马来西亚市场个股详情

5169 HOHUP

添加自选
  • 0.140
  • +0.010+7.69%
延时15分钟行情未开盘 03/14 16:44 (北京)
7255.65万总市值-0.43市盈率TTM

HOHUP关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/12/31
(Q4)2024/12/31
(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
资产
流动资产
现金及现金等价物与短期投资
69.41%1,914.8万
69.41%1,914.8万
-15.03%1,981.5万
-31.51%2,478.4万
-29.72%2,339.7万
-63.22%1,130.3万
-63.22%1,130.3万
-41.53%2,332万
-23.92%3,618.5万
-24.85%3,329.1万
-现金及现金等价物
43.50%1,622万
43.50%1,622万
-10.70%1,217.8万
-30.79%1,722.8万
-23.22%1,588.5万
-40.92%1,130.3万
-40.92%1,130.3万
-49.93%1,363.7万
-16.71%2,489.3万
-24.29%2,068.8万
-其中:现金
139.91%1,622万
139.91%1,622万
-10.70%1,217.8万
-30.79%1,722.8万
-23.22%1,588.5万
-64.66%676.1万
-64.66%676.1万
-49.93%1,363.7万
-16.71%2,489.3万
-24.29%2,068.8万
-其中:现金等价物
----
----
----
----
----
--454.2万
--454.2万
----
----
----
-短期投资
--292.8万
--292.8万
-21.13%763.7万
-33.09%755.6万
-40.40%751.2万
----
----
-23.43%968.3万
-36.12%1,129.2万
-25.73%1,260.3万
应收款项
-43.08%2.28亿
-43.08%2.28亿
-37.80%2.73亿
-40.48%2.99亿
-33.12%3亿
-9.88%4亿
-9.88%4亿
6.12%4.4亿
6.68%5.02亿
-11.38%4.48亿
-应收账款净额
-60.04%7,253.3万
-60.04%7,253.3万
-53.74%9,140.6万
-50.31%9,748.5万
-55.00%9,164.5万
-7.68%1.82亿
-7.68%1.82亿
26.05%1.98亿
-23.82%1.96亿
-35.18%2.04亿
-其中:应收账款
----
----
----
----
----
-4.10%1.97亿
-4.10%1.97亿
----
----
----
-其中:坏账准备
----
----
----
----
----
-79.34%-1,512.2万
-79.34%-1,512.2万
----
----
----
-其他应收款
-28.98%1.55亿
-28.98%1.55亿
-24.79%1.82亿
-34.17%2.01亿
-14.92%2.08亿
-11.63%2.18亿
-11.63%2.18亿
-6.01%2.42亿
43.55%3.06亿
27.59%2.45亿
存货
-18.14%4.39亿
-18.14%4.39亿
-5.54%4.42亿
-4.04%4.38亿
-5.68%4.37亿
17.08%5.36亿
17.08%5.36亿
6.71%4.68亿
8.47%4.56亿
14.17%4.63亿
预付费用
----
----
----
----
----
-5.26%3,150万
-5.26%3,150万
----
----
----
受限制现金
----
----
----
----
----
--936.8万
--936.8万
----
----
----
税项资产
1,008.16%54.3万
1,008.16%54.3万
-92.14%1.1万
0.00%4.9万
-83.45%4.9万
-84.69%4.9万
-84.69%4.9万
-21.35%14万
-70.12%4.9万
260.98%29.6万
递延资产
----
----
----
----
----
35.63%346万
35.63%346万
----
----
----
持有待售资产
--1.15亿
--1.15亿
--1.35亿
--1.28亿
--1.19亿
----
----
----
----
----
流动资产合计
-19.21%8.01亿
-19.21%8.01亿
-6.52%8.7亿
-10.51%8.9亿
-6.93%8.8亿
2.40%9.92亿
2.40%9.92亿
4.27%9.31亿
