| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 170,144,000.00 | 205,902,000.00 | 260,266,000.00 | 200,441,000.00 | 168,779,000.00 | 202,844,000.00 | 321,892,000.00 | 274,073,000.00 | 471,869,000.00 | 375,118,000.00 | 219,213,000.00 |
| 其他投资(元) | 5,959,738,000.00 | 6,046,381,000.00 | 6,003,880,000.00 | 6,139,443,000.00 | 6,279,764,000.00 | 6,446,879,000.00 | 6,355,894,000.00 | 6,457,963,000.00 | 6,224,483,000.00 | 5,635,851,000.00 | 6,534,296,000.00 |
| 预付款项及其他应收款项(元) | 30,734,000.00 | 31,427,000.00 | 40,223,000.00 | 44,231,000.00 | 44,080,000.00 | 44,863,000.00 | 46,241,000.00 | 56,304,000.00 | 48,221,000.00 | 201,092,000.00 | 196,726,000.00 |
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | - | - | 385,085,000.00 | 348,523,000.00 |
| 无形资产(元) | 49,045,000.00 | 52,421,000.00 | 54,401,000.00 | 56,616,000.00 | 139,876,000.00 | 144,308,000.00 | 149,243,000.00 | 162,246,000.00 | 155,812,000.00 | 157,819,000.00 | 162,139,000.00 |
| 资产其他项目(元) | -1,027,184,000.00 | -1,011,015,000.00 | -953,420,000.00 | -922,216,000.00 | -966,331,000.00 | -1,055,292,000.00 | -1,038,250,000.00 | -1,047,148,000.00 | -1,004,405,000.00 | -1,175,063,000.00 | -1,145,017,000.00 |
| 总资产(元) | 5,182,477,000.00 | 5,325,116,000.00 | 5,405,350,000.00 | 5,518,515,000.00 | 5,666,168,000.00 | 5,783,602,000.00 | 5,835,020,000.00 | 5,903,438,000.00 | 5,895,980,000.00 | 5,579,902,000.00 | 6,315,880,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 99,773,000.00 | 107,810,000.00 | 133,084,000.00 | 124,874,000.00 | 135,085,000.00 | 129,325,000.00 | 124,268,000.00 | 138,060,000.00 | 1,872,013,000.00 | 1,724,953,000.00 | 1,721,518,000.00 |
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 398,500,000.00 | 398,332,000.00 |
| 负债其他项目(元) | 2,742,107,000.00 | 2,746,051,000.00 | 2,663,388,000.00 | 2,701,055,000.00 | 2,681,636,000.00 | 2,607,409,000.00 | 2,513,934,000.00 | 2,569,956,000.00 | 745,719,000.00 | 111,852,000.00 | 774,935,000.00 |
| 总负债(元) | 2,841,880,000.00 | 2,853,861,000.00 | 2,796,472,000.00 | 2,825,929,000.00 | 2,816,721,000.00 | 2,736,734,000.00 | 2,638,202,000.00 | 2,708,016,000.00 | 2,617,732,000.00 | 2,235,305,000.00 | 2,894,785,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 845,000.00 | 874,000.00 | 919,000.00 | 944,000.00 | 978,000.00 | 1,052,000.00 | 1,137,000.00 | 1,141,000.00 | 1,138,000.00 | 1,160,000.00 | 1,243,000.00 |
| 股本溢价(元) | 2,789,447,000.00 | 2,855,724,000.00 | 2,941,724,000.00 | 2,978,852,000.00 | 3,043,036,000.00 | 3,156,511,000.00 | 3,282,290,000.00 | 3,263,738,000.00 | 3,265,659,000.00 | 3,285,511,000.00 | 3,444,793,000.00 |
| 留存收益(元) | -907,777,000.00 | -865,782,000.00 | -825,304,000.00 | -776,962,000.00 | -722,847,000.00 | -641,813,000.00 | -607,465,000.00 | -628,636,000.00 | -558,788,000.00 | -513,746,000.00 | -609,363,000.00 |
| 累计其他全面收益(元) | -477,000.00 | 28,830,000.00 | 31,352,000.00 | 20,042,000.00 | 51,668,000.00 | 43,491,000.00 | 32,036,000.00 | 45,644,000.00 | 46,870,000.00 | 18,640,000.00 | 9,935,000.00 |
| 归属于母公司股东权益(元) | 1,882,038,000.00 | 2,019,646,000.00 | 2,148,691,000.00 | 2,222,876,000.00 | 2,372,835,000.00 | 2,559,241,000.00 | 2,707,998,000.00 | 2,681,887,000.00 | 2,754,879,000.00 | 2,791,565,000.00 | 2,846,608,000.00 |
| 少数股东权益(元) | 458,559,000.00 | 451,609,000.00 | 460,187,000.00 | 469,710,000.00 | 476,612,000.00 | 487,627,000.00 | 488,820,000.00 | 513,535,000.00 | 523,369,000.00 | 553,032,000.00 | 574,487,000.00 |
| 股东权益合计(元) | 2,340,597,000.00 | 2,471,255,000.00 | 2,608,878,000.00 | 2,692,586,000.00 | 2,849,447,000.00 | 3,046,868,000.00 | 3,196,818,000.00 | 3,195,422,000.00 | 3,278,248,000.00 | 3,344,597,000.00 | 3,421,095,000.00 |
| 负债及股东权益合计(元) | 5,182,477,000.00 | 5,325,116,000.00 | 5,405,350,000.00 | 5,518,515,000.00 | 5,666,168,000.00 | 5,783,602,000.00 | 5,835,020,000.00 | 5,903,438,000.00 | 5,895,980,000.00 | 5,579,902,000.00 | 6,315,880,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-20 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-02-21 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |