马来西亚市场个股详情

9288 BONIA

添加自选
  • 1.590
  • -0.010-0.63%
延时15分钟行情未开盘 09/04 14:33 (北京)
3.20亿总市值8.32市盈率TTM

BONIA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)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
8.57%1.51亿
12.74%1.42亿
11.21%1.36亿
0.27%1.42亿
0.27%1.42亿
6.58%1.39亿
4.19%1.26亿
18.87%1.23亿
40.51%1.41亿
40.51%1.41亿
-现金及现金等价物
-13.75%1.07亿
-2.39%1.06亿
4.73%1.1亿
-2.46%1.11亿
-2.46%1.11亿
10.80%1.24亿
1.26%1.08亿
21.40%1.05亿
34.00%1.14亿
34.00%1.14亿
-其中：现金
-13.75%1.07亿
-2.39%1.06亿
4.73%1.1亿
-30.06%5,913.2万
-30.06%5,913.2万
10.80%1.24亿
1.26%1.08亿
21.40%1.05亿
4.11%8,454.3万
4.11%8,454.3万
-其中：现金等价物
----
----
----
76.52%5,214.3万
76.52%5,214.3万
----
----
----
650.48%2,953.9万
650.48%2,953.9万
-短期投资
186.00%4,451万
107.18%3,595.6万
50.12%2,627.5万
11.68%3,051万
11.68%3,051万
-18.23%1,556.3万
27.18%1,735.5万
5.66%1,750.3万
76.32%2,731.8万
76.32%2,731.8万
应收款项
6.16%5,972.1万
12.87%7,388.9万
28.05%6,199.5万
7.58%3,550.1万
7.58%3,550.1万
29.31%5,625.7万
23.71%6,546.6万
26.47%4,841.4万
8.58%3,300.1万
8.58%3,300.1万
-应收账款净额
6.16%5,972.1万
12.87%7,388.9万
28.05%6,199.5万
13.22%3,068.3万
13.22%3,068.3万
29.31%5,625.7万
23.71%6,546.6万
26.47%4,841.4万
12.60%2,710万
12.60%2,710万
-其中：应收账款
----
----
----
6.28%5,220.1万
6.28%5,220.1万
----
----
----
1.58%4,911.5万
1.58%4,911.5万
-其中：坏账准备
----
----
----
2.26%-2,151.8万
2.26%-2,151.8万
----
----
----
9.33%-2,201.5万
9.33%-2,201.5万
-其他应收款
----
----
----
-18.35%481.8万
-18.35%481.8万
----
----
----
-6.70%590.1万
-6.70%590.1万
存货
20.14%9,762.7万
28.51%9,687.1万
42.40%9,725.1万
74.76%9,414万
74.76%9,414万
68.35%8,125.8万
39.34%7,537.8万
11.63%6,829.6万
-11.39%5,386.9万
-11.39%5,386.9万
预付费用
----
----
----
12.64%1,963.1万
12.64%1,963.1万
----
----
----
34.50%1,742.8万
34.50%1,742.8万
受限制现金
----
----
----
-2.08%117.9万
-2.08%117.9万
----
----
----
1,752.31%120.4万
1,752.31%120.4万
税项资产
248.36%202.4万
402.42%208万
66.80%201.5万
29.00%195.3万
29.00%195.3万
-61.55%58.1万
-67.38%41.4万
-8.90%120.8万
-7.91%151.4万
-7.91%151.4万
持有待售资产
----
----
----
----
----
----
-2.21%6,504.4万
-2.16%6,131.2万
----
----
流动资产合计
11.97%3.11亿
-5.26%3.14亿
-1.40%2.98亿
18.43%2.94亿
18.43%2.94亿
-4.29%2.77亿
12.38%3.32亿
13.22%3.02亿
20.31%2.48亿
20.31%2.48亿
非流动资产
物业厂房及设备净额
49.87%2.35亿
54.40%2.39亿
50.42%2.23亿
45.19%2.18亿
45.19%2.18亿
