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 | 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 |
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) | 530,388,000.00 | 740,841,000.00 | 531,110,000.00 | 522,501,000.00 | 278,483,000.00 | 636,282,000.00 | 437,515,000.00 | 1,912,750,000.00 |
其他投资(元) | 98,672,202,000.00 | 96,911,167,000.00 | 19,335,275,000.00 | 92,799,749,000.00 | 91,853,551,000.00 | 65,228,355,000.00 | 64,118,291,000.00 | 62,595,693,000.00 |
资产其他项目(元) | -6,181,750,000.00 | -5,702,599,000.00 | 72,525,656,000.00 | -4,801,366,000.00 | -4,234,586,000.00 | -4,919,108,000.00 | -4,791,989,000.00 | -4,728,572,000.00 |
总资产(元) | 93,020,840,000.00 | 91,949,409,000.00 | 92,392,041,000.00 | 88,520,884,000.00 | 87,897,448,000.00 | 60,945,529,000.00 | 59,763,817,000.00 | 59,779,871,000.00 |
负债: | ||||||||
应付账款及其他应付款(元) | 1,766,018,000.00 | 1,721,108,000.00 | 6,184,744,000.00 | 1,507,748,000.00 | 1,711,885,000.00 | 1,318,378,000.00 | 1,042,086,000.00 | 1,206,224,000.00 |
长期债务(元) | 29,000,501,000.00 | 27,578,197,000.00 | 28,129,473,000.00 | 25,153,342,000.00 | 23,875,961,000.00 | 18,139,299,000.00 | 18,040,832,000.00 | 18,368,538,000.00 |
负债其他项目(元) | 4,430,601,000.00 | 4,389,242,000.00 | - | 4,394,565,000.00 | 4,446,509,000.00 | 1,881,531,000.00 | 1,806,961,000.00 | 1,742,907,000.00 |
总负债(元) | 35,197,120,000.00 | 33,688,547,000.00 | 34,314,217,000.00 | 31,055,655,000.00 | 30,034,355,000.00 | 21,339,208,000.00 | 20,889,879,000.00 | 21,317,669,000.00 |
股东权益: | ||||||||
普通股(元) | 9,244,000.00 | 9,240,000.00 | - | 9,235,000.00 | 9,231,000.00 | 7,404,000.00 | 7,404,000.00 | 7,402,000.00 |
优先股(元) | 63,948,000.00 | 63,948,000.00 | - | 63,948,000.00 | 63,948,000.00 | 63,948,000.00 | 63,948,000.00 | 63,948,000.00 |
股本溢价(元) | 54,249,801,000.00 | 54,197,865,000.00 | - | 54,058,036,000.00 | 54,065,407,000.00 | 35,606,319,000.00 | 35,573,940,000.00 | 35,546,263,000.00 |
留存收益(元) | -627,068,000.00 | -449,439,000.00 | - | -799,577,000.00 | -457,695,000.00 | - | - | - |
累计其他全面收益(元) | -514,201,000.00 | -185,783,000.00 | - | -496,424,000.00 | -443,609,000.00 | -71,626,000.00 | -328,761,000.00 | -681,120,000.00 |
归属于母公司股东权益其他项目(元) | - | - | - | - | - | -312,945,000.00 | -740,764,000.00 | -764,425,000.00 |
归属于母公司股东权益(元) | 53,181,724,000.00 | 53,635,831,000.00 | 53,465,630,000.00 | 52,835,218,000.00 | 53,237,282,000.00 | 35,293,100,000.00 | 34,575,767,000.00 | 34,172,068,000.00 |
少数股东权益(元) | 4,641,996,000.00 | 4,625,031,000.00 | 4,612,194,000.00 | 4,630,011,000.00 | 4,625,811,000.00 | 4,313,221,000.00 | 4,298,171,000.00 | 4,290,134,000.00 |
股东权益合计(元) | 57,823,720,000.00 | 58,260,862,000.00 | 58,077,824,000.00 | 57,465,229,000.00 | 57,863,093,000.00 | 39,606,321,000.00 | 38,873,938,000.00 | 38,462,202,000.00 |
负债及股东权益合计(元) | 93,020,840,000.00 | 91,949,409,000.00 | 92,392,041,000.00 | 88,520,884,000.00 | 87,897,448,000.00 | 60,945,529,000.00 | 59,763,817,000.00 | 59,779,871,000.00 |
公告日期 | 2024-02-13 | 2023-10-27 | 2023-07-18 | 2023-05-01 | 2023-02-14 | 2022-10-28 | 2022-08-08 | 2022-04-26 |
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 |