5.92%9.94亿
-1.14%9.45亿
非流动资产
物业厂房及设备净额
-58.55%1,453.4万
-58.55%1,453.4万
-89.93%2,223.9万
-89.60%2,359.1万
-87.34%2,922.1万
-85.04%3,506.3万
-85.04%3,506.3万
-4.12%2.21亿
-6.58%2.27亿
-6.74%2.31亿
-物业、厂房及设备
-88.76%1,453.4万
-88.76%1,453.4万
-91.28%1,893.6万
-90.90%2,028.8万
-88.57%2,591.8万
-65.23%1.29亿
-65.23%1.29亿
-3.80%2.17亿
-6.33%2.23亿
-6.45%2.27亿
-累计折旧
----
----
----
----
----
31.44%-9,427.4万
31.44%-9,427.4万
----
----
----
投资物业
-3.91%1.27亿
-3.91%1.27亿
-7.09%1.27亿
-6.44%1.29亿
-6.09%1.3亿
-40.45%1.32亿
-40.45%1.32亿
19.16%1.37亿
17.94%1.37亿
17.70%1.38亿
投资总额
0.00%56.6万
0.00%56.6万
54.22%56.6万
-2.41%56.6万
-69.88%56.6万
-76.71%56.6万
-76.71%56.6万
-77.06%36.7万
-69.98%58万
-41.63%187.9万
-长期股权投资
0.00%56.6万
0.00%56.6万
54.22%56.6万
54.22%56.6万
46.63%56.6万
54.22%56.6万
54.22%56.6万
-4.68%36.7万
-4.68%36.7万
0.26%38.6万
-金融资产投资
----
----
----
----
----
--0
--0
----
----
----
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
----
----
----
----
----
--0
--0
----
----
----
-其他投资
----
----
----
----
----
----
----
----
-86.23%21.3万
-47.32%149.3万
商誉及其他无形资产
-8.52%5,266.9万
-8.52%5,266.9万
-34.57%5,577.3万
-36.15%5,587.9万
-34.87%5,749.1万
-35.79%5,757.7万
-35.79%5,757.7万
-9.32%8,523.5万
-9.50%8,752万
-9.54%8,826.8万
-商誉
-75.57%86.4万
-75.57%86.4万
-68.92%353.6万
-68.93%353.5万
-68.93%353.5万
-68.92%353.6万
-68.92%353.6万
-16.64%1,137.8万
-16.64%1,137.8万
-16.65%1,137.7万
-其他无形资产
-4.14%5,180.5万
-4.14%5,180.5万
-29.27%5,223.7万
-31.25%5,234.4万
-29.83%5,395.6万
-30.97%5,404.1万
-30.97%5,404.1万
-8.08%7,385.7万
-8.33%7,614.2万
-8.38%7,689.1万
非流动递延所得税资产
0.00%54.2万
0.00%54.2万
0.00%54.2万
0.00%54.2万
-13.56%54.2万
-20.76%54.2万
-20.76%54.2万
-58.37%54.2万
-61.48%54.2万
-56.85%62.7万
其他非流动资产
----
----
----
----
----
----
----
0.00%8,326万
0.00%8,326万
0.00%8,326万
非流动资产合计
-13.54%1.95亿
-13.54%1.95亿
-60.87%2.06亿
-60.99%2.09亿
-59.95%2.17亿
-59.29%2.26亿
-59.29%2.26亿
0.33%5.27亿
-1.19%5.36亿
-1.35%5.43亿
总资产
-18.16%9.97亿
-18.16%9.97亿
-26.17%10.76亿
-28.20%10.99亿
-26.27%10.97亿
-20.08%12.18亿
-20.08%12.18亿
2.81%14.58亿
3.31%15.31亿
-1.22%14.88亿
负债
流动负债
金融负债
43.25%3.2亿
43.25%3.2亿
48.48%3.62亿
31.51%3.63亿
-33.64%1.85亿
-17.74%2.24亿
-17.74%2.24亿
-6.80%2.44亿
4.26%2.76亿
4.10%2.78亿
-短期借款及资本租赁负债
43.25%3.2亿
43.25%3.2亿
48.48%3.62亿
31.51%3.63亿
-33.64%1.85亿
-17.74%2.24亿
-17.74%2.24亿
-6.80%2.44亿
4.26%2.76亿
4.10%2.78亿
-其中:短期借款
46.03%3.18亿
46.03%3.18亿
51.12%3.58亿
33.78%3.58亿
-33.78%1.81亿
-16.84%2.18亿
-16.84%2.18亿
-6.90%2.37亿
5.27%2.68亿
6.95%2.74亿
-其中:资本租赁负债
-60.85%227.7万
-60.85%227.7万
-40.65%415.9万
-46.00%424.8万
-25.92%359万
-41.52%581.6万
-41.52%581.6万
-3.15%700.7万
-21.29%786.6万
-58.49%484.6万
应付款项
157.93%2.7亿
157.93%2.7亿
-36.05%2.35亿
-37.89%2.32亿
-39.77%2.01亿
-45.14%1.05亿
-45.14%1.05亿
38.91%3.67亿
16.05%3.74亿
-1.89%3.34亿
-应付账款
-6.30%9,271.6万
-6.30%9,271.6万
-40.09%9,449.8万
-41.43%9,180万
-28.28%1.02亿
-25.91%9,895万
-25.91%9,895万
26.26%1.58亿
41.75%1.57亿
-12.25%1.43亿
-其他应付款
3,037.73%1.77亿
3,037.73%1.77亿
-33.01%1.4亿
-35.34%1.41亿
-48.35%9,878.8万
-90.12%564.3万
-90.12%564.3万
50.24%2.09亿
2.65%2.18亿
7.59%1.91亿
现行拨备
----
----
----
----
----
57.41%4,093.8万
57.41%4,093.8万
----
-99.80%1,000
-99.85%1,000
递延所得税负债
4.63%6,434.3万
4.63%6,434.3万
-11.75%5,539.6万
-11.55%5,669.5万
-7.37%5,904.9万
-7.29%6,149.8万
-7.29%6,149.8万
7.02%6,277万
11.60%6,409.6万
8.16%6,374.7万
应计及递延所得
--0
--0
--0
--0
--0
-8.51%4,753.6万
-8.51%4,753.6万
--0
4,091.80%2,045.6万
-35.55%646.2万
持有待售负债
--8,250万
--8,250万
----
----
----
----
----
----
----
----
其他流动负债
----
----
----
----
----
-6.15%7,316.1万
-6.15%7,316.1万
----
----
----
流动负债合计
33.67%7.37亿
33.67%7.37亿
-3.17%6.53亿
-11.27%6.52亿
-34.81%4.45亿
-19.48%5.51亿
-19.48%5.51亿
14.87%6.74亿
13.81%7.35亿
0.75%6.83亿
非流动负债
非流动金融负债
-74.32%7,662万
-74.32%7,662万
-66.10%1.25亿
-64.51%1.29亿
-14.61%3.14亿
-24.30%2.98亿
-24.30%2.98亿
-6.39%3.68亿
-6.80%3.64亿
-1.65%3.68亿
-长期借款及资本租赁
-74.32%7,662万
-74.32%7,662万
-66.10%1.25亿
-64.51%1.29亿
-14.61%3.14亿
-24.30%2.98亿
-24.30%2.98亿
-6.39%3.68亿
-6.80%3.64亿
-1.65%3.68亿
-其中:长期借款
-73.70%7,662万
-73.70%7,662万
-65.71%1.25亿
-64.32%1.28亿
-13.23%3.11亿
-25.07%2.91亿
-25.07%2.91亿
-5.14%3.63亿
-5.64%3.59亿
-1.57%3.59亿
-其中:长期资本租赁负债
--0
--0
-97.07%13.3万
-78.68%104万
-67.23%307.8万
31.29%707.5万
31.29%707.5万
-54.33%454.3万
-51.04%487.8万
-4.63%939.2万
长期应付账款及其他应付款
----
----
----
----
----
119.70%1,281.5万
119.70%1,281.5万
----
----
----
非流动递延所得税负债
-5.39%1,217.5万
-5.39%1,217.5万
-30.68%1,234.8万
-32.59%1,237.4万
