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 | 2024-03-31 | 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 |
报表年结日 | 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 |
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 |
资产: | |||||||||
现金及现金等价物(元) | 237,603,000.00 | 350,120,000.00 | 254,089,000.00 | 249,860,000.00 | 208,893,000.00 | 243,625,000.00 | 192,434,000.00 | 185,613,000.00 | 182,959,000.00 |
以公允价值计量的金融资产(元) | 688,612,000.00 | 184,081,000.00 | 936,435,000.00 | 170,666,000.00 | 165,081,000.00 | 157,282,000.00 | 406,708,000.00 | 209,370,000.00 | 260,670,000.00 |
其他投资(元) | - | 594,998,000.00 | - | 1,303,686,000.00 | 1,115,881,000.00 | 596,591,000.00 | 2,427,223,000.00 | 1,178,759,000.00 | 920,249,000.00 |
无形资产(元) | 178,221,000.00 | 181,975,000.00 | 185,927,000.00 | 189,919,000.00 | 194,208,000.00 | 198,643,000.00 | 202,834,000.00 | 207,024,000.00 | 211,405,000.00 |
商誉(元) | 901,710,000.00 | 901,710,000.00 | 949,710,000.00 | 963,710,000.00 | 959,712,000.00 | 959,712,000.00 | 948,164,000.00 | 937,881,000.00 | 908,744,000.00 |
资产其他项目(元) | 1,819,766,000.00 | 1,839,463,000.00 | 1,951,690,000.00 | 1,929,583,000.00 | 1,849,277,000.00 | 1,889,506,000.00 | 1,825,650,000.00 | 1,816,125,000.00 | 1,855,604,000.00 |
总资产(元) | 3,825,912,000.00 | 4,052,347,000.00 | 4,277,851,000.00 | 4,807,424,000.00 | 4,493,052,000.00 | 4,045,359,000.00 | 6,003,013,000.00 | 4,534,772,000.00 | 4,339,631,000.00 |
负债: | |||||||||
应付账款及其他应付款(元) | 1,294,014,000.00 | 1,369,536,000.00 | 1,565,419,000.00 | 2,118,182,000.00 | 1,808,588,000.00 | 1,247,550,000.00 | 3,256,513,000.00 | 1,844,887,000.00 | 1,650,835,000.00 |
负债其他项目(元) | 795,990,000.00 | 936,682,000.00 | 981,441,000.00 | 964,745,000.00 | 969,368,000.00 | 1,080,980,000.00 | 1,027,743,000.00 | 1,006,934,000.00 | 1,039,225,000.00 |
总负债(元) | 2,090,004,000.00 | 2,306,218,000.00 | 2,546,860,000.00 | 3,082,927,000.00 | 2,777,956,000.00 | 2,328,530,000.00 | 4,308,310,000.00 | 2,868,997,000.00 | 2,702,460,000.00 |
股东权益: | |||||||||
普通股(元) | 331,000.00 | 329,000.00 | 328,000.00 | 327,000.00 | 327,000.00 | 323,000.00 | 323,000.00 | 323,000.00 | 324,000.00 |
股本溢价(元) | 427,184,000.00 | 425,488,000.00 | 420,062,000.00 | 412,182,000.00 | 405,303,000.00 | 412,636,000.00 | 407,417,000.00 | 403,668,000.00 | 387,009,000.00 |
留存收益(元) | 1,288,313,000.00 | 1,298,412,000.00 | 1,287,653,000.00 | 1,287,334,000.00 | 1,281,119,000.00 | 1,278,035,000.00 | 1,256,663,000.00 | 1,229,712,000.00 | 1,205,384,000.00 |
累计其他全面收益(元) | -492,000.00 | -479,000.00 | -1,864,000.00 | -1,465,000.00 | -1,621,000.00 | -1,568,000.00 | -1,460,000.00 | -222,000.00 | 1,588,000.00 |
归属于母公司股东权益(元) | 1,715,336,000.00 | 1,723,750,000.00 | 1,706,179,000.00 | 1,698,378,000.00 | 1,685,128,000.00 | 1,689,426,000.00 | 1,662,943,000.00 | 1,633,481,000.00 | 1,594,305,000.00 |
少数股东权益(元) | 20,572,000.00 | 22,379,000.00 | 24,812,000.00 | 26,119,000.00 | 29,968,000.00 | 27,403,000.00 | 31,760,000.00 | 32,294,000.00 | 42,866,000.00 |
股东权益合计(元) | 1,735,908,000.00 | 1,746,129,000.00 | 1,730,991,000.00 | 1,724,497,000.00 | 1,715,096,000.00 | 1,716,829,000.00 | 1,694,703,000.00 | 1,665,775,000.00 | 1,637,171,000.00 |
负债及股东权益合计(元) | 3,825,912,000.00 | 4,052,347,000.00 | 4,277,851,000.00 | 4,807,424,000.00 | 4,493,052,000.00 | 4,045,359,000.00 | 6,003,013,000.00 | 4,534,772,000.00 | 4,339,631,000.00 |
公告日期 | 2024-05-02 | 2024-02-22 | 2023-11-09 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-09 | 2022-08-04 | 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 |
审计意见 | |||||||||
核数师 |