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) | 745,856,000.00 | 831,961,000.00 | 780,367,000.00 | 888,203,000.00 | 980,501,000.00 | 1,304,874,000.00 | 1,149,575,000.00 | 707,835,000.00 |
以公允价值计量的金融资产(元) | 2,186,238,000.00 | 2,229,315,000.00 | 2,185,873,000.00 | 2,208,973,000.00 | 2,171,101,000.00 | 2,443,883,000.00 | 2,472,615,000.00 | 2,530,585,000.00 |
其他投资(元) | 2,153,243,000.00 | 2,089,526,000.00 | 2,274,873,000.00 | 2,057,633,000.00 | 2,393,837,000.00 | 2,712,758,000.00 | 4,674,746,000.00 | 6,577,227,000.00 |
预付款项及其他应收款项(元) | - | 124,756,000.00 | 129,675,000.00 | 139,904,000.00 | 155,982,000.00 | 115,452,000.00 | 231,911,000.00 | 232,314,000.00 |
物业、厂房及设备(元) | 70,809,000.00 | 76,762,000.00 | 82,677,000.00 | 88,877,000.00 | 92,889,000.00 | 98,944,000.00 | 111,443,000.00 | 108,135,000.00 |
无形资产(元) | - | - | - | - | - | - | - | 42,194,000.00 |
资产其他项目(元) | 994,902,000.00 | 726,209,000.00 | 750,039,000.00 | 807,201,000.00 | 815,624,000.00 | 702,625,000.00 | 554,897,000.00 | 441,958,000.00 |
总资产(元) | 6,151,048,000.00 | 6,078,529,000.00 | 6,203,504,000.00 | 6,190,791,000.00 | 6,609,934,000.00 | 7,378,536,000.00 | 9,195,187,000.00 | 10,640,248,000.00 |
负债: | ||||||||
应付账款及其他应付款(元) | 379,971,000.00 | 462,521,000.00 | 407,356,000.00 | 449,641,000.00 | 488,696,000.00 | 716,048,000.00 | 643,144,000.00 | 804,405,000.00 |
长期债务(元) | 2,323,203,000.00 | 2,259,666,000.00 | 2,296,388,000.00 | 2,361,549,000.00 | 2,350,994,000.00 | 2,349,826,000.00 | - | - |
负债其他项目(元) | 2,658,428,000.00 | 2,537,665,000.00 | 2,693,626,000.00 | 2,502,777,000.00 | 2,781,279,000.00 | 3,084,328,000.00 | 7,265,422,000.00 | 8,211,308,000.00 |
总负债(元) | 5,446,564,000.00 | 5,309,594,000.00 | 5,406,160,000.00 | 5,349,629,000.00 | 5,688,461,000.00 | 6,300,039,000.00 | 7,981,324,000.00 | 9,129,079,000.00 |
股东权益: | ||||||||
普通股(元) | 325,000.00 | 324,000.00 | 322,000.00 | 319,000.00 | 317,000.00 | 316,000.00 | 314,000.00 | 313,000.00 |
库存股(元) | -16,493,000.00 | -15,594,000.00 | -15,324,000.00 | -13,853,000.00 | -13,282,000.00 | -13,225,000.00 | -13,087,000.00 | -13,015,000.00 |
股本溢价(元) | 821,055,000.00 | 818,928,000.00 | 812,614,000.00 | 802,251,000.00 | 788,601,000.00 | 778,099,000.00 | 762,635,000.00 | 656,267,000.00 |
留存收益(元) | -451,706,000.00 | -424,508,000.00 | -408,220,000.00 | -384,843,000.00 | -342,137,000.00 | -265,567,000.00 | -205,235,000.00 | -77,151,000.00 |
归属于母公司股东权益(元) | 353,181,000.00 | 379,150,000.00 | 389,392,000.00 | 403,874,000.00 | 433,499,000.00 | 499,623,000.00 | 544,627,000.00 | 566,414,000.00 |
少数股东权益(元) | 351,303,000.00 | 389,785,000.00 | 407,952,000.00 | 437,288,000.00 | 487,974,000.00 | 578,874,000.00 | 669,236,000.00 | 944,755,000.00 |
股东权益合计(元) | 704,484,000.00 | 768,935,000.00 | 797,344,000.00 | 841,162,000.00 | 921,473,000.00 | 1,078,497,000.00 | 1,213,863,000.00 | 1,511,169,000.00 |
负债及股东权益合计(元) | 6,151,048,000.00 | 6,078,529,000.00 | 6,203,504,000.00 | 6,190,791,000.00 | 6,609,934,000.00 | 7,378,536,000.00 | 9,195,187,000.00 | 10,640,248,000.00 |
公告日期 | 2024-03-15 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-16 | 2022-11-10 | 2022-08-11 | 2022-05-13 |
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 |