19.18%1.57亿
17.40%1.55亿
17.25%1.48亿
13.34%1.5亿
13.34%1.5亿
-物业、厂房及设备
49.87%2.35亿
54.40%2.39亿
50.42%2.23亿
33.76%4.13亿
33.76%4.13亿
19.18%1.57亿
17.40%1.55亿
17.25%1.48亿
11.30%3.08亿
11.30%3.08亿
-累计折旧
----
----
----
-22.92%-1.95亿
-22.92%-1.95亿
----
----
----
-9.43%-1.58亿
-9.43%-1.58亿
投资物业
-1.20%9,864万
0.72%9,864.5万
0.09%9,887.4万
0.72%9,918.6万
0.72%9,918.6万
0.62%9,984.1万
-1.26%9,793.5万
-0.44%9,878.4万
-0.48%9,847.6万
-0.48%9,847.6万
投资总额
12.03%404.1万
22.43%401.7万
-51.59%386.6万
-50.54%392.6万
-50.54%392.6万
-54.61%360.7万
129.44%328.1万
513.84%798.6万
484.54%793.8万
484.54%793.8万
-长期股权投资
31.09%124.8万
101.31%123.2万
103.47%111.3万
134.82%116万
134.82%116万
85.94%95.2万
88.89%61.2万
187.89%54.7万
107.56%49.4万
107.56%49.4万
-金融资产投资
----
----
----
-62.84%276.6万
-62.84%276.6万
----
----
----
564.64%744.4万
564.64%744.4万
-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
----
----
----
-62.84%276.6万
-62.84%276.6万
----
----
----
564.64%744.4万
564.64%744.4万
-其他投资
5.20%279.3万
4.35%278.5万
-62.99%275.3万
----
----
-64.29%265.5万
141.32%266.9万
569.58%743.9万
----
----
商誉及其他无形资产
1.96%7,717.7万
3.33%7,763.1万
4.73%7,732.3万
5.08%7,756.3万
5.08%7,756.3万
3.77%7,569.5万
3.08%7,512.6万
1.00%7,382.9万
0.10%7,381.3万
0.10%7,381.3万
-商誉
----
----
----
8.46%5,095.4万
8.46%5,095.4万
----
----
----
2.67%4,697.9万
2.67%4,697.9万
-其他无形资产
----
----
----
-0.84%2,660.9万
-0.84%2,660.9万
----
----
----
-4.10%2,683.4万
-4.10%2,683.4万
非流动递延所得税资产
-21.36%176.7万
-1.46%161.9万
-28.55%138.9万
-40.63%111.5万
-40.63%111.5万
89.46%224.7万
34.34%164.3万
52.35%194.4万
31.51%187.8万
31.51%187.8万
长期持有待售资产
----
----
----
--0
--0
--6,414.5万
----
----
-0.50%6,482.4万
-0.50%6,482.4万
非流动资产合计
3.58%4.17亿
26.47%4.21亿
22.28%4.05亿
0.68%4亿
0.68%4亿
27.65%4.03亿
7.74%3.33亿
8.95%3.31亿
5.83%3.97亿
5.83%3.97亿
总资产
7.01%7.28亿
10.62%7.35亿
10.98%7.02亿
7.51%6.94亿
7.51%6.94亿
12.35%6.8亿
10.01%6.65亿
10.95%6.33亿
10.97%6.45亿
10.97%6.45亿
负债
流动负债
金融负债
6.07%4,336万
40.13%4,564.5万
13.82%4,726.6万
56.39%4,757.7万
56.39%4,757.7万
63.40%4,087.7万
12.07%3,257.4万
55.77%4,152.8万
9.91%3,042.2万
9.91%3,042.2万
-短期借款及资本租赁负债
6.07%4,336万
40.13%4,564.5万
13.82%4,726.6万
56.39%4,757.7万
56.39%4,757.7万
63.40%4,087.7万
12.07%3,257.4万
55.77%4,152.8万
9.91%3,042.2万
9.91%3,042.2万
-其中：短期借款
-22.24%1,685.3万
23.94%1,812.4万
63.00%2,144万
120.02%2,240.2万
120.02%2,240.2万
116.27%2,167.2万
24.95%1,462.3万
44.06%1,315.3万
48.99%1,018.2万
48.99%1,018.2万
-其中：资本租赁负债
38.02%2,650.7万
53.31%2,752.1万
-8.98%2,582.6万
24.38%2,517.5万
24.38%2,517.5万
28.08%1,920.5万
3.39%1,795.1万
61.87%2,837.5万
-2.91%2,024万
-2.91%2,024万
应付款项
-2.95%3,973.4万
6.10%4,422.5万
-14.42%3,215.9万
5.89%2,392.4万
5.89%2,392.4万
31.97%4,094.1万
38.40%4,168.3万
74.11%3,757.6万
42.96%2,259.3万
42.96%2,259.3万
-应付账款
-13.93%2,879.5万
-0.27%3,190.5万
-20.09%2,433.7万
-11.17%649.9万
-11.17%649.9万
23.05%3,345.5万
19.15%3,199万
44.98%3,045.4万
82.67%731.6万
82.67%731.6万
-应交税费
-7.57%691.9万
-14.37%830万
9.83%782.2万
7.92%680.1万
7.92%680.1万
95.20%748.6万
196.60%969.3万
1,136.46%712.2万
404.16%630.2万
404.16%630.2万
-应付股息
--402万
--402万
----
----
----
----
----
----
----
----
-其他应付款
----
----
----
18.37%1,062.4万
18.37%1,062.4万
----
----
----
-14.92%897.5万
-14.92%897.5万
现行拨备
39.22%96.2万
23.47%91万
4.53%83万
27.17%70.2万
27.17%70.2万
113.93%69.1万
132.49%73.7万
119.94%79.4万
33.01%55.2万
33.01%55.2万
应计及递延所得
-0.23%2,037.4万
0.96%2,020.4万
-0.42%2,031万
-9.43%3,288.5万
-9.43%3,288.5万
0.11%2,042万
-2.90%2,001.1万
-1.26%2,039.5万
31.90%3,630.7万
31.90%3,630.7万
持有待售负债
----
----
----
--0
--0
-5.61%817.2万
-15.25%887.4万
-28.92%647.7万
-12.92%806.2万
-12.92%806.2万
流动负债合计
-6.00%1.04亿
6.84%1.11亿
-5.81%1.01亿
7.30%1.05亿
7.30%1.05亿
30.07%1.11亿
14.68%1.04亿
36.24%1.07亿
21.38%9,793.6万
21.38%9,793.6万
非流动负债
非流动金融负债
13.66%1.3亿
18.02%1.33亿
23.24%1.22亿
6.91%1.2亿
6.91%1.2亿
10.58%1.14亿
8.29%1.13亿
-0.59%9,898.2万
8.87%1.12亿
8.87%1.12亿
-长期借款及资本租赁
13.66%1.3亿
18.02%1.33亿
23.24%1.22亿
6.91%1.2亿
6.91%1.2亿
10.58%1.14亿
8.29%1.13亿
-0.59%9,898.2万
8.87%1.12亿
8.87%1.12亿
-其中：长期借款
-5.86%6,418.4万
-5.02%6,533.5万
-6.02%6,599.2万
-3.67%6,759.8万
-3.67%6,759.8万
-3.92%6,818.1万
-5.68%6,878.6万
-4.81%7,022.1万
-6.49%7,017.3万
-6.49%7,017.3万
-其中：长期资本租赁负债
42.53%6,573.4万
54.04%6,775.9万
94.67%5,599万
24.45%5,267万
24.45%5,267万
42.32%4,612.1万
40.91%4,398.8万
11.49%2,876.1万
49.61%4,232.2万
49.61%4,232.2万
长期应付账款及其他应付款
-61.79%213万
8.21%591.9万
8.30%583.3万
10.48%579.6万
10.48%579.6万
8.93%557.5万
8.12%547万
7.25%538.6万
4.61%524.6万
4.61%524.6万
长期拨备
81.51%156.1万
62.51%153.9万
56.94%142.5万
36.39%151.8万
36.39%151.8万
-39.56%86万
-33.22%94.7万
-36.06%90.8万
-18.76%111.3万
-18.76%111.3万
非流动递延所得税负债
-0.78%544.7万
0.54%558.2万
-0.92%558.8万
2.70%570.8万
2.70%570.8万
-9.12%549万
-8.80%555.2万
-7.95%564万
-10.93%555.8万
-10.93%555.8万
非流动负债合计
10.16%1.39亿
17.15%1.46亿
21.56%1.35亿
7.14%1.33亿
7.14%1.33亿
8.86%1.26亿
6.88%1.25亿
-1.09%1.11亿
7.29%1.24亿
7.29%1.24亿
负债总额
2.59%2.43亿
12.46%2.57亿
8.13%2.35亿
7.21%2.38亿
7.21%2.38亿
17.86%2.37亿
10.29%2.29亿
14.27%2.18亿
13.07%2.22亿
13.07%2.22亿
所有者权益
股本
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
-普通股
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
0.00%2.02亿
留存收益
7.34%2.07亿
8.61%2.03亿
14.45%1.95亿
10.42%1.99亿
10.42%1.99亿
15.98%1.93亿
16.73%1.87亿
17.87%1.71亿
20.68%1.81亿
20.68%1.81亿
减：库存股
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
0.00%48.5万
固定资产重估价值准备
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
0.00%18.4万
其他储备
25.80%2,766.7万
39.40%2,726.2万
48.84%2,632.3万
63.46%2,699.3万
63.46%2,699.3万
52.53%2,199.2万
42.73%1,955.7万
30.08%1,768.5万
20.65%1,651.4万
20.65%1,651.4万
股东权益
4.77%4.36亿
5.84%4.32亿
8.54%4.23亿
7.36%4.28亿
7.36%4.28亿
8.95%4.17亿
8.70%4.08亿
8.33%3.9亿
9.26%3.98亿
9.26%3.98亿
非控制性权益
82.61%4,782.1万
65.03%4,637.6万
72.34%4,408.3万
12.71%2,798.6万
12.71%2,798.6万
21.35%2,618.7万
29.86%2,810.2万
26.17%2,557.9万
21.25%2,483.1万
21.25%2,483.1万
总权益
9.37%4.84亿
9.65%4.78亿
12.48%4.67亿
7.67%4.56亿
7.67%4.56亿
9.61%4.43亿
9.86%4.36亿
9.28%4.15亿
9.90%4.23亿
9.90%4.23亿
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)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 8.57%1.51亿12.74%1.42亿11.21%1.36亿0.27%1.42亿0.27%1.42亿6.58%1.39亿4.19%1.26亿18.87%1.23亿40.51%1.41亿40.51%1.41亿
-现金及现金等价物 -13.75%1.07亿-2.39%1.06亿4.73%1.1亿-2.46%1.11亿-2.46%1.11亿10.80%1.24亿1.26%1.08亿21.40%1.05亿34.00%1.14亿34.00%1.14亿
-其中：现金 -13.75%1.07亿-2.39%1.06亿4.73%1.1亿-30.06%5,913.2万-30.06%5,913.2万10.80%1.24亿1.26%1.08亿21.40%1.05亿4.11%8,454.3万4.11%8,454.3万
-其中：现金等价物 ------------76.52%5,214.3万76.52%5,214.3万------------650.48%2,953.9万650.48%2,953.9万
-短期投资 186.00%4,451万107.18%3,595.6万50.12%2,627.5万11.68%3,051万11.68%3,051万-18.23%1,556.3万27.18%1,735.5万5.66%1,750.3万76.32%2,731.8万76.32%2,731.8万
应收款项 6.16%5,972.1万12.87%7,388.9万28.05%6,199.5万7.58%3,550.1万7.58%3,550.1万29.31%5,625.7万23.71%6,546.6万26.47%4,841.4万8.58%3,300.1万8.58%3,300.1万
-应收账款净额 6.16%5,972.1万12.87%7,388.9万28.05%6,199.5万13.22%3,068.3万13.22%3,068.3万29.31%5,625.7万23.71%6,546.6万26.47%4,841.4万12.60%2,710万12.60%2,710万
-其中：应收账款 ------------6.28%5,220.1万6.28%5,220.1万------------1.58%4,911.5万1.58%4,911.5万
-其中：坏账准备 ------------2.26%-2,151.8万2.26%-2,151.8万------------9.33%-2,201.5万9.33%-2,201.5万
-其他应收款 -------------18.35%481.8万-18.35%481.8万-------------6.70%590.1万-6.70%590.1万
存货 20.14%9,762.7万28.51%9,687.1万42.40%9,725.1万74.76%9,414万74.76%9,414万68.35%8,125.8万39.34%7,537.8万11.63%6,829.6万-11.39%5,386.9万-11.39%5,386.9万
预付费用 ------------12.64%1,963.1万12.64%1,963.1万------------34.50%1,742.8万34.50%1,742.8万
受限制现金 -------------2.08%117.9万-2.08%117.9万------------1,752.31%120.4万1,752.31%120.4万
税项资产 248.36%202.4万402.42%208万66.80%201.5万29.00%195.3万29.00%195.3万-61.55%58.1万-67.38%41.4万-8.90%120.8万-7.91%151.4万-7.91%151.4万
持有待售资产 -------------------------2.21%6,504.4万-2.16%6,131.2万--------
流动资产合计 11.97%3.11亿-5.26%3.14亿-1.40%2.98亿18.43%2.94亿18.43%2.94亿-4.29%2.77亿12.38%3.32亿13.22%3.02亿20.31%2.48亿20.31%2.48亿
非流动资产
物业厂房及设备净额 49.87%2.35亿54.40%2.39亿50.42%2.23亿45.19%2.18亿45.19%2.18亿19.18%1.57亿17.40%1.55亿17.25%1.48亿13.34%1.5亿13.34%1.5亿
-物业、厂房及设备 49.87%2.35亿54.40%2.39亿50.42%2.23亿33.76%4.13亿33.76%4.13亿19.18%1.57亿17.40%1.55亿17.25%1.48亿11.30%3.08亿11.30%3.08亿
-累计折旧 -------------22.92%-1.95亿-22.92%-1.95亿-------------9.43%-1.58亿-9.43%-1.58亿
投资物业 -1.20%9,864万0.72%9,864.5万0.09%9,887.4万0.72%9,918.6万0.72%9,918.6万0.62%9,984.1万-1.26%9,793.5万-0.44%9,878.4万-0.48%9,847.6万-0.48%9,847.6万
投资总额 12.03%404.1万22.43%401.7万-51.59%386.6万-50.54%392.6万-50.54%392.6万-54.61%360.7万129.44%328.1万513.84%798.6万484.54%793.8万484.54%793.8万
-长期股权投资 31.09%124.8万101.31%123.2万103.47%111.3万134.82%116万134.82%116万85.94%95.2万88.89%61.2万187.89%54.7万107.56%49.4万107.56%49.4万
-金融资产投资 -------------62.84%276.6万-62.84%276.6万------------564.64%744.4万564.64%744.4万
-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 -------------62.84%276.6万-62.84%276.6万------------564.64%744.4万564.64%744.4万
-其他投资 5.20%279.3万4.35%278.5万-62.99%275.3万---------64.29%265.5万141.32%266.9万569.58%743.9万--------
商誉及其他无形资产 1.96%7,717.7万3.33%7,763.1万4.73%7,732.3万5.08%7,756.3万5.08%7,756.3万3.77%7,569.5万3.08%7,512.6万1.00%7,382.9万0.10%7,381.3万0.10%7,381.3万
