马来西亚市场个股详情

0186 PTRANS

添加自选
  • 0.760
  • 0.0000.00%
延时15分钟行情休市中 12/27 16:50 (北京)
8.43亿总市值12.26市盈率TTM

PTRANS关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
133.00%3.14亿
-66.87%7,161.9万
-71.27%8,256.3万
98.69%6,529.26万
98.69%6,529.26万
227.55%1.35亿
360.90%2.16亿
363.74%2.87亿
-51.07%3,286.15万
-51.07%3,286.15万
-现金及现金等价物
133.00%3.14亿
-66.87%7,161.9万
-71.27%8,256.3万
99.74%6,493.05万
99.74%6,493.05万
227.55%1.35亿
360.90%2.16亿
363.74%2.87亿
-51.35%3,250.74万
-51.35%3,250.74万
-其中：现金
----
----
----
99.74%6,493.05万
99.74%6,493.05万
----
----
----
-51.35%3,250.74万
-51.35%3,250.74万
-短期投资
----
----
----
2.27%36.21万
2.27%36.21万
----
----
----
1.89%35.41万
1.89%35.41万
应收款项
21.05%3,558.9万
-1.72%3,568.3万
-10.67%3,875.2万
7.06%3,052.5万
7.06%3,052.5万
-18.14%2,940.1万
8.05%3,630.7万
21.15%4,338.3万
-15.18%2,851.31万
-15.18%2,851.31万
-应收账款净额
5.36%2,889.9万
2.81%3,004.6万
-9.47%3,374.1万
9.86%2,769万
9.86%2,769万
-17.81%2,742.8万
-12.09%2,922.4万
5.69%3,727万
-21.94%2,520.5万
-21.94%2,520.5万
-其中：应收账款
----
----
----
9.74%2,800.12万
9.74%2,800.12万
----
----
----
-20.98%2,551.63万
-20.98%2,551.63万
-其中：坏账准备
----
----
----
0.00%-31.12万
0.00%-31.12万
----
----
----
---31.12万
---31.12万
-其他应收款
239.08%669万
-20.42%563.7万
-18.03%501.1万
-14.30%283.5万
-14.30%283.5万
-22.51%197.3万
1,867.50%708.3万
1,021.65%611.3万
149.55%330.81万
149.55%330.81万
存货
11.38%96.9万
8.54%91.5万
8.38%93.1万
9.13%104.69万
9.13%104.69万
-4.71%87万
-2.77%84.3万
-7.34%85.9万
12.94%95.93万
12.94%95.93万
预付费用
----
----
----
6.43%300.32万
6.43%300.32万
----
----
----
2.52%282.18万
2.52%282.18万
受限制现金
----
----
----
37.80%2,223.22万
37.80%2,223.22万
----
----
----
19.93%1,613.43万
19.93%1,613.43万
税项资产
1,643.45%292.9万
2,609.09%149万
2,800.00%127.6万
2,466.58%111.76万
2,466.58%111.76万
740.00%16.8万
-1.79%5.5万
-45.00%4.4万
-59.61%4.35万
-59.61%4.35万
其他流动资产
108.58%627.2万
54.90%393.9万
8.85%302.5万
----
----
4.26%300.7万
0.39%254.3万
5.46%277.9万
----
----
流动资产合计
113.88%3.6亿
-55.60%1.14亿
-62.17%1.27亿
51.50%1.23亿
51.50%1.23亿
108.01%1.68亿
204.82%2.56亿
229.77%3.34亿
-31.04%8,133.36万
-31.04%8,133.36万
非流动资产
物业厂房及设备净额
17.39%11.83亿
15.34%10.56亿
24.94%10.39亿
27.27%10.39亿
27.27%10.39亿
22.85%10.08亿
17.97%9.16亿
24.45%8.32亿
26.83%8.16亿
26.83%8.16亿
-物业、厂房及设备
----
----
----
26.83%11.42亿
26.83%11.42亿
----
----
----
27.15%9.01亿
27.15%9.01亿
-累计折旧
----
----
----
-22.56%-1.04亿
-22.56%-1.04亿
----
----
----
-30.37%-8,457.43万
-30.37%-8,457.43万
投资物业
-0.35%9,368.3万
-0.34%9,419.6万
3.98%9,468.4万
6.80%9,519.7万
6.80%9,519.7万
15.08%9,401万
15.09%9,451.4万
10.31%9,106万
7.42%8,913.68万
7.42%8,913.68万
投资总额
--0
--0
--500万
--500.77万
--500.77万
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
-其他投资
----
----
--500万
--500.77万
--500.77万
----
----
----
----
----
商誉及其他无形资产
0.00%162.3万
0.00%162.3万
0.00%162.3万
0.00%162.26万
0.00%162.26万
0.00%162.3万
0.00%162.3万
0.00%162.3万
0.00%162.26万
0.00%162.26万
-商誉
0.00%162.3万
0.00%162.3万
0.00%162.3万
0.00%162.26万
0.00%162.26万
0.00%162.3万
0.00%162.3万
0.00%162.3万
0.00%162.26万
0.00%162.26万
非流动递延资产
-15.80%180.7万
-15.19%189.2万
-14.64%197.6万
-14.12%206.16万
-14.12%206.16万
-23.63%214.6万
-23.70%223.1万
-23.82%231.5万
-23.90%240.05万
-23.90%240.05万
非流动资产合计
15.80%12.8亿
13.79%11.54亿
23.28%11.43亿
25.66%11.43亿
25.66%11.43亿
21.97%11.06亿
17.52%10.14亿
22.66%9.27亿
24.35%9.09亿
24.35%9.09亿
总资产
28.75%16.4亿
-0.19%12.68亿
0.62%12.69亿
27.78%12.66亿
27.78%12.66亿
29.02%12.74亿
34.13%12.7亿
47.17%12.61亿
16.65%9.91亿
16.65%9.91亿
负债
流动负债
金融负债
34.25%7,223.5万
26.39%6,529.9万
24.36%6,179.2万
17.71%5,729.64万
17.71%5,729.64万
17.52%5,380.7万
20.41%5,166.3万
7.98%4,969万
12.84%4,867.56万
12.84%4,867.56万
-短期借款及资本租赁负债
34.25%7,223.5万
26.39%6,529.9万
24.36%6,179.2万
17.71%5,729.64万
17.71%5,729.64万
17.52%5,380.7万
20.41%5,166.3万
7.98%4,969万
12.84%4,867.56万
12.84%4,867.56万
-其中：短期借款
34.74%7,144万
26.45%6,451.7万
24.48%6,102.3万
17.70%5,652.32万
17.70%5,652.32万
17.77%5,302.2万
21.43%5,102.2万
8.94%4,902.2万
14.34%4,802.17万
14.34%4,802.17万
-其中：资本租赁负债
1.27%79.5万
22.00%78.2万
15.12%76.9万
18.24%77.32万
18.24%77.32万
2.61%78.5万
-27.82%64.1万
-34.45%66.8万
-42.46%65.39万
-42.46%65.39万
应付款项
-9.85%1,753.3万
-29.89%1,503.9万
-12.87%1,515.2万
-4.03%1,856.4万
-4.03%1,856.4万
9.31%1,944.9万
42.37%2,145万
23.45%1,739.1万
26.71%1,934.38万
26.71%1,934.38万
-应付账款
-7.79%1,744.3万
-20.20%1,497.3万
3.98%1,511.6万
27.24%162.6万
27.24%162.6万
24.04%1,891.7万
55.14%1,876.3万
19.07%1,453.7万
28.68%127.79万
28.68%127.79万
-应交税费
-83.08%9万
-97.54%6.6万
-98.74%3.6万
-69.51%77.23万
-69.51%77.23万
-79.07%53.2万
-9.59%268.7万
51.97%285.4万
172.66%253.34万
172.66%253.34万
-应付股息
----
----
----
4.15%548.91万
4.15%548.91万
----
----
----
0.60%527.04万
0.60%527.04万
-其他应付款
----
----
----
4.04%1,067.66万
4.04%1,067.66万
----
----
----
26.62%1,026.21万
26.62%1,026.21万
应计及递延所得
0.00%36.3万
0.00%36.3万
0.00%36.3万
18.70%184.15万
18.70%184.15万
0.00%36.3万
0.00%36.3万
0.00%36.3万
-26.56%155.13万
-26.56%155.13万
其他流动负债
-1.10%1,531.3万
6.60%1,654.8万
19.62%1,834万
-4.16%860.6万
-4.16%860.6万
0.85%1,548.4万
0.40%1,552.3万
1.47%1,533.2万
4.69%897.92万
4.69%897.92万
流动负债合计
18.34%1.05亿
9.27%9,724.9万
15.55%9,564.7万
9.88%8,630.79万
9.88%8,630.79万
12.37%8,910.3万
20.60%8,899.9万
9.52%8,277.6万
13.69%7,854.99万
13.69%7,854.99万
非流动负债
非流动金融负债
46.48%7.29亿
-12.73%4.46亿
-11.71%4.64亿
67.66%4.82亿
67.66%4.82亿
66.66%4.97亿
82.88%5.11亿
120.59%5.26亿
14.05%2.87亿
14.05%2.87亿
-长期借款及资本租赁
46.48%7.29亿
-12.73%4.46亿
-11.71%4.64亿
67.66%4.82亿
67.66%4.82亿
66.66%4.97亿
82.88%5.11亿
120.59%5.26亿
14.05%2.87亿
14.05%2.87亿
-其中：长期借款
46.77%7.28亿
-12.65%4.46亿
-11.64%4.63亿
67.99%4.81亿
67.99%4.81亿
66.99%4.96亿
83.43%5.1亿
121.59%5.24亿
14.42%2.86亿
14.42%2.86亿
-其中：长期资本租赁负债
-59.15%54.9万
-42.64%75.2万
-34.50%95.3万
-7.34%115.02万
-7.34%115.02万
-3.66%134.4万
-15.96%131.1万
-15.51%145.5万
-34.54%124.12万
-34.54%124.12万
非流动递延所得税负债
63.93%5,782.2万
17.20%3,807.9万
20.75%3,587.6万
32.17%3,374.43万
32.17%3,374.43万
50.61%3,527.3万
85.17%3,249.1万
108.18%2,971万
148.70%2,553.11万
148.70%2,553.11万
长期应计及递延收入
-2.41%1,467.3万
-2.40%1,476.3万
-2.39%1,485.4万
-2.37%1,494.46万
-2.37%1,494.46万
-2.35%1,503.6万
-2.34%1,512.6万
-2.33%1,521.7万
-2.36%1,530.77万
-2.36%1,530.77万
非流动负债合计
46.26%8.01亿
-10.71%4.99亿
-9.77%5.15亿
61.63%5.3亿
61.63%5.3亿
62.39%5.48亿
78.79%5.59亿
112.79%5.7亿
18.10%3.28亿
18.10%3.28亿
负债总额
42.35%9.07亿
-7.96%5.96亿
-6.56%6.1亿
51.64%6.17亿
51.64%6.17亿
52.87%6.37亿
67.67%6.48亿
90.08%6.53亿
17.22%4.07亿
17.22%4.07亿
所有者权益
股本
0.60%3.52亿
1.32%3.51亿
2.26%3.5亿
6.70%3.5亿
6.70%3.5亿
7.47%3.5亿
6.47%3.46亿
19.12%3.43亿
14.11%3.28亿
14.11%3.28亿
-普通股
0.60%3.52亿
1.32%3.51亿
2.26%3.5亿
6.70%3.5亿
6.70%3.5亿
7.47%3.5亿
6.47%3.46亿
19.12%3.43亿
14.11%3.28亿
14.11%3.28亿
留存收益
18.50%3.07亿
18.85%2.95亿
19.01%2.83亿
19.92%2.73亿
19.92%2.73亿
19.32%2.59亿
19.61%2.48亿
20.08%2.37亿
20.79%2.28亿
20.79%2.28亿
减：库存股
0.00%794.4万
0.00%794.4万
0.00%794.4万
0.00%794.38万
0.00%794.38万
0.00%794.4万
0.00%794.4万
0.00%794.4万
0.00%794.38万
0.00%794.38万
固定资产重估价值准备
129.74%8,245.6万
-6.15%3,368.5万
-6.15%3,368.5万
-6.15%3,368.58万
-6.15%3,368.58万
0.00%3,589.1万
0.00%3,589.1万
0.00%3,589.1万
5.67%3,589.17万
5.67%3,589.17万
其他储备
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
股东权益
15.16%7.34亿
7.90%6.71亿
8.33%6.59亿
11.16%6.49亿
11.16%6.49亿
11.61%6.37亿
11.01%6.22亿
18.45%6.08亿
16.27%5.84亿
16.27%5.84亿
非控制性权益
-16.78%11.9万
16.79%15.3万
15.63%14.8万
16.47%14.4万
16.47%14.4万
-7.14%14.3万
-12.67%13.1万
-12.33%12.8万
-13.06%12.37万
-13.06%12.37万
总权益
15.16%7.34亿
7.90%6.71亿
8.33%6.59亿
11.16%6.49亿
11.16%6.49亿
11.61%6.37亿
11.00%6.22亿
18.44%6.08亿
16.26%5.84亿
16.26%5.84亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 133.00%3.14亿-66.87%7,161.9万-71.27%8,256.3万98.69%6,529.26万98.69%6,529.26万227.55%1.35亿360.90%2.16亿363.74%2.87亿-51.07%3,286.15万-51.07%3,286.15万
-现金及现金等价物 133.00%3.14亿-66.87%7,161.9万-71.27%8,256.3万99.74%6,493.05万99.74%6,493.05万227.55%1.35亿360.90%2.16亿363.74%2.87亿-51.35%3,250.74万-51.35%3,250.74万
-其中：现金 ------------99.74%6,493.05万99.74%6,493.05万-------------51.35%3,250.74万-51.35%3,250.74万
-短期投资 ------------2.27%36.21万2.27%36.21万------------1.89%35.41万1.89%35.41万
应收款项 21.05%3,558.9万-1.72%3,568.3万-10.67%3,875.2万7.06%3,052.5万7.06%3,052.5万-18.14%2,940.1万8.05%3,630.7万21.15%4,338.3万-15.18%2,851.31万-15.18%2,851.31万
-应收账款净额 5.36%2,889.9万2.81%3,004.6万-9.47%3,374.1万9.86%2,769万9.86%2,769万-17.81%2,742.8万-12.09%2,922.4万5.69%3,727万-21.94%2,520.5万-21.94%2,520.5万
-其中：应收账款 ------------9.74%2,800.12万9.74%2,800.12万-------------20.98%2,551.63万-20.98%2,551.63万
-其中：坏账准备 ------------0.00%-31.12万0.00%-31.12万---------------31.12万---31.12万
-其他应收款 239.08%669万-20.42%563.7万-18.03%501.1万-14.30%283.5万-14.30%283.5万-22.51%197.3万1,867.50%708.3万1,021.65%611.3万149.55%330.81万149.55%330.81万
存货 11.38%96.9万8.54%91.5万8.38%93.1万9.13%104.69万9.13%104.69万-4.71%87万-2.77%84.3万-7.34%85.9万12.94%95.93万12.94%95.93万
预付费用 ------------6.43%300.32万6.43%300.32万------------2.52%282.18万2.52%282.18万
受限制现金 ------------37.80%2,223.22万37.80%2,223.22万------------19.93%1,613.43万19.93%1,613.43万
税项资产 1,643.45%292.9万2,609.09%149万2,800.00%127.6万2,466.58%111.76万2,466.58%111.76万740.00%16.8万-1.79%5.5万-45.00%4.4万-59.61%4.35万-59.61%4.35万
其他流动资产 108.58%627.2万54.90%393.9万8.85%302.5万--------4.26%300.7万0.39%254.3万5.46%277.9万--------
流动资产合计 113.88%3.6亿-55.60%1.14亿-62.17%1.27亿51.50%1.23亿51.50%1.23亿108.01%1.68亿204.82%2.56亿229.77%3.34亿-31.04%8,133.36万-31.04%8,133.36万
非流动资产
物业厂房及设备净额 17.39%11.83亿15.34%10.56亿24.94%10.39亿27.27%10.39亿27.27%10.39亿22.85%10.08亿17.97%9.16亿24.45%8.32亿26.83%8.16亿26.83%8.16亿
-物业、厂房及设备 ------------26.83%11.42亿26.83%11.42亿------------27.15%9.01亿27.15%9.01亿
-累计折旧 -------------22.56%-1.04亿-22.56%-1.04亿-------------30.37%-8,457.43万-30.37%-8,457.43万
投资物业 -0.35%9,368.3万-0.34%9,419.6万3.98%9,468.4万6.80%9,519.7万6.80%9,519.7万15.08%9,401万15.09%9,451.4万10.31%9,106万7.42%8,913.68万7.42%8,913.68万
投资总额 --0--0--500万--500.77万--500.77万--------------0--0
-长期股权投资 --------------0--0--------------0--0
-其他投资 ----------500万--500.77万--500.77万--------------------
商誉及其他无形资产 0.00%162.3万0.00%162.3万0.00%162.3万0.00%162.26万0.00%162.26万0.00%162.3万0.00%162.3万0.00%162.3万0.00%162.26万0.00%162.26万
-商誉 0.00%162.3万0.00%162.3万0.00%162.3万0.00%162.26万0.00%162.26万0.00%162.3万0.00%162.3万0.00%162.3万0.00%162.26万0.00%162.26万
非流动递延资产 -15.80%180.7万-15.19%189.2万-14.64%197.6万-14.12%206.16万-14.12%206.16万-23.63%214.6万-23.70%223.1万-23.82%231.5万-23.90%240.05万-23.90%240.05万
非流动资产合计 15.80%12.8亿13.79%11.54亿23.28%11.43亿25.66%11.43亿25.66%11.43亿21.97%11.06亿17.52%10.14亿22.66%9.27亿24.35%9.09亿24.35%9.09亿
总资产 28.75%16.4亿-0.19%12.68亿0.62%12.69亿27.78%12.66亿27.78%12.66亿29.02%12.74亿34.13%12.7亿47.17%12.61亿16.65%9.91亿16.65%9.91亿
负债
流动负债
金融负债 34.25%7,223.5万26.39%6,529.9万24.36%6,179.2万17.71%5,729.64万17.71%5,729.64万17.52%5,380.7万20.41%5,166.3万7.98%4,969万12.84%4,867.56万12.84%4,867.56万
-短期借款及资本租赁负债 34.25%7,223.5万26.39%6,529.9万24.36%6,179.2万17.71%5,729.64万17.71%5,729.64万17.52%5,380.7万20.41%5,166.3万7.98%4,969万12.84%4,867.56万12.84%4,867.56万
-其中：短期借款 34.74%7,144万26.45%6,451.7万24.48%6,102.3万17.70%5,652.32万17.70%5,652.32万17.77%5,302.2万21.43%5,102.2万8.94%4,902.2万14.34%4,802.17万14.34%4,802.17万
-其中：资本租赁负债 1.27%79.5万22.00%78.2万15.12%76.9万18.24%77.32万18.24%77.32万2.61%78.5万-27.82%64.1万-34.45%66.8万-42.46%65.39万-42.46%65.39万
应付款项 -9.85%1,753.3万-29.89%1,503.9万-12.87%1,515.2万-4.03%1,856.4万-4.03%1,856.4万9.31%1,944.9万42.37%2,145万23.45%1,739.1万26.71%1,934.38万26.71%1,934.38万
-应付账款 -7.79%1,744.3万-20.20%1,497.3万3.98%1,511.6万27.24%162.6万27.24%162.6万24.04%1,891.7万55.14%1,876.3万19.07%1,453.7万28.68%127.79万28.68%127.79万
-应交税费 -83.08%9万-97.54%6.6万-98.74%3.6万-69.51%77.23万-69.51%77.23万-79.07%53.2万-9.59%268.7万51.97%285.4万172.66%253.34万172.66%253.34万
-应付股息 ------------4.15%548.91万4.15%548.91万------------0.60%527.04万0.60%527.04万
-其他应付款 ------------4.04%1,067.66万4.04%1,067.66万------------26.62%1,026.21万26.62%1,026.21万
应计及递延所得 0.00%36.3万0.00%36.3万0.00%36.3万18.70%184.15万18.70%184.15万0.00%36.3万0.00%36.3万0.00%36.3万-26.56%155.13万-26.56%155.13万
其他流动负债 -1.10%1,531.3万6.60%1,654.8万19.62%1,834万-4.16%860.6万-4.16%860.6万0.85%1,548.4万0.40%1,552.3万1.47%1,533.2万4.69%897.92万4.69%897.92万
流动负债合计 18.34%1.05亿9.27%9,724.9万15.55%9,564.7万9.88%8,630.79万9.88%8,630.79万12.37%8,910.3万20.60%8,899.9万9.52%8,277.6万13.69%7,854.99万13.69%7,854.99万
非流动负债
非流动金融负债 46.48%7.29亿-12.73%4.46亿-11.71%4.64亿67.66%4.82亿67.66%4.82亿66.66%4.97亿82.88%5.11亿120.59%5.26亿14.05%2.87亿14.05%2.87亿
-长期借款及资本租赁 46.48%7.29亿-12.73%4.46亿-11.71%4.64亿67.66%4.82亿67.66%4.82亿66.66%4.97亿82.88%5.11亿120.59%5.26亿14.05%2.87亿14.05%2.87亿
-其中：长期借款 46.77%7.28亿-12.65%4.46亿-11.64%4.63亿67.99%4.81亿67.99%4.81亿66.99%4.96亿83.43%5.1亿121.59%5.24亿14.42%2.86亿14.42%2.86亿
-其中：长期资本租赁负债 -59.15%54.9万-42.64%75.2万-34.50%95.3万-7.34%115.02万-7.34%115.02万-3.66%134.4万-15.96%131.1万-15.51%145.5万-34.54%124.12万-34.54%124.12万
非流动递延所得税负债 63.93%5,782.2万17.20%3,807.9万20.75%3,587.6万32.17%3,374.43万32.17%3,374.43万50.61%3,527.3万85.17%3,249.1万108.18%2,971万148.70%2,553.11万148.70%2,553.11万
长期应计及递延收入 -2.41%1,467.3万-2.40%1,476.3万-2.39%1,485.4万-2.37%1,494.46万-2.37%1,494.46万-2.35%1,503.6万-2.34%1,512.6万-2.33%1,521.7万-2.36%1,530.77万-2.36%1,530.77万
非流动负债合计 46.26%8.01亿-10.71%4.99亿-9.77%5.15亿61.63%5.3亿61.63%5.3亿62.39%5.48亿78.79%5.59亿112.79%5.7亿18.10%3.28亿18.10%3.28亿
负债总额 42.35%9.07亿-7.96%5.96亿-6.56%6.1亿51.64%6.17亿51.64%6.17亿52.87%6.37亿67.67%6.48亿90.08%6.53亿17.22%4.07亿17.22%4.07亿
所有者权益
股本 0.60%3.52亿1.32%3.51亿2.26%3.5亿6.70%3.5亿6.70%3.5亿7.47%3.5亿6.47%3.46亿19.12%3.43亿14.11%3.28亿14.11%3.28亿
-普通股 0.60%3.52亿1.32%3.51亿2.26%3.5亿6.70%3.5亿6.70%3.5亿7.47%3.5亿6.47%3.46亿19.12%3.43亿14.11%3.28亿14.11%3.28亿
留存收益 18.50%3.07亿18.85%2.95亿19.01%2.83亿19.92%2.73亿19.92%2.73亿19.32%2.59亿19.61%2.48亿20.08%2.37亿20.79%2.28亿20.79%2.28亿
减：库存股 0.00%794.4万0.00%794.4万0.00%794.4万0.00%794.38万0.00%794.38万0.00%794.4万0.00%794.4万0.00%794.4万0.00%794.38万0.00%794.38万
固定资产重估价值准备 129.74%8,245.6万-6.15%3,368.5万-6.15%3,368.5万-6.15%3,368.58万-6.15%3,368.58万0.00%3,589.1万0.00%3,589.1万0.00%3,589.1万5.67%3,589.17万5.67%3,589.17万
其他储备 --0--0--0--0--0--0--0--0--0--0
股东权益 15.16%7.34亿7.90%6.71亿8.33%6.59亿11.16%6.49亿11.16%6.49亿11.61%6.37亿11.01%6.22亿18.45%6.08亿16.27%5.84亿16.27%5.84亿
非控制性权益 -16.78%11.9万16.79%15.3万15.63%14.8万16.47%14.4万16.47%14.4万-7.14%14.3万-12.67%13.1万-12.33%12.8万-13.06%12.37万-13.06%12.37万
总权益 15.16%7.34亿7.90%6.71亿8.33%6.59亿11.16%6.49亿11.16%6.49亿11.61%6.37亿11.00%6.22亿18.44%6.08亿16.26%5.84亿16.26%5.84亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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