| 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) | 407,214,000.00 | 390,958,000.00 | 555,327,000.00 | 530,370,000.00 | 511,332,000.00 | 505,576,000.00 | 536,386,000.00 | 539,650,000.00 | 555,762,000.00 | 522,301,000.00 |
| 其他投资(元) | 4,282,055,000.00 | 4,256,973,000.00 | 4,143,614,000.00 | 4,149,659,000.00 | 4,157,656,000.00 | 4,173,103,000.00 | 4,187,307,000.00 | 4,178,205,000.00 | 4,134,217,000.00 | 4,161,692,000.00 |
| 预付款项及其他应收款项(元) | 97,883,000.00 | 109,650,000.00 | 84,214,000.00 | 122,767,000.00 | 124,349,000.00 | 117,793,000.00 | 117,617,000.00 | 110,583,000.00 | 101,034,000.00 | 94,058,000.00 |
| 资产其他项目(元) | 130,875,000.00 | 132,276,000.00 | 136,140,000.00 | 137,546,000.00 | 139,163,000.00 | 135,480,000.00 | 136,915,000.00 | 138,335,000.00 | 142,213,000.00 | 143,606,000.00 |
| 总资产(元) | 4,918,027,000.00 | 4,889,857,000.00 | 4,919,295,000.00 | 4,940,342,000.00 | 4,932,500,000.00 | 4,931,952,000.00 | 4,978,225,000.00 | 4,966,773,000.00 | 4,933,226,000.00 | 4,921,657,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 227,712,000.00 | 210,168,000.00 | 225,139,000.00 | 216,686,000.00 | 193,302,000.00 | 203,235,000.00 | 215,014,000.00 | 197,021,000.00 | 147,110,000.00 | 138,170,000.00 |
| 长期债务(元) | 2,342,544,000.00 | 2,342,123,000.00 | 2,343,366,000.00 | 2,339,561,000.00 | 2,339,113,000.00 | 2,335,477,000.00 | 2,334,565,000.00 | 2,330,562,000.00 | 2,211,735,000.00 | 2,210,725,000.00 |
| 负债其他项目(元) | - | - | - | - | - | - | - | - | 158,809,000.00 | 151,970,000.00 |
| 总负债(元) | 2,570,256,000.00 | 2,552,291,000.00 | 2,568,505,000.00 | 2,556,247,000.00 | 2,532,415,000.00 | 2,538,712,000.00 | 2,549,579,000.00 | 2,527,583,000.00 | 2,517,654,000.00 | 2,500,865,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,552,000.00 | 1,558,000.00 | 1,553,000.00 | 1,562,000.00 | 1,577,000.00 | 1,601,000.00 | 1,620,000.00 | 1,627,000.00 | 1,630,000.00 | 1,668,000.00 |
| 优先股(元) | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 | 366,936,000.00 |
| 股本溢价(元) | 3,000,394,000.00 | 3,002,588,000.00 | 3,000,894,000.00 | 3,003,316,000.00 | 3,011,350,000.00 | 3,034,682,000.00 | 3,054,958,000.00 | 3,056,603,000.00 | 3,053,345,000.00 | 3,097,166,000.00 |
| 留存收益(元) | -1,057,061,000.00 | -1,072,125,000.00 | -1,055,183,000.00 | -1,041,171,000.00 | -1,035,566,000.00 | -1,057,939,000.00 | -1,049,441,000.00 | -1,041,610,000.00 | - | - |
| 累计其他全面收益(元) | 22,171,000.00 | 24,944,000.00 | 22,662,000.00 | 39,553,000.00 | 41,733,000.00 | 34,175,000.00 | 40,591,000.00 | 41,805,000.00 | 24,594,000.00 | 11,214,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | -1,044,726,000.00 | -1,069,769,000.00 |
| 归属于母公司股东权益(元) | 2,333,992,000.00 | 2,323,901,000.00 | 2,336,862,000.00 | 2,370,196,000.00 | 2,386,030,000.00 | 2,379,455,000.00 | 2,414,664,000.00 | 2,425,361,000.00 | 2,401,779,000.00 | 2,407,215,000.00 |
| 少数股东权益(元) | 13,779,000.00 | 13,665,000.00 | 13,928,000.00 | 13,899,000.00 | 14,055,000.00 | 13,785,000.00 | 13,982,000.00 | 13,829,000.00 | 13,793,000.00 | 13,577,000.00 |
| 股东权益合计(元) | 2,347,771,000.00 | 2,337,566,000.00 | 2,350,790,000.00 | 2,384,095,000.00 | 2,400,085,000.00 | 2,393,240,000.00 | 2,428,646,000.00 | 2,439,190,000.00 | 2,415,572,000.00 | 2,420,792,000.00 |
| 负债及股东权益合计(元) | 4,918,027,000.00 | 4,889,857,000.00 | 4,919,295,000.00 | 4,940,342,000.00 | 4,932,500,000.00 | 4,931,952,000.00 | 4,978,225,000.00 | 4,966,773,000.00 | 4,933,226,000.00 | 4,921,657,000.00 |
| 公告日期 | 2024-08-02 | 2024-05-02 | 2024-02-27 | 2023-11-02 | 2023-08-04 | 2023-05-05 | 2023-02-28 | 2022-11-03 | 2022-08-05 | 2022-05-05 |
| 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 |