| 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 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 报表类型 | 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 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 3,539,000.00 | 43,803,000.00 | 16,125,000.00 | 17,823,000.00 | 19,081,000.00 |
| 应收账款及票据(元) | 218,189,000.00 | 237,654,000.00 | 283,819,000.00 | 280,254,000.00 | 303,541,000.00 |
| 预付款项及其他应收款流动(元) | 65,996,000.00 | 73,044,000.00 | 46,992,000.00 | 36,104,000.00 | 35,296,000.00 |
| 存货(元) | 345,198,000.00 | 315,189,000.00 | 439,704,000.00 | 323,931,000.00 | 313,872,000.00 |
| 可收回本期税项(元) | 1,642,000.00 | 1,696,000.00 | 1,285,000.00 | 1,193,000.00 | 638,000.00 |
| 流动资产合计(元) | 634,564,000.00 | 671,386,000.00 | 787,925,000.00 | 659,305,000.00 | 672,428,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 682,738,000.00 | 664,120,000.00 | 629,104,000.00 | 597,262,000.00 | 579,872,000.00 |
| 无形资产(元) | 35,440,000.00 | 26,155,000.00 | 26,199,000.00 | 23,220,000.00 | 23,100,000.00 |
| 商誉(元) | 270,349,000.00 | 255,198,000.00 | 254,511,000.00 | 232,537,000.00 | 232,367,000.00 |
| 递延所得税资产非流动(元) | 23,105,000.00 | 24,598,000.00 | 24,988,000.00 | 25,982,000.00 | 26,575,000.00 |
| 长期投资(元) | 11,246,000.00 | 12,841,000.00 | 13,461,000.00 | 13,009,000.00 | 13,261,000.00 |
| 非流动资产其他项目(元) | 165,177,000.00 | 172,299,000.00 | 176,253,000.00 | 173,014,000.00 | 172,165,000.00 |
| 非流动资产合计(元) | 1,188,055,000.00 | 1,155,211,000.00 | 1,124,516,000.00 | 1,065,024,000.00 | 1,047,340,000.00 |
| 总资产(元) | 1,822,619,000.00 | 1,826,597,000.00 | 1,912,441,000.00 | 1,724,329,000.00 | 1,719,768,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | 6,379,000.00 | 19,072,000.00 | 17,364,000.00 | 20,438,000.00 | 25,069,000.00 |
| 融资租赁负债流动(元) | 21,538,000.00 | 21,660,000.00 | 21,964,000.00 | 21,869,000.00 | 21,695,000.00 |
| 应付账款及票据(元) | 185,170,000.00 | 217,689,000.00 | 223,816,000.00 | 191,418,000.00 | 196,847,000.00 |
| 应付税项流动(元) | 4,190,000.00 | 3,856,000.00 | 10,140,000.00 | 2,436,000.00 | 2,869,000.00 |
| 应付薪酬和福利(元) | 30,581,000.00 | 59,702,000.00 | 56,681,000.00 | 33,693,000.00 | 30,660,000.00 |
| 其他应付款及应计费用(元) | 50,230,000.00 | 59,594,000.00 | 50,898,000.00 | 59,317,000.00 | 71,498,000.00 |
| 流动负债其他项目(元) | 10,919,000.00 | - | - | - | - |
| 流动负债合计(元) | 309,007,000.00 | 381,573,000.00 | 380,863,000.00 | 329,171,000.00 | 348,638,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | 351,200,000.00 | 242,521,000.00 | 316,108,000.00 | 254,126,000.00 | 256,215,000.00 |
| 融资租赁负债非流动(元) | 97,536,000.00 | 101,651,000.00 | 106,745,000.00 | 106,803,000.00 | 109,191,000.00 |
| 递延所得税负债非流动(元) | 57,028,000.00 | 63,328,000.00 | 62,133,000.00 | 53,291,000.00 | 51,272,000.00 |
| 非流动负债其他项目(元) | 79,344,000.00 | 79,050,000.00 | 78,722,000.00 | 76,289,000.00 | 79,696,000.00 |
| 非流动负债合计(元) | 585,108,000.00 | 486,550,000.00 | 563,708,000.00 | 490,509,000.00 | 496,374,000.00 |
| 总负债(元) | 894,115,000.00 | 868,123,000.00 | 944,571,000.00 | 819,680,000.00 | 845,012,000.00 |
| 股东权益： | |||||
| 普通股(元) | 27,365,000.00 | 26,947,000.00 | 27,447,000.00 | 27,633,000.00 | 27,824,000.00 |
| 股本溢价(元) | 18,582,000.00 | 22,975,000.00 | 34,426,000.00 | 40,821,000.00 | 43,641,000.00 |
| 留存收益(元) | 918,094,000.00 | 941,146,000.00 | 936,060,000.00 | 866,776,000.00 | 834,504,000.00 |
| 累计其他全面收益(元) | -39,302,000.00 | -37,089,000.00 | -34,245,000.00 | -34,438,000.00 | -35,279,000.00 |
| 归属于母公司股东权益(元) | 924,739,000.00 | 953,979,000.00 | 963,688,000.00 | 900,792,000.00 | 870,690,000.00 |
| 少数股东权益(元) | 3,765,000.00 | 4,495,000.00 | 4,182,000.00 | 3,857,000.00 | 4,066,000.00 |
| 股东权益合计(元) | 928,504,000.00 | 958,474,000.00 | 967,870,000.00 | 904,649,000.00 | 874,756,000.00 |
| 负债及股东权益合计(元) | 1,822,619,000.00 | 1,826,597,000.00 | 1,912,441,000.00 | 1,724,329,000.00 | 1,719,768,000.00 |
| 公告日期 | 2023-01-05 | 2022-10-24 | 2022-06-29 | 2022-04-06 | 2022-01-06 |
| 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 |
| 审计意见 | |||||
| 核数师 |