| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 19,026,000.00 | 27,661,000.00 | 14,118,000.00 | 20,099,000.00 | 15,951,000.00 | 25,842,000.00 | 274,261,000.00 | 28,086,000.00 | 31,957,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | - | 14,705,000.00 | 21,421,000.00 |
| 应收账款及票据(元) | 1,000.00 | 4,000.00 | 11,000.00 | 26,000.00 | 668,000.00 | 1,040,000.00 | 468,000.00 | - | - |
| 预付款项及其他应收款流动(元) | 4,003,000.00 | 6,271,000.00 | 6,136,000.00 | 5,735,000.00 | 9,330,000.00 | 9,764,000.00 | 6,022,000.00 | 3,853,000.00 | 5,766,000.00 |
| 存货(元) | - | - | - | - | - | - | - | 4,126,000.00 | 3,406,000.00 |
| 短期投资(元) | 140,002,000.00 | 155,174,000.00 | 180,357,000.00 | 185,657,000.00 | 198,801,000.00 | 191,492,000.00 | 10,369,000.00 | - | - |
| 流动资产合计(元) | 163,032,000.00 | 189,110,000.00 | 200,622,000.00 | 211,517,000.00 | 224,750,000.00 | 228,138,000.00 | 291,120,000.00 | 50,770,000.00 | 62,550,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 263,000.00 | 224,000.00 | 248,000.00 | 256,000.00 | 267,000.00 | 227,000.00 | 252,000.00 | 205,000.00 | 229,000.00 |
| 长期投资(元) | 29,133,000.00 | 21,657,000.00 | 22,514,000.00 | 27,258,000.00 | 31,322,000.00 | 48,626,000.00 | - | - | - |
| 非流动资产其他项目(元) | 1,614,000.00 | 1,783,000.00 | 1,898,000.00 | 2,054,000.00 | 2,194,000.00 | 2,350,000.00 | 2,508,000.00 | 2,588,000.00 | 2,737,000.00 |
| 非流动资产合计(元) | 31,010,000.00 | 23,664,000.00 | 24,660,000.00 | 29,568,000.00 | 33,783,000.00 | 51,203,000.00 | 2,760,000.00 | 2,793,000.00 | 2,966,000.00 |
| 总资产(元) | 194,042,000.00 | 212,774,000.00 | 225,282,000.00 | 241,085,000.00 | 258,533,000.00 | 279,341,000.00 | 293,880,000.00 | 53,563,000.00 | 65,516,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 3,823,000.00 | 2,851,000.00 | 2,502,000.00 | 1,823,000.00 | 2,847,000.00 | 3,034,000.00 | 3,282,000.00 | 1,743,000.00 | 3,494,000.00 |
| 其他应付款及应计费用(元) | 15,112,000.00 | 15,592,000.00 | 13,008,000.00 | 13,518,000.00 | 13,584,000.00 | 17,381,000.00 | 14,428,000.00 | 16,682,000.00 | 11,718,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 4,846,000.00 | - |
| 流动负债合计(元) | 18,935,000.00 | 18,443,000.00 | 15,510,000.00 | 15,341,000.00 | 16,431,000.00 | 20,415,000.00 | 17,710,000.00 | 23,271,000.00 | 15,212,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | 125,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 融资租赁负债非流动(元) | 1,005,000.00 | 1,177,000.00 | 1,344,000.00 | 1,507,000.00 | 1,666,000.00 | 1,819,000.00 | 1,968,000.00 | 2,114,000.00 | 2,256,000.00 |
| 非流动负债其他项目(元) | - | 125,000.00 | 125,000.00 | 125,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 1,005,000.00 | 1,302,000.00 | 1,469,000.00 | 1,632,000.00 | 1,791,000.00 | 2,069,000.00 | 2,218,000.00 | 2,364,000.00 | 2,506,000.00 |
| 总负债(元) | 19,940,000.00 | 19,745,000.00 | 16,979,000.00 | 16,973,000.00 | 18,222,000.00 | 22,484,000.00 | 19,928,000.00 | 25,635,000.00 | 17,718,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 90,000.00 | 89,000.00 | 89,000.00 | 89,000.00 | 89,000.00 | 88,000.00 | 88,000.00 | 87,000.00 | 87,000.00 |
| 股本溢价(元) | 991,583,000.00 | 988,457,000.00 | 986,202,000.00 | 978,213,000.00 | 975,254,000.00 | 970,535,000.00 | 966,370,000.00 | 961,740,000.00 | 958,147,000.00 |
| 留存收益(元) | -817,393,000.00 | -795,524,000.00 | -777,363,000.00 | -753,377,000.00 | -734,801,000.00 | -713,429,000.00 | -692,469,000.00 | -933,831,000.00 | -910,363,000.00 |
| 累计其他全面收益(元) | -178,000.00 | 7,000.00 | -625,000.00 | -813,000.00 | -231,000.00 | -337,000.00 | -37,000.00 | -68,000.00 | -73,000.00 |
| 归属于母公司股东权益(元) | 174,102,000.00 | 193,029,000.00 | 208,303,000.00 | 224,112,000.00 | 240,311,000.00 | 256,857,000.00 | 273,952,000.00 | 27,928,000.00 | 47,798,000.00 |
| 股东权益合计(元) | 174,102,000.00 | 193,029,000.00 | 208,303,000.00 | 224,112,000.00 | 240,311,000.00 | 256,857,000.00 | 273,952,000.00 | 27,928,000.00 | 47,798,000.00 |
| 负债及股东权益合计(元) | 194,042,000.00 | 212,774,000.00 | 225,282,000.00 | 241,085,000.00 | 258,533,000.00 | 279,341,000.00 | 293,880,000.00 | 53,563,000.00 | 65,516,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-02 | 2022-11-03 | 2022-08-08 | 2022-05-16 |
| 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 |