| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 3,325,000.00 | 3,456,000.00 | 3,650,000.00 | 3,370,000.00 | 3,395,000.00 | 4,350,000.00 | 6,100,000.00 | 4,150,000.00 |
| 应收账款及票据(元) | 206,791,000.00 | 262,394,000.00 | 164,708,000.00 | 210,107,000.00 | 237,128,000.00 | 285,591,000.00 | 360,955,000.00 | 347,593,000.00 |
| 流动资产其他项目(元) | 42,011,000.00 | 30,861,000.00 | 659,549,000.00 | 61,167,000.00 | 57,115,000.00 | 60,987,000.00 | 37,960,000.00 | 33,249,000.00 |
| 流动资产合计(元) | 252,127,000.00 | 296,711,000.00 | 827,907,000.00 | 274,644,000.00 | 297,638,000.00 | 350,928,000.00 | 405,015,000.00 | 384,992,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 6,176,790,000.00 | 6,129,193,000.00 | 5,446,405,000.00 | 6,255,821,000.00 | 5,761,061,000.00 | 26,071,000.00 | 26,332,000.00 | 28,985,000.00 |
| 递延所得税资产非流动(元) | 180,963,000.00 | 213,969,000.00 | 213,981,000.00 | 62,821,000.00 | 18,822,000.00 | 13,504,000.00 | - | - |
| 非流动资产其他项目(元) | 101,596,000.00 | 88,650,000.00 | 77,265,000.00 | 58,379,000.00 | 68,560,000.00 | 5,709,436,000.00 | 3,640,452,000.00 | 3,483,753,000.00 |
| 非流动资产合计(元) | 6,459,349,000.00 | 6,431,812,000.00 | 5,737,651,000.00 | 6,377,021,000.00 | 5,848,443,000.00 | 5,749,011,000.00 | 5,543,315,000.00 | 5,360,528,000.00 |
| 总资产(元) | 6,711,476,000.00 | 6,728,523,000.00 | 6,565,558,000.00 | 6,651,665,000.00 | 6,146,081,000.00 | 6,099,939,000.00 | 5,948,330,000.00 | 5,745,520,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 526,446,000.00 | 585,529,000.00 | 507,471,000.00 | 550,923,000.00 | 536,233,000.00 | 594,279,000.00 | 606,093,000.00 | 516,440,000.00 |
| 衍生工具负债流动(元) | 24,147,000.00 | 61,189,000.00 | 1,506,000.00 | 570,000.00 | 16,197,000.00 | 48,697,000.00 | 301,362,000.00 | 392,928,000.00 |
| 流动负债其他项目(元) | 96,369,000.00 | 103,077,000.00 | 171,815,000.00 | 146,195,000.00 | 150,384,000.00 | 151,021,000.00 | 134,581,000.00 | 163,936,000.00 |
| 流动负债合计(元) | 646,962,000.00 | 749,795,000.00 | 680,792,000.00 | 697,688,000.00 | 702,814,000.00 | 793,997,000.00 | 1,042,036,000.00 | 1,073,304,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,918,655,000.00 | 1,948,619,000.00 | 2,268,116,000.00 | 2,204,514,000.00 | 2,241,295,000.00 | 2,373,358,000.00 | 2,516,337,000.00 | 2,623,282,000.00 |
| 衍生工具负债非流动(元) | 29,880,000.00 | 44,807,000.00 | 1,941,000.00 | 6,594,000.00 | 13,415,000.00 | 9,604,000.00 | 21,251,000.00 | 34,434,000.00 |
| 非流动负债其他项目(元) | 124,618,000.00 | 124,244,000.00 | 72,037,000.00 | 93,111,000.00 | 103,135,000.00 | 113,978,000.00 | 109,369,000.00 | 99,910,000.00 |
| 非流动负债合计(元) | 2,073,153,000.00 | 2,117,670,000.00 | 2,342,094,000.00 | 2,304,219,000.00 | 2,357,845,000.00 | 2,496,940,000.00 | 2,646,957,000.00 | 2,757,626,000.00 |
| 总负债(元) | 2,720,115,000.00 | 2,867,465,000.00 | 3,022,886,000.00 | 3,001,907,000.00 | 3,060,659,000.00 | 3,290,937,000.00 | 3,688,993,000.00 | 3,830,930,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 665,000.00 | 678,000.00 | 619,000.00 | 616,000.00 | 616,000.00 | 616,000.00 | 617,000.00 | 615,000.00 |
| 股本溢价(元) | 4,186,524,000.00 | 4,225,183,000.00 | 4,026,340,000.00 | 4,025,533,000.00 | 4,022,194,000.00 | 4,018,241,000.00 | 4,018,178,000.00 | 4,021,442,000.00 |
| 留存收益(元) | -195,828,000.00 | -364,803,000.00 | -484,287,000.00 | -376,391,000.00 | -937,388,000.00 | -1,209,855,000.00 | -1,759,458,000.00 | -2,107,467,000.00 |
| 归属于母公司股东权益(元) | 3,991,361,000.00 | 3,861,058,000.00 | 3,542,672,000.00 | 3,649,758,000.00 | 3,085,422,000.00 | 2,809,002,000.00 | 2,259,337,000.00 | 1,914,590,000.00 |
| 股东权益合计(元) | 3,991,361,000.00 | 3,861,058,000.00 | 3,542,672,000.00 | 3,649,758,000.00 | 3,085,422,000.00 | 2,809,002,000.00 | 2,259,337,000.00 | 1,914,590,000.00 |
| 负债及股东权益合计(元) | 6,711,476,000.00 | 6,728,523,000.00 | 6,565,558,000.00 | 6,651,665,000.00 | 6,146,081,000.00 | 6,099,939,000.00 | 5,948,330,000.00 | 5,745,520,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 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 |
| 审计意见 | ||||||||
| 核数师 |