| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 181,654,000.00 | 225,079,000.00 | 190,294,000.00 | 208,134,000.00 | 184,803,000.00 | 205,693,000.00 | 181,139,000.00 | 164,975,000.00 | 158,444,000.00 | 184,177,000.00 |
| 其他投资(元) | 915,817,000.00 | 785,588,000.00 | 852,764,000.00 | 918,540,000.00 | 1,034,181,000.00 | 1,088,906,000.00 | 1,224,288,000.00 | 1,204,153,000.00 | 1,246,730,000.00 | 1,263,252,000.00 |
| 预付款项及其他应收款项(元) | 142,656,000.00 | 147,434,000.00 | 188,233,000.00 | 158,829,000.00 | 167,749,000.00 | 168,673,000.00 | 186,892,000.00 | 179,521,000.00 | 165,519,000.00 | 163,830,000.00 |
| 物业、厂房及设备(元) | 6,138,889,000.00 | 5,838,822,000.00 | 5,900,489,000.00 | 5,950,089,000.00 | 6,139,939,000.00 | 6,091,914,000.00 | 6,127,790,000.00 | 6,164,795,000.00 | 6,175,685,000.00 | 6,223,984,000.00 |
| 资产其他项目(元) | 398,690,000.00 | 366,150,000.00 | 381,732,000.00 | 352,513,000.00 | 367,914,000.00 | 362,325,000.00 | 374,030,000.00 | 355,366,000.00 | 368,008,000.00 | 374,437,000.00 |
| 总资产(元) | 7,777,706,000.00 | 7,363,073,000.00 | 7,513,512,000.00 | 7,588,105,000.00 | 7,894,586,000.00 | 7,917,511,000.00 | 8,094,139,000.00 | 8,068,810,000.00 | 8,114,386,000.00 | 8,209,680,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 4,612,373,000.00 | 4,329,775,000.00 | 4,289,878,000.00 | 4,358,893,000.00 | 4,355,631,000.00 | 4,334,930,000.00 | 4,466,820,000.00 | 4,416,973,000.00 | 128,853,000.00 | 121,399,000.00 |
| 长期债务(元) | 79,731,000.00 | 81,713,000.00 | 83,989,000.00 | 85,726,000.00 | 88,173,000.00 | 92,006,000.00 | 94,911,000.00 | 97,679,000.00 | - | - |
| 负债其他项目(元) | 496,862,000.00 | 590,970,000.00 | 612,044,000.00 | 645,114,000.00 | 641,745,000.00 | 635,161,000.00 | 583,059,000.00 | 576,013,000.00 | 4,929,140,000.00 | 4,984,777,000.00 |
| 总负债(元) | 5,188,966,000.00 | 5,002,458,000.00 | 4,985,911,000.00 | 5,089,733,000.00 | 5,085,549,000.00 | 5,062,097,000.00 | 5,144,790,000.00 | 5,090,665,000.00 | 5,057,993,000.00 | 5,106,176,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,162,000.00 | 2,159,000.00 | 2,158,000.00 | 2,155,000.00 | 2,154,000.00 | 2,152,000.00 | 2,151,000.00 | 2,150,000.00 | 2,150,000.00 | 2,148,000.00 |
| 股本溢价(元) | 5,515,333,000.00 | 5,512,628,000.00 | 5,509,603,000.00 | 5,519,029,000.00 | 5,518,237,000.00 | 5,511,513,000.00 | 5,506,084,000.00 | 5,505,307,000.00 | 5,500,101,000.00 | 5,493,662,000.00 |
| 留存收益(元) | -3,012,029,000.00 | -3,227,312,000.00 | -3,063,789,000.00 | -3,089,298,000.00 | -2,790,097,000.00 | -2,738,525,000.00 | -2,643,094,000.00 | -2,608,239,000.00 | -2,560,793,000.00 | -2,513,179,000.00 |
| 累计其他全面收益(元) | -32,000.00 | -337,000.00 | -952,000.00 | 556,000.00 | 1,102,000.00 | 752,000.00 | 632,000.00 | 13,000.00 | 16,000.00 | 7,000.00 |
| 归属于母公司股东权益(元) | 2,505,434,000.00 | 2,287,138,000.00 | 2,447,020,000.00 | 2,432,442,000.00 | 2,731,396,000.00 | 2,775,892,000.00 | 2,865,773,000.00 | 2,899,231,000.00 | 2,941,474,000.00 | 2,982,638,000.00 |
| 少数股东权益(元) | 83,306,000.00 | 73,477,000.00 | 80,581,000.00 | 65,930,000.00 | 77,641,000.00 | 79,522,000.00 | 83,576,000.00 | 78,914,000.00 | 114,919,000.00 | 120,866,000.00 |
| 股东权益合计(元) | 2,588,740,000.00 | 2,360,615,000.00 | 2,527,601,000.00 | 2,498,372,000.00 | 2,809,037,000.00 | 2,855,414,000.00 | 2,949,349,000.00 | 2,978,145,000.00 | 3,056,393,000.00 | 3,103,504,000.00 |
| 负债及股东权益合计(元) | 7,777,706,000.00 | 7,363,073,000.00 | 7,513,512,000.00 | 7,588,105,000.00 | 7,894,586,000.00 | 7,917,511,000.00 | 8,094,139,000.00 | 8,068,810,000.00 | 8,114,386,000.00 | 8,209,680,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-06 | 2023-08-09 | 2023-05-08 | 2023-02-24 | 2022-11-07 | 2022-08-08 | 2022-05-10 |
| 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 |