| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 97,337,000.00 | 74,683,000.00 | 68,707,000.00 | 58,519,000.00 | 52,664,000.00 | 54,613,000.00 | 29,955,000.00 | 39,507,000.00 | 44,655,000.00 | 52,248,000.00 |
| 应收账款及票据(元) | 998,000.00 | 1,032,000.00 | 1,559,000.00 | 1,014,000.00 | 1,294,000.00 | 2,444,000.00 | 708,000.00 | 3,122,000.00 | 2,620,000.00 | 2,332,000.00 |
| 预付款项及其他应收款流动(元) | 1,693,000.00 | 2,450,000.00 | 1,787,000.00 | 1,335,000.00 | 1,978,000.00 | 1,961,000.00 | 1,232,000.00 | 1,489,000.00 | 2,036,000.00 | 2,816,000.00 |
| 流动资产合计(元) | 100,028,000.00 | 78,165,000.00 | 72,053,000.00 | 60,868,000.00 | 55,936,000.00 | 59,018,000.00 | 31,895,000.00 | 44,118,000.00 | 49,311,000.00 | 57,396,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 258,000.00 | 279,000.00 | 301,000.00 | 312,000.00 | 296,000.00 | 331,000.00 | 348,000.00 | 395,000.00 | 419,000.00 | 450,000.00 |
| 无形资产(元) | 68,722,000.00 | 61,820,000.00 | 52,637,000.00 | 48,119,000.00 | 43,141,000.00 | 39,947,000.00 | 37,259,000.00 | 33,179,000.00 | - | 11,211,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 2,403,000.00 |
| 递延所得税资产非流动(元) | 739,000.00 | 823,000.00 | 909,000.00 | - | - | - | - | - | - | - |
| 长期投资(元) | 392,257,000.00 | 397,018,000.00 | 394,630,000.00 | 392,636,000.00 | 390,162,000.00 | 369,712,000.00 | 338,327,000.00 | 327,902,000.00 | 316,754,000.00 | 304,920,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | - | - | 29,207,000.00 | - |
| 非流动资产合计(元) | 461,976,000.00 | 459,940,000.00 | 448,477,000.00 | 441,067,000.00 | 433,599,000.00 | 409,990,000.00 | 375,934,000.00 | 361,476,000.00 | 346,380,000.00 | 318,984,000.00 |
| 总资产(元) | 562,004,000.00 | 538,105,000.00 | 520,530,000.00 | 501,935,000.00 | 489,535,000.00 | 469,008,000.00 | 407,829,000.00 | 405,594,000.00 | 395,691,000.00 | 376,380,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 77,000.00 | 115,000.00 | 154,000.00 | 137,000.00 | 136,000.00 | 130,000.00 | 121,000.00 | 116,000.00 | 144,000.00 | 119,000.00 |
| 应付账款及票据(元) | 2,709,000.00 | 3,785,000.00 | 2,668,000.00 | 3,286,000.00 | 1,575,000.00 | 2,031,000.00 | 2,542,000.00 | 1,568,000.00 | - | 3,999,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 1,494,000.00 | - |
| 流动负债其他项目(元) | 782,000.00 | 1,432,000.00 | 1,969,000.00 | 2,357,000.00 | 2,625,000.00 | 2,859,000.00 | - | - | - | - |
| 流动负债合计(元) | 3,568,000.00 | 5,332,000.00 | 4,791,000.00 | 5,780,000.00 | 4,336,000.00 | 5,020,000.00 | 2,663,000.00 | 1,684,000.00 | 1,638,000.00 | 4,118,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 31,000.00 | 69,000.00 | 102,000.00 | 140,000.00 | 170,000.00 | 215,000.00 | 252,000.00 |
| 递延所得税负债非流动(元) | 10,878,000.00 | 9,582,000.00 | 8,498,000.00 | 5,070,000.00 | 4,062,000.00 | 3,264,000.00 | 2,921,000.00 | 2,766,000.00 | 2,218,000.00 | 948,000.00 |
| 非流动负债其他项目(元) | 484,000.00 | 484,000.00 | 484,000.00 | 484,000.00 | 409,000.00 | 409,000.00 | 409,000.00 | 409,000.00 | 409,000.00 | 409,000.00 |
| 非流动负债合计(元) | 11,362,000.00 | 10,066,000.00 | 8,982,000.00 | 5,585,000.00 | 4,540,000.00 | 3,775,000.00 | 3,470,000.00 | 3,345,000.00 | 2,842,000.00 | 1,609,000.00 |
| 总负债(元) | 14,930,000.00 | 15,398,000.00 | 13,773,000.00 | 11,365,000.00 | 8,876,000.00 | 8,795,000.00 | 6,133,000.00 | 5,029,000.00 | 4,480,000.00 | 5,727,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 616,897,000.00 | 614,480,000.00 | 614,364,000.00 | 614,038,000.00 | 613,843,000.00 | 612,975,000.00 | 559,933,000.00 | 557,284,000.00 | 556,787,000.00 | 544,145,000.00 |
| 留存收益(元) | -92,643,000.00 | -114,257,000.00 | -129,152,000.00 | -144,846,000.00 | -153,708,000.00 | -173,098,000.00 | -177,811,000.00 | -176,986,000.00 | -185,213,000.00 | -192,775,000.00 |
| 其他储备(元) | 22,039,000.00 | 21,705,000.00 | 20,764,000.00 | 20,598,000.00 | 19,743,000.00 | 19,553,000.00 | 18,790,000.00 | 19,486,000.00 | 18,855,000.00 | 18,500,000.00 |
| 累计其他全面收益(元) | 781,000.00 | 779,000.00 | 781,000.00 | 780,000.00 | 781,000.00 | 783,000.00 | 784,000.00 | 781,000.00 | 782,000.00 | 783,000.00 |
| 归属于母公司股东权益(元) | 547,074,000.00 | 522,707,000.00 | 506,757,000.00 | 490,570,000.00 | 480,659,000.00 | 460,213,000.00 | 401,696,000.00 | 400,565,000.00 | 391,211,000.00 | 370,653,000.00 |
| 股东权益合计(元) | 547,074,000.00 | 522,707,000.00 | 506,757,000.00 | 490,570,000.00 | 480,659,000.00 | 460,213,000.00 | 401,696,000.00 | 400,565,000.00 | 391,211,000.00 | 370,653,000.00 |
| 负债及股东权益合计(元) | 562,004,000.00 | 538,105,000.00 | 520,530,000.00 | 501,935,000.00 | 489,535,000.00 | 469,008,000.00 | 407,829,000.00 | 405,594,000.00 | 395,691,000.00 | 376,380,000.00 |
| 公告日期 | 2024-08-02 | 2024-05-14 | 2024-03-27 | 2023-11-13 | 2023-08-08 | 2023-05-10 | 2023-03-27 | 2022-11-14 | 2022-08-15 | 2022-05-17 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |