| 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 | 2023-03-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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) | 104,000,000.00 | 114,000,000.00 | 45,000,000.00 | 109,000,000.00 | 46,000,000.00 |
| 应收账款及票据(元) | 286,000,000.00 | 234,000,000.00 | 339,000,000.00 | 445,000,000.00 | 456,000,000.00 |
| 应收关联方款项(元) | 33,000,000.00 | 13,000,000.00 | 1,000,000.00 | 28,000,000.00 | 33,000,000.00 |
| 预付款项及其他应收款流动(元) | 26,000,000.00 | 27,000,000.00 | 43,000,000.00 | 20,000,000.00 | 27,000,000.00 |
| 存货(元) | 473,000,000.00 | 499,000,000.00 | 596,000,000.00 | 551,000,000.00 | 473,000,000.00 |
| 流动资产其他项目(元) | 46,000,000.00 | 246,000,000.00 | 58,000,000.00 | 67,000,000.00 | 62,000,000.00 |
| 流动资产合计(元) | 968,000,000.00 | 1,133,000,000.00 | 1,082,000,000.00 | 1,220,000,000.00 | 1,097,000,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 598,000,000.00 | 640,000,000.00 | 693,000,000.00 | 767,000,000.00 | 816,000,000.00 |
| 无形资产(元) | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 4,000,000.00 | 6,000,000.00 |
| 递延所得税资产非流动(元) | 12,000,000.00 | 11,000,000.00 | 55,000,000.00 | 65,000,000.00 | 79,000,000.00 |
| 长期投资(元) | 115,000,000.00 | 114,000,000.00 | 112,000,000.00 | 107,000,000.00 | 107,000,000.00 |
| 非流动资产其他项目(元) | 170,000,000.00 | 169,000,000.00 | 199,000,000.00 | 224,000,000.00 | 235,000,000.00 |
| 非流动资产合计(元) | 897,000,000.00 | 936,000,000.00 | 1,062,000,000.00 | 1,167,000,000.00 | 1,243,000,000.00 |
| 总资产(元) | 1,865,000,000.00 | 2,069,000,000.00 | 2,144,000,000.00 | 2,387,000,000.00 | 2,340,000,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | 1,042,000,000.00 | 1,041,000,000.00 | 24,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 融资租赁负债流动(元) | 3,000,000.00 | 3,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 |
| 应付账款及票据(元) | 244,000,000.00 | 255,000,000.00 | 331,000,000.00 | 401,000,000.00 | 380,000,000.00 |
| 应付关联方款项流动(元) | 33,000,000.00 | 30,000,000.00 | 21,000,000.00 | 23,000,000.00 | 21,000,000.00 |
| 其他应付款及应计费用(元) | 142,000,000.00 | 106,000,000.00 | 108,000,000.00 | 120,000,000.00 | 106,000,000.00 |
| 流动负债其他项目(元) | - | 94,000,000.00 | - | - | - |
| 流动负债合计(元) | 1,464,000,000.00 | 1,529,000,000.00 | 489,000,000.00 | 554,000,000.00 | 518,000,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | 6,000,000.00 | 6,000,000.00 | 947,000,000.00 | 948,000,000.00 | 949,000,000.00 |
| 融资租赁负债非流动(元) | 16,000,000.00 | 15,000,000.00 | 21,000,000.00 | 24,000,000.00 | 26,000,000.00 |
| 应付账款及票据非流动(元) | 7,000,000.00 | 7,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 非流动负债其他项目(元) | 208,000,000.00 | 202,000,000.00 | 241,000,000.00 | 263,000,000.00 | 280,000,000.00 |
| 非流动负债合计(元) | 237,000,000.00 | 230,000,000.00 | 1,230,000,000.00 | 1,256,000,000.00 | 1,276,000,000.00 |
| 总负债(元) | 1,701,000,000.00 | 1,759,000,000.00 | 1,719,000,000.00 | 1,810,000,000.00 | 1,794,000,000.00 |
| 股东权益： | |||||
| 股本溢价(元) | 1,346,000,000.00 | 1,345,000,000.00 | 1,342,000,000.00 | 1,340,000,000.00 | 1,338,000,000.00 |
| 留存收益(元) | -818,000,000.00 | -648,000,000.00 | -420,000,000.00 | -370,000,000.00 | -463,000,000.00 |
| 累计其他全面收益(元) | -370,000,000.00 | -391,000,000.00 | -502,000,000.00 | -398,000,000.00 | -334,000,000.00 |
| 归属于母公司股东权益(元) | 158,000,000.00 | 306,000,000.00 | 420,000,000.00 | 572,000,000.00 | 541,000,000.00 |
| 少数股东权益(元) | 6,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 股东权益合计(元) | 164,000,000.00 | 310,000,000.00 | 425,000,000.00 | 577,000,000.00 | 546,000,000.00 |
| 负债及股东权益合计(元) | 1,865,000,000.00 | 2,069,000,000.00 | 2,144,000,000.00 | 2,387,000,000.00 | 2,340,000,000.00 |
| 公告日期 | 2023-05-18 | 2023-02-21 | 2022-11-14 | 2022-07-26 | 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 |
| 审计意见 | |||||
| 核数师 |