| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金及现金等价物(元) | 22,060,000.00 | 22,578,000.00 | 20,240,000.00 | 22,937,000.00 | 21,063,000.00 | 24,008,000.00 | 45,554,000.00 |
| 其他投资(元) | 43,053,000.00 | 44,020,000.00 | 44,715,000.00 | 71,670,000.00 | 96,373,000.00 | 53,610,000.00 | 59,504,000.00 |
| 预付款项及其他应收款项(元) | 32,852,000.00 | 31,490,000.00 | 33,972,000.00 | 40,459,000.00 | 31,179,000.00 | 32,173,000.00 | 36,036,000.00 |
| 物业、厂房及设备(元) | 5,686,000.00 | 42,259,000.00 | 43,109,000.00 | 42,659,000.00 | 41,218,000.00 | 3,159,308,000.00 | 3,158,882,000.00 |
| 无形资产(元) | 7,801,000.00 | 8,075,000.00 | 8,349,000.00 | 8,623,000.00 | 9,074,000.00 | 9,378,000.00 | 9,752,000.00 |
| 递延保单成本(元) | - | - | - | - | - | 93,198,000.00 | 123,957,000.00 |
| 资产其他项目(元) | 1,606,503,000.00 | 1,573,936,000.00 | 1,593,954,000.00 | 1,616,781,000.00 | 1,687,137,000.00 | -1,443,004,000.00 | -1,417,522,000.00 |
| 总资产(元) | 1,717,955,000.00 | 1,722,358,000.00 | 1,744,339,000.00 | 1,803,129,000.00 | 1,886,044,000.00 | 1,928,671,000.00 | 2,016,163,000.00 |
| 负债： | |||||||
| 应付账款及其他应付款(元) | 756,578,000.00 | 804,152,000.00 | 810,097,000.00 | 819,242,000.00 | 834,106,000.00 | 808,644,000.00 | 844,987,000.00 |
| 长期债务(元) | - | - | - | - | - | 968,871,000.00 | 971,761,000.00 |
| 负债其他项目(元) | 1,237,467,000.00 | 1,136,171,000.00 | 1,106,153,000.00 | 1,108,323,000.00 | 1,141,661,000.00 | 173,021,000.00 | 214,271,000.00 |
| 总负债(元) | 1,994,045,000.00 | 1,940,323,000.00 | 1,916,250,000.00 | 1,927,565,000.00 | 1,975,767,000.00 | 1,950,536,000.00 | 2,031,019,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 5,341,000.00 | 5,341,000.00 | 5,341,000.00 | 5,356,000.00 | 5,369,000.00 | - | - |
| 优先股(元) | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 | 154,000.00 |
| 股本溢价(元) | 1,858,976,000.00 | 1,858,912,000.00 | 1,858,851,000.00 | 1,858,675,000.00 | 1,858,124,000.00 | 1,857,496,000.00 | 1,781,859,000.00 |
| 累计其他全面收益(元) | 584,000.00 | 911,000.00 | 1,415,000.00 | 3,282,000.00 | 3,297,000.00 | 475,000.00 | -3,096,000.00 |
| 归属于母公司股东权益其他项目(元) | -2,127,774,000.00 | -2,070,730,000.00 | -2,025,779,000.00 | -1,980,693,000.00 | -1,945,988,000.00 | -1,870,265,000.00 | -1,784,227,000.00 |
| 归属于母公司股东权益(元) | -262,719,000.00 | -205,412,000.00 | -160,018,000.00 | -113,226,000.00 | -79,044,000.00 | -12,140,000.00 | -5,310,000.00 |
| 少数股东权益(元) | -13,371,000.00 | -12,553,000.00 | -11,893,000.00 | -11,210,000.00 | -10,679,000.00 | -9,725,000.00 | -9,546,000.00 |
| 股东权益合计(元) | -276,090,000.00 | -217,965,000.00 | -171,911,000.00 | -124,436,000.00 | -89,723,000.00 | -21,865,000.00 | -14,856,000.00 |
| 负债及股东权益合计(元) | 1,717,955,000.00 | 1,722,358,000.00 | 1,744,339,000.00 | 1,803,129,000.00 | 1,886,044,000.00 | 1,928,671,000.00 | 2,016,163,000.00 |
| 公告日期 | 2023-11-14 | 2023-08-04 | 2023-05-10 | 2023-03-27 | 2022-11-08 | 2022-08-09 | 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 |
| 审计意见 | |||||||
| 核数师 |