-34.97%1,272.7万
-32.86%1,286.8万
-32.86%1,286.8万
-12.04%1,781.4万
-11.63%1,835.5万
-7.26%1,957.1万
其他非流动负债
----
----
--3,000
----
----
----
----
----
----
----
非流动负债合计
-72.60%8,879.5万
-72.60%8,879.5万
-64.46%1.37亿
-62.98%1.41亿
-15.64%3.27亿
-22.69%3.24亿
-22.69%3.24亿
-6.67%3.86亿
-7.04%3.82亿
-1.95%3.88亿
负债总额
-5.67%8.26亿
-5.67%8.26亿
-25.47%7.9亿
-28.96%7.93亿
-27.87%7.72亿
-20.70%8.75亿
-20.70%8.75亿
5.97%10.6亿
5.70%11.17亿
-0.24%10.7亿
所有者权益
股本
0.00%2.62亿
0.00%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
0.00%2.57亿
0.00%2.57亿
0.00%2.57亿
-普通股
0.00%2.62亿
0.00%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
2.14%2.62亿
0.00%2.57亿
0.00%2.57亿
0.00%2.57亿
留存收益
-109.65%-1,484.7万
-109.65%-1,484.7万
-54.03%9,881.1万
-48.73%1.16亿
-40.39%1.36亿
-34.39%1.54亿
-34.39%1.54亿
-5.42%2.15亿
-3.72%2.27亿
-6.81%2.28亿
其他储备
0.00%-7,771.8万
0.00%-7,771.8万
1.87%-7,771.8万
1.87%-7,771.8万
1.74%-7,771.8万
1.87%-7,771.8万
1.87%-7,771.8万
-0.54%-7,919.5万
-0.45%-7,919.5万
-0.22%-7,909.2万
股东权益
-49.83%1.7亿
-49.83%1.7亿
-27.81%2.83亿
-25.62%3.01亿
-21.03%3.21亿
-17.87%3.38亿
-17.87%3.38亿
-3.14%3.93亿
-2.21%4.05亿
-3.99%4.06亿
非控制性权益
-71.64%109.2万
-71.64%109.2万
-42.92%318.5万
-49.87%448.8万
-63.66%411.3万
-49.24%385万
-49.24%385万
-55.95%558万
-18.55%895.2万
11.51%1,131.8万
总权益
-50.08%1.71亿
-50.08%1.71亿
-28.02%2.87亿
-26.14%3.06亿
-22.18%3.25亿
-18.44%3.42亿
-18.44%3.42亿
-4.74%3.98亿
-2.63%4.14亿
-3.63%4.18亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/12/31(Q4)2024/12/31(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
资产
流动资产
现金及现金等价物与短期投资 69.41%1,914.8万69.41%1,914.8万-15.03%1,981.5万-31.51%2,478.4万-29.72%2,339.7万-63.22%1,130.3万-63.22%1,130.3万-41.53%2,332万-23.92%3,618.5万-24.85%3,329.1万
-现金及现金等价物 43.50%1,622万43.50%1,622万-10.70%1,217.8万-30.79%1,722.8万-23.22%1,588.5万-40.92%1,130.3万-40.92%1,130.3万-49.93%1,363.7万-16.71%2,489.3万-24.29%2,068.8万
-其中:现金 139.91%1,622万139.91%1,622万-10.70%1,217.8万-30.79%1,722.8万-23.22%1,588.5万-64.66%676.1万-64.66%676.1万-49.93%1,363.7万-16.71%2,489.3万-24.29%2,068.8万
-其中:现金等价物 ----------------------454.2万--454.2万------------
-短期投资 --292.8万--292.8万-21.13%763.7万-33.09%755.6万-40.40%751.2万---------23.43%968.3万-36.12%1,129.2万-25.73%1,260.3万
应收款项 -43.08%2.28亿-43.08%2.28亿-37.80%2.73亿-40.48%2.99亿-33.12%3亿-9.88%4亿-9.88%4亿6.12%4.4亿6.68%5.02亿-11.38%4.48亿
-应收账款净额 -60.04%7,253.3万-60.04%7,253.3万-53.74%9,140.6万-50.31%9,748.5万-55.00%9,164.5万-7.68%1.82亿-7.68%1.82亿26.05%1.98亿-23.82%1.96亿-35.18%2.04亿
-其中:应收账款 ---------------------4.10%1.97亿-4.10%1.97亿------------
-其中:坏账准备 ---------------------79.34%-1,512.2万-79.34%-1,512.2万------------
-其他应收款 -28.98%1.55亿-28.98%1.55亿-24.79%1.82亿-34.17%2.01亿-14.92%2.08亿-11.63%2.18亿-11.63%2.18亿-6.01%2.42亿43.55%3.06亿27.59%2.45亿
存货 -18.14%4.39亿-18.14%4.39亿-5.54%4.42亿-4.04%4.38亿-5.68%4.37亿17.08%5.36亿17.08%5.36亿6.71%4.68亿8.47%4.56亿14.17%4.63亿
预付费用 ---------------------5.26%3,150万-5.26%3,150万------------
受限制现金 ----------------------936.8万--936.8万------------
税项资产 1,008.16%54.3万1,008.16%54.3万-92.14%1.1万0.00%4.9万-83.45%4.9万-84.69%4.9万-84.69%4.9万-21.35%14万-70.12%4.9万260.98%29.6万
递延资产 --------------------35.63%346万35.63%346万------------
持有待售资产 --1.15亿--1.15亿--1.35亿--1.28亿--1.19亿--------------------
流动资产合计 -19.21%8.01亿-19.21%8.01亿-6.52%8.7亿-10.51%8.9亿-6.93%8.8亿2.40%9.92亿2.40%9.92亿4.27%9.31亿5.92%9.94亿-1.14%9.45亿
非流动资产
物业厂房及设备净额 -58.55%1,453.4万-58.55%1,453.4万-89.93%2,223.9万-89.60%2,359.1万-87.34%2,922.1万-85.04%3,506.3万-85.04%3,506.3万-4.12%2.21亿-6.58%2.27亿-6.74%2.31亿
-物业、厂房及设备 -88.76%1,453.4万-88.76%1,453.4万-91.28%1,893.6万-90.90%2,028.8万-88.57%2,591.8万-65.23%1.29亿-65.23%1.29亿-3.80%2.17亿-6.33%2.23亿-6.45%2.27亿
-累计折旧 --------------------31.44%-9,427.4万31.44%-9,427.4万------------
投资物业 -3.91%1.27亿-3.91%1.27亿-7.09%1.27亿-6.44%1.29亿-6.09%1.3亿-40.45%1.32亿-40.45%1.32亿19.16%1.37亿17.94%1.37亿17.70%1.38亿
投资总额 0.00%56.6万0.00%56.6万54.22%56.6万-2.41%56.6万-69.88%56.6万-76.71%56.6万-76.71%56.6万-77.06%36.7万-69.98%58万-41.63%187.9万
-长期股权投资 0.00%56.6万0.00%56.6万54.22%56.6万54.22%56.6万46.63%56.6万54.22%56.6万54.22%56.6万-4.68%36.7万-4.68%36.7万0.26%38.6万
-金融资产投资 ----------------------0--0------------
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 ----------------------0--0------------
-其他投资 ---------------------------------86.23%21.3万-47.32%149.3万
商誉及其他无形资产 -8.52%5,266.9万-8.52%5,266.9万-34.57%5,577.3万-36.15%5,587.9万-34.87%5,749.1万-35.79%5,757.7万-35.79%5,757.7万-9.32%8,523.5万-9.50%8,752万-9.54%8,826.8万
