加拿大市场个股详情

TVK TerraVest Industries Inc

添加自选
  • 115.550
  • -9.800-7.82%
延时15分钟行情已收盘 12/13 16:00 (美东)
22.53亿总市值35.12市盈率TTM

TerraVest Industries Inc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
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
资产
流动资产
现金及现金等价物和短期投资
14.61%2,837.5万
14.61%2,837.5万
17.30%2,789.4万
53.43%1,814.9万
1.48%1,817.9万
163.55%2,475.8万
163.55%2,475.8万
75.61%2,378.1万
--1,182.9万
13.80%1,791.4万
-现金和现金等价物
14.61%2,837.5万
14.61%2,837.5万
17.30%2,789.4万
53.43%1,814.9万
1.48%1,817.9万
163.55%2,475.8万
163.55%2,475.8万
75.61%2,378.1万
--1,182.9万
13.80%1,791.4万
应收款项
1.02%1.3亿
1.02%1.3亿
19.23%1.18亿
15.15%1.17亿
29.54%1.35亿
14.87%1.28亿
14.87%1.28亿
16.48%9,933.1万
--1.02亿
20.53%1.04亿
-应收账款
2.41%1.22亿
2.41%1.22亿
20.96%1.15亿
16.41%1.13亿
31.47%1.32亿
13.65%1.19亿
13.65%1.19亿
12.86%9,507.6万
--9,724.6万
16.40%1亿
-应收税费
-27.68%402.1万
-27.68%402.1万
-19.41%342.9万
-11.17%413.6万
-19.72%315.6万
53.68%556万
53.68%556万
311.91%425.5万
--465.6万
1,180.46%393.1万
-其他应收款
-0.84%343.1万
-0.84%343.1万
----
----
----
10.83%346万
10.83%346万
----
----
----
存货
7.06%2.11亿
7.06%2.11亿
10.30%2.28亿
2.04%2.06亿
1.41%1.93亿
3.14%1.97亿
3.14%1.97亿
17.84%2.07亿
--2.02亿
33.25%1.9亿
预付费用
69.34%1,829.5万
69.34%1,829.5万
8.59%1,433.1万
-5.57%1,331.6万
74.71%1,575万
41.47%1,080.4万
41.47%1,080.4万
40.51%1,319.7万
--1,410.1万
17.00%901.5万
套期保值资产
-86.43%25.5万
-86.43%25.5万
-53.99%92.3万
-31.19%118.9万
-34.59%132万
-7.80%187.9万
-7.80%187.9万
8.20%200.6万
--172.8万
110.87%201.8万
其他流动资产
474.02%117.1万
474.02%117.1万
490.69%120.5万
646.75%115万
645.45%114.8万
32.47%20.4万
32.47%20.4万
-81.09%20.4万
--15.4万
-87.25%15.4万
流动资产合计
7.07%3.89亿
7.07%3.89亿
13.19%3.91亿
7.71%3.57亿
12.60%3.64亿
12.74%3.63亿
12.74%3.63亿
20.47%3.45亿
--3.31亿
26.96%3.24亿
非流动资产
固定资产净额
49.20%3.03亿
49.20%3.03亿
33.45%2.69亿
31.15%2.67亿
38.09%2.62亿
6.73%2.03亿
6.73%2.03亿
12.22%2.02亿
--2.03亿
18.81%1.9亿
-固定资产
39.53%4.49亿
39.53%4.49亿
33.45%2.69亿
31.15%2.67亿
38.09%2.62亿
14.03%3.22亿
14.03%3.22亿
12.22%2.02亿
--2.03亿
18.81%1.9亿
-累计折旧
-23.07%-1.47亿
-23.07%-1.47亿
----
----
----
-29.04%-1.19亿
-29.04%-1.19亿
----
----
----
投资和预付款
14.20%1,737.6万
14.20%1,737.6万
7.29%1,567万
17.65%1,561.6万
4.42%1,439.6万
13.39%1,521.5万
13.39%1,521.5万
149.19%1,460.5万
--1,327.3万
251.33%1,378.6万
-长期股权投资
-1.15%925.7万
-1.15%925.7万
-82.87%155.5万
-81.11%149.2万
-82.13%149.4万
11.66%936.5万
11.66%936.5万
546.26%908万
--789.8万
113.02%835.9万
-金融资产投资
38.79%811.9万
38.79%811.9万
155.48%1,411.5万
162.77%1,412.4万
137.74%1,290.2万
16.28%585万
16.28%585万
23.99%552.5万
--537.5万
--542.7万
-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
38.79%811.9万
38.79%811.9万
--1,411.5万
--1,412.4万
--1,290.2万
--585万
--585万
----
----
----
-其中：可供出售证券
----
----
----
----
----
----
----
23.99%552.5万
--537.5万
--542.7万
商誉及其他无形资产
152.96%1.36亿
152.96%1.36亿
154.93%1.44亿
141.15%1.42亿
142.58%1.44亿
-11.74%5,362.8万
-11.74%5,362.8万
-7.15%5,636.5万
--5,893.7万
18.10%5,956万
-商誉
223.52%7,756.7万
223.52%7,756.7万
229.45%8,581.8万
337.37%1.15亿
364.45%1.17亿
-1.05%2,397.6万
-1.05%2,397.6万
-44.83%2,604.9万
--2,633.1万
-27.67%2,512万
-其他无形资产
95.91%5,809.2万
95.91%5,809.2万
90.91%5,787.5万
-17.32%2,696万
-19.25%2,781.2万
-18.84%2,965.2万
-18.84%2,965.2万
124.76%3,031.6万
--3,260.6万
119.34%3,444万
确认的养老福利金
30.37%894.1万
30.37%894.1万
27.00%694.2万
22.32%687.3万
18.64%670.9万
19.21%685.8万
19.21%685.8万
-10.31%546.6万
--561.9万
-0.05%565.5万
非流动递延资产
28.12%1,432万
28.12%1,432万
-30.09%1,317.7万
-42.56%1,149.1万
-46.03%1,185万
-49.70%1,117.7万
-49.70%1,117.7万
56.74%1,884.9万
--2,000.6万
82.65%2,195.8万
其他非流动资产
----
----
----
----
----
----
----
0.00%15万
--15万
-56.65%15万
非流动资产合计
65.31%4.79亿
65.31%4.79亿
51.00%4.48亿
46.95%4.43亿
51.08%4.4亿
-0.90%2.9亿
-0.90%2.9亿
12.31%2.97亿
--3.01亿
25.31%2.91亿
总资产
32.92%8.68亿
32.92%8.68亿
30.68%8.39亿
26.39%8亿
30.82%8.04亿
6.25%6.53亿
6.25%6.53亿
16.55%6.42亿
--6.33亿
26.18%6.15亿
负债
流动负债
短期借款与资本租赁负债
-61.45%2,511.5万
-61.45%2,511.5万
-68.41%2,289万
-57.43%2,372.8万
132.55%4,680.1万
229.89%6,515.7万
229.89%6,515.7万
261.51%7,245.3万
--5,573.9万
21.54%2,012.5万
-短期借款
-73.43%1,570.1万
-73.43%1,570.1万
-76.10%1,588.4万
-66.57%1,685.6万
171.96%4,048.9万
299.33%5,909.3万
299.33%5,909.3万
344.85%6,645.6万
--5,041.5万
36.36%1,488.8万
-短期资本租赁负债
55.24%941.4万
55.24%941.4万
16.83%700.6万
29.08%687.2万
20.53%631.2万
22.43%606.4万
22.43%606.4万
17.52%599.7万
--532.4万
-7.16%523.7万
应付款项
-25.27%4,514.9万
-25.27%4,514.9万
6.66%9,346.4万
2.13%8,127.3万
3.00%7,754万
17.73%6,041.4万
17.73%6,041.4万
45.55%8,762.4万
--7,957.6万
30.42%7,528.1万
-应付账款
-32.60%3,287.1万
-32.60%3,287.1万
5.42%8,541.5万
2.35%7,557.1万
3.52%7,266.6万
8.07%4,876.8万
8.07%4,876.8万
41.06%8,102.4万
--7,383.5万
27.26%7,019.6万
-应付税费
-0.57%935.3万
-0.57%935.3万
17.50%512.4万
-15.18%297.9万
-24.47%215.7万
113.80%940.7万
113.80%940.7万
346.37%436.1万
--351.2万
271.39%285.6万
-应付股利
30.64%292.5万
30.64%292.5万
30.64%292.5万
22.16%272.3万
21.89%271.7万
25.15%223.9万
25.15%223.9万
25.15%223.9万
--222.9万
24.32%222.9万
应计费用
33.14%2,010万
33.14%2,010万
----
----
----
-19.38%1,509.7万
-19.38%1,509.7万
----
----
----
养老金及其他退休福利计划
40.40%2,071.5万
40.40%2,071.5万
----
----
----
-0.09%1,475.4万
-0.09%1,475.4万
----
----
----
递延负债
38.94%4,809.2万
38.94%4,809.2万
48.51%5,247.3万
19.53%4,741.1万
51.09%5,197.3万
16.28%3,461.3万
16.28%3,461.3万
24.10%3,533.3万
--3,966.4万
54.31%3,439.8万
其他流动负债
-95.99%3.7万
-95.99%3.7万
----
----
----
-63.76%92.3万
-63.76%92.3万
----
----
----
流动负债总额
-16.63%1.59亿
-16.63%1.59亿
-13.60%1.69亿
-12.90%1.52亿
35.83%1.76亿
39.51%1.91亿
39.51%1.91亿
79.74%1.95亿
--1.75亿
34.41%1.3亿
非流动负债
长期借款与租赁负债
36.22%2.78亿
36.22%2.78亿
26.41%2.55亿
56.95%3.41亿
36.17%3.44亿
-20.39%2.04亿
-20.39%2.04亿
-18.33%2.02亿
--2.17亿
19.16%2.53亿
-长期借款
-1.91%1.73亿
-1.91%1.73亿
0.75%1.76亿
39.22%2.64亿
24.97%2.81亿
-22.73%1.77亿
-22.73%1.77亿
-20.27%1.75亿
--1.9亿
21.64%2.25亿
-长期租赁负债
282.22%1.05亿
282.22%1.05亿
190.04%7,938.2万
178.98%7,696.5万
127.43%6,284.3万
-1.05%2,736.3万
-1.05%2,736.3万
-3.32%2,736.9万
--2,758.8万
2.18%2,763.2万
员工福利
-5.49%335.9万
-5.49%335.9万
-8.30%367万
-11.16%361.3万
-13.41%348.6万
-12.23%355.4万
-12.23%355.4万
-29.42%400.2万
--406.7万
-26.91%402.6万
递延负债
42.52%2,389.9万
42.52%2,389.9万
-2.69%1,962.5万
-16.20%1,762.2万
-20.68%1,786.5万
-22.26%1,676.9万
-22.26%1,676.9万
50.23%2,016.7万
--2,102.9万
79.05%2,252.3万
其他非流动负债
--400万
--400万
--400万
----
----
----
----
----
----
----
非流动负债总额
37.82%3.09亿
37.82%3.09亿
24.97%2.83亿
49.47%3.62亿
30.87%3.66亿
-20.42%2.24亿
-20.42%2.24亿
-15.11%2.26亿
--2.43亿
21.33%2.79亿
负债总额
12.77%4.68亿
12.77%4.68亿
7.09%4.51亿
23.33%5.15亿
32.45%5.42亿
-0.82%4.15亿
-0.82%4.15亿
12.38%4.22亿
--4.17亿
25.20%4.09亿
所有者权益
股本
66.99%2.51亿
66.99%2.51亿
67.00%2.51亿
4.93%1.57亿
4.67%1.57亿
-0.25%1.5亿
-0.25%1.5亿
-0.28%1.5亿
--1.5亿
-0.55%1.5亿
-普通股股本
66.99%2.51亿
66.99%2.51亿
67.00%2.51亿
4.93%1.57亿
4.67%1.57亿
-0.25%1.5亿
-0.25%1.5亿
-0.28%1.5亿
--1.5亿
-0.55%1.5亿
资本公积
-21.02%1,483.8万
-21.02%1,483.8万
-21.02%1,483.8万
-18.10%1,601.6万
-3.93%1,878.8万
-7.94%1,878.8万
-7.94%1,878.8万
-8.26%1,878.8万
--1,955.6万
-7.00%1,955.6万
留存收益
121.49%9,870.7万
121.49%9,870.7万
178.37%8,779.2万
206.31%7,904.9万
210.32%5,941.1万
370.93%4,456.4万
370.93%4,456.4万
592.17%3,153.8万
--2,580.7万
191.39%1,914.5万
不影响留存收益的损益
-20.22%131.8万
-20.22%131.8万
312.35%243.7万
3.78%175.8万
-93.59%10.8万
-27.54%165.2万
-27.54%165.2万
195.17%59.1万
--169.4万
224.91%168.5万
其他股本权益
8.28%214.4万
8.28%214.4万
17.03%204.8万
36.41%223.3万
79.63%216.1万
107.33%198万
107.33%198万
147.52%175万
--163.7万
246.69%120.3万
股东权益总额
69.37%3.68亿
69.37%3.68亿
76.45%3.58亿
29.07%2.56亿
23.95%2.37亿
18.25%2.17亿
18.25%2.17亿
23.13%2.03亿
--1.99亿
27.81%1.92亿
非控制性权益
54.68%3,196.7万
54.68%3,196.7万
67.53%3,011.6万
71.88%2,821.9万
77.87%2,466.1万
67.43%2,066.7万
67.43%2,066.7万
59.45%1,797.6万
--1,641.8万
33.34%1,386.5万
总权益
68.09%4亿
68.09%4亿
75.72%3.88亿
32.33%2.85亿
27.58%2.62亿
21.35%2.38亿
21.35%2.38亿
25.46%2.21亿
--2.15亿
28.17%2.05亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
无保留意见
--
--
--
--
无保留意见
--
--
--
--
(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31
资产
流动资产
现金及现金等价物和短期投资 14.61%2,837.5万14.61%2,837.5万17.30%2,789.4万53.43%1,814.9万1.48%1,817.9万163.55%2,475.8万163.55%2,475.8万75.61%2,378.1万--1,182.9万13.80%1,791.4万
-现金和现金等价物 14.61%2,837.5万14.61%2,837.5万17.30%2,789.4万53.43%1,814.9万1.48%1,817.9万163.55%2,475.8万163.55%2,475.8万75.61%2,378.1万--1,182.9万13.80%1,791.4万
应收款项 1.02%1.3亿1.02%1.3亿19.23%1.18亿15.15%1.17亿29.54%1.35亿14.87%1.28亿14.87%1.28亿16.48%9,933.1万--1.02亿20.53%1.04亿
-应收账款 2.41%1.22亿2.41%1.22亿20.96%1.15亿16.41%1.13亿31.47%1.32亿13.65%1.19亿13.65%1.19亿12.86%9,507.6万--9,724.6万16.40%1亿
-应收税费 -27.68%402.1万-27.68%402.1万-19.41%342.9万-11.17%413.6万-19.72%315.6万53.68%556万53.68%556万311.91%425.5万--465.6万1,180.46%393.1万
-其他应收款 -0.84%343.1万-0.84%343.1万------------10.83%346万10.83%346万------------
存货 7.06%2.11亿7.06%2.11亿10.30%2.28亿2.04%2.06亿1.41%1.93亿3.14%1.97亿3.14%1.97亿17.84%2.07亿--2.02亿33.25%1.9亿
预付费用 69.34%1,829.5万69.34%1,829.5万8.59%1,433.1万-5.57%1,331.6万74.71%1,575万41.47%1,080.4万41.47%1,080.4万40.51%1,319.7万--1,410.1万17.00%901.5万
套期保值资产 -86.43%25.5万-86.43%25.5万-53.99%92.3万-31.19%118.9万-34.59%132万-7.80%187.9万-7.80%187.9万8.20%200.6万--172.8万110.87%201.8万
其他流动资产 474.02%117.1万474.02%117.1万490.69%120.5万646.75%115万645.45%114.8万32.47%20.4万32.47%20.4万-81.09%20.4万--15.4万-87.25%15.4万
流动资产合计 7.07%3.89亿7.07%3.89亿13.19%3.91亿7.71%3.57亿12.60%3.64亿12.74%3.63亿12.74%3.63亿20.47%3.45亿--3.31亿26.96%3.24亿
非流动资产
固定资产净额 49.20%3.03亿49.20%3.03亿33.45%2.69亿31.15%2.67亿38.09%2.62亿6.73%2.03亿6.73%2.03亿12.22%2.02亿--2.03亿18.81%1.9亿
-固定资产 39.53%4.49亿39.53%4.49亿33.45%2.69亿31.15%2.67亿38.09%2.62亿14.03%3.22亿14.03%3.22亿12.22%2.02亿--2.03亿18.81%1.9亿
-累计折旧 -23.07%-1.47亿-23.07%-1.47亿-------------29.04%-1.19亿-29.04%-1.19亿------------
投资和预付款 14.20%1,737.6万14.20%1,737.6万7.29%1,567万17.65%1,561.6万4.42%1,439.6万13.39%1,521.5万13.39%1,521.5万149.19%1,460.5万--1,327.3万251.33%1,378.6万
-长期股权投资 -1.15%925.7万-1.15%925.7万-82.87%155.5万-81.11%149.2万-82.13%149.4万11.66%936.5万11.66%936.5万546.26%908万--789.8万113.02%835.9万
-金融资产投资 38.79%811.9万38.79%811.9万155.48%1,411.5万162.77%1,412.4万137.74%1,290.2万16.28%585万16.28%585万23.99%552.5万--537.5万--542.7万
-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 38.79%811.9万38.79%811.9万--1,411.5万--1,412.4万--1,290.2万--585万--585万------------
-其中：可供出售证券 ----------------------------23.99%552.5万--537.5万--542.7万
商誉及其他无形资产 152.96%1.36亿152.96%1.36亿154.93%1.44亿141.15%1.42亿142.58%1.44亿-11.74%5,362.8万-11.74%5,362.8万-7.15%5,636.5万--5,893.7万18.10%5,956万
-商誉 223.52%7,756.7万223.52%7,756.7万229.45%8,581.8万337.37%1.15亿364.45%1.17亿-1.05%2,397.6万-1.05%2,397.6万-44.83%2,604.9万--2,633.1万-27.67%2,512万
-其他无形资产 95.91%5,809.2万95.91%5,809.2万90.91%5,787.5万-17.32%2,696万-19.25%2,781.2万-18.84%2,965.2万-18.84%2,965.2万124.76%3,031.6万--3,260.6万119.34%3,444万
确认的养老福利金 30.37%894.1万30.37%894.1万27.00%694.2万22.32%687.3万18.64%670.9万19.21%685.8万19.21%685.8万-10.31%546.6万--561.9万-0.05%565.5万
非流动递延资产 28.12%1,432万28.12%1,432万-30.09%1,317.7万-42.56%1,149.1万-46.03%1,185万-49.70%1,117.7万-49.70%1,117.7万56.74%1,884.9万--2,000.6万82.65%2,195.8万
其他非流动资产 ----------------------------0.00%15万--15万-56.65%15万
非流动资产合计 65.31%4.79亿65.31%4.79亿51.00%4.48亿46.95%4.43亿51.08%4.4亿-0.90%2.9亿-0.90%2.9亿12.31%2.97亿--3.01亿25.31%2.91亿
总资产 32.92%8.68亿32.92%8.68亿30.68%8.39亿26.39%8亿30.82%8.04亿6.25%6.53亿6.25%6.53亿16.55%6.42亿--6.33亿26.18%6.15亿
负债
流动负债
短期借款与资本租赁负债 -61.45%2,511.5万-61.45%2,511.5万-68.41%2,289万-57.43%2,372.8万132.55%4,680.1万229.89%6,515.7万229.89%6,515.7万261.51%7,245.3万--5,573.9万21.54%2,012.5万
-短期借款 -73.43%1,570.1万-73.43%1,570.1万-76.10%1,588.4万-66.57%1,685.6万171.96%4,048.9万299.33%5,909.3万299.33%5,909.3万344.85%6,645.6万--5,041.5万36.36%1,488.8万
-短期资本租赁负债 55.24%941.4万55.24%941.4万16.83%700.6万29.08%687.2万20.53%631.2万22.43%606.4万22.43%606.4万17.52%599.7万--532.4万-7.16%523.7万
应付款项 -25.27%4,514.9万-25.27%4,514.9万6.66%9,346.4万2.13%8,127.3万3.00%7,754万17.73%6,041.4万17.73%6,041.4万45.55%8,762.4万--7,957.6万30.42%7,528.1万
-应付账款 -32.60%3,287.1万-32.60%3,287.1万5.42%8,541.5万2.35%7,557.1万3.52%7,266.6万8.07%4,876.8万8.07%4,876.8万41.06%8,102.4万--7,383.5万27.26%7,019.6万
-应付税费 -0.57%935.3万-0.57%935.3万17.50%512.4万-15.18%297.9万-24.47%215.7万113.80%940.7万113.80%940.7万346.37%436.1万--351.2万271.39%285.6万
-应付股利 30.64%292.5万30.64%292.5万30.64%292.5万22.16%272.3万21.89%271.7万25.15%223.9万25.15%223.9万25.15%223.9万--222.9万24.32%222.9万
应计费用 33.14%2,010万33.14%2,010万-------------19.38%1,509.7万-19.38%1,509.7万------------
养老金及其他退休福利计划 40.40%2,071.5万40.40%2,071.5万-------------0.09%1,475.4万-0.09%1,475.4万------------
递延负债 38.94%4,809.2万38.94%4,809.2万48.51%5,247.3万19.53%4,741.1万51.09%5,197.3万16.28%3,461.3万16.28%3,461.3万24.10%3,533.3万--3,966.4万54.31%3,439.8万
其他流动负债 -95.99%3.7万-95.99%3.7万-------------63.76%92.3万-63.76%92.3万------------
流动负债总额 -16.63%1.59亿-16.63%1.59亿-13.60%1.69亿-12.90%1.52亿35.83%1.76亿39.51%1.91亿39.51%1.91亿79.74%1.95亿--1.75亿34.41%1.3亿
非流动负债
长期借款与租赁负债 36.22%2.78亿36.22%2.78亿26.41%2.55亿56.95%3.41亿36.17%3.44亿-20.39%2.04亿-20.39%2.04亿-18.33%2.02亿--2.17亿19.16%2.53亿
-长期借款 -1.91%1.73亿-1.91%1.73亿0.75%1.76亿39.22%2.64亿24.97%2.81亿-22.73%1.77亿-22.73%1.77亿-20.27%1.75亿--1.9亿21.64%2.25亿
-长期租赁负债 282.22%1.05亿282.22%1.05亿190.04%7,938.2万178.98%7,696.5万127.43%6,284.3万-1.05%2,736.3万-1.05%2,736.3万-3.32%2,736.9万--2,758.8万2.18%2,763.2万
员工福利 -5.49%335.9万-5.49%335.9万-8.30%367万-11.16%361.3万-13.41%348.6万-12.23%355.4万-12.23%355.4万-29.42%400.2万--406.7万-26.91%402.6万
递延负债 42.52%2,389.9万42.52%2,389.9万-2.69%1,962.5万-16.20%1,762.2万-20.68%1,786.5万-22.26%1,676.9万-22.26%1,676.9万50.23%2,016.7万--2,102.9万79.05%2,252.3万
其他非流动负债 --400万--400万--400万----------------------------
非流动负债总额 37.82%3.09亿37.82%3.09亿24.97%2.83亿49.47%3.62亿30.87%3.66亿-20.42%2.24亿-20.42%2.24亿-15.11%2.26亿--2.43亿21.33%2.79亿
负债总额 12.77%4.68亿12.77%4.68亿7.09%4.51亿23.33%5.15亿32.45%5.42亿-0.82%4.15亿-0.82%4.15亿12.38%4.22亿--4.17亿25.20%4.09亿
所有者权益
股本 66.99%2.51亿66.99%2.51亿67.00%2.51亿4.93%1.57亿4.67%1.57亿-0.25%1.5亿-0.25%1.5亿-0.28%1.5亿--1.5亿-0.55%1.5亿
-普通股股本 66.99%2.51亿66.99%2.51亿67.00%2.51亿4.93%1.57亿4.67%1.57亿-0.25%1.5亿-0.25%1.5亿-0.28%1.5亿--1.5亿-0.55%1.5亿
资本公积 -21.02%1,483.8万-21.02%1,483.8万-21.02%1,483.8万-18.10%1,601.6万-3.93%1,878.8万-7.94%1,878.8万-7.94%1,878.8万-8.26%1,878.8万--1,955.6万-7.00%1,955.6万
留存收益 121.49%9,870.7万121.49%9,870.7万178.37%8,779.2万206.31%7,904.9万210.32%5,941.1万370.93%4,456.4万370.93%4,456.4万592.17%3,153.8万--2,580.7万191.39%1,914.5万
不影响留存收益的损益 -20.22%131.8万-20.22%131.8万312.35%243.7万3.78%175.8万-93.59%10.8万-27.54%165.2万-27.54%165.2万195.17%59.1万--169.4万224.91%168.5万
其他股本权益 8.28%214.4万8.28%214.4万17.03%204.8万36.41%223.3万79.63%216.1万107.33%198万107.33%198万147.52%175万--163.7万246.69%120.3万
股东权益总额 69.37%3.68亿69.37%3.68亿76.45%3.58亿29.07%2.56亿23.95%2.37亿18.25%2.17亿18.25%2.17亿23.13%2.03亿--1.99亿27.81%1.92亿
非控制性权益 54.68%3,196.7万54.68%3,196.7万67.53%3,011.6万71.88%2,821.9万77.87%2,466.1万67.43%2,066.7万67.43%2,066.7万59.45%1,797.6万--1,641.8万33.34%1,386.5万
总权益 68.09%4亿68.09%4亿75.72%3.88亿32.33%2.85亿27.58%2.62亿21.35%2.38亿21.35%2.38亿25.46%2.21亿--2.15亿28.17%2.05亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 无保留意见--------无保留意见--------

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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