| 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 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 82,276,000.00 | 111,055,000.00 | 112,004,000.00 | 170,100,000.00 | 105,988,000.00 | 119,151,000.00 |
| 应收账款及票据(元) | 1,699,537,000.00 | 1,650,903,000.00 | 1,645,162,000.00 | 1,647,461,000.00 | 1,606,951,000.00 | 1,596,315,000.00 |
| 预付款项及其他应收款流动(元) | 169,947,000.00 | 184,320,000.00 | 186,770,000.00 | 145,645,000.00 | 168,932,000.00 | 160,792,000.00 |
| 流动资产合计(元) | 1,951,760,000.00 | 1,946,278,000.00 | 1,943,936,000.00 | 1,963,206,000.00 | 1,881,871,000.00 | 1,876,258,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 236,697,000.00 | 245,672,000.00 | 264,295,000.00 | 255,749,000.00 | 254,891,000.00 | 240,015,000.00 |
| 无形资产(元) | 608,433,000.00 | 644,843,000.00 | 680,863,000.00 | 710,637,000.00 | 759,436,000.00 | 808,931,000.00 |
| 商誉(元) | 4,911,596,000.00 | 4,907,070,000.00 | 4,897,518,000.00 | 4,850,457,000.00 | 4,898,050,000.00 | 4,942,727,000.00 |
| 递延所得税资产非流动(元) | 57,628,000.00 | 48,183,000.00 | 50,677,000.00 | 30,622,000.00 | 33,670,000.00 | 34,788,000.00 |
| 非流动资产其他项目(元) | 309,267,000.00 | 306,730,000.00 | 361,929,000.00 | 387,112,000.00 | 388,754,000.00 | 401,242,000.00 |
| 非流动资产合计(元) | 6,123,621,000.00 | 6,152,498,000.00 | 6,255,282,000.00 | 6,234,577,000.00 | 6,334,801,000.00 | 6,427,703,000.00 |
| 总资产(元) | 8,075,381,000.00 | 8,098,776,000.00 | 8,199,218,000.00 | 8,197,783,000.00 | 8,216,672,000.00 | 8,303,961,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 8,437,000.00 | - | - | - | - | - |
| 融资租赁负债流动(元) | 59,837,000.00 | 64,461,000.00 | 67,995,000.00 | 66,176,000.00 | 64,086,000.00 | 65,232,000.00 |
| 应付账款及票据(元) | 137,017,000.00 | 145,967,000.00 | 118,621,000.00 | 118,952,000.00 | 99,319,000.00 | 108,315,000.00 |
| 其他应付款及应计费用(元) | 617,945,000.00 | 618,091,000.00 | 614,200,000.00 | 653,199,000.00 | 656,874,000.00 | 657,084,000.00 |
| 递延收入流动(元) | 803,922,000.00 | 859,381,000.00 | 923,875,000.00 | 885,013,000.00 | 887,180,000.00 | 891,750,000.00 |
| 流动负债合计(元) | 1,627,158,000.00 | 1,687,900,000.00 | 1,724,691,000.00 | 1,723,340,000.00 | 1,707,459,000.00 | 1,722,381,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 2,641,566,000.00 | 2,611,580,000.00 | 2,611,166,000.00 | 2,752,470,000.00 | 3,043,214,000.00 | 3,141,989,000.00 |
| 融资租赁负债非流动(元) | 185,385,000.00 | 203,975,000.00 | 219,692,000.00 | 230,632,000.00 | - | - |
| 递延所得税负债非流动(元) | 69,335,000.00 | 74,903,000.00 | 92,155,000.00 | 82,284,000.00 | 82,519,000.00 | 78,609,000.00 |
| 非流动负债其他项目(元) | 58,183,000.00 | 65,947,000.00 | 56,513,000.00 | 54,996,000.00 | 54,415,000.00 | 59,423,000.00 |
| 非流动负债合计(元) | 2,954,469,000.00 | 2,956,405,000.00 | 2,979,526,000.00 | 3,120,382,000.00 | 3,180,148,000.00 | 3,280,021,000.00 |
| 总负债(元) | 4,581,627,000.00 | 4,644,305,000.00 | 4,704,217,000.00 | 4,843,722,000.00 | 4,887,607,000.00 | 5,002,402,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 1,037,000.00 | 1,036,000.00 | 1,029,000.00 | 1,029,000.00 | 1,026,000.00 | 1,026,000.00 |
| 股本溢价(元) | 3,502,002,000.00 | 3,482,614,000.00 | 3,460,152,000.00 | 3,449,399,000.00 | 3,425,584,000.00 | 3,410,524,000.00 |
| 留存收益(元) | 96,338,000.00 | 95,545,000.00 | 167,694,000.00 | 112,166,000.00 | 25,117,000.00 | -52,627,000.00 |
| 累计其他全面收益(元) | -105,623,000.00 | -124,724,000.00 | -133,874,000.00 | -208,533,000.00 | -122,662,000.00 | -57,364,000.00 |
| 归属于母公司股东权益(元) | 3,493,754,000.00 | 3,454,471,000.00 | 3,495,001,000.00 | 3,354,061,000.00 | 3,329,065,000.00 | 3,301,559,000.00 |
| 股东权益合计(元) | 3,493,754,000.00 | 3,454,471,000.00 | 3,495,001,000.00 | 3,354,061,000.00 | 3,329,065,000.00 | 3,301,559,000.00 |
| 负债及股东权益合计(元) | 8,075,381,000.00 | 8,098,776,000.00 | 8,199,218,000.00 | 8,197,783,000.00 | 8,216,672,000.00 | 8,303,961,000.00 |
| 公告日期 | 2023-08-09 | 2023-05-10 | 2023-02-16 | 2022-11-04 | 2022-08-02 | 2022-04-29 |
| 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 |