-商誉 ------------8.46%5,095.4万8.46%5,095.4万------------2.67%4,697.9万2.67%4,697.9万
-其他无形资产 -------------0.84%2,660.9万-0.84%2,660.9万-------------4.10%2,683.4万-4.10%2,683.4万
非流动递延所得税资产 -21.36%176.7万-1.46%161.9万-28.55%138.9万-40.63%111.5万-40.63%111.5万89.46%224.7万34.34%164.3万52.35%194.4万31.51%187.8万31.51%187.8万
长期持有待售资产 --------------0--0--6,414.5万---------0.50%6,482.4万-0.50%6,482.4万
非流动资产合计 3.58%4.17亿26.47%4.21亿22.28%4.05亿0.68%4亿0.68%4亿27.65%4.03亿7.74%3.33亿8.95%3.31亿5.83%3.97亿5.83%3.97亿
总资产 7.01%7.28亿10.62%7.35亿10.98%7.02亿7.51%6.94亿7.51%6.94亿12.35%6.8亿10.01%6.65亿10.95%6.33亿10.97%6.45亿10.97%6.45亿
负债
流动负债
金融负债 6.07%4,336万40.13%4,564.5万13.82%4,726.6万56.39%4,757.7万56.39%4,757.7万63.40%4,087.7万12.07%3,257.4万55.77%4,152.8万9.91%3,042.2万9.91%3,042.2万
-短期借款及资本租赁负债 6.07%4,336万40.13%4,564.5万13.82%4,726.6万56.39%4,757.7万56.39%4,757.7万63.40%4,087.7万12.07%3,257.4万55.77%4,152.8万9.91%3,042.2万9.91%3,042.2万
-其中：短期借款 -22.24%1,685.3万23.94%1,812.4万63.00%2,144万120.02%2,240.2万120.02%2,240.2万116.27%2,167.2万24.95%1,462.3万44.06%1,315.3万48.99%1,018.2万48.99%1,018.2万
-其中：资本租赁负债 38.02%2,650.7万53.31%2,752.1万-8.98%2,582.6万24.38%2,517.5万24.38%2,517.5万28.08%1,920.5万3.39%1,795.1万61.87%2,837.5万-2.91%2,024万-2.91%2,024万
应付款项 -2.95%3,973.4万6.10%4,422.5万-14.42%3,215.9万5.89%2,392.4万5.89%2,392.4万31.97%4,094.1万38.40%4,168.3万74.11%3,757.6万42.96%2,259.3万42.96%2,259.3万
-应付账款 -13.93%2,879.5万-0.27%3,190.5万-20.09%2,433.7万-11.17%649.9万-11.17%649.9万23.05%3,345.5万19.15%3,199万44.98%3,045.4万82.67%731.6万82.67%731.6万
-应交税费 -7.57%691.9万-14.37%830万9.83%782.2万7.92%680.1万7.92%680.1万95.20%748.6万196.60%969.3万1,136.46%712.2万404.16%630.2万404.16%630.2万
-应付股息 --402万--402万--------------------------------
-其他应付款 ------------18.37%1,062.4万18.37%1,062.4万-------------14.92%897.5万-14.92%897.5万
现行拨备 39.22%96.2万23.47%91万4.53%83万27.17%70.2万27.17%70.2万113.93%69.1万132.49%73.7万119.94%79.4万33.01%55.2万33.01%55.2万
应计及递延所得 -0.23%2,037.4万0.96%2,020.4万-0.42%2,031万-9.43%3,288.5万-9.43%3,288.5万0.11%2,042万-2.90%2,001.1万-1.26%2,039.5万31.90%3,630.7万31.90%3,630.7万
持有待售负债 --------------0--0-5.61%817.2万-15.25%887.4万-28.92%647.7万-12.92%806.2万-12.92%806.2万
流动负债合计 -6.00%1.04亿6.84%1.11亿-5.81%1.01亿7.30%1.05亿7.30%1.05亿30.07%1.11亿14.68%1.04亿36.24%1.07亿21.38%9,793.6万21.38%9,793.6万
