| 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
| 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) | 894,800,000.00 | 908,500,000.00 | 942,200,000.00 | 832,300,000.00 | 738,700,000.00 | 670,200,000.00 | 685,400,000.00 | 875,200,000.00 |
| 应收账款及票据(元) | 198,700,000.00 | 212,800,000.00 | 173,400,000.00 | 141,100,000.00 | 157,400,000.00 | 152,300,000.00 | 172,000,000.00 | 149,600,000.00 |
| 存货(元) | 93,800,000.00 | 96,700,000.00 | 89,900,000.00 | 92,200,000.00 | 86,500,000.00 | 87,900,000.00 | 89,700,000.00 | 92,000,000.00 |
| 短期投资(元) | 1,035,900,000.00 | 1,091,900,000.00 | 1,025,300,000.00 | 899,000,000.00 | 1,096,300,000.00 | 910,300,000.00 | 875,300,000.00 | 669,300,000.00 |
| 流动资产其他项目(元) | 100,400,000.00 | 76,000,000.00 | 87,100,000.00 | 49,700,000.00 | 88,300,000.00 | 47,500,000.00 | 72,000,000.00 | 60,200,000.00 |
| 流动资产合计(元) | 2,323,600,000.00 | 2,385,900,000.00 | 2,317,900,000.00 | 2,014,300,000.00 | 2,167,200,000.00 | 1,868,200,000.00 | 1,894,400,000.00 | 1,846,300,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 780,900,000.00 | 726,700,000.00 | 715,700,000.00 | 713,700,000.00 | 731,600,000.00 | 736,400,000.00 | 744,200,000.00 | 739,200,000.00 |
| 商誉(元) | 44,600,000.00 | 44,700,000.00 | 44,700,000.00 | 44,700,000.00 | 158,100,000.00 | 158,200,000.00 | 158,200,000.00 | 158,300,000.00 |
| 递延所得税资产非流动(元) | 261,900,000.00 | 273,900,000.00 | 264,200,000.00 | 263,600,000.00 | 238,600,000.00 | 255,500,000.00 | 245,800,000.00 | 246,100,000.00 |
| 长期投资(元) | 1,649,900,000.00 | 1,508,700,000.00 | 1,325,400,000.00 | 1,433,500,000.00 | 1,149,600,000.00 | 1,227,500,000.00 | 1,009,400,000.00 | 868,000,000.00 |
| 非流动资产其他项目(元) | 108,200,000.00 | 109,000,000.00 | 177,000,000.00 | 171,200,000.00 | 169,900,000.00 | 165,400,000.00 | 167,400,000.00 | 168,000,000.00 |
| 非流动资产合计(元) | 2,845,500,000.00 | 2,663,000,000.00 | 2,527,000,000.00 | 2,626,700,000.00 | 2,447,800,000.00 | 2,543,000,000.00 | 2,325,000,000.00 | 2,179,600,000.00 |
| 总资产(元) | 5,169,100,000.00 | 5,048,900,000.00 | 4,844,900,000.00 | 4,641,000,000.00 | 4,615,000,000.00 | 4,411,200,000.00 | 4,219,400,000.00 | 4,025,900,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 174,600,000.00 | 210,500,000.00 | 189,800,000.00 | 165,000,000.00 | 187,000,000.00 | 177,100,000.00 | 152,600,000.00 | 130,300,000.00 |
| 流动负债其他项目(元) | 130,800,000.00 | 109,500,000.00 | 121,600,000.00 | 137,400,000.00 | 136,300,000.00 | 81,800,000.00 | 102,400,000.00 | 77,000,000.00 |
| 流动负债合计(元) | 305,400,000.00 | 320,000,000.00 | 311,400,000.00 | 302,400,000.00 | 323,300,000.00 | 258,900,000.00 | 255,000,000.00 | 207,300,000.00 |
| 非流动负债： | ||||||||
| 非流动负债其他项目(元) | 904,800,000.00 | 899,200,000.00 | 894,000,000.00 | 893,200,000.00 | 896,500,000.00 | 869,200,000.00 | 870,700,000.00 | 870,100,000.00 |
| 非流动负债合计(元) | 904,800,000.00 | 899,200,000.00 | 894,000,000.00 | 893,200,000.00 | 896,500,000.00 | 869,200,000.00 | 870,700,000.00 | 870,100,000.00 |
| 总负债(元) | 1,210,200,000.00 | 1,219,200,000.00 | 1,205,400,000.00 | 1,195,600,000.00 | 1,219,800,000.00 | 1,128,100,000.00 | 1,125,700,000.00 | 1,077,400,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 | -2,579,200,000.00 |
| 股本溢价(元) | 2,245,400,000.00 | 2,225,500,000.00 | 2,196,500,000.00 | 2,173,200,000.00 | 2,148,700,000.00 | 2,125,700,000.00 | 2,105,100,000.00 | 2,068,400,000.00 |
| 留存收益(元) | 4,315,000,000.00 | 4,202,800,000.00 | 4,040,100,000.00 | 3,867,500,000.00 | 3,839,200,000.00 | 3,740,400,000.00 | 3,569,200,000.00 | 3,462,100,000.00 |
| 累计其他全面收益(元) | -23,000,000.00 | -20,100,000.00 | -18,600,000.00 | -16,800,000.00 | -14,200,000.00 | -4,500,000.00 | -2,100,000.00 | -3,500,000.00 |
| 归属于母公司股东权益(元) | 3,958,900,000.00 | 3,829,700,000.00 | 3,639,500,000.00 | 3,445,400,000.00 | 3,395,200,000.00 | 3,283,100,000.00 | 3,093,700,000.00 | 2,948,500,000.00 |
| 股东权益合计(元) | 3,958,900,000.00 | 3,829,700,000.00 | 3,639,500,000.00 | 3,445,400,000.00 | 3,395,200,000.00 | 3,283,100,000.00 | 3,093,700,000.00 | 2,948,500,000.00 |
| 负债及股东权益合计(元) | 5,169,100,000.00 | 5,048,900,000.00 | 4,844,900,000.00 | 4,641,000,000.00 | 4,615,000,000.00 | 4,411,200,000.00 | 4,219,400,000.00 | 4,025,900,000.00 |
| 公告日期 | 2022-02-24 | 2021-11-03 | 2021-08-04 | 2021-05-05 | 2021-02-24 | 2020-10-28 | 2020-07-29 | 2020-04-29 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |
