| 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) | 1,168,991,000.00 | 769,031,000.00 | 837,465,000.00 | 1,155,423,000.00 | 621,628,000.00 | 601,520,000.00 | 541,240,000.00 | 514,929,000.00 |
| 短期投资(元) | 1,000,000,000.00 | - | - | - | - | - | - | - |
| 其他投资(元) | 47,403,377,000.00 | 47,131,895,000.00 | 46,709,403,000.00 | 46,549,802,000.00 | 46,473,632,000.00 | 45,972,306,000.00 | 42,555,930,000.00 | 42,817,000,000.00 |
| 预付款项及其他应收款项(元) | 826,126,000.00 | 757,612,000.00 | 738,170,000.00 | 779,702,000.00 | 823,540,000.00 | 794,599,000.00 | 828,876,000.00 | 819,829,000.00 |
| 递延保单成本(元) | - | - | - | - | - | - | 1,185,705,000.00 | 1,130,747,000.00 |
| 资产其他项目(元) | -16,114,999,000.00 | -15,693,936,000.00 | -15,466,042,000.00 | -15,187,131,000.00 | -14,907,526,000.00 | -14,573,062,000.00 | -12,032,715,000.00 | -11,831,078,000.00 |
| 总资产(元) | 34,283,495,000.00 | 32,964,602,000.00 | 32,818,996,000.00 | 33,297,796,000.00 | 33,011,274,000.00 | 32,795,363,000.00 | 33,079,036,000.00 | 33,451,427,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 1,693,248,000.00 | 1,626,333,000.00 | 1,543,848,000.00 | 1,351,870,000.00 | 1,491,583,000.00 | 1,421,443,000.00 | 1,340,311,000.00 | 1,210,493,000.00 |
| 长期债务(元) | 26,518,284,000.00 | 25,407,585,000.00 | 25,483,673,000.00 | 26,065,541,000.00 | 25,458,239,000.00 | 25,140,567,000.00 | - | - |
| 负债其他项目(元) | 2,384,365,000.00 | 2,317,811,000.00 | 2,264,245,000.00 | 2,203,094,000.00 | 2,237,561,000.00 | 2,196,792,000.00 | 27,641,723,000.00 | 27,950,062,000.00 |
| 总负债(元) | 30,595,897,000.00 | 29,351,729,000.00 | 29,291,766,000.00 | 29,620,505,000.00 | 29,187,383,000.00 | 28,758,802,000.00 | 28,982,034,000.00 | 29,160,555,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 33,000.00 | 34,000.00 | 34,000.00 | 34,000.00 | 41,469,000.00 | 41,551,000.00 | 41,633,000.00 | 34,000.00 |
| 优先股(元) | 41,106,000.00 | 41,188,000.00 | 41,270,000.00 | 41,352,000.00 | - | - | - | 41,681,000.00 |
| 库存股(元) | -2,156,178,000.00 | -2,121,201,000.00 | -2,015,585,000.00 | -2,038,723,000.00 | -2,043,979,000.00 | -2,043,979,000.00 | -2,007,706,000.00 | -1,881,334,000.00 |
| 股本溢价(元) | 11,406,236,000.00 | 11,392,636,000.00 | 11,211,425,000.00 | 11,231,471,000.00 | 11,232,881,000.00 | 11,231,483,000.00 | 11,218,057,000.00 | 11,213,621,000.00 |
| 留存收益(元) | -6,095,576,000.00 | -6,218,936,000.00 | -6,189,540,000.00 | -6,069,767,000.00 | -5,926,974,000.00 | -6,046,981,000.00 | -6,012,757,000.00 | -5,948,261,000.00 |
| 累计其他全面收益(元) | -172,787,000.00 | -140,987,000.00 | -175,967,000.00 | -160,854,000.00 | -164,873,000.00 | -160,549,000.00 | -167,895,000.00 | -170,094,000.00 |
| 归属于母公司股东权益(元) | 3,022,834,000.00 | 2,952,734,000.00 | 2,871,637,000.00 | 3,003,513,000.00 | 3,138,524,000.00 | 3,021,525,000.00 | 3,071,332,000.00 | 3,255,647,000.00 |
| 少数股东权益(元) | 664,764,000.00 | 660,139,000.00 | 655,593,000.00 | 673,778,000.00 | 685,367,000.00 | 1,015,036,000.00 | 1,025,670,000.00 | 1,035,225,000.00 |
| 股东权益合计(元) | 3,687,598,000.00 | 3,612,873,000.00 | 3,527,230,000.00 | 3,677,291,000.00 | 3,823,891,000.00 | 4,036,561,000.00 | 4,097,002,000.00 | 4,290,872,000.00 |
| 负债及股东权益合计(元) | 34,283,495,000.00 | 32,964,602,000.00 | 32,818,996,000.00 | 33,297,796,000.00 | 33,011,274,000.00 | 32,795,363,000.00 | 33,079,036,000.00 | 33,451,427,000.00 |
| 公告日期 | 2024-02-05 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-09 |
| 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 |