-商誉 -75.57%86.4万-75.57%86.4万-68.92%353.6万-68.93%353.5万-68.93%353.5万-68.92%353.6万-68.92%353.6万-16.64%1,137.8万-16.64%1,137.8万-16.65%1,137.7万
-其他无形资产 -4.14%5,180.5万-4.14%5,180.5万-29.27%5,223.7万-31.25%5,234.4万-29.83%5,395.6万-30.97%5,404.1万-30.97%5,404.1万-8.08%7,385.7万-8.33%7,614.2万-8.38%7,689.1万
非流动递延所得税资产 0.00%54.2万0.00%54.2万0.00%54.2万0.00%54.2万-13.56%54.2万-20.76%54.2万-20.76%54.2万-58.37%54.2万-61.48%54.2万-56.85%62.7万
其他非流动资产 ----------------------------0.00%8,326万0.00%8,326万0.00%8,326万
非流动资产合计 -13.54%1.95亿-13.54%1.95亿-60.87%2.06亿-60.99%2.09亿-59.95%2.17亿-59.29%2.26亿-59.29%2.26亿0.33%5.27亿-1.19%5.36亿-1.35%5.43亿
总资产 -18.16%9.97亿-18.16%9.97亿-26.17%10.76亿-28.20%10.99亿-26.27%10.97亿-20.08%12.18亿-20.08%12.18亿2.81%14.58亿3.31%15.31亿-1.22%14.88亿
负债
流动负债
金融负债 43.25%3.2亿43.25%3.2亿48.48%3.62亿31.51%3.63亿-33.64%1.85亿-17.74%2.24亿-17.74%2.24亿-6.80%2.44亿4.26%2.76亿4.10%2.78亿
-短期借款及资本租赁负债 43.25%3.2亿43.25%3.2亿48.48%3.62亿31.51%3.63亿-33.64%1.85亿-17.74%2.24亿-17.74%2.24亿-6.80%2.44亿4.26%2.76亿4.10%2.78亿
-其中:短期借款 46.03%3.18亿46.03%3.18亿51.12%3.58亿33.78%3.58亿-33.78%1.81亿-16.84%2.18亿-16.84%2.18亿-6.90%2.37亿5.27%2.68亿6.95%2.74亿
-其中:资本租赁负债 -60.85%227.7万-60.85%227.7万-40.65%415.9万-46.00%424.8万-25.92%359万-41.52%581.6万-41.52%581.6万-3.15%700.7万-21.29%786.6万-58.49%484.6万
应付款项 157.93%2.7亿157.93%2.7亿-36.05%2.35亿-37.89%2.32亿-39.77%2.01亿-45.14%1.05亿-45.14%1.05亿38.91%3.67亿16.05%3.74亿-1.89%3.34亿
-应付账款 -6.30%9,271.6万-6.30%9,271.6万-40.09%9,449.8万-41.43%9,180万-28.28%1.02亿-25.91%9,895万-25.91%9,895万26.26%1.58亿41.75%1.57亿-12.25%1.43亿
-其他应付款 3,037.73%1.77亿3,037.73%1.77亿-33.01%1.4亿-35.34%1.41亿-48.35%9,878.8万-90.12%564.3万-90.12%564.3万50.24%2.09亿2.65%2.18亿7.59%1.91亿
现行拨备 --------------------57.41%4,093.8万57.41%4,093.8万-----99.80%1,000-99.85%1,000
递延所得税负债 4.63%6,434.3万4.63%6,434.3万-11.75%5,539.6万-11.55%5,669.5万-7.37%5,904.9万-7.29%6,149.8万-7.29%6,149.8万7.02%6,277万11.60%6,409.6万8.16%6,374.7万
应计及递延所得 --0--0--0--0--0-8.51%4,753.6万-8.51%4,753.6万--04,091.80%2,045.6万-35.55%646.2万
持有待售负债 --8,250万--8,250万--------------------------------
其他流动负债 ---------------------6.15%7,316.1万-6.15%7,316.1万------------
