| 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) | 472,100,000.00 | 448,011,000.00 | 509,599,000.00 | 470,523,000.00 | 507,431,000.00 | 510,975,000.00 | 449,817,000.00 | 509,854,000.00 | 531,867,000.00 | 468,326,000.00 |
| 其他投资(元) | 8,377,207,000.00 | 8,382,491,000.00 | 8,354,179,000.00 | 8,624,656,000.00 | 8,635,864,000.00 | 8,647,938,000.00 | 8,646,060,000.00 | 8,562,232,000.00 | 8,513,593,000.00 | 8,481,318,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | 360,405,000.00 | 354,524,000.00 | 342,622,000.00 |
| 无形资产(元) | 57,612,000.00 | 62,609,000.00 | 68,005,000.00 | 74,391,000.00 | 79,558,000.00 | 84,352,000.00 | 90,381,000.00 | 97,371,000.00 | 104,929,000.00 | 112,108,000.00 |
| 资产其他项目(元) | -1,005,055,000.00 | -963,386,000.00 | -925,568,000.00 | -881,011,000.00 | -854,874,000.00 | -763,176,000.00 | -733,004,000.00 | -1,033,382,000.00 | -1,022,684,000.00 | -905,792,000.00 |
| 总资产(元) | 7,901,864,000.00 | 7,929,725,000.00 | 8,006,215,000.00 | 8,288,559,000.00 | 8,367,979,000.00 | 8,480,089,000.00 | 8,453,254,000.00 | 8,496,480,000.00 | 8,482,229,000.00 | 8,498,582,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 3,782,892,000.00 | 3,784,888,000.00 | 3,917,947,000.00 | 3,911,804,000.00 | 3,956,118,000.00 | 3,960,424,000.00 | 3,963,494,000.00 | 170,935,000.00 | 127,251,000.00 | 129,948,000.00 |
| 负债其他项目(元) | 63,309,000.00 | 66,176,000.00 | 73,380,000.00 | 66,790,000.00 | 63,848,000.00 | 82,585,000.00 | 78,994,000.00 | 3,902,352,000.00 | 3,903,624,000.00 | 3,905,611,000.00 |
| 总负债(元) | 3,846,201,000.00 | 3,851,064,000.00 | 3,991,327,000.00 | 3,978,594,000.00 | 4,019,966,000.00 | 4,043,009,000.00 | 4,042,488,000.00 | 4,073,287,000.00 | 4,030,875,000.00 | 4,035,559,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,173,000.00 | 2,173,000.00 | 2,173,000.00 | 2,172,000.00 | 2,172,000.00 | 2,171,000.00 | 2,165,000.00 | 2,224,000.00 | 2,255,000.00 | 2,190,000.00 |
| 股本溢价(元) | 4,135,472,000.00 | 4,131,652,000.00 | 4,133,801,000.00 | 4,128,492,000.00 | 4,183,662,000.00 | 4,181,983,000.00 | 4,186,161,000.00 | 4,210,442,000.00 | 4,228,674,000.00 | 4,120,077,000.00 |
| 留存收益(元) | -957,285,000.00 | -941,855,000.00 | -943,935,000.00 | -730,777,000.00 | -714,785,000.00 | -659,641,000.00 | -644,331,000.00 | - | - | - |
| 累计其他全面收益(元) | 1,553,000.00 | 7,080,000.00 | 11,246,000.00 | 29,325,000.00 | 36,431,000.00 | 38,058,000.00 | 48,296,000.00 | 51,320,000.00 | 36,840,000.00 | 28,466,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | -589,623,000.00 | -570,577,000.00 | -552,732,000.00 |
| 归属于母公司股东权益(元) | 3,181,913,000.00 | 3,199,050,000.00 | 3,203,285,000.00 | 3,429,212,000.00 | 3,507,480,000.00 | 3,562,571,000.00 | 3,592,291,000.00 | 3,674,363,000.00 | 3,697,192,000.00 | 3,598,001,000.00 |
| 少数股东权益(元) | 873,750,000.00 | 879,611,000.00 | 811,603,000.00 | 880,753,000.00 | 840,533,000.00 | 874,509,000.00 | 818,475,000.00 | 748,830,000.00 | 754,162,000.00 | 865,022,000.00 |
| 股东权益合计(元) | 4,055,663,000.00 | 4,078,661,000.00 | 4,014,888,000.00 | 4,309,965,000.00 | 4,348,013,000.00 | 4,437,080,000.00 | 4,410,766,000.00 | 4,423,193,000.00 | 4,451,354,000.00 | 4,463,023,000.00 |
| 负债及股东权益合计(元) | 7,901,864,000.00 | 7,929,725,000.00 | 8,006,215,000.00 | 8,288,559,000.00 | 8,367,979,000.00 | 8,480,089,000.00 | 8,453,254,000.00 | 8,496,480,000.00 | 8,482,229,000.00 | 8,498,582,000.00 |
| 公告日期 | 2024-07-31 | 2024-05-01 | 2024-02-14 | 2023-11-01 | 2023-07-31 | 2023-05-03 | 2023-02-15 | 2022-10-26 | 2022-07-26 | 2022-04-27 |
| 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 |