馬來西亞市場個股詳情

0091 PGB

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延時15分鐘行情已收盤 08/16 15:19 (北京)
8110.23萬總市值-120000市盈率TTM

PGB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物與短期投資
-53.13%2,490.8萬
-38.66%3,510.4萬
-36.84%4,306.8萬
-57.69%2,763.5萬
-57.69%2,763.5萬
690.75%5,314.6萬
46.68%5,723.1萬
67.25%6,819.1萬
36.23%6,531.4萬
36.23%6,531.4萬
-現金及現金等價物
-48.24%2,349.5萬
-51.26%2,587.6萬
-35.03%4,291.3萬
-9.80%1,555.9萬
-9.80%1,555.9萬
575.44%4,539.6萬
36.06%5,308.8萬
62.27%6,604.9萬
-63.98%1,724.9萬
-63.98%1,724.9萬
-其中:現金
----
----
----
-9.80%1,555.9萬
-9.80%1,555.9萬
----
----
----
-10.73%1,724.9萬
-10.73%1,724.9萬
-短期投資
-81.77%141.3萬
122.74%922.8萬
-92.76%15.5萬
-74.88%1,207.6萬
-74.88%1,207.6萬
--775萬
--414.3萬
3,004.35%214.2萬
78,695.08%4,806.5萬
78,695.08%4,806.5萬
應收款項
60.33%1.14億
51.14%9,303.1萬
106.53%9,708.1萬
82.65%9,652.7萬
82.65%9,652.7萬
10,883.75%7,095.5萬
-3.80%6,155.1萬
-26.42%4,700.6萬
-22.43%5,284.8萬
-22.43%5,284.8萬
-應收賬款淨額
114.89%5,399.4萬
25.37%3,542.7萬
64.26%3,411萬
46.60%4,022.8萬
46.60%4,022.8萬
--2,512.6萬
-41.26%2,825.8萬
-56.95%2,076.6萬
-46.54%2,744萬
-46.54%2,744萬
-其中:應收賬款
----
----
----
39.10%4,551.7萬
39.10%4,551.7萬
----
----
----
-37.09%3,272.3萬
-37.09%3,272.3萬
-其中:壞賬準備
----
----
----
-0.11%-528.9萬
-0.11%-528.9萬
----
----
----
-670.12%-528.3萬
-670.12%-528.3萬
-其他應收款
30.42%5,977萬
73.02%5,760.4萬
139.98%6,297.1萬
121.58%5,629.9萬
121.58%5,629.9萬
6,994.27%4,582.9萬
109.76%3,329.3萬
67.72%2,624萬
51.28%2,540.8萬
51.28%2,540.8萬
存貨
-8.01%807.1萬
1.53%798.4萬
-18.61%684.8萬
1.88%897.9萬
1.88%897.9萬
--877.4萬
-40.54%786.4萬
-37.27%841.4萬
-31.49%881.3萬
-31.49%881.3萬
受限制現金
----
----
----
252.72%1,175.6萬
252.72%1,175.6萬
----
----
----
1,479.62%333.3萬
1,479.62%333.3萬
稅項資產
-21.69%145.5萬
-45.93%71萬
-50.88%66.8萬
14.74%160.4萬
14.74%160.4萬
--185.8萬
10.06%131.3萬
-2.72%136萬
6.64%139.8萬
6.64%139.8萬
持有待售資產
30.37%587.2萬
30.37%587.2萬
253.60%1,592.6萬
--746.6萬
--746.6萬
--450.4萬
141.50%450.4萬
141.50%450.4萬
--0
--0
流動資產合計
10.65%1.54億
7.73%1.43億
26.35%1.64億
16.90%1.54億
16.90%1.54億
1,790.01%1.39億
11.05%1.32億
6.71%1.29億
-1.43%1.32億
-1.43%1.32億
非流動資產
物業廠房及設備淨額
-24.04%1,348萬
-14.61%1,330.9萬
-9.36%1,331.5萬
12.77%2,126.7萬
12.77%2,126.7萬
--1,774.6萬
-28.89%1,558.7萬
-34.33%1,469萬
-17.24%1,885.8萬
-17.24%1,885.8萬
-物業、廠房及設備
-24.04%1,348萬
-14.61%1,330.9萬
-9.36%1,331.5萬
14.51%4,336.4萬
14.51%4,336.4萬
--1,774.6萬
-28.89%1,558.7萬
-34.33%1,469萬
-8.67%3,787萬
-8.67%3,787萬
-累計折舊
----
----
----
-16.23%-2,209.7萬
-16.23%-2,209.7萬
----
----
----
-1.79%-1,901.2萬
-1.79%-1,901.2萬
投資物業
-79.64%253萬
-79.61%253萬
-49.80%623萬
-29.51%1,476.1萬
-29.51%1,476.1萬
--1,242.7萬
143.33%1,241萬
143.33%1,241萬
310.61%2,094.1萬
310.61%2,094.1萬
投資總額
--414.1萬
--234.1萬
--234.1萬
--0
--0
----
--0
--0
--0
--0
-長期股權投資
--0
--0
--0
--0
--0
----
--0
--0
--0
--0
-金融資產投資
--414.1萬
--234.1萬
--234.1萬
----
----
----
----
----
----
----
-其中:交易性證券
--180萬
----
----
----
----
----
----
----
----
----
-其中:可供出售證券
--234.1萬
--234.1萬
--234.1萬
----
----
----
----
----
----
----
長期應收賬款及其他應收款
--200萬
--200萬
--200萬
--200萬
--200萬
----
----
----
----
----
商譽及其他無形資產
2,950.96%1,897.7萬
379,440.00%1,897.7萬
3,650.00%60萬
2,122.22%60萬
2,122.22%60萬
--62.2萬
-99.50%5,000
-98.21%1.6萬
-97.03%2.7萬
-97.03%2.7萬
-商譽
----
----
----
--60萬
--60萬
----
----
----
--0
--0
-其他無形資產
----
----
----
----
----
----
----
----
-65.38%2.7萬
-65.38%2.7萬
其他非流動資產
185.08%2,432萬
180.30%2,391.2萬
0.00%853.1萬
----
----
--853.1萬
0.00%853.1萬
0.00%853.1萬
----
----
非流動資產合計
66.42%6,544.8萬
72.64%6,306.9萬
-7.38%3,301.7萬
-3.01%3,862.8萬
-3.01%3,862.8萬
--3,932.6萬
-0.23%3,653.3萬
-3.55%3,564.7萬
6.51%3,982.6萬
6.51%3,982.6萬
總資產
22.94%2.2億
21.76%2.06億
19.07%1.97億
12.28%1.93億
12.28%1.93億
2,323.82%1.79億
8.40%1.69億
4.31%1.65億
0.31%1.72億
0.31%1.72億
負債
流動負債
金融負債
-69.83%322.1萬
-42.29%610.9萬
-39.05%678.8萬
-33.44%756.6萬
-33.44%756.6萬
--1,067.6萬
-93.88%1,058.6萬
-93.66%1,113.7萬
-93.57%1,136.7萬
-93.57%1,136.7萬
-短期借款及資本租賃負債
-69.83%322.1萬
-42.29%610.9萬
-39.05%678.8萬
-33.44%756.6萬
-33.44%756.6萬
--1,067.6萬
-93.88%1,058.6萬
-93.66%1,113.7萬
-93.57%1,136.7萬
-93.57%1,136.7萬
-其中:短期借款
-83.70%165萬
-57.56%438.2萬
-52.61%515萬
-49.26%573.5萬
-49.26%573.5萬
--1,012.1萬
-94.03%1,032.5萬
-93.81%1,086.7萬
-93.60%1,130.2萬
-93.60%1,130.2萬
-其中:資本租賃負債
183.06%157.1萬
561.69%172.7萬
506.67%163.8萬
2,716.92%183.1萬
2,716.92%183.1萬
--55.5萬
295.45%26.1萬
--27萬
-38.10%6.5萬
-38.10%6.5萬
應付款項
72.18%6,773.9萬
43.72%5,669萬
9.29%3,965.7萬
-1.79%3,851萬
-1.79%3,851萬
-50.99%3,934.1萬
-74.95%3,944.6萬
-76.20%3,628.7萬
-69.51%3,921.2萬
-69.51%3,921.2萬
-應付帳款
75.02%4,079.8萬
19.68%3,276.7萬
26.87%3,090.2萬
16.17%3,372.1萬
16.17%3,372.1萬
--2,331萬
-72.55%2,737.8萬
-75.12%2,435.8萬
-73.18%2,902.8萬
-73.18%2,902.8萬
-應交稅費
--58.8萬
852.17%21.9萬
2,478.26%59.3萬
1,208.70%30.1萬
1,208.70%30.1萬
--0
-95.69%2.3萬
-97.38%2.3萬
-97.48%2.3萬
-97.48%2.3萬
-其他應付款
64.39%2,635.3萬
96.80%2,370.4萬
-31.45%816.2萬
-55.83%448.8萬
-55.83%448.8萬
-80.03%1,603.1萬
-78.94%1,204.5萬
-77.82%1,190.6萬
-47.87%1,016.1萬
-47.87%1,016.1萬
現行撥備
----
----
----
-48.93%21.5萬
-48.93%21.5萬
----
----
----
--42.1萬
--42.1萬
應計及遞延所得
136.36%2,814.8萬
110.50%2,075.5萬
132.45%2,305.4萬
63.64%2,467.9萬
63.64%2,467.9萬
--1,190.9萬
0.09%986萬
-12.75%991.8萬
-64.52%1,508.1萬
-64.52%1,508.1萬
持有待售負債
----
--0
--956.6萬
----
----
----
----
----
----
----
其他流動負債
----
----
----
----
----
----
----
----
--3.1萬
--3.1萬
流動負債合計
60.04%9,910.8萬
39.51%8,355.4萬
37.88%7,906.5萬
7.35%7,097萬
7.35%7,097萬
-22.85%6,192.6萬
-82.40%5,989.2萬
-83.11%5,734.2萬
-80.99%6,611.2萬
-80.99%6,611.2萬
非流動負債
非流動金融負債
-29.02%1,749萬
-26.93%1,813.1萬
-26.16%1,886.4萬
7.08%2,784.4萬
7.08%2,784.4萬
--2,464萬
7.18%2,481.3萬
4.95%2,554.8萬
8.23%2,600.2萬
8.23%2,600.2萬
-長期借款及資本租賃
-29.02%1,749萬
-26.93%1,813.1萬
-26.16%1,886.4萬
7.08%2,784.4萬
7.08%2,784.4萬
--2,464萬
7.18%2,481.3萬
4.95%2,554.8萬
8.23%2,600.2萬
8.23%2,600.2萬
-其中:長期借款
-41.86%1,391.9萬
-42.06%1,424.5萬
-41.03%1,489.6萬
-10.28%2,327萬
-10.28%2,327萬
--2,393.9萬
6.37%2,458.7萬
3.77%2,526.2萬
8.37%2,593.5萬
8.37%2,593.5萬
-其中:長期資本租賃負債
409.42%357.1萬
1,619.47%388.6萬
1,287.41%396.8萬
6,726.87%457.4萬
6,726.87%457.4萬
--70.1萬
510.81%22.6萬
--28.6萬
-27.96%6.7萬
-27.96%6.7萬
長期應付帳款及其他應付款
-7.67%304.7萬
-14.14%304.7萬
-19.82%304.7萬
-24.50%304.7萬
-24.50%304.7萬
--330萬
--354.9萬
--380萬
--403.6萬
--403.6萬
非流動遞延所得稅負債
81.33%60.2萬
147.74%60.2萬
144.44%59.4萬
166.67%64.8萬
166.67%64.8萬
--33.2萬
-1.22%24.3萬
-1.22%24.3萬
-1.22%24.3萬
-1.22%24.3萬
非流動負債合計
-25.23%2,113.9萬
-23.86%2,178萬
-23.95%2,250.5萬
4.15%3,153.9萬
4.15%3,153.9萬
--2,827.2萬
22.26%2,860.5萬
20.34%2,959.1萬
24.76%3,028.1萬
24.76%3,028.1萬
負債總額
33.31%1.2億
19.03%1.05億
16.84%1.02億
6.34%1.03億
6.34%1.03億
12.37%9,019.8萬
-75.67%8,849.7萬
-76.12%8,693.3萬
-74.09%9,639.3萬
-74.09%9,639.3萬
所有者權益
股本
9.03%1.32億
7.75%1.3億
3.93%1.26億
0.00%1.21億
0.00%1.21億
12,086,700.00%1.21億
-55.44%1.21億
-55.44%1.21億
2,858.10%1.21億
2,858.10%1.21億
-普通股
9.03%1.32億
7.75%1.3億
3.93%1.26億
0.00%1.21億
0.00%1.21億
12,086,700.00%1.21億
-55.44%1.21億
-55.44%1.21億
2,858.10%1.21億
2,858.10%1.21億
留存收益
-1.51%-4,013.5萬
7.59%-3,730.6萬
11.01%-3,798.2萬
16.87%-3,801.4萬
16.87%-3,801.4萬
45.76%-3,953.8萬
91.73%-4,036.9萬
91.36%-4,267.9萬
90.38%-4,572.9萬
90.38%-4,572.9萬
固定資產重估價值準備
----
----
----
----
----
--0
--0
--0
----
----
其他儲備
----
----
----
----
----
--0
--0
--0
----
----
股東權益
12.69%9,165.1萬
15.44%9,292.9萬
12.08%8,763.6萬
10.27%8,285.4萬
10.27%8,285.4萬
211.57%8,133萬
135.81%8,049.9萬
135.13%7,818.9萬
134.46%7,513.9萬
134.46%7,513.9萬
非控制性權益
8.32%762萬
--750.7萬
--740.2萬
--723.2萬
--723.2萬
--703.5萬
--0
--0
--0
--0
總權益
12.34%9,927.1萬
24.77%1億
21.55%9,503.8萬
19.89%9,008.6萬
19.89%9,008.6萬
221.22%8,836.5萬
138.73%8,049.9萬
137.99%7,818.9萬
137.37%7,513.9萬
137.37%7,513.9萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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
資產
流動資產
現金及現金等價物與短期投資 -53.13%2,490.8萬-38.66%3,510.4萬-36.84%4,306.8萬-57.69%2,763.5萬-57.69%2,763.5萬690.75%5,314.6萬46.68%5,723.1萬67.25%6,819.1萬36.23%6,531.4萬36.23%6,531.4萬
-現金及現金等價物 -48.24%2,349.5萬-51.26%2,587.6萬-35.03%4,291.3萬-9.80%1,555.9萬-9.80%1,555.9萬575.44%4,539.6萬36.06%5,308.8萬62.27%6,604.9萬-63.98%1,724.9萬-63.98%1,724.9萬
-其中:現金 -------------9.80%1,555.9萬-9.80%1,555.9萬-------------10.73%1,724.9萬-10.73%1,724.9萬
-短期投資 -81.77%141.3萬122.74%922.8萬-92.76%15.5萬-74.88%1,207.6萬-74.88%1,207.6萬--775萬--414.3萬3,004.35%214.2萬78,695.08%4,806.5萬78,695.08%4,806.5萬
應收款項 60.33%1.14億51.14%9,303.1萬106.53%9,708.1萬82.65%9,652.7萬82.65%9,652.7萬10,883.75%7,095.5萬-3.80%6,155.1萬-26.42%4,700.6萬-22.43%5,284.8萬-22.43%5,284.8萬
-應收賬款淨額 114.89%5,399.4萬25.37%3,542.7萬64.26%3,411萬46.60%4,022.8萬46.60%4,022.8萬--2,512.6萬-41.26%2,825.8萬-56.95%2,076.6萬-46.54%2,744萬-46.54%2,744萬
-其中:應收賬款 ------------39.10%4,551.7萬39.10%4,551.7萬-------------37.09%3,272.3萬-37.09%3,272.3萬
-其中:壞賬準備 -------------0.11%-528.9萬-0.11%-528.9萬-------------670.12%-528.3萬-670.12%-528.3萬
-其他應收款 30.42%5,977萬73.02%5,760.4萬139.98%6,297.1萬121.58%5,629.9萬121.58%5,629.9萬6,994.27%4,582.9萬109.76%3,329.3萬67.72%2,624萬51.28%2,540.8萬51.28%2,540.8萬
存貨 -8.01%807.1萬1.53%798.4萬-18.61%684.8萬1.88%897.9萬1.88%897.9萬--877.4萬-40.54%786.4萬-37.27%841.4萬-31.49%881.3萬-31.49%881.3萬
受限制現金 ------------252.72%1,175.6萬252.72%1,175.6萬------------1,479.62%333.3萬1,479.62%333.3萬
稅項資產 -21.69%145.5萬-45.93%71萬-50.88%66.8萬14.74%160.4萬14.74%160.4萬--185.8萬10.06%131.3萬-2.72%136萬6.64%139.8萬6.64%139.8萬
持有待售資產 30.37%587.2萬30.37%587.2萬253.60%1,592.6萬--746.6萬--746.6萬--450.4萬141.50%450.4萬141.50%450.4萬--0--0
流動資產合計 10.65%1.54億7.73%1.43億26.35%1.64億16.90%1.54億16.90%1.54億1,790.01%1.39億11.05%1.32億6.71%1.29億-1.43%1.32億-1.43%1.32億
非流動資產
物業廠房及設備淨額 -24.04%1,348萬-14.61%1,330.9萬-9.36%1,331.5萬12.77%2,126.7萬12.77%2,126.7萬--1,774.6萬-28.89%1,558.7萬-34.33%1,469萬-17.24%1,885.8萬-17.24%1,885.8萬
-物業、廠房及設備 -24.04%1,348萬-14.61%1,330.9萬-9.36%1,331.5萬14.51%4,336.4萬14.51%4,336.4萬--1,774.6萬-28.89%1,558.7萬-34.33%1,469萬-8.67%3,787萬-8.67%3,787萬
-累計折舊 -------------16.23%-2,209.7萬-16.23%-2,209.7萬-------------1.79%-1,901.2萬-1.79%-1,901.2萬
投資物業 -79.64%253萬-79.61%253萬-49.80%623萬-29.51%1,476.1萬-29.51%1,476.1萬--1,242.7萬143.33%1,241萬143.33%1,241萬310.61%2,094.1萬310.61%2,094.1萬
投資總額 --414.1萬--234.1萬--234.1萬--0--0------0--0--0--0
-長期股權投資 --0--0--0--0--0------0--0--0--0
-金融資產投資 --414.1萬--234.1萬--234.1萬----------------------------
-其中:交易性證券 --180萬------------------------------------
-其中:可供出售證券 --234.1萬--234.1萬--234.1萬----------------------------
長期應收賬款及其他應收款 --200萬--200萬--200萬--200萬--200萬--------------------
商譽及其他無形資產 2,950.96%1,897.7萬379,440.00%1,897.7萬3,650.00%60萬2,122.22%60萬2,122.22%60萬--62.2萬-99.50%5,000-98.21%1.6萬-97.03%2.7萬-97.03%2.7萬
-商譽 --------------60萬--60萬--------------0--0
-其他無形資產 ---------------------------------65.38%2.7萬-65.38%2.7萬
其他非流動資產 185.08%2,432萬180.30%2,391.2萬0.00%853.1萬----------853.1萬0.00%853.1萬0.00%853.1萬--------
非流動資產合計 66.42%6,544.8萬72.64%6,306.9萬-7.38%3,301.7萬-3.01%3,862.8萬-3.01%3,862.8萬--3,932.6萬-0.23%3,653.3萬-3.55%3,564.7萬6.51%3,982.6萬6.51%3,982.6萬
總資產 22.94%2.2億21.76%2.06億19.07%1.97億12.28%1.93億12.28%1.93億2,323.82%1.79億8.40%1.69億4.31%1.65億0.31%1.72億0.31%1.72億
負債
流動負債
金融負債 -69.83%322.1萬-42.29%610.9萬-39.05%678.8萬-33.44%756.6萬-33.44%756.6萬--1,067.6萬-93.88%1,058.6萬-93.66%1,113.7萬-93.57%1,136.7萬-93.57%1,136.7萬
-短期借款及資本租賃負債 -69.83%322.1萬-42.29%610.9萬-39.05%678.8萬-33.44%756.6萬-33.44%756.6萬--1,067.6萬-93.88%1,058.6萬-93.66%1,113.7萬-93.57%1,136.7萬-93.57%1,136.7萬
-其中:短期借款 -83.70%165萬-57.56%438.2萬-52.61%515萬-49.26%573.5萬-49.26%573.5萬--1,012.1萬-94.03%1,032.5萬-93.81%1,086.7萬-93.60%1,130.2萬-93.60%1,130.2萬
-其中:資本租賃負債 183.06%157.1萬561.69%172.7萬506.67%163.8萬2,716.92%183.1萬2,716.92%183.1萬--55.5萬295.45%26.1萬--27萬-38.10%6.5萬-38.10%6.5萬
應付款項 72.18%6,773.9萬43.72%5,669萬9.29%3,965.7萬-1.79%3,851萬-1.79%3,851萬-50.99%3,934.1萬-74.95%3,944.6萬-76.20%3,628.7萬-69.51%3,921.2萬-69.51%3,921.2萬
-應付帳款 75.02%4,079.8萬19.68%3,276.7萬26.87%3,090.2萬16.17%3,372.1萬16.17%3,372.1萬--2,331萬-72.55%2,737.8萬-75.12%2,435.8萬-73.18%2,902.8萬-73.18%2,902.8萬
-應交稅費 --58.8萬852.17%21.9萬2,478.26%59.3萬1,208.70%30.1萬1,208.70%30.1萬--0-95.69%2.3萬-97.38%2.3萬-97.48%2.3萬-97.48%2.3萬
-其他應付款 64.39%2,635.3萬96.80%2,370.4萬-31.45%816.2萬-55.83%448.8萬-55.83%448.8萬-80.03%1,603.1萬-78.94%1,204.5萬-77.82%1,190.6萬-47.87%1,016.1萬-47.87%1,016.1萬
現行撥備 -------------48.93%21.5萬-48.93%21.5萬--------------42.1萬--42.1萬
應計及遞延所得 136.36%2,814.8萬110.50%2,075.5萬132.45%2,305.4萬63.64%2,467.9萬63.64%2,467.9萬--1,190.9萬0.09%986萬-12.75%991.8萬-64.52%1,508.1萬-64.52%1,508.1萬
持有待售負債 ------0--956.6萬----------------------------
其他流動負債 ----------------------------------3.1萬--3.1萬
流動負債合計 60.04%9,910.8萬39.51%8,355.4萬37.88%7,906.5萬7.35%7,097萬7.35%7,097萬-22.85%6,192.6萬-82.40%5,989.2萬-83.11%5,734.2萬-80.99%6,611.2萬-80.99%6,611.2萬
非流動負債
非流動金融負債 -29.02%1,749萬-26.93%1,813.1萬-26.16%1,886.4萬7.08%2,784.4萬7.08%2,784.4萬--2,464萬7.18%2,481.3萬4.95%2,554.8萬8.23%2,600.2萬8.23%2,600.2萬
-長期借款及資本租賃 -29.02%1,749萬-26.93%1,813.1萬-26.16%1,886.4萬7.08%2,784.4萬7.08%2,784.4萬--2,464萬7.18%2,481.3萬4.95%2,554.8萬8.23%2,600.2萬8.23%2,600.2萬
-其中:長期借款 -41.86%1,391.9萬-42.06%1,424.5萬-41.03%1,489.6萬-10.28%2,327萬-10.28%2,327萬--2,393.9萬6.37%2,458.7萬3.77%2,526.2萬8.37%2,593.5萬8.37%2,593.5萬
-其中:長期資本租賃負債 409.42%357.1萬1,619.47%388.6萬1,287.41%396.8萬6,726.87%457.4萬6,726.87%457.4萬--70.1萬510.81%22.6萬--28.6萬-27.96%6.7萬-27.96%6.7萬
長期應付帳款及其他應付款 -7.67%304.7萬-14.14%304.7萬-19.82%304.7萬-24.50%304.7萬-24.50%304.7萬--330萬--354.9萬--380萬--403.6萬--403.6萬
非流動遞延所得稅負債 81.33%60.2萬147.74%60.2萬144.44%59.4萬166.67%64.8萬166.67%64.8萬--33.2萬-1.22%24.3萬-1.22%24.3萬-1.22%24.3萬-1.22%24.3萬
非流動負債合計 -25.23%2,113.9萬-23.86%2,178萬-23.95%2,250.5萬4.15%3,153.9萬4.15%3,153.9萬--2,827.2萬22.26%2,860.5萬20.34%2,959.1萬24.76%3,028.1萬24.76%3,028.1萬
負債總額 33.31%1.2億19.03%1.05億16.84%1.02億6.34%1.03億6.34%1.03億12.37%9,019.8萬-75.67%8,849.7萬-76.12%8,693.3萬-74.09%9,639.3萬-74.09%9,639.3萬
所有者權益
股本 9.03%1.32億7.75%1.3億3.93%1.26億0.00%1.21億0.00%1.21億12,086,700.00%1.21億-55.44%1.21億-55.44%1.21億2,858.10%1.21億2,858.10%1.21億
-普通股 9.03%1.32億7.75%1.3億3.93%1.26億0.00%1.21億0.00%1.21億12,086,700.00%1.21億-55.44%1.21億-55.44%1.21億2,858.10%1.21億2,858.10%1.21億
留存收益 -1.51%-4,013.5萬7.59%-3,730.6萬11.01%-3,798.2萬16.87%-3,801.4萬16.87%-3,801.4萬45.76%-3,953.8萬91.73%-4,036.9萬91.36%-4,267.9萬90.38%-4,572.9萬90.38%-4,572.9萬
固定資產重估價值準備 ----------------------0--0--0--------
其他儲備 ----------------------0--0--0--------
股東權益 12.69%9,165.1萬15.44%9,292.9萬12.08%8,763.6萬10.27%8,285.4萬10.27%8,285.4萬211.57%8,133萬135.81%8,049.9萬135.13%7,818.9萬134.46%7,513.9萬134.46%7,513.9萬
非控制性權益 8.32%762萬--750.7萬--740.2萬--723.2萬--723.2萬--703.5萬--0--0--0--0
總權益 12.34%9,927.1萬24.77%1億21.55%9,503.8萬19.89%9,008.6萬19.89%9,008.6萬221.22%8,836.5萬138.73%8,049.9萬137.99%7,818.9萬137.37%7,513.9萬137.37%7,513.9萬
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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