| 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) | 134,166,000.00 | 174,557,000.00 | 4,871,000.00 | 8,770,000.00 | 109,829,000.00 | 5,444,000.00 | 24,229,000.00 |
| 其他投资(元) | 8,892,399,000.00 | 8,857,774,000.00 | 8,780,707,000.00 | 8,688,942,000.00 | 8,479,110,000.00 | 8,281,889,000.00 | 7,965,720,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | 23,023,000.00 | 23,023,000.00 |
| 无形资产(元) | 389,100,000.00 | 403,509,000.00 | 407,141,000.00 | 423,870,000.00 | 440,910,000.00 | 443,345,000.00 | 439,106,000.00 |
| 商誉(元) | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 |
| 递延保单成本(元) | - | - | - | - | - | 244,362,000.00 | 201,826,000.00 |
| 资产其他项目(元) | -991,057,000.00 | -966,084,000.00 | -936,623,000.00 | -874,316,000.00 | -913,939,000.00 | -1,141,430,000.00 | -1,090,403,000.00 |
| 总资产(元) | 8,650,208,000.00 | 8,695,356,000.00 | 8,481,696,000.00 | 8,472,866,000.00 | 8,341,510,000.00 | 8,082,233,000.00 | 7,789,101,000.00 |
| 负债： | |||||||
| 应付账款及其他应付款(元) | 234,898,000.00 | 230,625,000.00 | 199,402,000.00 | 223,150,000.00 | 185,725,000.00 | 190,803,000.00 | 157,507,000.00 |
| 长期债务(元) | 106,814,000.00 | 110,623,000.00 | 114,079,000.00 | 118,077,000.00 | 121,670,000.00 | - | - |
| 负债其他项目(元) | 3,815,703,000.00 | 3,813,646,000.00 | 3,614,316,000.00 | 3,570,323,000.00 | 3,513,325,000.00 | 3,538,559,000.00 | 3,366,426,000.00 |
| 总负债(元) | 4,157,415,000.00 | 4,154,894,000.00 | 3,927,797,000.00 | 3,911,550,000.00 | 3,820,720,000.00 | 3,729,362,000.00 | 3,523,933,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 7,067,000.00 | 7,067,000.00 | 7,065,000.00 | 7,062,000.00 | 6,983,000.00 | 6,817,000.00 | 6,715,000.00 |
| 优先股(元) | 166,177,000.00 | 166,177,000.00 | 166,177,000.00 | 166,177,000.00 | 166,177,000.00 | 166,177,000.00 | 166,177,000.00 |
| 留存收益(元) | -3,036,475,000.00 | -2,975,640,000.00 | -2,933,699,000.00 | -2,931,640,000.00 | -2,905,376,000.00 | -2,886,830,000.00 | -2,879,480,000.00 |
| 累计其他全面收益(元) | 55,296,000.00 | 47,036,000.00 | 23,502,000.00 | 34,088,000.00 | 35,761,000.00 | -4,443,000.00 | -5,145,000.00 |
| 归属于母公司股东权益其他项目(元) | 7,300,728,000.00 | 7,295,822,000.00 | 7,290,854,000.00 | 7,285,629,000.00 | 7,217,245,000.00 | 7,071,150,000.00 | 6,976,901,000.00 |
| 归属于母公司股东权益(元) | 4,492,793,000.00 | 4,540,462,000.00 | 4,553,899,000.00 | 4,561,316,000.00 | 4,520,790,000.00 | 4,352,871,000.00 | 4,265,168,000.00 |
| 股东权益合计(元) | 4,492,793,000.00 | 4,540,462,000.00 | 4,553,899,000.00 | 4,561,316,000.00 | 4,520,790,000.00 | 4,352,871,000.00 | 4,265,168,000.00 |
| 负债及股东权益合计(元) | 8,650,208,000.00 | 8,695,356,000.00 | 8,481,696,000.00 | 8,472,866,000.00 | 8,341,510,000.00 | 8,082,233,000.00 | 7,789,101,000.00 |
| 公告日期 | 2023-11-02 | 2023-08-07 | 2023-05-03 | 2023-02-28 | 2022-11-08 | 2022-08-03 | 2022-05-03 |
| 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 |