| 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) | 370,002,000.00 | 629,773,000.00 | 651,665,000.00 | 695,424,000.00 | 775,253,000.00 | 883,787,000.00 | 1,013,886,000.00 | 940,524,000.00 |
| 其他投资(元) | 6,018,668,000.00 | 5,853,774,000.00 | 5,591,876,000.00 | 5,579,681,000.00 | 5,548,825,000.00 | 5,493,489,000.00 | 24,161,442,000.00 | 6,007,444,000.00 |
| 物业、厂房及设备(元) | 22,182,203,000.00 | 21,878,095,000.00 | 19,815,347,000.00 | 19,506,468,000.00 | 19,319,045,000.00 | 18,941,407,000.00 | 380,060,000.00 | 18,224,464,000.00 |
| 无形资产(元) | 387,267,000.00 | 414,291,000.00 | 212,022,000.00 | 219,730,000.00 | 232,517,000.00 | 239,811,000.00 | - | - |
| 商誉(元) | - | - | - | - | - | - | 249,744,000.00 | 271,127,000.00 |
| 资产其他项目(元) | -9,148,924,000.00 | -8,900,184,000.00 | -8,710,584,000.00 | -8,493,525,000.00 | -8,323,333,000.00 | -8,107,574,000.00 | -7,942,281,000.00 | -7,744,778,000.00 |
| 总资产(元) | 19,809,216,000.00 | 19,875,749,000.00 | 17,560,326,000.00 | 17,507,778,000.00 | 17,552,307,000.00 | 17,450,920,000.00 | 17,862,851,000.00 | 17,698,781,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 9,702,270,000.00 | 9,673,858,000.00 | 7,401,755,000.00 | 7,369,730,000.00 | 7,385,506,000.00 | 7,330,163,000.00 | 7,340,904,000.00 | 7,441,723,000.00 |
| 负债其他项目(元) | - | - | - | - | - | - | 473,599,000.00 | 453,971,000.00 |
| 总负债(元) | 9,702,270,000.00 | 9,673,858,000.00 | 7,401,755,000.00 | 7,369,730,000.00 | 7,385,506,000.00 | 7,330,163,000.00 | 7,814,503,000.00 | 7,895,694,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 17,567,000.00 | 17,550,000.00 | 17,549,000.00 | 17,547,000.00 | 17,527,000.00 | 17,534,000.00 | 17,524,000.00 | 17,521,000.00 |
| 优先股(元) | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 | 4,350,000,000.00 |
| 股本溢价(元) | 5,980,760,000.00 | 5,951,794,000.00 | 5,940,945,000.00 | 5,923,564,000.00 | 5,896,423,000.00 | 5,878,739,000.00 | 5,848,632,000.00 | 5,827,674,000.00 |
| 留存收益(元) | -267,910,000.00 | -130,581,000.00 | -167,404,000.00 | -168,952,000.00 | -110,231,000.00 | -122,631,000.00 | -182,213,000.00 | -436,101,000.00 |
| 累计其他全面收益(元) | -67,239,000.00 | -81,104,000.00 | -75,146,000.00 | -76,448,000.00 | -80,317,000.00 | -96,470,000.00 | -79,217,000.00 | -60,382,000.00 |
| 归属于母公司股东权益(元) | 10,013,178,000.00 | 10,107,659,000.00 | 10,065,944,000.00 | 10,045,711,000.00 | 10,073,402,000.00 | 10,027,172,000.00 | 9,954,726,000.00 | 9,698,712,000.00 |
| 少数股东权益(元) | 93,768,000.00 | 94,232,000.00 | 92,627,000.00 | 92,337,000.00 | 93,399,000.00 | 93,585,000.00 | 93,622,000.00 | 104,375,000.00 |
| 股东权益合计(元) | 10,106,946,000.00 | 10,201,891,000.00 | 10,158,571,000.00 | 10,138,048,000.00 | 10,166,801,000.00 | 10,120,757,000.00 | 10,048,348,000.00 | 9,803,087,000.00 |
| 负债及股东权益合计(元) | 19,809,216,000.00 | 19,875,749,000.00 | 17,560,326,000.00 | 17,507,778,000.00 | 17,552,307,000.00 | 17,450,920,000.00 | 17,862,851,000.00 | 17,698,781,000.00 |
| 公告日期 | 2024-02-20 | 2023-10-30 | 2023-10-30 | |||||
| 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 |