| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 45,700,000.00 | 238,300,000.00 | 106,200,000.00 | 58,100,000.00 | 112,700,000.00 | 184,800,000.00 | 247,700,000.00 | 371,100,000.00 | 100,600,000.00 | 50,700,000.00 |
| 可收回本期税项(元) | 25,300,000.00 | 25,300,000.00 | 26,000,000.00 | 4,500,000.00 | - | - | 1,900,000.00 | - | - | - |
| 短期投资(元) | 8,900,000.00 | 45,800,000.00 | 15,600,000.00 | 18,500,000.00 | 53,600,000.00 | 105,000,000.00 | 34,900,000.00 | - | - | - |
| 流动资产其他项目(元) | 20,800,000.00 | 26,200,000.00 | 29,500,000.00 | 45,200,000.00 | 23,800,000.00 | 23,400,000.00 | 26,100,000.00 | 27,400,000.00 | 28,000,000.00 | 25,600,000.00 |
| 流动资产合计(元) | 100,700,000.00 | 335,600,000.00 | 177,300,000.00 | 126,300,000.00 | 190,100,000.00 | 313,200,000.00 | 310,600,000.00 | 398,500,000.00 | 128,600,000.00 | 76,300,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 64,300,000.00 | 57,200,000.00 | 58,700,000.00 | 63,300,000.00 | 78,600,000.00 | 84,800,000.00 | 87,500,000.00 | 88,900,000.00 | 91,600,000.00 | 99,100,000.00 |
| 无形资产(元) | 15,900,000.00 | 16,300,000.00 | 16,800,000.00 | 21,600,000.00 | 22,200,000.00 | 22,800,000.00 | 23,500,000.00 | 24,300,000.00 | 25,200,000.00 | 26,000,000.00 |
| 商誉(元) | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 |
| 递延所得税资产非流动(元) | 63,200,000.00 | 29,000,000.00 | 82,000,000.00 | 84,500,000.00 | 47,600,000.00 | 31,100,000.00 | 22,700,000.00 | 76,000,000.00 | 85,800,000.00 | - |
| 长期投资(元) | 1,660,900,000.00 | 1,824,300,000.00 | 1,864,100,000.00 | 2,025,100,000.00 | 2,118,800,000.00 | 2,108,900,000.00 | 2,086,900,000.00 | 2,045,900,000.00 | 2,357,700,000.00 | 2,524,200,000.00 |
| 非流动资产其他项目(元) | 265,600,000.00 | 294,000,000.00 | 434,400,000.00 | 394,200,000.00 | 484,900,000.00 | 518,600,000.00 | 540,900,000.00 | 494,100,000.00 | 445,800,000.00 | 713,700,000.00 |
| 非流动资产合计(元) | 2,123,300,000.00 | 2,274,200,000.00 | 2,509,400,000.00 | 2,642,100,000.00 | 2,805,500,000.00 | 2,819,600,000.00 | 2,814,900,000.00 | 2,782,600,000.00 | 3,059,500,000.00 | 3,416,400,000.00 |
| 总资产(元) | 2,224,000,000.00 | 2,609,800,000.00 | 2,686,700,000.00 | 2,768,400,000.00 | 2,995,600,000.00 | 3,132,800,000.00 | 3,125,500,000.00 | 3,181,100,000.00 | 3,188,100,000.00 | 3,492,700,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 1,900,000.00 | - | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 14,100,000.00 | 13,900,000.00 | 13,900,000.00 | 15,800,000.00 | 20,500,000.00 | 21,800,000.00 | 22,800,000.00 | 23,400,000.00 | 23,500,000.00 | 23,800,000.00 |
| 应付账款及票据(元) | 70,900,000.00 | 70,100,000.00 | 76,700,000.00 | 91,100,000.00 | 91,900,000.00 | 78,700,000.00 | 81,300,000.00 | 89,900,000.00 | 87,700,000.00 | 84,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 1,300,000.00 | 8,300,000.00 | - | 39,400,000.00 | 59,300,000.00 | 103,500,000.00 |
| 递延收入流动(元) | 14,300,000.00 | 15,300,000.00 | 16,900,000.00 | 11,500,000.00 | 14,200,000.00 | 15,000,000.00 | 18,600,000.00 | 13,600,000.00 | 16,100,000.00 | 18,400,000.00 |
