,000.00 | 4,894,907,000.00 | 4,896,049,000.00 | 4,897,736,000.00 | 4,903,773,000.00 | 4,900,986,000.00 | 4,894,897,000.00 |
留存收益(元) | -1,557,767,000.00 | -1,517,383,000.00 | -1,413,828,000.00 | -1,373,083,000.00 | -1,326,200,000.00 | -1,275,617,000.00 | -1,255,025,000.00 | -1,207,757,000.00 | -1,105,845,000.00 | -1,051,994,000.00 | -1,021,317,000.00 |
累计其他全面收益(元) | 37,704,000.00 | 50,255,000.00 | 54,891,000.00 | 52,435,000.00 | 68,195,000.00 | 71,323,000.00 | 62,787,000.00 | 74,344,000.00 | 72,693,000.00 | 39,957,000.00 | 22,811,000.00 |
归属于母公司股东权益其他项目(元) | 97,026,000.00 | 76,093,000.00 | 73,713,000.00 | 73,287,000.00 | 67,000,000.00 | 60,927,000.00 | 57,054,000.00 | 53,967,000.00 | 56,954,000.00 | 57,179,000.00 | 60,376,000.00 |
归属于母公司股东权益(元) | 3,446,395,000.00 | 3,497,694,000.00 | 3,604,545,000.00 | 3,641,425,000.00 | 3,702,294,000.00 | 3,753,734,000.00 | 3,763,058,000.00 | 3,820,482,000.00 | 3,929,766,000.00 | 3,948,319,000.00 | 3,958,957,000.00 |
少数股东权益(元) | 1,874,000.00 | 1,879,000.00 | 1,877,000.00 | 2,430,000.00 | 2,375,000.00 | 5,504,000.00 | 5,474,000.00 | 5,370,000.00 | 5,285,000.00 | 5,208,000.00 | 5,158,000.00 |
股东权益合计(元) | 3,448,269,000.00 | 3,499,573,000.00 | 3,606,422,000.00 | 3,643,855,000.00 | 3,704,669,000.00 | 3,759,238,000.00 | 3,768,532,000.00 | 3,825,852,000.00 | 3,935,051,000.00 | 3,953,527,000.00 | 3,964,115,000.00 |
负债及股东权益合计(元) | 7,129,734,000.00 | 6,958,920,000.00 | 7,204,494,000.00 | 6,944,078,000.00 | 7,052,497,000.00 | 7,165,099,000.00 | 7,196,940,000.00 | 7,341,982,000.00 | 7,399,945,000.00 | 7,384,887,000.00 | 7,573,694,000.00 |
公告日期 | 2024-10-31 | 2024-07-31 | 2024-05-07 | 2024-02-20 | 2023-11-02 | 2023-08-07 | 2023-05-03 | 2023-02-21 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
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 |