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) | 2,170,834,000.00 | 2,160,535,000.00 | 2,127,788,000.00 | 2,153,047,000.00 | 2,128,688,000.00 | 2,582,222,000.00 | 2,692,354,000.00 | 2,691,503,000.00 | 2,721,929,000.00 |
其他投资(元) | 415,610,000.00 | 411,887,000.00 | 410,968,000.00 | 409,307,000.00 | 408,215,000.00 | 408,123,000.00 | 407,842,000.00 | 408,050,000.00 | 406,524,000.00 |
预付款项及其他应收款项(元) | - | - | - | - | - | - | 16,234,000.00 | 15,960,000.00 | 15,644,000.00 |
资产其他项目(元) | -146,758,000.00 | -147,381,000.00 | -144,970,000.00 | -140,511,000.00 | -137,579,000.00 | -135,460,000.00 | -147,910,000.00 | -147,033,000.00 | -144,079,000.00 |
总资产(元) | 2,439,686,000.00 | 2,425,041,000.00 | 2,393,786,000.00 | 2,421,843,000.00 | 2,399,324,000.00 | 2,854,885,000.00 | 2,968,520,000.00 | 2,968,480,000.00 | 3,000,018,000.00 |
负债: | |||||||||
应付账款及其他应付款(元) | 24,192,000.00 | 32,938,000.00 | 29,417,000.00 | 26,884,000.00 | 27,437,000.00 | 28,798,000.00 | 21,704,000.00 | 18,619,000.00 | 15,505,000.00 |
负债其他项目(元) | 2,166,000.00 | 1,990,000.00 | 2,133,000.00 | 3,132,000.00 | 2,815,000.00 | 2,355,000.00 | 116,221,000.00 | 4,039,000.00 | 4,246,000.00 |
总负债(元) | 26,358,000.00 | 34,928,000.00 | 31,550,000.00 | 30,016,000.00 | 30,252,000.00 | 31,153,000.00 | 137,925,000.00 | 22,658,000.00 | 19,751,000.00 |
股东权益: | |||||||||
普通股(元) | 1,072,000.00 | 1,068,000.00 | 1,067,000.00 | 1,097,000.00 | 1,097,000.00 | 1,094,000.00 | 1,106,000.00 | 1,112,000.00 | 1,127,000.00 |
优先股(元) | -616,410,000.00 | -614,413,000.00 | -612,416,000.00 | -610,419,000.00 | -608,422,000.00 | -606,425,000.00 | -604,428,000.00 | -602,431,000.00 | -600,434,000.00 |
股本溢价(元) | 3,935,501,000.00 | 3,935,873,000.00 | 3,930,372,000.00 | 3,984,681,000.00 | 3,976,643,000.00 | 3,979,566,000.00 | 4,005,125,000.00 | 4,018,440,000.00 | 4,053,256,000.00 |
留存收益(元) | 3,952,384,000.00 | 3,926,979,000.00 | 3,900,430,000.00 | 3,874,284,000.00 | 3,858,500,000.00 | 3,835,815,000.00 | - | - | - |
归属于母公司股东权益其他项目(元) | -4,864,195,000.00 | -4,864,440,000.00 | -4,865,190,000.00 | -4,865,668,000.00 | -4,866,401,000.00 | -4,393,522,000.00 | -578,350,000.00 | -478,692,000.00 | -480,972,000.00 |
归属于母公司股东权益(元) | 2,408,352,000.00 | 2,385,067,000.00 | 2,354,263,000.00 | 2,383,975,000.00 | 2,361,417,000.00 | 2,816,528,000.00 | 2,823,453,000.00 | 2,938,429,000.00 | 2,972,977,000.00 |
少数股东权益(元) | 4,976,000.00 | 5,046,000.00 | 7,973,000.00 | 7,852,000.00 | 7,655,000.00 | 7,204,000.00 | 7,142,000.00 | 7,393,000.00 | 7,290,000.00 |
股东权益合计(元) | 2,413,328,000.00 | 2,390,113,000.00 | 2,362,236,000.00 | 2,391,827,000.00 | 2,369,072,000.00 | 2,823,732,000.00 | 2,830,595,000.00 | 2,945,822,000.00 | 2,980,267,000.00 |
负债及股东权益合计(元) | 2,439,686,000.00 | 2,425,041,000.00 | 2,393,786,000.00 | 2,421,843,000.00 | 2,399,324,000.00 | 2,854,885,000.00 | 2,968,520,000.00 | 2,968,480,000.00 | 3,000,018,000.00 |
公告日期 | 2024-05-02 | 2024-02-13 | 2023-10-31 | 2023-07-27 | 2023-05-04 | 2023-02-09 | 2022-10-26 | 2022-08-02 | 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 |