| 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) | 818,194,000.00 | 1,085,967,000.00 | 776,966,000.00 | 633,860,000.00 | 136,438,000.00 | 204,103,000.00 | 147,939,000.00 | 167,996,000.00 | 186,417,000.00 | 103,590,000.00 | 205,403,000.00 |
| 其他投资(元) | 986,304,000.00 | 1,031,630,000.00 | 1,016,253,000.00 | 1,906,306,000.00 | 1,626,223,000.00 | 1,605,726,000.00 | 1,606,536,000.00 | 385,446,000.00 | 336,243,000.00 | 12,371,031,000.00 | 12,371,268,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | 919,000.00 | 602,000.00 | 18,937,000.00 | 13,594,000.00 |
| 无形资产(元) | 2,970,169,000.00 | 2,933,459,000.00 | 2,971,887,000.00 | 3,015,626,000.00 | 3,467,474,000.00 | 3,554,632,000.00 | 3,419,929,000.00 | 3,493,501,000.00 | 3,419,179,000.00 | 822,470,000.00 | 837,792,000.00 |
| 商誉(元) | 979,265,000.00 | 973,204,000.00 | 974,052,000.00 | 978,289,000.00 | 1,034,183,000.00 | 1,036,966,000.00 | 1,037,819,000.00 | 1,037,412,000.00 | 1,023,171,000.00 | 891,464,000.00 | 899,596,000.00 |
| 资产其他项目(元) | 11,877,644,000.00 | 11,745,025,000.00 | 11,872,349,000.00 | 11,442,702,000.00 | 12,365,921,000.00 | 12,674,898,000.00 | 12,620,184,000.00 | 13,016,761,000.00 | 12,809,230,000.00 | 1,246,737,000.00 | 1,241,879,000.00 |
| 总资产(元) | 17,631,576,000.00 | 17,769,285,000.00 | 17,611,507,000.00 | 17,976,783,000.00 | 18,630,239,000.00 | 19,076,325,000.00 | 18,832,407,000.00 | 18,102,035,000.00 | 17,774,842,000.00 | 15,454,229,000.00 | 15,569,532,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 590,347,000.00 | 548,397,000.00 | 575,832,000.00 | 615,750,000.00 | 638,965,000.00 | 643,830,000.00 | 679,484,000.00 | 623,843,000.00 | 594,139,000.00 | 529,719,000.00 | 565,971,000.00 |
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 548,287,000.00 | 303,138,000.00 |
| 负债其他项目(元) | 8,455,283,000.00 | 8,581,389,000.00 | 8,356,500,000.00 | 8,654,036,000.00 | 8,846,023,000.00 | 9,185,563,000.00 | 8,833,561,000.00 | 8,469,548,000.00 | 8,366,806,000.00 | 6,734,761,000.00 | 7,005,762,000.00 |
| 总负债(元) | 9,045,630,000.00 | 9,129,786,000.00 | 8,932,332,000.00 | 9,269,786,000.00 | 9,484,988,000.00 | 9,829,393,000.00 | 9,513,045,000.00 | 9,093,391,000.00 | 8,960,945,000.00 | 7,812,767,000.00 | 7,874,871,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 219,000.00 | 219,000.00 | 219,000.00 | 219,000.00 | 214,000.00 | 214,000.00 | 214,000.00 | 211,000.00 | 208,000.00 | 193,000.00 | 192,000.00 |
| 股本溢价(元) | 11,795,514,000.00 | 11,782,157,000.00 | 11,772,948,000.00 | 11,784,461,000.00 | 11,970,559,000.00 | 11,959,060,000.00 | 11,948,910,000.00 | 11,706,836,000.00 | 11,510,303,000.00 | 10,201,614,000.00 | 10,152,426,000.00 |
| 留存收益(元) | -3,056,708,000.00 | -2,975,236,000.00 | -2,926,085,000.00 | -2,891,424,000.00 | -2,616,638,000.00 | -2,510,816,000.00 | -2,425,031,000.00 | -2,486,633,000.00 | -2,470,261,000.00 | - | - |
| 累计其他全面收益(元) | -237,987,000.00 | -252,640,000.00 | -252,516,000.00 | -254,867,000.00 | -281,820,000.00 | -279,931,000.00 | -284,558,000.00 | -283,780,000.00 | -298,057,000.00 | -266,157,000.00 | -242,140,000.00 |
| 归属于母公司股东权益其他项目(元) | 78,420,000.00 | 78,379,000.00 | 78,491,000.00 | 62,046,000.00 | 62,046,000.00 | 62,046,000.00 | 62,046,000.00 | 57,012,000.00 | 57,012,000.00 | -2,295,827,000.00 | -2,217,467,000.00 |
| 归属于母公司股东权益(元) | 8,579,458,000.00 | 8,632,879,000.00 | 8,673,057,000.00 | 8,700,435,000.00 | 9,134,361,000.00 | 9,230,573,000.00 | 9,301,581,000.00 | 8,993,646,000.00 | 8,799,205,000.00 | 7,639,823,000.00 | 7,693,011,000.00 |
| 少数股东权益(元) | 6,488,000.00 | 6,620,000.00 | 6,118,000.00 | 6,562,000.00 | 10,890,000.00 | 16,359,000.00 | 17,781,000.00 | 14,998,000.00 | 14,692,000.00 | 1,639,000.00 | 1,650,000.00 |
| 股东权益合计(元) | 8,585,946,000.00 | 8,639,499,000.00 | 8,679,175,000.00 | 8,706,997,000.00 | 9,145,251,000.00 | 9,246,932,000.00 | 9,319,362,000.00 | 9,008,644,000.00 | 8,813,897,000.00 | 7,641,462,000.00 | 7,694,661,000.00 |
| 负债及股东权益合计(元) | 17,631,576,000.00 | 17,769,285,000.00 | 17,611,507,000.00 | 17,976,783,000.00 | 18,630,239,000.00 | 19,076,325,000.00 | 18,832,407,000.00 | 18,102,035,000.00 | 17,774,842,000.00 | 15,454,229,000.00 | 15,569,532,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-09 | 2023-11-03 | 2023-07-28 | 2023-04-28 | 2023-02-10 | 2022-11-04 | 2022-07-29 | 2022-04-29 |
| 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 | 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 |