流动负债合计 33.67%7.37亿33.67%7.37亿-3.17%6.53亿-11.27%6.52亿-34.81%4.45亿-19.48%5.51亿-19.48%5.51亿14.87%6.74亿13.81%7.35亿0.75%6.83亿
非流动负债
非流动金融负债 -74.32%7,662万-74.32%7,662万-66.10%1.25亿-64.51%1.29亿-14.61%3.14亿-24.30%2.98亿-24.30%2.98亿-6.39%3.68亿-6.80%3.64亿-1.65%3.68亿
-长期借款及资本租赁 -74.32%7,662万-74.32%7,662万-66.10%1.25亿-64.51%1.29亿-14.61%3.14亿-24.30%2.98亿-24.30%2.98亿-6.39%3.68亿-6.80%3.64亿-1.65%3.68亿
-其中:长期借款 -73.70%7,662万-73.70%7,662万-65.71%1.25亿-64.32%1.28亿-13.23%3.11亿-25.07%2.91亿-25.07%2.91亿-5.14%3.63亿-5.64%3.59亿-1.57%3.59亿
-其中:长期资本租赁负债 --0--0-97.07%13.3万-78.68%104万-67.23%307.8万31.29%707.5万31.29%707.5万-54.33%454.3万-51.04%487.8万-4.63%939.2万
长期应付账款及其他应付款 --------------------119.70%1,281.5万119.70%1,281.5万------------
非流动递延所得税负债 -5.39%1,217.5万-5.39%1,217.5万-30.68%1,234.8万-32.59%1,237.4万-34.97%1,272.7万-32.86%1,286.8万-32.86%1,286.8万-12.04%1,781.4万-11.63%1,835.5万-7.26%1,957.1万
其他非流动负债 ----------3,000----------------------------
非流动负债合计 -72.60%8,879.5万-72.60%8,879.5万-64.46%1.37亿-62.98%1.41亿-15.64%3.27亿-22.69%3.24亿-22.69%3.24亿-6.67%3.86亿-7.04%3.82亿-1.95%3.88亿
负债总额 -5.67%8.26亿-5.67%8.26亿-25.47%7.9亿-28.96%7.93亿-27.87%7.72亿-20.70%8.75亿-20.70%8.75亿5.97%10.6亿5.70%11.17亿-0.24%10.7亿
所有者权益
股本 0.00%2.62亿0.00%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿0.00%2.57亿0.00%2.57亿0.00%2.57亿
-普通股 0.00%2.62亿0.00%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿2.14%2.62亿0.00%2.57亿0.00%2.57亿0.00%2.57亿
留存收益 -109.65%-1,484.7万-109.65%-1,484.7万-54.03%9,881.1万-48.73%1.16亿-40.39%1.36亿-34.39%1.54亿-34.39%1.54亿-5.42%2.15亿-3.72%2.27亿-6.81%2.28亿
其他储备 0.00%-7,771.8万0.00%-7,771.8万1.87%-7,771.8万1.87%-7,771.8万1.74%-7,771.8万1.87%-7,771.8万1.87%-7,771.8万-0.54%-7,919.5万-0.45%-7,919.5万-0.22%-7,909.2万
股东权益 -49.83%1.7亿-49.83%1.7亿-27.81%2.83亿-25.62%3.01亿-21.03%3.21亿-17.87%3.38亿-17.87%3.38亿-3.14%3.93亿-2.21%4.05亿-3.99%4.06亿
非控制性权益 -71.64%109.2万-71.64%109.2万-42.92%318.5万-49.87%448.8万-63.66%411.3万-49.24%385万-49.24%385万-55.95%558万-18.55%895.2万11.51%1,131.8万
总权益 -50.08%1.71亿-50.08%1.71亿-28.02%2.87亿-26.14%3.06亿-22.18%3.25亿-18.44%3.42亿-18.44%3.42亿-4.74%3.98亿-2.63%4.14亿-3.63%4.18亿
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。