| 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 |
| 资产： | ||||||
| 现金及现金等价物(元) | 357,679,000.00 | 418,177,000.00 | 589,179,000.00 | 395,630,000.00 | 358,204,000.00 | 335,266,000.00 |
| 短期投资(元) | 123,339,000.00 | 115,663,000.00 | - | - | - | - |
| 其他投资(元) | 2,024,986,000.00 | 2,108,738,000.00 | 2,290,443,000.00 | 2,075,220,000.00 | 2,092,999,000.00 | 2,235,375,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | 108,248,000.00 | 124,092,000.00 |
| 物业、厂房及设备(元) | 23,234,000.00 | 19,440,000.00 | 19,123,000.00 | 19,237,000.00 | 19,016,000.00 | 18,142,000.00 |
| 无形资产(元) | 467,783,000.00 | 428,128,000.00 | 442,519,000.00 | 467,476,000.00 | 482,085,000.00 | 496,709,000.00 |
| 商誉(元) | 397,098,000.00 | 348,836,000.00 | 348,836,000.00 | 348,836,000.00 | 347,423,000.00 | 347,423,000.00 |
| 递延所得税资产(元) | 23,199,000.00 | 21,696,000.00 | 23,171,000.00 | 24,979,000.00 | 21,721,000.00 | 18,714,000.00 |
| 资产其他项目(元) | 228,291,000.00 | 237,369,000.00 | 239,663,000.00 | 214,659,000.00 | 114,219,000.00 | 126,145,000.00 |
| 总资产(元) | 3,645,609,000.00 | 3,698,047,000.00 | 3,952,934,000.00 | 3,546,037,000.00 | 3,543,915,000.00 | 3,701,866,000.00 |
| 负债： | ||||||
| 赔偿准备金(元) | 117,681,000.00 | 69,103,000.00 | 181,805,000.00 | 145,361,000.00 | - | - |
| 应付账款及其他应付款(元) | 1,950,954,000.00 | 2,095,036,000.00 | 2,116,514,000.00 | 1,902,701,000.00 | 1,959,105,000.00 | 2,055,153,000.00 |
| 长期债务(元) | 294,218,000.00 | 254,621,000.00 | 255,025,000.00 | 255,428,000.00 | 255,832,000.00 | 265,954,000.00 |
| 负债其他项目(元) | 315,648,000.00 | 328,360,000.00 | 462,936,000.00 | 312,166,000.00 | 398,126,000.00 | 417,788,000.00 |
| 总负债(元) | 2,678,501,000.00 | 2,747,120,000.00 | 3,016,280,000.00 | 2,615,656,000.00 | 2,613,063,000.00 | 2,738,895,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 122,000.00 | 121,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 |
| 库存股(元) | -609,248,000.00 | -599,248,000.00 | -599,248,000.00 | -589,248,000.00 | -579,248,000.00 | -539,248,000.00 |
| 股本溢价(元) | 1,286,775,000.00 | 1,281,509,000.00 | 1,286,244,000.00 | 1,281,780,000.00 | 1,275,907,000.00 | 1,273,802,000.00 |
| 留存收益(元) | 174,011,000.00 | 155,792,000.00 | 130,261,000.00 | 107,324,000.00 | 88,196,000.00 | 81,783,000.00 |
| 累计其他全面收益(元) | -147,000.00 | -259,000.00 | -358,000.00 | -771,000.00 | -267,000.00 | -30,000.00 |
| 归属于母公司股东权益(元) | 851,513,000.00 | 837,915,000.00 | 817,019,000.00 | 799,205,000.00 | 784,708,000.00 | 816,427,000.00 |
| 少数股东权益(元) | 115,595,000.00 | 113,012,000.00 | 119,635,000.00 | 131,176,000.00 | 146,144,000.00 | 146,544,000.00 |
| 股东权益合计(元) | 967,108,000.00 | 950,927,000.00 | 936,654,000.00 | 930,381,000.00 | 930,852,000.00 | 962,971,000.00 |
| 负债及股东权益合计(元) | 3,645,609,000.00 | 3,698,047,000.00 | 3,952,934,000.00 | 3,546,037,000.00 | 3,543,915,000.00 | 3,701,866,000.00 |
| 公告日期 | 2023-08-09 | 2023-05-09 | 2023-02-27 | 2022-11-08 | 2022-08-09 | 2022-05-10 |
| 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 |