| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 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) | 138,350,000.00 | 54,579,000.00 | 40,877,000.00 | 57,129,000.00 | 47,649,000.00 | 64,059,000.00 | 53,429,000.00 | 47,291,000.00 |
| 其他投资(元) | 3,283,480,000.00 | 3,433,529,000.00 | 3,536,793,000.00 | 3,910,240,000.00 | 4,144,610,000.00 | 4,428,366,000.00 | 4,393,434,000.00 | 4,446,561,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 54,643,000.00 | 55,394,000.00 |
| 物业、厂房及设备(元) | 105,668,000.00 | 103,613,000.00 | 101,793,000.00 | 99,342,000.00 | 99,094,000.00 | 96,882,000.00 | 117,543,000.00 | 101,690,000.00 |
| 资产其他项目(元) | -314,638,000.00 | -350,675,000.00 | -349,573,000.00 | -266,055,000.00 | -370,585,000.00 | -333,215,000.00 | -308,052,000.00 | -391,111,000.00 |
| 总资产(元) | 3,212,860,000.00 | 3,241,046,000.00 | 3,329,890,000.00 | 3,800,656,000.00 | 3,920,768,000.00 | 4,256,092,000.00 | 4,310,997,000.00 | 4,259,825,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 1,913,474,000.00 | 1,915,969,000.00 | 1,918,381,000.00 | 1,883,574,000.00 | 1,983,149,000.00 | 2,244,255,000.00 | 2,226,077,000.00 | 2,204,237,000.00 |
| 长期债务(元) | - | - | - | - | - | - | 76,000,000.00 | 78,000,000.00 |
| 负债其他项目(元) | 17,876,000.00 | 20,525,000.00 | 80,204,000.00 | 22,905,000.00 | 23,051,000.00 | 134,861,000.00 | 25,422,000.00 | 24,275,000.00 |
| 总负债(元) | 1,931,350,000.00 | 1,936,494,000.00 | 1,998,585,000.00 | 1,906,479,000.00 | 2,006,200,000.00 | 2,379,116,000.00 | 2,327,499,000.00 | 2,306,512,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 924,000.00 | 922,000.00 | 920,000.00 | 915,000.00 | 911,000.00 | 911,000.00 | 911,000.00 | 909,000.00 |
| 股本溢价(元) | 2,555,700,000.00 | 2,553,060,000.00 | 2,551,137,000.00 | 2,533,854,000.00 | 2,532,182,000.00 | 2,529,645,000.00 | 1,293,428,000.00 | 1,272,777,000.00 |
| 留存收益(元) | -1,427,199,000.00 | -1,418,312,000.00 | -1,408,313,000.00 | -1,321,358,000.00 | -1,301,385,000.00 | -1,333,256,000.00 | - | - |
| 累计其他全面收益(元) | 2,806,000.00 | 1,808,000.00 | 3,866,000.00 | 3,119,000.00 | 3,977,000.00 | 4,279,000.00 | 1,941,000.00 | 1,995,000.00 |
| 归属于母公司股东权益(元) | 1,132,231,000.00 | 1,137,478,000.00 | 1,147,610,000.00 | 1,216,530,000.00 | 1,235,685,000.00 | 1,201,579,000.00 | 1,296,280,000.00 | 1,275,681,000.00 |
| 少数股东权益(元) | 149,279,000.00 | 167,074,000.00 | 183,695,000.00 | 677,647,000.00 | 678,883,000.00 | 675,397,000.00 | 687,218,000.00 | 677,632,000.00 |
| 股东权益合计(元) | 1,281,510,000.00 | 1,304,552,000.00 | 1,331,305,000.00 | 1,894,177,000.00 | 1,914,568,000.00 | 1,876,976,000.00 | 1,983,498,000.00 | 1,953,313,000.00 |
| 负债及股东权益合计(元) | 3,212,860,000.00 | 3,241,046,000.00 | 3,329,890,000.00 | 3,800,656,000.00 | 3,920,768,000.00 | 4,256,092,000.00 | 4,310,997,000.00 | 4,259,825,000.00 |
| 公告日期 | 2024-04-24 | 2024-02-21 | 2023-10-25 | 2023-04-26 | 2023-02-22 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |