馬來西亞市場個股詳情

03012 BABA

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延時15分鐘行情休市中 08/28 15:18 (北京)
9887.68萬總市值55.00市盈率TTM

BABA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
(Q2)2024/04/30
(FY)2023/10/31
(Q4)2023/10/31
(Q2)2023/04/30
(FY)2022/10/31
(Q4)2022/10/31
(Q2)2022/04/30
(FY)2021/10/31
(Q4)2021/10/31
(Q2)2021/04/30
資產
流動資產
現金及現金等價物與短期投資
70.00%2,246.6萬
40.73%2,526.56萬
40.73%2,526.56萬
2.09%1,321.5萬
-6.80%1,795.34萬
-6.80%1,795.34萬
-23.51%1,294.4萬
46.92%1,926.36萬
46.92%1,926.36萬
88.44%1,692.2萬
-現金及現金等價物
-43.77%743.1萬
-18.61%1,202.33萬
-18.61%1,202.33萬
2.09%1,321.5萬
-23.31%1,477.29萬
-23.31%1,477.29萬
-20.67%1,294.4萬
46.92%1,926.36萬
46.92%1,926.36萬
94.41%1,631.7萬
-其中：現金
-43.77%743.1萬
-18.61%1,202.33萬
-18.61%1,202.33萬
2.09%1,321.5萬
-23.31%1,477.29萬
-23.31%1,477.29萬
-20.67%1,294.4萬
46.92%1,926.36萬
46.92%1,926.36萬
319.24%1,631.7萬
-短期投資
--1,503.5萬
316.35%1,324.22萬
316.35%1,324.22萬
----
--318.05萬
--318.05萬
----
----
----
3.07%60.5萬
應收款項
6.04%663.7萬
-15.44%557.08萬
-15.44%557.08萬
-54.70%625.9萬
-36.80%658.82萬
-36.80%658.82萬
20.54%1,381.6萬
9.75%1,042.48萬
9.75%1,042.48萬
74.41%1,146.2萬
-應收賬款淨額
-13.78%483.5萬
-14.04%550.34萬
-14.04%550.34萬
-13.20%560.8萬
-38.22%640.23萬
-38.22%640.23萬
-42.25%646.1萬
9.76%1,036.29萬
9.76%1,036.29萬
93.35%1,118.7萬
-其中：應收賬款
----
-13.03%568.75萬
-13.03%568.75萬
----
-37.86%653.94萬
-37.86%653.94萬
----
11.46%1,052.29萬
11.46%1,052.29萬
----
-其中：壞賬準備
----
-34.27%-18.4萬
-34.27%-18.4萬
----
14.34%-13.71萬
14.34%-13.71萬
----
---16萬
---16萬
----
-其他應收款
176.80%180.2萬
-63.75%6.74萬
-63.75%6.74萬
-91.15%65.1萬
200.56%18.59萬
200.56%18.59萬
2,574.55%735.5萬
8.28%6.18萬
8.28%6.18萬
-65.01%27.5萬
存貨
-32.96%379.5萬
-38.12%414.48萬
-38.12%414.48萬
-37.30%566.1萬
-5.55%669.77萬
-5.55%669.77萬
41.82%902.8萬
39.30%709.16萬
39.30%709.16萬
78.82%636.6萬
預付費用
----
51.44%106.63萬
51.44%106.63萬
----
-71.51%70.41萬
-71.51%70.41萬
----
241.97%247.12萬
241.97%247.12萬
----
稅項資產
75.56%70.4萬
258.65%46.33萬
258.65%46.33萬
1,332.14%40.1萬
607.36%12.92萬
607.36%12.92萬
100.00%2.8萬
109.65%1.83萬
109.65%1.83萬
-95.82%1.4萬
流動資產合計
31.59%3,360.2萬
13.84%3,651.09萬
13.84%3,651.09萬
-28.70%2,553.6萬
-18.33%3,207.26萬
-18.33%3,207.26萬
3.03%3,581.6萬
38.12%3,926.94萬
38.12%3,926.94萬
78.76%3,476.4萬
非流動資產
物業廠房及設備淨額
1.74%4,074.1萬
-2.03%4,006.78萬
-2.03%4,006.78萬
20.00%4,004.5萬
28.25%4,089.9萬
28.25%4,089.9萬
12.22%3,337萬
17.20%3,189.03萬
17.20%3,189.03萬
12.82%2,973.5萬
-物業、廠房及設備
1.74%4,074.1萬
2.16%5,604.6萬
2.16%5,604.6萬
20.00%4,004.5萬
23.13%5,486.05萬
23.13%5,486.05萬
12.22%3,337萬
13.99%4,455.57萬
13.99%4,455.57萬
12.82%2,973.5萬
-累計折舊
----
-14.44%-1,597.82萬
-14.44%-1,597.82萬
----
-10.23%-1,396.15萬
-10.23%-1,396.15萬
----
-6.66%-1,266.54萬
-6.66%-1,266.54萬
----
投資總額
----
--0
--0
114.61%1,006.5萬
--0
--0
1.71%469萬
1.70%468.96萬
1.70%468.96萬
--461.1萬
-長期股權投資
----
--0
--0
----
--0
--0
----
--0
--0
----
-金融資產投資
----
----
----
--62萬
----
----
----
1.70%468.96萬
1.70%468.96萬
----
-其中：以公允價值計量且其變動計入當期損益的金融資產總額
----
----
----
----
----
----
----
1.70%468.96萬
1.70%468.96萬
----
-其中：可供出售證券
----
----
----
--62萬
----
----
----
----
----
----
-其他投資
----
----
----
101.39%944.5萬
----
----
1.71%469萬
----
----
--461.1萬
非流動遞延所得稅資產
79.31%5.2萬
80.57%5.24萬
80.57%5.24萬
866.67%2.9萬
71.60%2.9萬
71.60%2.9萬
--3,000
--1.69萬
--1.69萬
----
非流動受限制或抵押現金
--64.7萬
1.75%63.09萬
1.75%63.09萬
----
1.76%62.01萬
1.76%62.01萬
--60.9萬
0.69%60.94萬
0.69%60.94萬
----
非流動資產合計
-17.35%4,144萬
-1.92%4,075.11萬
-1.92%4,075.11萬
29.65%5,013.9萬
11.67%4,154.81萬
11.67%4,154.81萬
12.60%3,867.2萬
14.74%3,720.62萬
14.74%3,720.62萬
30.32%3,434.6萬
總資產
-0.84%7,504.2萬
4.95%7,726.2萬
4.95%7,726.2萬
1.59%7,567.5萬
-3.73%7,362.07萬
-3.73%7,362.07萬
7.78%7,448.8萬
25.66%7,647.56萬
25.66%7,647.56萬
50.89%6,911萬
負債
流動負債
金融負債
-15.27%334.6萬
-11.54%357.91萬
-11.54%357.91萬
-36.03%394.9萬
-22.42%404.58萬
-22.42%404.58萬
6.05%617.3萬
15.86%521.54萬
15.86%521.54萬
96.59%582.1萬
-短期借款及資本租賃負債
-15.27%334.6萬
-11.54%357.91萬
-11.54%357.91萬
-36.03%394.9萬
-22.42%404.58萬
-22.42%404.58萬
6.05%617.3萬
15.86%521.54萬
15.86%521.54萬
96.59%582.1萬
-其中：短期借款
-24.86%198.9萬
-15.18%237.22萬
-15.18%237.22萬
-49.01%264.7萬
-33.92%279.68萬
-33.92%279.68萬
0.97%519.1萬
7.94%423.28萬
7.94%423.28萬
116.10%514.1萬
-其中：資本租賃負債
4.22%135.7萬
-3.37%120.69萬
-3.37%120.69萬
32.59%130.2萬
27.12%124.9萬
27.12%124.9萬
44.41%98.2萬
69.43%98.26萬
69.43%98.26萬
16.84%68萬
應付款項
-20.00%229.6萬
-15.45%214.72萬
-15.45%214.72萬
-52.37%287萬
-65.11%253.97萬
-65.11%253.97萬
-34.87%602.5萬
-2.81%727.92萬
-2.81%727.92萬
224.82%925.1萬
-應付帳款
-12.68%97.1萬
-10.57%118.17萬
-10.57%118.17萬
-40.22%111.2萬
-67.03%132.14萬
-67.03%132.14萬
-42.80%186萬
0.58%400.78萬
0.58%400.78萬
200.28%325.2萬
-應交稅費
----
-53.72%11.73萬
-53.72%11.73萬
-99.72%3,000
-87.55%25.35萬
-87.55%25.35萬
-69.14%106.1萬
-10.23%203.6萬
-10.23%203.6萬
3,025.45%343.8萬
-其他應付款
-24.50%132.5萬
-12.09%84.82萬
-12.09%84.82萬
-43.46%175.5萬
-21.90%96.49萬
-21.90%96.49萬
21.20%310.4萬
-0.12%123.54萬
-0.12%123.54萬
54.74%256.1萬
應計及遞延所得
-18.92%3萬
-12.32%105.54萬
-12.32%105.54萬
--3.7萬
-48.60%120.37萬
-48.60%120.37萬
--0
22.62%234.21萬
22.62%234.21萬
--37萬
流動負債合計
-17.27%567.2萬
-12.94%678.17萬
-12.94%678.17萬
-43.79%685.6萬
-47.50%778.93萬
-47.50%778.93萬
-21.01%1,219.8萬
6.73%1,483.66萬
6.73%1,483.66萬
165.83%1,544.2萬
非流動負債
非流動金融負債
-11.76%518.7萬
90.31%598.94萬
90.31%598.94萬
106.97%587.8萬
-4.57%314.72萬
-4.57%314.72萬
75.09%284萬
142.69%329.78萬
142.69%329.78萬
18.05%162.2萬
-長期借款及資本租賃
-11.76%518.7萬
90.31%598.94萬
90.31%598.94萬
106.97%587.8萬
-4.57%314.72萬
-4.57%314.72萬
75.09%284萬
142.69%329.78萬
142.69%329.78萬
18.05%162.2萬
-其中：長期借款
-7.75%434.7萬
271.13%460.05萬
271.13%460.05萬
282.78%471.2萬
-13.04%123.96萬
-13.04%123.96萬
377.13%123.1萬
305.32%142.54萬
305.32%142.54萬
-19.12%25.8萬
-其中：長期資本租賃負債
-27.96%84萬
-27.19%138.9萬
-27.19%138.9萬
-27.53%116.6萬
1.88%190.77萬
1.88%190.77萬
17.96%160.9萬
85.90%187.24萬
85.90%187.24萬
29.29%136.4萬
長期應付帳款及其他應付款
-7.65%299.4萬
-6.61%351.79萬
-6.61%351.79萬
-7.11%324.2萬
-6.13%376.67萬
-6.13%376.67萬
-6.93%349萬
-4.70%401.26萬
-4.70%401.26萬
-10.54%375萬
非流動遞延所得稅負債
8.60%357.2萬
8.60%357.2萬
8.60%357.2萬
28.63%328.9萬
22.38%328.9萬
22.38%328.9萬
53.76%255.7萬
61.63%268.75萬
61.63%268.75萬
-11.82%166.3萬
非流動負債合計
-5.29%1,175.3萬
28.19%1,307.93萬
28.19%1,307.93萬
39.63%1,240.9萬
2.05%1,020.29萬
2.05%1,020.29萬
26.33%888.7萬
38.24%999.79萬
38.24%999.79萬
-5.60%703.5萬
負債總額
-9.55%1,742.5萬
10.39%1,986.1萬
10.39%1,986.1萬
-8.63%1,926.5萬
-27.55%1,799.22萬
-27.55%1,799.22萬
-6.19%2,108.5萬
17.52%2,483.46萬
17.52%2,483.46萬
69.50%2,247.7萬
所有者權益
股本
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
-普通股
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
0.00%2,323.72萬
0.00%2,323.72萬
0.00%2,323.7萬
留存收益
2.65%5,269.4萬
3.50%5,244.38萬
3.50%5,244.38萬
5.91%5,133.5萬
8.31%5,066.96萬
8.31%5,066.96萬
15.79%4,847.1萬
33.19%4,678.11萬
33.19%4,678.11萬
49.43%4,186.1萬
其他儲備
33.33%-6,000
---8,878
---8,878
---9,000
--0
--0
----
----
----
----
其他股本權益
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
0.00%-1,882.2萬
股東權益
2.44%5,710.3萬
3.20%5,685.01萬
3.20%5,685.01萬
5.40%5,574.1萬
7.60%5,508.48萬
7.60%5,508.48萬
14.28%5,288.6萬
29.48%5,119.63萬
29.48%5,119.63萬
42.70%4,627.6萬
非控制性權益
-23.17%51.4萬
1.31%55.09萬
1.31%55.09萬
29.40%66.9萬
22.26%54.37萬
22.26%54.37萬
44.82%51.7萬
136.79%44.47萬
136.79%44.47萬
213.16%35.7萬
總權益
2.14%5,761.7萬
3.19%5,740.1萬
3.19%5,740.1萬
5.63%5,641萬
7.72%5,562.85萬
7.72%5,562.85萬
14.52%5,340.3萬
29.99%5,164.1萬
29.99%5,164.1萬
43.30%4,663.3萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/04/30(FY)2023/10/31(Q4)2023/10/31(Q2)2023/04/30(FY)2022/10/31(Q4)2022/10/31(Q2)2022/04/30(FY)2021/10/31(Q4)2021/10/31(Q2)2021/04/30
資產
流動資產
現金及現金等價物與短期投資 70.00%2,246.6萬40.73%2,526.56萬40.73%2,526.56萬2.09%1,321.5萬-6.80%1,795.34萬-6.80%1,795.34萬-23.51%1,294.4萬46.92%1,926.36萬46.92%1,926.36萬88.44%1,692.2萬
-現金及現金等價物 -43.77%743.1萬-18.61%1,202.33萬-18.61%1,202.33萬2.09%1,321.5萬-23.31%1,477.29萬-23.31%1,477.29萬-20.67%1,294.4萬46.92%1,926.36萬46.92%1,926.36萬94.41%1,631.7萬
-其中：現金 -43.77%743.1萬-18.61%1,202.33萬-18.61%1,202.33萬2.09%1,321.5萬-23.31%1,477.29萬-23.31%1,477.29萬-20.67%1,294.4萬46.92%1,926.36萬46.92%1,926.36萬319.24%1,631.7萬
-短期投資 --1,503.5萬316.35%1,324.22萬316.35%1,324.22萬------318.05萬--318.05萬------------3.07%60.5萬
應收款項 6.04%663.7萬-15.44%557.08萬-15.44%557.08萬-54.70%625.9萬-36.80%658.82萬-36.80%658.82萬20.54%1,381.6萬9.75%1,042.48萬9.75%1,042.48萬74.41%1,146.2萬
-應收賬款淨額 -13.78%483.5萬-14.04%550.34萬-14.04%550.34萬-13.20%560.8萬-38.22%640.23萬-38.22%640.23萬-42.25%646.1萬9.76%1,036.29萬9.76%1,036.29萬93.35%1,118.7萬
-其中：應收賬款 -----13.03%568.75萬-13.03%568.75萬-----37.86%653.94萬-37.86%653.94萬----11.46%1,052.29萬11.46%1,052.29萬----
-其中：壞賬準備 -----34.27%-18.4萬-34.27%-18.4萬----14.34%-13.71萬14.34%-13.71萬-------16萬---16萬----
-其他應收款 176.80%180.2萬-63.75%6.74萬-63.75%6.74萬-91.15%65.1萬200.56%18.59萬200.56%18.59萬2,574.55%735.5萬8.28%6.18萬8.28%6.18萬-65.01%27.5萬
存貨 -32.96%379.5萬-38.12%414.48萬-38.12%414.48萬-37.30%566.1萬-5.55%669.77萬-5.55%669.77萬41.82%902.8萬39.30%709.16萬39.30%709.16萬78.82%636.6萬
預付費用 ----51.44%106.63萬51.44%106.63萬-----71.51%70.41萬-71.51%70.41萬----241.97%247.12萬241.97%247.12萬----
稅項資產 75.56%70.4萬258.65%46.33萬258.65%46.33萬1,332.14%40.1萬607.36%12.92萬607.36%12.92萬100.00%2.8萬109.65%1.83萬109.65%1.83萬-95.82%1.4萬
流動資產合計 31.59%3,360.2萬13.84%3,651.09萬13.84%3,651.09萬-28.70%2,553.6萬-18.33%3,207.26萬-18.33%3,207.26萬3.03%3,581.6萬38.12%3,926.94萬38.12%3,926.94萬78.76%3,476.4萬
非流動資產
物業廠房及設備淨額 1.74%4,074.1萬-2.03%4,006.78萬-2.03%4,006.78萬20.00%4,004.5萬28.25%4,089.9萬28.25%4,089.9萬12.22%3,337萬17.20%3,189.03萬17.20%3,189.03萬12.82%2,973.5萬
-物業、廠房及設備 1.74%4,074.1萬2.16%5,604.6萬2.16%5,604.6萬20.00%4,004.5萬23.13%5,486.05萬23.13%5,486.05萬12.22%3,337萬13.99%4,455.57萬13.99%4,455.57萬12.82%2,973.5萬
-累計折舊 -----14.44%-1,597.82萬-14.44%-1,597.82萬-----10.23%-1,396.15萬-10.23%-1,396.15萬-----6.66%-1,266.54萬-6.66%-1,266.54萬----
投資總額 ------0--0114.61%1,006.5萬--0--01.71%469萬1.70%468.96萬1.70%468.96萬--461.1萬
-長期股權投資 ------0--0------0--0------0--0----
-金融資產投資 --------------62萬------------1.70%468.96萬1.70%468.96萬----
-其中：以公允價值計量且其變動計入當期損益的金融資產總額 ----------------------------1.70%468.96萬1.70%468.96萬----
-其中：可供出售證券 --------------62萬------------------------
-其他投資 ------------101.39%944.5萬--------1.71%469萬----------461.1萬
非流動遞延所得稅資產 79.31%5.2萬80.57%5.24萬80.57%5.24萬866.67%2.9萬71.60%2.9萬71.60%2.9萬--3,000--1.69萬--1.69萬----
非流動受限制或抵押現金 --64.7萬1.75%63.09萬1.75%63.09萬----1.76%62.01萬1.76%62.01萬--60.9萬0.69%60.94萬0.69%60.94萬----
非流動資產合計 -17.35%4,144萬-1.92%4,075.11萬-1.92%4,075.11萬29.65%5,013.9萬11.67%4,154.81萬11.67%4,154.81萬12.60%3,867.2萬14.74%3,720.62萬14.74%3,720.62萬30.32%3,434.6萬
總資產 -0.84%7,504.2萬4.95%7,726.2萬4.95%7,726.2萬1.59%7,567.5萬-3.73%7,362.07萬-3.73%7,362.07萬7.78%7,448.8萬25.66%7,647.56萬25.66%7,647.56萬50.89%6,911萬
負債
流動負債
金融負債 -15.27%334.6萬-11.54%357.91萬-11.54%357.91萬-36.03%394.9萬-22.42%404.58萬-22.42%404.58萬6.05%617.3萬15.86%521.54萬15.86%521.54萬96.59%582.1萬
-短期借款及資本租賃負債 -15.27%334.6萬-11.54%357.91萬-11.54%357.91萬-36.03%394.9萬-22.42%404.58萬-22.42%404.58萬6.05%617.3萬15.86%521.54萬15.86%521.54萬96.59%582.1萬
-其中：短期借款 -24.86%198.9萬-15.18%237.22萬-15.18%237.22萬-49.01%264.7萬-33.92%279.68萬-33.92%279.68萬0.97%519.1萬7.94%423.28萬7.94%423.28萬116.10%514.1萬
-其中：資本租賃負債 4.22%135.7萬-3.37%120.69萬-3.37%120.69萬32.59%130.2萬27.12%124.9萬27.12%124.9萬44.41%98.2萬69.43%98.26萬69.43%98.26萬16.84%68萬
應付款項 -20.00%229.6萬-15.45%214.72萬-15.45%214.72萬-52.37%287萬-65.11%253.97萬-65.11%253.97萬-34.87%602.5萬-2.81%727.92萬-2.81%727.92萬224.82%925.1萬
-應付帳款 -12.68%97.1萬-10.57%118.17萬-10.57%118.17萬-40.22%111.2萬-67.03%132.14萬-67.03%132.14萬-42.80%186萬0.58%400.78萬0.58%400.78萬200.28%325.2萬
-應交稅費 -----53.72%11.73萬-53.72%11.73萬-99.72%3,000-87.55%25.35萬-87.55%25.35萬-69.14%106.1萬-10.23%203.6萬-10.23%203.6萬3,025.45%343.8萬
-其他應付款 -24.50%132.5萬-12.09%84.82萬-12.09%84.82萬-43.46%175.5萬-21.90%96.49萬-21.90%96.49萬21.20%310.4萬-0.12%123.54萬-0.12%123.54萬54.74%256.1萬
