| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 4,082,000.00 | 3,562,000.00 | 7,203,000.00 | 12,972,000.00 | 16,913,000.00 | 27,046,000.00 | 32,650,000.00 | 48,634,000.00 |
| 受限制存款及现金流动(元) | 13,668,000.00 | 17,590,000.00 | 13,417,000.00 | 12,174,000.00 | 13,829,000.00 | 13,770,000.00 | 13,719,000.00 | 7,928,000.00 |
| 应收账款及票据(元) | 8,017,000.00 | 8,124,000.00 | 7,586,000.00 | 5,924,000.00 | 6,114,000.00 | 4,759,000.00 | 4,772,000.00 | 4,502,000.00 |
| 预付款项及其他应收款流动(元) | 4,475,000.00 | 3,540,000.00 | 5,008,000.00 | 2,940,000.00 | 4,097,000.00 | 4,526,000.00 | 10,321,000.00 | 7,665,000.00 |
| 可收回本期税项(元) | - | - | - | - | 2,000.00 | - | - | - |
| 流动资产其他项目(元) | 2,103,000.00 | 745,000.00 | 1,600,000.00 | 2,131,000.00 | 2,611,000.00 | - | - | - |
| 流动资产合计(元) | 32,345,000.00 | 33,561,000.00 | 34,814,000.00 | 36,141,000.00 | 43,566,000.00 | 50,101,000.00 | 61,462,000.00 | 68,729,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 588,179,000.00 | 594,116,000.00 | 606,069,000.00 | 610,945,000.00 | 615,754,000.00 | 622,753,000.00 | 625,835,000.00 | 627,844,000.00 |
| 非流动资产其他项目(元) | 936,000.00 | 1,412,000.00 | 1,226,000.00 | 1,611,000.00 | 1,948,000.00 | 2,460,000.00 | 2,458,000.00 | 6,808,000.00 |
| 非流动资产合计(元) | 589,115,000.00 | 595,528,000.00 | 607,295,000.00 | 612,556,000.00 | 617,702,000.00 | 625,213,000.00 | 628,293,000.00 | 634,652,000.00 |
| 总资产(元) | 621,460,000.00 | 629,089,000.00 | 642,109,000.00 | 648,697,000.00 | 661,268,000.00 | 675,314,000.00 | 689,755,000.00 | 703,381,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 53,698,000.00 | 74,376,000.00 | 98,641,000.00 | 90,397,000.00 | 53,301,000.00 | 56,708,000.00 | 43,718,000.00 | 48,528,000.00 |
| 应付税项流动(元) | 215,000.00 | 158,000.00 | 61,000.00 | 260,000.00 | - | 176,000.00 | 178,000.00 | 850,000.00 |
| 其他应付款及应计费用(元) | 42,388,000.00 | 41,532,000.00 | 36,008,000.00 | 31,857,000.00 | 36,944,000.00 | 36,619,000.00 | - | - |
| 递延收入流动(元) | 4,041,000.00 | 3,790,000.00 | 4,142,000.00 | 3,857,000.00 | 3,419,000.00 | 3,576,000.00 | 3,514,000.00 | 3,527,000.00 |
| 流动负债其他项目(元) | 519,000.00 | 548,000.00 | 554,000.00 | 640,000.00 | 653,000.00 | 732,000.00 | 49,124,000.00 | 44,629,000.00 |
| 流动负债合计(元) | 100,861,000.00 | 120,404,000.00 | 139,406,000.00 | 127,011,000.00 | 94,317,000.00 | 97,811,000.00 | 96,534,000.00 | 97,534,000.00 |
| 非流动负债： | ||||||||
| 应付账款及票据非流动(元) | 587,099,000.00 | 565,149,000.00 | 547,381,000.00 | 554,723,000.00 | 625,002,000.00 | 619,798,000.00 | - | - |
| 其他长期应付款(元) | - | - | - | - | - | - | 621,106,000.00 | 627,170,000.00 |
| 非流动负债其他项目(元) | 49,000.00 | 61,000.00 | 77,000.00 | 95,000.00 | 113,000.00 | 143,000.00 | 181,000.00 | 220,000.00 |
| 非流动负债合计(元) | 587,148,000.00 | 565,210,000.00 | 547,458,000.00 | 554,818,000.00 | 625,115,000.00 | 619,941,000.00 | 621,287,000.00 | 627,390,000.00 |
| 总负债(元) | 688,009,000.00 | 685,614,000.00 | 686,864,000.00 | 681,829,000.00 | 719,432,000.00 | 717,752,000.00 | 717,821,000.00 | 724,924,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 82,000.00 | 78,000.00 | 72,000.00 | 69,000.00 | 67,000.00 | 67,000.00 | 68,000.00 | 67,000.00 |
| 优先股(元) | 48,542,000.00 | 47,243,000.00 | 45,978,000.00 | 44,748,000.00 | 43,550,000.00 | 42,384,000.00 | 41,250,000.00 | 41,250,000.00 |
| 股本溢价(元) | 302,992,000.00 | 299,690,000.00 | 294,320,000.00 | 294,964,000.00 | 295,277,000.00 | 295,595,000.00 | 297,361,000.00 | 296,475,000.00 |
| 留存收益(元) | -418,165,000.00 | -403,536,000.00 | -385,125,000.00 | -372,913,000.00 | -397,058,000.00 | -380,484,000.00 | -366,745,000.00 | -359,335,000.00 |
| 归属于母公司股东权益(元) | -66,549,000.00 | -56,525,000.00 | -44,755,000.00 | -33,132,000.00 | -58,164,000.00 | -42,438,000.00 | -28,066,000.00 | -21,543,000.00 |
| 股东权益合计(元) | -66,549,000.00 | -56,525,000.00 | -44,755,000.00 | -33,132,000.00 | -58,164,000.00 | -42,438,000.00 | -28,066,000.00 | -21,543,000.00 |
| 负债及股东权益合计(元) | 621,460,000.00 | 629,089,000.00 | 642,109,000.00 | 648,697,000.00 | 661,268,000.00 | 675,314,000.00 | 689,755,000.00 | 703,381,000.00 |
| 公告日期 | 2024-03-27 | 2023-11-14 | 2023-08-14 | 2023-05-11 | 2023-03-30 | 2022-11-14 | 2022-08-12 | 2022-05-23 |
| 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 |