| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||
| 现金及现金等价物(元) | 14,462,000.00 | 249,728,000.00 | 286,734,000.00 |
| 受限制存款及现金流动(元) | - | 1,482,000.00 | 1,475,000.00 |
| 应收账款及票据(元) | 15,049,000.00 | 18,627,000.00 | 35,426,000.00 |
| 应收关联方款项(元) | 1,104,000.00 | 2,161,000.00 | 251,000.00 |
| 预付款项及其他应收款流动(元) | 13,944,000.00 | 22,628,000.00 | 46,194,000.00 |
| 短期投资(元) | 97,000.00 | 7,481,000.00 | 8,781,000.00 |
| 流动资产其他项目(元) | 59,563,000.00 | 87,087,000.00 | 76,602,000.00 |
| 流动资产合计(元) | 104,219,000.00 | 389,194,000.00 | 455,463,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | - | 89,795,000.00 | 92,160,000.00 |
| 受限制存款及现金非流动(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 无形资产(元) | 9,882,000.00 | 9,882,000.00 | 9,882,000.00 |
| 长期投资(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 非流动资产合计(元) | 49,882,000.00 | 139,677,000.00 | 142,042,000.00 |
| 总资产(元) | 154,101,000.00 | 528,871,000.00 | 597,505,000.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | - | 113,000,000.00 | - |
| 应付账款及票据(元) | 16,247,000.00 | 22,684,000.00 | 21,016,000.00 |
| 应付关联方款项流动(元) | 296,549,000.00 | 294,634,000.00 | 406,536,000.00 |
| 应付税项流动(元) | 20,683,000.00 | 36,476,000.00 | 31,487,000.00 |
| 其他应付款及应计费用(元) | 30,201,000.00 | 52,277,000.00 | 38,076,000.00 |
| 流动负债其他项目(元) | 97,000.00 | 6,914,000.00 | 8,623,000.00 |
| 流动负债合计(元) | 363,777,000.00 | 525,985,000.00 | 505,738,000.00 |
| 非流动负债： | |||
| 长期债务(元) | - | 236,755,000.00 | - |
| 衍生工具负债非流动(元) | - | - | 250,000,000.00 |
| 递延所得税负债非流动(元) | 2,470,000.00 | 2,470,000.00 | 1,493,000.00 |
| 非流动负债其他项目(元) | 5,175,000.00 | 10,798,000.00 | 12,540,000.00 |
| 非流动负债合计(元) | 7,645,000.00 | 250,023,000.00 | 264,033,000.00 |
| 总负债(元) | 371,422,000.00 | 776,008,000.00 | 769,771,000.00 |
| 股东权益： | |||
| 普通股(元) | 496,000.00 | 275,000.00 | 275,000.00 |
| 股本溢价(元) | 2,036,473,000.00 | 1,998,822,000.00 | 1,998,599,000.00 |
| 留存收益(元) | -2,433,246,000.00 | -2,448,823,000.00 | -2,381,227,000.00 |
| 其他储备(元) | 9,320,000.00 | 31,995,000.00 | 32,546,000.00 |
| 累计其他全面收益(元) | 16,171,000.00 | 15,685,000.00 | 17,718,000.00 |
| 归属于母公司股东权益(元) | -370,786,000.00 | -402,046,000.00 | -332,089,000.00 |
| 少数股东权益(元) | 153,465,000.00 | 154,909,000.00 | 159,823,000.00 |
| 股东权益合计(元) | -217,321,000.00 | -247,137,000.00 | -172,266,000.00 |
| 负债及股东权益合计(元) | 154,101,000.00 | 528,871,000.00 | 597,505,000.00 |
| 公告日期 | 2023-12-28 | 2023-05-15 | 2022-12-23 |
| 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 |