| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 44,198,000.00 | 59,204,000.00 | 60,392,000.00 | 53,831,000.00 | 48,873,000.00 | 47,222,000.00 | 53,063,000.00 | 45,693,000.00 | 74,616,000.00 | 50,965,000.00 |
| 其他投资(元) | 5,317,062,000.00 | 5,296,110,000.00 | 5,336,845,000.00 | 5,235,513,000.00 | 5,327,507,000.00 | 5,249,880,000.00 | 5,125,054,000.00 | 5,014,454,000.00 | 5,017,159,000.00 | 5,031,579,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 408,090,000.00 | 419,348,000.00 |
| 物业、厂房及设备(元) | 2,085,625,000.00 | 2,044,562,000.00 | 2,179,189,000.00 | 2,091,494,000.00 | 2,073,070,000.00 | 2,022,625,000.00 | 2,061,694,000.00 | 2,019,439,000.00 | 1,497,972,000.00 | 1,503,184,000.00 |
| 无形资产(元) | 874,788,000.00 | 884,521,000.00 | 897,414,000.00 | 897,238,000.00 | 914,173,000.00 | 918,945,000.00 | 925,223,000.00 | 919,052,000.00 | 944,058,000.00 | 968,099,000.00 |
| 商誉(元) | 790,612,000.00 | 790,568,000.00 | 794,004,000.00 | 1,022,989,000.00 | 1,036,332,000.00 | 1,030,562,000.00 | 1,033,637,000.00 | 1,009,330,000.00 | 1,040,746,000.00 | 1,068,479,000.00 |
| 资产其他项目(元) | -1,309,832,000.00 | -1,286,788,000.00 | -1,398,592,000.00 | -1,287,346,000.00 | -1,184,196,000.00 | -1,197,516,000.00 | -1,094,110,000.00 | -1,006,064,000.00 | -847,315,000.00 | -833,785,000.00 |
| 总资产(元) | 7,802,453,000.00 | 7,788,177,000.00 | 7,869,252,000.00 | 8,013,719,000.00 | 8,215,759,000.00 | 8,071,718,000.00 | 8,104,561,000.00 | 8,001,904,000.00 | 8,135,326,000.00 | 8,207,869,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 570,818,000.00 | 513,820,000.00 | 568,764,000.00 | 501,662,000.00 | 527,073,000.00 | 479,738,000.00 | 557,540,000.00 | 516,728,000.00 | 729,941,000.00 | 712,922,000.00 |
| 长期债务(元) | 403,733,000.00 | 467,158,000.00 | 499,365,000.00 | 479,576,000.00 | 498,975,000.00 | 505,131,000.00 | 513,284,000.00 | 528,130,000.00 | - | - |
| 负债其他项目(元) | 3,358,314,000.00 | 3,205,795,000.00 | 3,166,536,000.00 | 3,085,831,000.00 | 3,599,952,000.00 | 3,365,572,000.00 | 3,245,859,000.00 | 3,134,455,000.00 | 3,505,805,000.00 | 3,523,708,000.00 |
| 总负债(元) | 4,332,865,000.00 | 4,186,773,000.00 | 4,234,665,000.00 | 4,067,069,000.00 | 4,626,000,000.00 | 4,350,441,000.00 | 4,316,683,000.00 | 4,179,313,000.00 | 4,235,746,000.00 | 4,236,630,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,840,000.00 | 2,840,000.00 | 2,837,000.00 | 2,835,000.00 | 2,702,000.00 | 2,701,000.00 | 2,698,000.00 | 2,694,000.00 | 2,693,000.00 | 2,687,000.00 |
| 股本溢价(元) | 5,635,353,000.00 | 5,631,968,000.00 | 5,625,907,000.00 | 5,622,152,000.00 | 5,203,891,000.00 | 5,197,893,000.00 | 5,191,969,000.00 | 5,189,215,000.00 | 5,182,309,000.00 | 5,177,642,000.00 |
| 留存收益(元) | -2,176,035,000.00 | -2,048,978,000.00 | -1,995,975,000.00 | -1,706,591,000.00 | -1,641,872,000.00 | -1,477,452,000.00 | -1,415,198,000.00 | -1,359,106,000.00 | -1,290,511,000.00 | -1,234,875,000.00 |
| 累计其他全面收益(元) | -14,313,000.00 | -4,534,000.00 | -16,640,000.00 | 11,459,000.00 | 10,377,000.00 | -17,737,000.00 | -6,050,000.00 | -23,194,000.00 | -6,496,000.00 | 15,926,000.00 |
| 归属于母公司股东权益(元) | 3,447,845,000.00 | 3,581,296,000.00 | 3,616,129,000.00 | 3,929,855,000.00 | 3,575,098,000.00 | 3,705,405,000.00 | 3,773,419,000.00 | 3,809,609,000.00 | 3,887,995,000.00 | 3,961,380,000.00 |
| 少数股东权益(元) | 21,743,000.00 | 20,108,000.00 | 18,458,000.00 | 16,795,000.00 | 14,661,000.00 | 15,872,000.00 | 14,459,000.00 | 12,982,000.00 | 11,585,000.00 | 9,859,000.00 |
| 股东权益合计(元) | 3,469,588,000.00 | 3,601,404,000.00 | 3,634,587,000.00 | 3,946,650,000.00 | 3,589,759,000.00 | 3,721,277,000.00 | 3,787,878,000.00 | 3,822,591,000.00 | 3,899,580,000.00 | 3,971,239,000.00 |
| 负债及股东权益合计(元) | 7,802,453,000.00 | 7,788,177,000.00 | 7,869,252,000.00 | 8,013,719,000.00 | 8,215,759,000.00 | 8,071,718,000.00 | 8,104,561,000.00 | 8,001,904,000.00 | 8,135,326,000.00 | 8,207,869,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |