| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 27,661,000.00 | 28,835,000.00 | 56,722,000.00 | 54,948,000.00 | 55,901,000.00 | 137,967,000.00 | 164,858,000.00 | 164,481,000.00 | 175,234,000.00 |
| 预付款项及其他应收款项(元) | 1,440,171,000.00 | 1,344,588,000.00 | 1,346,688,000.00 | 1,400,659,000.00 | 1,415,355,000.00 | 1,408,841,000.00 | 1,413,124,000.00 | 1,524,237,000.00 | 1,528,621,000.00 |
| 物业、厂房及设备(元) | 41,489,000.00 | 43,874,000.00 | 42,627,000.00 | 42,579,000.00 | 38,398,000.00 | 36,742,000.00 | 33,946,000.00 | 26,537,000.00 | 28,530,000.00 |
| 无形资产(元) | 34,264,000.00 | 34,340,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 |
| 商誉(元) | 142,162,000.00 | 142,162,000.00 | 137,889,000.00 | 137,889,000.00 | 137,889,000.00 | 137,889,000.00 | 137,889,000.00 | 137,889,000.00 | 137,889,000.00 |
| 资产其他项目(元) | 1,566,143,000.00 | 1,281,017,000.00 | 1,359,348,000.00 | 1,424,200,000.00 | 1,240,564,000.00 | 960,853,000.00 | 1,074,108,000.00 | 1,035,337,000.00 | 1,117,083,000.00 |
| 总资产(元) | 3,251,890,000.00 | 2,874,816,000.00 | 2,975,374,000.00 | 3,092,375,000.00 | 2,920,207,000.00 | 2,714,392,000.00 | 2,856,025,000.00 | 2,920,581,000.00 | 3,019,457,000.00 |
| 负债： | |||||||||
| 赔偿准备金(元) | 161,525,000.00 | 256,244,000.00 | 224,282,000.00 | 189,475,000.00 | 155,984,000.00 | 239,136,000.00 | - | - | - |
| 应付账款及其他应付款(元) | 1,049,304,000.00 | 822,989,000.00 | 815,240,000.00 | 933,862,000.00 | 1,180,832,000.00 | 1,108,683,000.00 | 975,321,000.00 | 876,138,000.00 | 923,692,000.00 |
| 长期债务(元) | 177,336,000.00 | 183,273,000.00 | 193,954,000.00 | 196,934,000.00 | 193,350,000.00 | 182,570,000.00 | - | - | - |
| 负债其他项目(元) | 1,062,203,000.00 | 823,071,000.00 | 936,609,000.00 | 957,734,000.00 | 563,626,000.00 | 363,582,000.00 | 980,364,000.00 | 1,135,310,000.00 | 1,151,054,000.00 |
| 总负债(元) | 2,450,368,000.00 | 2,085,577,000.00 | 2,170,085,000.00 | 2,278,005,000.00 | 2,093,792,000.00 | 1,893,971,000.00 | 1,955,685,000.00 | 2,011,448,000.00 | 2,074,746,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 10,000.00 | 10,000.00 | 10,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 22,628,000.00 |
| 股本溢价(元) | 20,040,000.00 | 31,774,000.00 | 28,826,000.00 | 25,576,000.00 | 22,374,000.00 | 28,628,000.00 | - | - | 39,829,000.00 |
| 留存收益(元) | 780,946,000.00 | 756,468,000.00 | 750,798,000.00 | 762,471,000.00 | 777,121,000.00 | 764,178,000.00 | 743,650,000.00 | 742,614,000.00 | 748,323,000.00 |
| 累计其他全面收益(元) | 526,000.00 | 914,000.00 | -324,000.00 | 256,000.00 | 919,000.00 | 1,416,000.00 | 1,163,000.00 | 1,573,000.00 | 3,611,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 25,918,000.00 | 35,461,000.00 | - |
| 归属于母公司股东权益(元) | 801,522,000.00 | 789,166,000.00 | 779,310,000.00 | 788,314,000.00 | 800,425,000.00 | 794,233,000.00 | 770,742,000.00 | 779,659,000.00 | 814,391,000.00 |
| 少数股东权益(元) | - | 73,000.00 | 25,979,000.00 | 26,056,000.00 | 25,990,000.00 | 26,188,000.00 | 129,598,000.00 | 129,474,000.00 | 130,320,000.00 |
| 股东权益合计(元) | 801,522,000.00 | 789,239,000.00 | 805,289,000.00 | 814,370,000.00 | 826,415,000.00 | 820,421,000.00 | 900,340,000.00 | 909,133,000.00 | 944,711,000.00 |
| 负债及股东权益合计(元) | 3,251,890,000.00 | 2,874,816,000.00 | 2,975,374,000.00 | 3,092,375,000.00 | 2,920,207,000.00 | 2,714,392,000.00 | 2,856,025,000.00 | 2,920,581,000.00 | 3,019,457,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-01 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |