馬來西亞市場個股詳情

0025 YBS

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  • 0.665
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延時15分鐘行情休市中 11/22 16:50 (北京)
1.75億總市值-30227市盈率TTM

YBS關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
13.32%1,696.1萬
11.34%1,716.82萬
11.34%1,716.82萬
-2.63%1,654萬
-7.85%1,585.8萬
9.80%1,496.8萬
28.70%1,541.93萬
28.70%1,541.93萬
34.25%1,698.7萬
46.93%1,720.9萬
-現金及現金等價物
-24.00%678萬
12.91%1,477.93萬
12.91%1,477.93萬
9.57%1,095.3萬
-12.32%1,029.9萬
-3.13%892.1萬
59.72%1,309萬
59.72%1,309萬
-1.87%999.6萬
51.41%1,174.6萬
-其中：現金
-24.00%678萬
-11.31%846.06萬
-11.31%846.06萬
9.57%1,095.3萬
-12.32%1,029.9萬
-3.13%892.1萬
16.40%953.97萬
16.40%953.97萬
-1.87%999.6萬
51.41%1,174.6萬
-其中：現金等價物
----
77.98%631.87萬
77.98%631.87萬
----
----
----
--355.04萬
--355.04萬
----
----
-短期投資
68.36%1,018.1萬
2.56%238.89萬
2.56%238.89萬
-20.08%558.7萬
1.76%555.9萬
36.72%604.7萬
-38.47%232.93萬
-38.47%232.93萬
183.38%699.1萬
38.16%546.3萬
應收款項
17.44%2,274.7萬
11.09%1,886.9萬
11.09%1,886.9萬
-1.39%1,815.2萬
8.40%1,912.7萬
-1.19%1,936.9萬
21.38%1,698.46萬
21.38%1,698.46萬
-12.97%1,840.8萬
-9.58%1,764.5萬
-應收賬款淨額
17.44%2,274.7萬
9.36%1,826.19萬
9.36%1,826.19萬
-1.39%1,815.2萬
8.40%1,912.7萬
-1.19%1,936.9萬
20.62%1,669.86萬
20.62%1,669.86萬
-12.97%1,840.8萬
-9.58%1,764.5萬
-其中：應收賬款
----
8.86%1,826.19萬
8.86%1,826.19萬
----
----
----
21.17%1,677.5萬
21.17%1,677.5萬
----
----
-其中：壞賬準備
----
--0
--0
----
----
----
---7.64萬
---7.64萬
----
----
-其他應收款
----
112.27%60.7萬
112.27%60.7萬
----
----
----
92.46%28.6萬
92.46%28.6萬
----
----
存貨
7.35%1,702.7萬
-3.26%1,661.23萬
-3.26%1,661.23萬
-12.05%1,621.9萬
-18.58%1,645.5萬
-2.32%1,586.1萬
25.00%1,717.22萬
25.00%1,717.22萬
34.69%1,844.1萬
61.61%2,020.9萬
預付費用
----
-2.47%193.98萬
-2.47%193.98萬
----
----
----
-48.65%198.89萬
-48.65%198.89萬
----
----
受限制現金
----
-29.54%44.64萬
-29.54%44.64萬
----
----
----
1.78%63.36萬
1.78%63.36萬
----
----
稅項資產
-19.70%64.8萬
-21.11%50.7萬
-21.11%50.7萬
--45.5萬
--29.7萬
661.32%80.7萬
115.81%64.27萬
115.81%64.27萬
--0
--0
流動資產合計
12.50%5,738.3萬
5.11%5,554.27萬
5.11%5,554.27萬
-4.59%5,136.6萬
-6.04%5,173.7萬
2.88%5,100.5萬
18.73%5,284.14萬
18.73%5,284.14萬
12.47%5,383.6萬
24.59%5,506.3萬
非流動資產
物業廠房及設備淨額
-1.56%9,526.5萬
-0.55%9,541.57萬
-0.55%9,541.57萬
3.24%9,476.6萬
7.74%9,579.5萬
18.06%9,677.9萬
24.72%9,594.32萬
24.72%9,594.32萬
46.44%9,179.2萬
54.08%8,891.4萬
-物業、廠房及設備
-1.56%9,526.5萬
2.90%1.81億
2.90%1.81億
3.24%9,476.6萬
7.74%9,579.5萬
18.06%9,677.9萬
15.44%1.76億
15.44%1.76億
46.44%9,179.2萬
54.08%8,891.4萬
-累計折舊
----
-7.05%-8,529.87萬
-7.05%-8,529.87萬
----
----
----
-5.95%-7,967.78萬
-5.95%-7,967.78萬
----
----
投資物業
----
----
----
----
----
----
----
----
--0
-2.50%58.6萬
長期預付費用
----
--35.74萬
--35.74萬
----
----
----
--0
--0
----
----
投資總額
----
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
長期應收賬款及其他應收款
--36.6萬
----
----
----
----
----
----
----
----
----
商譽及其他無形資產
0.00%1,065.6萬
0.00%1,065.56萬
0.00%1,065.56萬
0.00%1,065.6萬
0.00%1,065.6萬
0.00%1,065.6萬
0.00%1,065.56萬
0.00%1,065.56萬
0.00%1,065.6萬
0.00%1,065.6萬
-商譽
0.00%1,065.6萬
0.00%1,065.56萬
0.00%1,065.56萬
0.00%1,065.6萬
0.00%1,065.6萬
0.00%1,065.6萬
0.00%1,065.56萬
0.00%1,065.56萬
0.00%1,065.6萬
0.00%1,065.6萬
非流動遞延所得稅資產
-17.55%40.4萬
-13.86%40.51萬
-13.86%40.51萬
10.07%47萬
7.19%47.7萬
10.86%49萬
8.48%47.03萬
8.48%47.03萬
5.96%42.7萬
9.34%44.5萬
非流動資產合計
-1.14%1.07億
-0.22%1.07億
-0.22%1.07億
2.93%1.06億
6.29%1.07億
15.23%1.08億
20.84%1.07億
20.84%1.07億
37.78%1.03億
44.31%1.01億
總資產
3.24%1.64億
1.54%1.62億
1.54%1.62億
0.35%1.57億
1.93%1.59億
10.95%1.59億
20.13%1.6億
20.13%1.6億
27.89%1.57億
36.66%1.56億
負債
流動負債
金融負債
10.47%1,441.6萬
13.88%1,227.29萬
13.88%1,227.29萬
17.23%1,416.4萬
18.75%1,360.4萬
-2.44%1,305萬
16.29%1,077.73萬
16.29%1,077.73萬
49.47%1,208.2萬
25.50%1,145.6萬
-短期借款及資本租賃負債
10.47%1,441.6萬
13.88%1,227.29萬
13.88%1,227.29萬
17.23%1,416.4萬
18.75%1,360.4萬
-2.44%1,305萬
16.29%1,077.73萬
16.29%1,077.73萬
49.47%1,208.2萬
25.50%1,145.6萬
-其中：短期借款
9.97%1,327.2萬
16.32%1,112.33萬
16.32%1,112.33萬
22.77%1,343.2萬
22.97%1,272.7萬
-1.61%1,206.9萬
16.78%956.27萬
16.78%956.27萬
54.82%1,094.1萬
28.30%1,035萬
-其中：資本租賃負債
16.62%114.4萬
-5.35%114.96萬
-5.35%114.96萬
-35.85%73.2萬
-20.71%87.7萬
-11.62%98.1萬
12.58%121.46萬
12.58%121.46萬
12.30%114.1萬
4.24%110.6萬
應付款項
30.80%2,774.8萬
27.47%2,333.22萬
27.47%2,333.22萬
3.30%2,106.6萬
-4.48%2,096.7萬
39.05%2,121.4萬
124.98%1,830.37萬
124.98%1,830.37萬
50.85%2,039.4萬
77.48%2,195.1萬
-應付帳款
30.09%2,741.1萬
26.69%1,429.66萬
26.69%1,429.66萬
2.32%2,071.8萬
-4.79%2,061.8萬
38.11%2,107萬
74.00%1,128.49萬
74.00%1,128.49萬
--2,024.9萬
--2,165.5萬
-應交稅費
----
218.89%8.76萬
218.89%8.76萬
----
----
----
1,846.00%2.75萬
1,846.00%2.75萬
--14.5萬
--29.6萬
-其他應付款
134.03%33.7萬
27.99%894.8萬
27.99%894.8萬
--34.8萬
--34.9萬
--14.4萬
324.02%699.14萬
324.02%699.14萬
----
----
應計及遞延所得
----
21.99%412.9萬
21.99%412.9萬
----
----
----
11.29%338.48萬
11.29%338.48萬
----
----
流動負債合計
23.06%4,216.4萬
22.39%3,973.41萬
22.39%3,973.41萬
8.48%3,523萬
3.48%3,457.1萬
19.67%3,426.4萬
58.80%3,246.58萬
58.80%3,246.58萬
50.34%3,247.6萬
55.41%3,340.7萬
非流動負債
非流動金融負債
-4.20%4,430萬
-5.42%4,657.44萬
-5.42%4,657.44萬
-4.94%4,467.7萬
0.08%4,574萬
19.28%4,624萬
27.44%4,924.55萬
27.44%4,924.55萬
59.59%4,699.8萬
93.48%4,570.5萬
-長期借款及資本租賃
-4.20%4,430萬
-5.42%4,657.44萬
-5.42%4,657.44萬
-4.94%4,467.7萬
0.08%4,574萬
19.28%4,624萬
27.44%4,924.55萬
27.44%4,924.55萬
59.59%4,699.8萬
93.48%4,570.5萬
-其中：長期借款
-4.97%4,271.5萬
-6.84%4,467.84萬
-6.84%4,467.84萬
-3.48%4,379.7萬
2.14%4,467.4萬
22.98%4,495萬
32.01%4,796.01萬
32.01%4,796.01萬
68.37%4,537.4萬
106.26%4,373.8萬
-其中：長期資本租賃負債
22.87%158.5萬
47.50%189.6萬
47.50%189.6萬
-45.81%88萬
-45.81%106.6萬
-41.76%129萬
-44.42%128.54萬
-44.42%128.54萬
-35.04%162.4萬
-18.65%196.7萬
長期應付帳款及其他應付款
-18.31%78.1萬
-1.27%75.63萬
-1.27%75.63萬
--75.1萬
--75.1萬
--95.6萬
--76.6萬
--76.6萬
----
----
非流動遞延所得稅負債
-75.36%17.1萬
-77.14%17.15萬
-77.14%17.15萬
7.50%77.4萬
7.57%81萬
-11.82%69.4萬
-6.52%75.01萬
-6.52%75.01萬
-35.66%72萬
-35.36%75.3萬
長期應計及遞延收入
-9.78%147.6萬
19.19%151.57萬
19.19%151.57萬
19.23%155.6萬
19.19%159.6萬
19.24%163.6萬
-9.52%127.17萬
-9.52%127.17萬
-9.31%130.5萬
-9.04%133.9萬
非流動負債合計
-5.65%4,672.8萬
-5.80%4,901.79萬
-5.80%4,901.79萬
-2.58%4,775.8萬
2.30%4,889.7萬
21.01%4,952.6萬
27.38%5,203.33萬
27.38%5,203.33萬
53.16%4,902.3萬
82.01%4,779.7萬
負債總額
6.09%8,889.2萬
5.03%8,875.19萬
5.03%8,875.19萬
1.83%8,298.8萬
2.79%8,346.8萬
20.46%8,379萬
37.86%8,449.91萬
37.86%8,449.91萬
52.03%8,149.9萬
70.04%8,120.4萬
所有者權益
股本
8.75%4,060.2萬
2.32%3,817.53萬
2.32%3,817.53萬
2.32%3,817.5萬
2.28%3,775.8萬
1.14%3,733.5萬
1.10%3,731.04萬
1.10%3,731.04萬
1.10%3,731萬
2.46%3,691.5萬
-普通股
8.75%4,060.2萬
2.32%3,817.53萬
2.32%3,817.53萬
2.32%3,817.5萬
2.28%3,775.8萬
1.14%3,733.5萬
1.10%3,731.04萬
1.10%3,731.04萬
1.10%3,731萬
2.46%3,691.5萬
留存收益
-16.05%2,890.5萬
-18.67%2,866.39萬
-18.67%2,866.39萬
-4.14%3,353.8萬
--3,459.9萬
3.28%3,443.1萬
12.83%3,524.61萬
12.83%3,524.61萬
22.74%3,498.7萬
----
其他儲備
-64.33%20.9萬
-47.07%31.93萬
-47.07%31.93萬
-25.13%43.8萬
-98.79%43.4萬
-11.88%58.6萬
-14.49%60.33萬
-14.49%60.33萬
-13.46%58.5萬
28.06%3,578.6萬
其他股本權益
521.32%460.4萬
625.67%543.64萬
625.67%543.64萬
-20.93%59.3萬
--70.9萬
19.32%74.1萬
19.94%74.92萬
19.94%74.92萬
20.00%75萬
----
股東權益
1.68%7,432萬
-1.78%7,259.49萬
-1.78%7,259.49萬
-1.21%7,274.4萬
1.10%7,350萬
2.18%7,309.3萬
6.39%7,390.9萬
6.39%7,390.9萬
10.38%7,363.2萬
13.65%7,270.1萬
非控制性權益
-57.89%86.2萬
-31.47%102.97萬
-31.47%102.97萬
-3.42%152.6萬
-3.52%169.7萬
-4.75%204.7萬
-35.92%150.24萬
-35.92%150.24萬
-28.73%158萬
-19.16%175.9萬
總權益
0.06%7,518.2萬
-2.37%7,362.46萬
-2.37%7,362.46萬
-1.25%7,427萬
0.99%7,519.7萬
1.97%7,514萬
5.01%7,541.14萬
5.01%7,541.14萬
9.12%7,521.2萬
12.57%7,446萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 13.32%1,696.1萬11.34%1,716.82萬11.34%1,716.82萬-2.63%1,654萬-7.85%1,585.8萬9.80%1,496.8萬28.70%1,541.93萬28.70%1,541.93萬34.25%1,698.7萬46.93%1,720.9萬
-現金及現金等價物 -24.00%678萬12.91%1,477.93萬12.91%1,477.93萬9.57%1,095.3萬-12.32%1,029.9萬-3.13%892.1萬59.72%1,309萬59.72%1,309萬-1.87%999.6萬51.41%1,174.6萬
-其中：現金 -24.00%678萬-11.31%846.06萬-11.31%846.06萬9.57%1,095.3萬-12.32%1,029.9萬-3.13%892.1萬16.40%953.97萬16.40%953.97萬-1.87%999.6萬51.41%1,174.6萬
-其中：現金等價物 ----77.98%631.87萬77.98%631.87萬--------------355.04萬--355.04萬--------
-短期投資 68.36%1,018.1萬2.56%238.89萬2.56%238.89萬-20.08%558.7萬1.76%555.9萬36.72%604.7萬-38.47%232.93萬-38.47%232.93萬183.38%699.1萬38.16%546.3萬
應收款項 17.44%2,274.7萬11.09%1,886.9萬11.09%1,886.9萬-1.39%1,815.2萬8.40%1,912.7萬-1.19%1,936.9萬21.38%1,698.46萬21.38%1,698.46萬-12.97%1,840.8萬-9.58%1,764.5萬
-應收賬款淨額 17.44%2,274.7萬9.36%1,826.19萬9.36%1,826.19萬-1.39%1,815.2萬8.40%1,912.7萬-1.19%1,936.9萬20.62%1,669.86萬20.62%1,669.86萬-12.97%1,840.8萬-9.58%1,764.5萬
-其中：應收賬款 ----8.86%1,826.19萬8.86%1,826.19萬------------21.17%1,677.5萬21.17%1,677.5萬--------
-其中：壞賬準備 ------0--0---------------7.64萬---7.64萬--------
-其他應收款 ----112.27%60.7萬112.27%60.7萬------------92.46%28.6萬92.46%28.6萬--------
存貨 7.35%1,702.7萬-3.26%1,661.23萬-3.26%1,661.23萬-12.05%1,621.9萬-18.58%1,645.5萬-2.32%1,586.1萬25.00%1,717.22萬25.00%1,717.22萬34.69%1,844.1萬61.61%2,020.9萬
預付費用 -----2.47%193.98萬-2.47%193.98萬-------------48.65%198.89萬-48.65%198.89萬--------
受限制現金 -----29.54%44.64萬-29.54%44.64萬------------1.78%63.36萬1.78%63.36萬--------
稅項資產 -19.70%64.8萬-21.11%50.7萬-21.11%50.7萬--45.5萬--29.7萬661.32%80.7萬115.81%64.27萬115.81%64.27萬--0--0
流動資產合計 12.50%5,738.3萬5.11%5,554.27萬5.11%5,554.27萬-4.59%5,136.6萬-6.04%5,173.7萬2.88%5,100.5萬18.73%5,284.14萬18.73%5,284.14萬12.47%5,383.6萬24.59%5,506.3萬
非流動資產
物業廠房及設備淨額 -1.56%9,526.5萬-0.55%9,541.57萬-0.55%9,541.57萬3.24%9,476.6萬7.74%9,579.5萬18.06%9,677.9萬24.72%9,594.32萬24.72%9,594.32萬46.44%9,179.2萬54.08%8,891.4萬
-物業、廠房及設備 -1.56%9,526.5萬2.90%1.81億2.90%1.81億3.24%9,476.6萬7.74%9,579.5萬18.06%9,677.9萬15.44%1.76億15.44%1.76億46.44%9,179.2萬54.08%8,891.4萬
-累計折舊 -----7.05%-8,529.87萬-7.05%-8,529.87萬-------------5.95%-7,967.78萬-5.95%-7,967.78萬--------
投資物業 ----------------------------------0-2.50%58.6萬
長期預付費用 ------35.74萬--35.74萬--------------0--0--------
投資總額 ------0--0--------------0--0--------
-長期股權投資 ------0--0--------------0--0--------
長期應收賬款及其他應收款 --36.6萬------------------------------------
商譽及其他無形資產 0.00%1,065.6萬0.00%1,065.56萬0.00%1,065.56萬0.00%1,065.6萬0.00%1,065.6萬0.00%1,065.6萬0.00%1,065.56萬0.00%1,065.56萬0.00%1,065.6萬0.00%1,065.6萬
-商譽 0.00%1,065.6萬0.00%1,065.56萬0.00%1,065.56萬0.00%1,065.6萬0.00%1,065.6萬0.00%1,065.6萬0.00%1,065.56萬0.00%1,065.56萬0.00%1,065.6萬0.00%1,065.6萬
非流動遞延所得稅資產 -17.55%40.4萬-13.86%40.51萬-13.86%40.51萬10.07%47萬7.19%47.7萬10.86%49萬8.48%47.03萬8.48%47.03萬5.96%42.7萬9.34%44.5萬
非流動資產合計 -1.14%1.07億-0.22%1.07億-0.22%1.07億2.93%1.06億6.29%1.07億15.23%1.08億20.84%1.07億20.84%1.07億37.78%1.03億44.31%1.01億
總資產 3.24%1.64億1.54%1.62億1.54%1.62億0.35%1.57億1.93%1.59億10.95%1.59億20.13%1.6億20.13%1.6億27.89%1.57億36.66%1.56億
負債
流動負債
金融負債 10.47%1,441.6萬13.88%1,227.29萬13.88%1,227.29萬17.23%1,416.4萬18.75%1,360.4萬-2.44%1,305萬16.29%1,077.73萬16.29%1,077.73萬49.47%1,208.2萬25.50%1,145.6萬
-短期借款及資本租賃負債 10.47%1,441.6萬13.88%1,227.29萬13.88%1,227.29萬17.23%1,416.4萬18.75%1,360.4萬-2.44%1,305萬16.29%1,077.73萬16.29%1,077.73萬49.47%1,208.2萬25.50%1,145.6萬
-其中：短期借款 9.97%1,327.2萬16.32%1,112.33萬16.32%1,112.33萬22.77%1,343.2萬22.97%1,272.7萬-1.61%1,206.9萬16.78%956.27萬16.78%956.27萬54.82%1,094.1萬28.30%1,035萬
-其中：資本租賃負債 16.62%114.4萬-5.35%114.96萬-5.35%114.96萬-35.85%73.2萬-20.71%87.7萬-11.62%98.1萬12.58%121.46萬12.58%121.46萬12.30%114.1萬4.24%110.6萬
應付款項 30.80%2,774.8萬27.47%2,333.22萬27.47%2,333.22萬3.30%2,106.6萬-4.48%2,096.7萬39.05%2,121.4萬124.98%1,830.37萬124.98%1,830.37萬50.85%2,039.4萬77.48%2,195.1萬
-應付帳款 30.09%2,741.1萬26.69%1,429.66萬26.69%1,429.66萬2.32%2,071.8萬-4.79%2,061.8萬38.11%2,107萬74.00%1,128.49萬74.00%1,128.49萬--2,024.9萬--2,165.5萬
-應交稅費 ----218.89%8.76萬218.89%8.76萬------------1,846.00%2.75萬1,846.00%2.75萬--14.5萬--29.6萬
-其他應付款 134.03%33.7萬27.99%894.8萬27.99%894.8萬--34.8萬--34.9萬--14.4萬324.02%699.14萬324.02%699.14萬--------
應計及遞延所得 ----21.99%412.9萬21.99%412.9萬------------11.29%338.48萬11.29%338.48萬--------
流動負債合計 23.06%4,216.4萬22.39%3,973.41萬22.39%3,973.41萬8.48%3,523萬3.48%3,457.1萬19.67%3,426.4萬58.80%3,246.58萬58.80%3,246.58萬50.34%3,247.6萬55.41%3,340.7萬
非流動負債
非流動金融負債 -4.20%4,430萬-5.42%4,657.44萬-5.42%4,657.44萬-4.94%4,467.7萬0.08%4,574萬19.28%4,624萬27.44%4,924.55萬27.44%4,924.55萬59.59%4,699.8萬93.48%4,570.5萬
-長期借款及資本租賃 -4.20%4,430萬-5.42%4,657.44萬-5.42%4,657.44萬-4.94%4,467.7萬0.08%4,574萬19.28%4,624萬27.44%4,924.55萬27.44%4,924.55萬59.59%4,699.8萬93.48%4,570.5萬
-其中：長期借款 -4.97%4,271.5萬-6.84%4,467.84萬-6.84%4,467.84萬-3.48%4,379.7萬2.14%4,467.4萬22.98%4,495萬32.01%4,796.01萬32.01%4,796.01萬68.37%4,537.4萬106.26%4,373.8萬
-其中：長期資本租賃負債 22.87%158.5萬47.50%189.6萬47.50%189.6萬-45.81%88萬-45.81%106.6萬-41.76%129萬-44.42%128.54萬-44.42%128.54萬-35.04%162.4萬-18.65%196.7萬
長期應付帳款及其他應付款 -18.31%78.1萬-1.27%75.63萬-1.27%75.63萬--75.1萬--75.1萬--95.6萬--76.6萬--76.6萬--------
非流動遞延所得稅負債 -75.36%17.1萬-77.14%17.15萬-77.14%17.15萬7.50%77.4萬7.57%81萬-11.82%69.4萬-6.52%75.01萬-6.52%75.01萬-35.66%72萬-35.36%75.3萬
長期應計及遞延收入 -9.78%147.6萬19.19%151.57萬19.19%151.57萬19.23%155.6萬19.19%159.6萬19.24%163.6萬-9.52%127.17萬-9.52%127.17萬-9.31%130.5萬-9.04%133.9萬
非流動負債合計 -5.65%4,672.8萬-5.80%4,901.79萬-5.80%4,901.79萬-2.58%4,775.8萬2.30%4,889.7萬21.01%4,952.6萬27.38%5,203.33萬27.38%5,203.33萬53.16%4,902.3萬82.01%4,779.7萬
負債總額 6.09%8,889.2萬5.03%8,875.19萬5.03%8,875.19萬1.83%8,298.8萬2.79%8,346.8萬20.46%8,379萬37.86%8,449.91萬37.86%8,449.91萬52.03%8,149.9萬70.04%8,120.4萬
所有者權益
股本 8.75%4,060.2萬2.32%3,817.53萬2.32%3,817.53萬2.32%3,817.5萬2.28%3,775.8萬1.14%3,733.5萬1.10%3,731.04萬1.10%3,731.04萬1.10%3,731萬2.46%3,691.5萬
-普通股 8.75%4,060.2萬2.32%3,817.53萬2.32%3,817.53萬2.32%3,817.5萬2.28%3,775.8萬1.14%3,733.5萬1.10%3,731.04萬1.10%3,731.04萬1.10%3,731萬2.46%3,691.5萬
留存收益 -16.05%2,890.5萬-18.67%2,866.39萬-18.67%2,866.39萬-4.14%3,353.8萬--3,459.9萬3.28%3,443.1萬12.83%3,524.61萬12.83%3,524.61萬22.74%3,498.7萬----
其他儲備 -64.33%20.9萬-47.07%31.93萬-47.07%31.93萬-25.13%43.8萬-98.79%43.4萬-11.88%58.6萬-14.49%60.33萬-14.49%60.33萬-13.46%58.5萬28.06%3,578.6萬
其他股本權益 521.32%460.4萬625.67%543.64萬625.67%543.64萬-20.93%59.3萬--70.9萬19.32%74.1萬19.94%74.92萬19.94%74.92萬20.00%75萬----
股東權益 1.68%7,432萬-1.78%7,259.49萬-1.78%7,259.49萬-1.21%7,274.4萬1.10%7,350萬2.18%7,309.3萬6.39%7,390.9萬6.39%7,390.9萬10.38%7,363.2萬13.65%7,270.1萬
非控制性權益 -57.89%86.2萬-31.47%102.97萬-31.47%102.97萬-3.42%152.6萬-3.52%169.7萬-4.75%204.7萬-35.92%150.24萬-35.92%150.24萬-28.73%158萬-19.16%175.9萬
總權益 0.06%7,518.2萬-2.37%7,362.46萬-2.37%7,362.46萬-1.25%7,427萬0.99%7,519.7萬1.97%7,514萬5.01%7,541.14萬5.01%7,541.14萬9.12%7,521.2萬12.57%7,446萬
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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