應計及遞延所得 -18.92%3萬-12.32%105.54萬-12.32%105.54萬--3.7萬-48.60%120.37萬-48.60%120.37萬--022.62%234.21萬22.62%234.21萬--37萬
流動負債合計 -17.27%567.2萬-12.94%678.17萬-12.94%678.17萬-43.79%685.6萬-47.50%778.93萬-47.50%778.93萬-21.01%1,219.8萬6.73%1,483.66萬6.73%1,483.66萬165.83%1,544.2萬
非流動負債
非流動金融負債 -11.76%518.7萬90.31%598.94萬90.31%598.94萬106.97%587.8萬-4.57%314.72萬-4.57%314.72萬75.09%284萬142.69%329.78萬142.69%329.78萬18.05%162.2萬
-長期借款及資本租賃 -11.76%518.7萬90.31%598.94萬90.31%598.94萬106.97%587.8萬-4.57%314.72萬-4.57%314.72萬75.09%284萬142.69%329.78萬142.69%329.78萬18.05%162.2萬
-其中：長期借款 -7.75%434.7萬271.13%460.05萬271.13%460.05萬282.78%471.2萬-13.04%123.96萬-13.04%123.96萬377.13%123.1萬305.32%142.54萬305.32%142.54萬-19.12%25.8萬
-其中：長期資本租賃負債 -27.96%84萬-27.19%138.9萬-27.19%138.9萬-27.53%116.6萬1.88%190.77萬1.88%190.77萬17.96%160.9萬85.90%187.24萬85.90%187.24萬29.29%136.4萬
長期應付帳款及其他應付款 -7.65%299.4萬-6.61%351.79萬-6.61%351.79萬-7.11%324.2萬-6.13%376.67萬-6.13%376.67萬-6.93%349萬-4.70%401.26萬-4.70%401.26萬-10.54%375萬
非流動遞延所得稅負債 8.60%357.2萬8.60%357.2萬8.60%357.2萬28.63%328.9萬22.38%328.9萬22.38%328.9萬53.76%255.7萬61.63%268.75萬61.63%268.75萬-11.82%166.3萬
非流動負債合計 -5.29%1,175.3萬28.19%1,307.93萬28.19%1,307.93萬39.63%1,240.9萬2.05%1,020.29萬2.05%1,020.29萬26.33%888.7萬38.24%999.79萬38.24%999.79萬-5.60%703.5萬
負債總額 -9.55%1,742.5萬10.39%1,986.1萬10.39%1,986.1萬-8.63%1,926.5萬-27.55%1,799.22萬-27.55%1,799.22萬-6.19%2,108.5萬17.52%2,483.46萬17.52%2,483.46萬69.50%2,247.7萬
所有者權益
股本 0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬
-普通股 0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬0.00%2,323.72萬0.00%2,323.72萬0.00%2,323.7萬
留存收益 2.65%5,269.4萬3.50%5,244.38萬3.50%5,244.38萬5.91%5,133.5萬8.31%5,066.96萬8.31%5,066.96萬15.79%4,847.1萬33.19%4,678.11萬33.19%4,678.11萬49.43%4,186.1萬
其他儲備 33.33%-6,000---8,878---8,878---9,000--0--0----------------
其他股本權益 0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬0.00%-1,882.2萬
股東權益 2.44%5,710.3萬3.20%5,685.01萬3.20%5,685.01萬5.40%5,574.1萬7.60%5,508.48萬7.60%5,508.48萬14.28%5,288.6萬29.48%5,119.63萬29.48%5,119.63萬42.70%4,627.6萬
非控制性權益 -23.17%51.4萬1.31%55.09萬1.31%55.09萬29.40%66.9萬22.26%54.37萬22.26%54.37萬44.82%51.7萬136.79%44.47萬136.79%44.47萬213.16%35.7萬
總權益 2.14%5,761.7萬3.19%5,740.1萬3.19%5,740.1萬5.63%5,641萬7.72%5,562.85萬7.72%5,562.85萬14.52%5,340.3萬29.99%5,164.1萬29.99%5,164.1萬43.30%4,663.3萬
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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