| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 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 | 上市后 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 89,644,000.00 | 101,206,000.00 | 95,051,000.00 | 174,248,000.00 | 77,924,000.00 | 93,426,000.00 | 111,186,000.00 | 128,774,000.00 | 152,391,000.00 | 171,321,000.00 | 198,027,000.00 |
| 其他投资(元) | 3,350,074,000.00 | 3,408,410,000.00 | 3,337,905,000.00 | 3,313,981,000.00 | 3,058,999,000.00 | 3,043,617,000.00 | 3,000,658,000.00 | 3,004,155,000.00 | 3,009,259,000.00 | 3,002,772,000.00 | 2,997,028,000.00 |
| 预付款项及其他应收款项(元) | 131,371,000.00 | 89,671,000.00 | 105,582,000.00 | 79,267,000.00 | 89,792,000.00 | 92,935,000.00 | 95,713,000.00 | 94,730,000.00 | 94,047,000.00 | 150,092,000.00 | 151,141,000.00 |
| 物业、厂房及设备(元) | 257,749,000.00 | 243,136,000.00 | 264,725,000.00 | 272,198,000.00 | 289,813,000.00 | 282,952,000.00 | 301,719,000.00 | 322,729,000.00 | 280,201,000.00 | 266,252,000.00 | 231,414,000.00 |
| 无形资产(元) | 105,889,000.00 | 114,526,000.00 | 110,486,000.00 | 113,897,000.00 | 54,823,000.00 | 57,407,000.00 | 60,181,000.00 | 62,856,000.00 | 65,974,000.00 | 68,886,000.00 | 68,007,000.00 |
| 资产其他项目(元) | -723,009,000.00 | -721,253,000.00 | -699,684,000.00 | -673,782,000.00 | -689,507,000.00 | -667,208,000.00 | -645,813,000.00 | -635,812,000.00 | -640,380,000.00 | -689,024,000.00 | -684,380,000.00 |
| 总资产(元) | 3,211,718,000.00 | 3,235,696,000.00 | 3,214,065,000.00 | 3,279,809,000.00 | 2,881,844,000.00 | 2,903,129,000.00 | 2,923,644,000.00 | 2,977,432,000.00 | 2,961,492,000.00 | 2,970,299,000.00 | 2,961,237,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 1,646,364,000.00 | 1,591,553,000.00 | 1,622,730,000.00 | 1,681,107,000.00 | 1,733,350,000.00 | 1,771,632,000.00 | 1,781,663,000.00 | 1,794,209,000.00 | 1,774,486,000.00 | 1,774,757,000.00 | 1,758,891,000.00 |
| 长期债务(元) | 53,943,000.00 | 52,556,000.00 | 47,639,000.00 | 53,863,000.00 | 54,197,000.00 | 55,958,000.00 | 58,103,000.00 | 59,789,000.00 | 59,581,000.00 | - | - |
| 负债其他项目(元) | 172,501,000.00 | 325,837,000.00 | 321,313,000.00 | 323,411,000.00 | 87,000,000.00 | 89,041,000.00 | 91,389,000.00 | 93,328,000.00 | 95,371,000.00 | 158,592,000.00 | 161,213,000.00 |
| 总负债(元) | 1,872,808,000.00 | 1,969,946,000.00 | 1,991,682,000.00 | 2,058,381,000.00 | 1,874,547,000.00 | 1,916,631,000.00 | 1,931,155,000.00 | 1,947,326,000.00 | 1,929,438,000.00 | 1,933,349,000.00 | 1,920,104,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,247,000.00 | 1,203,000.00 | 1,186,000.00 | 1,175,000.00 | 1,175,000.00 | 1,175,000.00 | 1,174,000.00 | 1,173,000.00 | 1,173,000.00 | 1,173,000.00 | 1,173,000.00 |
| 股本溢价(元) | 1,135,191,000.00 | 1,052,199,000.00 | 1,022,710,000.00 | 1,011,942,000.00 | 1,013,306,000.00 | 1,012,825,000.00 | 1,010,522,000.00 | 1,011,293,000.00 | 1,006,348,000.00 | 1,002,679,000.00 | 1,001,006,000.00 |
| 留存收益(元) | 117,880,000.00 | 130,033,000.00 | 119,513,000.00 | 137,113,000.00 | -65,295,000.00 | -82,588,000.00 | -74,034,000.00 | -36,104,000.00 | -30,982,000.00 | -23,568,000.00 | -16,399,000.00 |
| 累计其他全面收益(元) | -34,000.00 | 689,000.00 | 739,000.00 | 460,000.00 | 1,334,000.00 | 321,000.00 | 341,000.00 | 629,000.00 | 554,000.00 | -52,000.00 | - |
| 归属于母公司股东权益(元) | 1,254,284,000.00 | 1,184,124,000.00 | 1,144,148,000.00 | 1,150,690,000.00 | 950,520,000.00 | 931,733,000.00 | 938,003,000.00 | 976,991,000.00 | 977,093,000.00 | 980,232,000.00 | 985,780,000.00 |
| 少数股东权益(元) | 69,255,000.00 | 81,626,000.00 | - | 70,738,000.00 | - | - | - | 53,115,000.00 | - | 56,718,000.00 | 55,353,000.00 |
| 股东权益其他项目(元) | 15,371,000.00 | - | 78,235,000.00 | - | 56,777,000.00 | 54,765,000.00 | 54,486,000.00 | - | 54,961,000.00 | - | - |
| 股东权益合计(元) | 1,338,910,000.00 | 1,265,750,000.00 | 1,222,383,000.00 | 1,221,428,000.00 | 1,007,297,000.00 | 986,498,000.00 | 992,489,000.00 | 1,030,106,000.00 | 1,032,054,000.00 | 1,036,950,000.00 | 1,041,133,000.00 |
| 负债及股东权益合计(元) | 3,211,718,000.00 | 3,235,696,000.00 | 3,214,065,000.00 | 3,279,809,000.00 | 2,881,844,000.00 | 2,903,129,000.00 | 2,923,644,000.00 | 2,977,432,000.00 | 2,961,492,000.00 | 2,970,299,000.00 | 2,961,237,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-07 | 2024-02-14 | 2023-10-31 | 2023-08-02 | 2023-05-09 | 2023-02-14 | 2022-11-03 | 2022-08-03 | 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 | 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 |