| 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) | 2,672,182,000.00 | 3,272,063,000.00 | 3,109,795,000.00 | 3,495,648,000.00 | 3,021,293,000.00 | 4,493,715,000.00 | 3,574,361,000.00 | 4,312,656,000.00 | 3,979,215,000.00 |
| 其他投资(元) | 25,922,290,000.00 | 26,146,622,000.00 | 27,339,857,000.00 | 27,048,621,000.00 | 26,985,951,000.00 | 27,553,251,000.00 | 26,256,148,000.00 | 27,323,758,000.00 | 30,068,474,000.00 |
| 预付款项及其他应收款项(元) | 4,695,224,000.00 | 4,466,521,000.00 | 4,398,333,000.00 | 4,294,437,000.00 | 4,099,765,000.00 | 4,146,707,000.00 | 4,029,490,000.00 | 4,666,095,000.00 | 4,521,824,000.00 |
| 无形资产(元) | 192,227,000.00 | 201,208,000.00 | 210,210,000.00 | 219,221,000.00 | 230,295,000.00 | 217,287,000.00 | 232,096,000.00 | 246,988,000.00 | 265,686,000.00 |
| 商誉(元) | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 | 1,890,202,000.00 |
| 递延所得税资产(元) | 2,256,794,000.00 | 2,331,394,000.00 | 2,184,880,000.00 | 2,176,983,000.00 | 2,206,700,000.00 | 2,062,722,000.00 | 1,767,869,000.00 | 1,646,400,000.00 | 1,327,454,000.00 |
| 资产其他项目(元) | 2,077,383,000.00 | 1,979,520,000.00 | 2,530,546,000.00 | 2,457,672,000.00 | 2,652,233,000.00 | 2,160,343,000.00 | 2,509,155,000.00 | 1,545,209,000.00 | 1,291,223,000.00 |
| 总资产(元) | 39,706,302,000.00 | 40,287,530,000.00 | 41,663,823,000.00 | 41,582,784,000.00 | 41,086,439,000.00 | 42,524,227,000.00 | 40,259,321,000.00 | 41,631,308,000.00 | 43,344,078,000.00 |
| 负债： | |||||||||
| 赔偿准备金(元) | 5,378,212,000.00 | 5,247,766,000.00 | 5,983,137,000.00 | 5,685,879,000.00 | 5,470,773,000.00 | 6,101,801,000.00 | 6,732,507,000.00 | - | - |
| 应付账款及其他应付款(元) | 14,899,008,000.00 | 15,974,727,000.00 | 15,888,349,000.00 | 15,770,530,000.00 | 15,861,589,000.00 | 15,626,136,000.00 | 12,465,876,000.00 | 12,358,285,000.00 | 11,871,638,000.00 |
| 长期债务(元) | 951,648,000.00 | 989,823,000.00 | 981,616,000.00 | 1,013,813,000.00 | 1,016,808,000.00 | 1,021,454,000.00 | 985,632,000.00 | - | - |
| 负债其他项目(元) | - | - | - | 22,083,000.00 | 23,444,000.00 | 93,769,000.00 | 339,921,000.00 | 7,938,925,000.00 | 9,231,413,000.00 |
| 总负债(元) | 21,228,868,000.00 | 22,212,316,000.00 | 22,853,102,000.00 | 22,492,305,000.00 | 22,372,614,000.00 | 22,843,160,000.00 | 20,523,936,000.00 | 20,297,210,000.00 | 21,103,051,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 股本溢价(元) | 6,190,142,000.00 | 6,175,190,000.00 | 6,057,065,000.00 | 6,076,367,000.00 | 5,957,054,000.00 | 5,935,273,000.00 | 5,791,006,000.00 | 5,870,285,000.00 | 5,879,796,000.00 |
| 留存收益(元) | 796,201,000.00 | 660,734,000.00 | 1,114,009,000.00 | 1,160,278,000.00 | 1,156,109,000.00 | 1,748,106,000.00 | 1,869,463,000.00 | 2,803,100,000.00 | 3,805,918,000.00 |
| 累计其他全面收益(元) | -31,282,000.00 | -19,133,000.00 | -38,258,000.00 | -17,205,000.00 | -22,333,000.00 | -27,475,000.00 | -74,800,000.00 | -42,225,000.00 | -25,754,000.00 |
| 归属于母公司股东权益(元) | 6,955,068,000.00 | 6,816,798,000.00 | 7,132,823,000.00 | 7,219,447,000.00 | 7,090,837,000.00 | 7,655,911,000.00 | 7,585,676,000.00 | 8,631,167,000.00 | 9,659,967,000.00 |
| 少数股东权益(元) | 6,316,683,000.00 | 11,258,416,000.00 | 11,677,898,000.00 | 11,871,032,000.00 | 11,622,988,000.00 | 12,025,156,000.00 | 12,149,709,000.00 | 12,702,931,000.00 | 12,581,060,000.00 |
| 股东权益其他项目(元) | 5,205,683,000.00 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 18,477,434,000.00 | 18,075,214,000.00 | 18,810,721,000.00 | 19,090,479,000.00 | 18,713,825,000.00 | 19,681,067,000.00 | 19,735,385,000.00 | 21,334,098,000.00 | 22,241,027,000.00 |
| 负债及股东权益合计(元) | 39,706,302,000.00 | 40,287,530,000.00 | 41,663,823,000.00 | 41,582,784,000.00 | 41,086,439,000.00 | 42,524,227,000.00 | 40,259,321,000.00 | 41,631,308,000.00 | 43,344,078,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 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 |