非流动负债
非流动金融负债 13.66%1.3亿18.02%1.33亿23.24%1.22亿6.91%1.2亿6.91%1.2亿10.58%1.14亿8.29%1.13亿-0.59%9,898.2万8.87%1.12亿8.87%1.12亿
-长期借款及资本租赁 13.66%1.3亿18.02%1.33亿23.24%1.22亿6.91%1.2亿6.91%1.2亿10.58%1.14亿8.29%1.13亿-0.59%9,898.2万8.87%1.12亿8.87%1.12亿
-其中：长期借款 -5.86%6,418.4万-5.02%6,533.5万-6.02%6,599.2万-3.67%6,759.8万-3.67%6,759.8万-3.92%6,818.1万-5.68%6,878.6万-4.81%7,022.1万-6.49%7,017.3万-6.49%7,017.3万
-其中：长期资本租赁负债 42.53%6,573.4万54.04%6,775.9万94.67%5,599万24.45%5,267万24.45%5,267万42.32%4,612.1万40.91%4,398.8万11.49%2,876.1万49.61%4,232.2万49.61%4,232.2万
长期应付账款及其他应付款 -61.79%213万8.21%591.9万8.30%583.3万10.48%579.6万10.48%579.6万8.93%557.5万8.12%547万7.25%538.6万4.61%524.6万4.61%524.6万
长期拨备 81.51%156.1万62.51%153.9万56.94%142.5万36.39%151.8万36.39%151.8万-39.56%86万-33.22%94.7万-36.06%90.8万-18.76%111.3万-18.76%111.3万
非流动递延所得税负债 -0.78%544.7万0.54%558.2万-0.92%558.8万2.70%570.8万2.70%570.8万-9.12%549万-8.80%555.2万-7.95%564万-10.93%555.8万-10.93%555.8万
非流动负债合计 10.16%1.39亿17.15%1.46亿21.56%1.35亿7.14%1.33亿7.14%1.33亿8.86%1.26亿6.88%1.25亿-1.09%1.11亿7.29%1.24亿7.29%1.24亿
负债总额 2.59%2.43亿12.46%2.57亿8.13%2.35亿7.21%2.38亿7.21%2.38亿17.86%2.37亿10.29%2.29亿14.27%2.18亿13.07%2.22亿13.07%2.22亿
所有者权益
股本 0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿
-普通股 0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿0.00%2.02亿
留存收益 7.34%2.07亿8.61%2.03亿14.45%1.95亿10.42%1.99亿10.42%1.99亿15.98%1.93亿16.73%1.87亿17.87%1.71亿20.68%1.81亿20.68%1.81亿
减：库存股 0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万0.00%48.5万
固定资产重估价值准备 0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万0.00%18.4万
其他储备 25.80%2,766.7万39.40%2,726.2万48.84%2,632.3万63.46%2,699.3万63.46%2,699.3万52.53%2,199.2万42.73%1,955.7万30.08%1,768.5万20.65%1,651.4万20.65%1,651.4万
股东权益 4.77%4.36亿5.84%4.32亿8.54%4.23亿7.36%4.28亿7.36%4.28亿8.95%4.17亿8.70%4.08亿8.33%3.9亿9.26%3.98亿9.26%3.98亿
非控制性权益 82.61%4,782.1万65.03%4,637.6万72.34%4,408.3万12.71%2,798.6万12.71%2,798.6万21.35%2,618.7万29.86%2,810.2万26.17%2,557.9万21.25%2,483.1万21.25%2,483.1万
总权益 9.37%4.84亿9.65%4.78亿12.48%4.67亿7.67%4.56亿7.67%4.56亿9.61%4.43亿9.86%4.36亿9.28%4.15亿9.90%4.23亿9.90%4.23亿
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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