| 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) | 24,262,000.00 | 22,022,000.00 | 39,175,000.00 | 46,740,000.00 | 39,461,000.00 | 42,425,000.00 | 48,289,000.00 | 1,442,269,000.00 | 1,335,722,000.00 | 1,400,658,000.00 | 1,500,203,000.00 |
| 应收投资收益(元) | - | - | - | - | - | - | - | 1,132,000.00 | 1,035,000.00 | - | - |
| 其他投资(元) | 4,435,102,000.00 | 4,373,934,000.00 | 4,371,001,000.00 | 4,319,563,000.00 | 4,221,497,000.00 | 4,176,141,000.00 | 4,125,800,000.00 | 1,694,205,000.00 | 1,978,441,000.00 | 1,941,907,000.00 | 2,143,729,000.00 |
| 预付款项及其他应收款项(元) | 1,779,147,000.00 | 1,746,567,000.00 | 1,661,063,000.00 | 1,622,298,000.00 | 1,563,670,000.00 | 1,484,948,000.00 | 1,431,478,000.00 | 37,650,000.00 | - | 208,794,000.00 | 336,551,000.00 |
| 无形资产(元) | 210,399,000.00 | 210,988,000.00 | 212,657,000.00 | 211,113,000.00 | 212,771,000.00 | 214,446,000.00 | 216,120,000.00 | - | - | - | - |
| 商誉(元) | - | - | - | - | - | 149,505,000.00 | 155,797,000.00 | - | - | - | - |
| 递延所得税资产(元) | 6,706,000.00 | 6,607,000.00 | 6,744,000.00 | 7,619,000.00 | 7,173,000.00 | 6,228,000.00 | - | - | - | - | - |
| 资产其他项目(元) | 359,304,000.00 | 408,848,000.00 | 382,899,000.00 | 340,981,000.00 | 398,619,000.00 | 345,368,000.00 | 313,078,000.00 | 77,972,000.00 | 206,934,000.00 | 59,261,000.00 | 103,568,000.00 |
| 总资产(元) | 6,814,920,000.00 | 6,768,966,000.00 | 6,673,539,000.00 | 6,548,314,000.00 | 6,443,191,000.00 | 6,419,061,000.00 | 6,290,562,000.00 | 3,253,228,000.00 | 3,522,132,000.00 | 3,610,620,000.00 | 4,084,051,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 138,601,000.00 | 132,582,000.00 | 118,593,000.00 | 134,518,000.00 | 122,986,000.00 | 119,797,000.00 | 126,204,000.00 | 143,477,000.00 | 140,876,000.00 | 140,791,000.00 | 198,886,000.00 |
| 长期债务(元) | 4,295,673,000.00 | 4,190,587,000.00 | 4,142,878,000.00 | 4,054,365,000.00 | 3,937,827,000.00 | 3,982,339,000.00 | 3,901,838,000.00 | 1,682,521,000.00 | 1,680,708,000.00 | 1,833,250,000.00 | 2,084,252,000.00 |
| 负债其他项目(元) | 63,130,000.00 | 63,338,000.00 | 63,546,000.00 | 63,755,000.00 | 63,963,000.00 | 64,172,000.00 | 64,382,000.00 | 333,000.00 | 2,918,000.00 | 5,715,000.00 | 15,963,000.00 |
| 总负债(元) | 4,497,404,000.00 | 4,386,507,000.00 | 4,325,017,000.00 | 4,252,638,000.00 | 4,124,776,000.00 | 4,166,308,000.00 | 4,092,424,000.00 | 1,826,331,000.00 | 1,824,502,000.00 | 1,979,756,000.00 | 2,299,101,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 714,000.00 | 714,000.00 | 714,000.00 | 711,000.00 | 710,000.00 | 639,000.00 | 639,000.00 | 87,000.00 | 87,000.00 | 84,000.00 | 69,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 股本溢价(元) | 2,190,240,000.00 | 2,191,354,000.00 | 2,190,671,000.00 | 2,184,299,000.00 | 2,183,034,000.00 | 2,034,678,000.00 | 2,031,026,000.00 | 3,459,459,000.00 | 3,457,961,000.00 | 3,406,422,000.00 | 3,100,665,000.00 |
| 留存收益(元) | 89,175,000.00 | 82,597,000.00 | 65,630,000.00 | 47,580,000.00 | 19,124,000.00 | 154,826,000.00 | 144,164,000.00 | -2,053,270,000.00 | -1,772,843,000.00 | - | - |
| 累计其他全面收益(元) | 7,691,000.00 | 38,239,000.00 | 26,458,000.00 | -1,337,000.00 | 61,459,000.00 | 9,119,000.00 | -24,200,000.00 | 2,230,000.00 | -4,898,000.00 | -17,872,000.00 | -21,224,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -1,774,069,000.00 | -1,625,086,000.00 |
| 归属于母公司股东权益(元) | 2,287,820,000.00 | 2,312,904,000.00 | 2,283,473,000.00 | 2,231,253,000.00 | 2,264,327,000.00 | 2,199,262,000.00 | 2,151,629,000.00 | 1,408,518,000.00 | 1,680,319,000.00 | 1,614,577,000.00 | 1,454,436,000.00 |
| 少数股东权益(元) | 29,696,000.00 | 69,555,000.00 | 65,049,000.00 | 64,423,000.00 | 54,088,000.00 | 53,491,000.00 | 46,509,000.00 | 18,379,000.00 | 17,311,000.00 | 16,287,000.00 | 330,514,000.00 |
| 股东权益合计(元) | 2,317,516,000.00 | 2,382,459,000.00 | 2,348,522,000.00 | 2,295,676,000.00 | 2,318,415,000.00 | 2,252,753,000.00 | 2,198,138,000.00 | 1,426,897,000.00 | 1,697,630,000.00 | 1,630,864,000.00 | 1,784,950,000.00 |
| 负债及股东权益合计(元) | 6,814,920,000.00 | 6,768,966,000.00 | 6,673,539,000.00 | 6,548,314,000.00 | 6,443,191,000.00 | 6,419,061,000.00 | 6,290,562,000.00 | 3,253,228,000.00 | 3,522,132,000.00 | 3,610,620,000.00 | 4,084,051,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-05-07 | 2024-02-13 | 2023-11-01 | 2023-08-01 | 2023-04-28 | 2023-02-22 | 2022-11-04 | 2022-08-04 | 2022-05-04 |
| 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 |