| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金及现金等价物(元) | 4,567,000.00 | 6,120,000.00 | 6,489,000.00 | 5,875,000.00 | 8,562,000.00 | 24,620,000.00 | 12,900,000.00 |
| 其他投资(元) | 2,134,547,000.00 | 2,134,359,000.00 | 2,136,178,000.00 | 2,139,931,000.00 | 2,176,023,000.00 | 2,110,917,000.00 | 2,062,283,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | 26,396,000.00 | 26,062,000.00 |
| 无形资产(元) | 32,496,000.00 | 35,818,000.00 | 37,870,000.00 | 40,043,000.00 | 43,933,000.00 | 48,079,000.00 | 34,360,000.00 |
| 资产其他项目(元) | -262,433,000.00 | -255,479,000.00 | -249,232,000.00 | -239,410,000.00 | -245,267,000.00 | -231,453,000.00 | -275,740,000.00 |
| 总资产(元) | 1,909,177,000.00 | 1,920,818,000.00 | 1,931,305,000.00 | 1,946,439,000.00 | 1,983,251,000.00 | 1,978,559,000.00 | 1,859,865,000.00 |
| 负债： | |||||||
| 应付账款及其他应付款(元) | 917,629,000.00 | 909,935,000.00 | 914,041,000.00 | 910,917,000.00 | 1,011,955,000.00 | 1,014,968,000.00 | 900,004,000.00 |
| 长期债务(元) | 44,931,000.00 | 49,330,000.00 | 50,133,000.00 | 50,936,000.00 | 52,679,000.00 | - | - |
| 负债其他项目(元) | 6,361,000.00 | 6,215,000.00 | 6,288,000.00 | 5,933,000.00 | 5,987,000.00 | 60,849,000.00 | 57,655,000.00 |
| 总负债(元) | 968,921,000.00 | 965,480,000.00 | 970,462,000.00 | 967,786,000.00 | 1,070,621,000.00 | 1,075,817,000.00 | 957,659,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 857,000.00 | 856,000.00 | 856,000.00 | 855,000.00 | 843,000.00 | 842,000.00 | 842,000.00 |
| 优先股(元) | 92,427,000.00 | 92,427,000.00 | 92,427,000.00 | 92,427,000.00 | 92,427,000.00 | 92,427,000.00 | 92,427,000.00 |
| 股本溢价(元) | 1,261,478,000.00 | 1,258,674,000.00 | 1,255,867,000.00 | 1,255,087,000.00 | 1,235,627,000.00 | 1,232,466,000.00 | 1,230,060,000.00 |
| 累计其他全面收益(元) | 24,074,000.00 | 21,546,000.00 | 15,838,000.00 | 21,434,000.00 | 21,216,000.00 | 13,852,000.00 | 9,526,000.00 |
| 归属于母公司股东权益其他项目(元) | -456,006,000.00 | -435,882,000.00 | -421,980,000.00 | -409,290,000.00 | -454,776,000.00 | -454,740,000.00 | -448,543,000.00 |
| 归属于母公司股东权益(元) | 922,830,000.00 | 937,621,000.00 | 943,008,000.00 | 960,513,000.00 | 895,337,000.00 | 884,847,000.00 | 884,312,000.00 |
| 少数股东权益(元) | 17,426,000.00 | 17,717,000.00 | 17,835,000.00 | 18,140,000.00 | 17,293,000.00 | 17,895,000.00 | 17,894,000.00 |
| 股东权益合计(元) | 940,256,000.00 | 955,338,000.00 | 960,843,000.00 | 978,653,000.00 | 912,630,000.00 | 902,742,000.00 | 902,206,000.00 |
| 负债及股东权益合计(元) | 1,909,177,000.00 | 1,920,818,000.00 | 1,931,305,000.00 | 1,946,439,000.00 | 1,983,251,000.00 | 1,978,559,000.00 | 1,859,865,000.00 |
| 公告日期 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-04 | 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 |
| 审计意见 | |||||||
| 核数师 |