| 流动负债合计(元) | 99,300,000.00 | 101,200,000.00 | 107,500,000.00 | 118,400,000.00 | 127,900,000.00 | 123,800,000.00 | 122,700,000.00 | 166,300,000.00 | 186,600,000.00 | 229,700,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 77,400,000.00 | - | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 137,100,000.00 | 139,700,000.00 | 142,200,000.00 | 144,900,000.00 | 146,600,000.00 | 148,700,000.00 | 151,000,000.00 | 151,500,000.00 | 156,500,000.00 | 160,500,000.00 |
| 应付账款及票据非流动(元) | 77,700,000.00 | - | 102,500,000.00 | 99,500,000.00 | 98,300,000.00 | 100,400,000.00 | 95,100,000.00 | 95,500,000.00 | 95,900,000.00 | 13,700,000.00 |
| 其他长期应付款(元) | 26,400,000.00 | 26,400,000.00 | 25,300,000.00 | 40,000,000.00 | 40,800,000.00 | 41,300,000.00 | 41,800,000.00 | 42,300,000.00 | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 2,300,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 43,000,000.00 | 43,800,000.00 |
| 非流动负债合计(元) | 241,200,000.00 | 243,500,000.00 | 270,000,000.00 | 284,400,000.00 | 285,700,000.00 | 290,400,000.00 | 287,900,000.00 | 289,300,000.00 | 295,400,000.00 | 220,300,000.00 |
| 总负债(元) | 340,500,000.00 | 344,700,000.00 | 377,500,000.00 | 402,800,000.00 | 413,600,000.00 | 414,200,000.00 | 410,600,000.00 | 455,600,000.00 | 482,000,000.00 | 450,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | -721,600,000.00 | -490,500,000.00 | - | - | - | - | - | -363,300,000.00 | -327,200,000.00 | -242,500,000.00 |
| 股本溢价(元) | 1,997,900,000.00 | 1,984,700,000.00 | 1,977,000,000.00 | 1,966,000,000.00 | 1,957,000,000.00 | 1,945,800,000.00 | 1,936,200,000.00 | 1,924,400,000.00 | 1,913,500,000.00 | 1,894,400,000.00 |
| 留存收益(元) | 642,000,000.00 | 804,600,000.00 | 901,300,000.00 | 966,100,000.00 | 1,123,400,000.00 | 1,210,600,000.00 | 1,214,700,000.00 | 1,187,200,000.00 | 1,131,900,000.00 | 1,395,200,000.00 |
| 累计其他全面收益(元) | -17,600,000.00 | -16,500,000.00 | -19,900,000.00 | -16,400,000.00 | -13,900,000.00 | -16,900,000.00 | -18,100,000.00 | -20,800,000.00 | -14,800,000.00 | -8,400,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | -533,900,000.00 | -526,800,000.00 | -474,500,000.00 | -414,100,000.00 | -414,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 1,900,700,000.00 | 2,282,300,000.00 | 2,324,500,000.00 | 2,388,900,000.00 | 2,592,000,000.00 | 2,725,400,000.00 | 2,718,800,000.00 | 2,727,500,000.00 | 2,703,400,000.00 | 3,038,700,000.00 |
| 少数股东权益(元) | -17,200,000.00 | -17,200,000.00 | -15,300,000.00 | -23,300,000.00 | -10,000,000.00 | -6,800,000.00 | -3,900,000.00 | -2,000,000.00 | 2,700,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 1,883,500,000.00 | 2,265,100,000.00 | 2,309,200,000.00 | 2,365,600,000.00 | 2,582,000,000.00 | 2,718,600,000.00 | 2,714,900,000.00 | 2,725,500,000.00 | 2,706,100,000.00 | 3,042,700,000.00 |
| 负债及股东权益合计(元) | 2,224,000,000.00 | 2,609,800,000.00 | 2,686,700,000.00 | 2,768,400,000.00 | 2,995,600,000.00 | 3,132,800,000.00 | 3,125,500,000.00 | 3,181,100,000.00 | 3,188,100,000.00 | 3,492,700,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-07 | 2023-08-09 | 2023-05-09 | 2023-03-01 | 2022-11-09 | 2022-08-08 | 2022-05-09 |
| 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 |