| 2024年一季报 | 2023年年报 | 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 | 2024-03-31 | 2023-12-31 | 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) | 251,200,000.00 | 255,100,000.00 | 332,500,000.00 | 255,900,000.00 | 274,200,000.00 | 271,839,000.00 | 322,575,000.00 | 344,985,000.00 |
| 以公允价值计量的金融资产(元) | 10,505,200,000.00 | 10,247,700,000.00 | 10,356,400,000.00 | 10,249,600,000.00 | 10,176,000,000.00 | 10,116,510,000.00 | 2,485,679,000.00 | 2,323,281,000.00 |
| 其他投资(元) | 1,066,500,000.00 | 715,100,000.00 | 1,391,100,000.00 | 886,200,000.00 | 664,900,000.00 | 768,349,000.00 | 8,110,103,000.00 | 8,219,253,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 178,480,000.00 | 213,460,000.00 |
| 物业、厂房及设备(元) | 11,800,000.00 | 13,100,000.00 | 16,900,000.00 | 18,900,000.00 | 20,200,000.00 | 18,782,000.00 | 19,200,000.00 | 20,573,000.00 |
| 资产其他项目(元) | 1,255,400,000.00 | 1,282,800,000.00 | 1,118,900,000.00 | 1,216,400,000.00 | 1,263,900,000.00 | 1,184,589,000.00 | 991,653,000.00 | 1,176,257,000.00 |
| 总资产(元) | 13,090,100,000.00 | 12,513,700,000.00 | 13,216,000,000.00 | 12,627,000,000.00 | 12,399,200,000.00 | 12,360,069,000.00 | 12,107,690,000.00 | 12,297,809,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 440,200,000.00 | 499,700,000.00 | 430,400,000.00 | 469,900,000.00 | 513,700,000.00 | 457,452,000.00 | - | - |
| 长期债务(元) | 1,108,900,000.00 | 710,600,000.00 | 1,515,000,000.00 | - | - | - | - | - |
| 负债其他项目(元) | 11,108,900,000.00 | 10,901,600,000.00 | 10,836,800,000.00 | 11,740,800,000.00 | 11,428,800,000.00 | 11,356,511,000.00 | 11,563,775,000.00 | 11,763,679,000.00 |
| 总负债(元) | 12,658,000,000.00 | 12,111,900,000.00 | 12,782,200,000.00 | 12,210,700,000.00 | 11,942,500,000.00 | 11,813,963,000.00 | 11,563,775,000.00 | 11,763,679,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 79,000.00 | 92,000.00 | 92,000.00 |
| 股本溢价(元) | 554,600,000.00 | 554,500,000.00 | 548,700,000.00 | 546,700,000.00 | 547,000,000.00 | 556,290,000.00 | 591,132,000.00 | 591,811,000.00 |
| 留存收益(元) | -121,500,000.00 | -151,600,000.00 | -112,600,000.00 | -128,100,000.00 | -87,900,000.00 | -8,229,000.00 | -45,168,000.00 | -55,522,000.00 |
| 累计其他全面收益(元) | -1,100,000.00 | -1,200,000.00 | -2,400,000.00 | -2,400,000.00 | -2,500,000.00 | -2,034,000.00 | -2,141,000.00 | -2,251,000.00 |
| 归属于母公司股东权益(元) | 432,100,000.00 | 401,800,000.00 | 433,800,000.00 | 416,300,000.00 | 456,700,000.00 | 546,106,000.00 | 543,915,000.00 | 534,130,000.00 |
| 股东权益合计(元) | 432,100,000.00 | 401,800,000.00 | 433,800,000.00 | 416,300,000.00 | 456,700,000.00 | 546,106,000.00 | 543,915,000.00 | 534,130,000.00 |
| 负债及股东权益合计(元) | 13,090,100,000.00 | 12,513,700,000.00 | 13,216,000,000.00 | 12,627,000,000.00 | 12,399,200,000.00 | 12,360,069,000.00 | 12,107,690,000.00 | 12,297,809,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-27 | 2023-08-03 | 2023-05-04 | 2023-02-28 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |