馬來西亞市場個股詳情

4057 ASIAPAC

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  • 0.115
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延時15分鐘行情午間休市 07/25 10:46 (北京)
1.71億總市值57.50市盈率TTM

ASIAPAC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
(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
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
資產
流動資產
現金及現金等價物與短期投資
36.85%6,066.1萬
105.07%8,884.4萬
20.30%5,649萬
-26.66%5,222.9萬
-26.66%5,222.9萬
-33.98%4,432.6萬
-5.31%4,332.4萬
-12.11%4,695.9萬
25.56%7,121.8萬
25.56%7,121.8萬
-現金及現金等價物
29.06%5,720.4萬
95.30%8,460.4萬
9.63%5,147.7萬
-0.82%5,222.5萬
-0.82%5,222.5萬
-15.75%4,432.2萬
-0.79%4,332萬
-2.33%4,695.5萬
30.15%5,265.5萬
30.15%5,265.5萬
-其中：現金
29.06%5,720.4萬
95.30%8,460.4萬
9.63%5,147.7萬
-0.82%5,222.5萬
-0.82%5,222.5萬
-15.75%4,432.2萬
-0.79%4,332萬
-2.33%4,695.5萬
30.15%5,265.5萬
30.15%5,265.5萬
-短期投資
86,325.00%345.7萬
105,900.00%424萬
125,225.00%501.3萬
-99.98%4,000
-99.98%4,000
-99.97%4,000
-99.81%4,000
-99.93%4,000
14.12%1,856.3萬
14.12%1,856.3萬
應收款項
34.72%1.62億
67.37%1.31億
101.91%1.3億
294.02%1.16億
294.02%1.16億
121.83%1.21億
-7.07%7,807.7萬
-14.76%6,457.5萬
-44.64%2,946.7萬
-44.64%2,946.7萬
-應收賬款淨額
-58.33%4,975.8萬
-55.33%3,428.4萬
-22.03%4,930.5萬
340.01%2,529.2萬
340.01%2,529.2萬
123.13%1.19億
-7.96%7,675.4萬
-16.18%6,323.8萬
-16.42%574.8萬
-16.42%574.8萬
-其中：應收賬款
----
----
----
202.11%2,720.8萬
202.11%2,720.8萬
----
----
----
1.33%900.6萬
1.33%900.6萬
-其中：壞賬準備
----
----
----
41.19%-191.6萬
41.19%-191.6萬
----
----
----
-62.01%-325.8萬
-62.01%-325.8萬
-其他應收款
9,133.09%1.13億
7,186.02%9,639.4萬
5,964.02%8,107.6萬
282.87%9,081.3萬
282.87%9,081.3萬
41.48%122.1萬
111.68%132.3萬
331.29%133.7萬
-48.83%2,371.9萬
-48.83%2,371.9萬
存貨
-18.72%1.62億
-26.50%1.5億
-26.07%1.53億
-9.64%1.73億
-9.64%1.73億
1.34%2億
3.66%2.05億
6.59%2.07億
0.34%1.91億
0.34%1.91億
預付費用
0.89%56.6萬
3.64%79.8萬
390.65%424.9萬
-31.09%865.8萬
-31.09%865.8萬
-12.89%56.1萬
7.39%77萬
-2.15%86.6萬
88.58%1,256.5萬
88.58%1,256.5萬
受限制現金
----
----
----
-6.51%1,436.3萬
-6.51%1,436.3萬
----
----
----
-63.63%1,536.3萬
-63.63%1,536.3萬
稅項資產
-7.93%467萬
-10.00%459.2萬
5.06%492.2萬
18.16%483.5萬
18.16%483.5萬
29.19%507.2萬
114.55%510.2萬
126.11%468.5萬
196.52%409.2萬
196.52%409.2萬
流動資產合計
5.51%3.91億
13.08%3.75億
7.73%3.49億
13.90%3.69億
13.90%3.69億
14.58%3.7億
0.49%3.32億
-0.70%3.24億
-7.66%3.24億
-7.66%3.24億
非流動資產
物業廠房及設備淨額
221.89%1,732.1萬
224.46%1,771.9萬
195.17%1,804.4萬
171.28%1,834.7萬
171.28%1,834.7萬
-17.47%538.1萬
-24.19%546.1萬
-9.90%611.3萬
-7.47%676.3萬
-7.47%676.3萬
-物業、廠房及設備
----
----
----
54.62%4,597.4萬
54.62%4,597.4萬
----
----
----
8.76%2,973.3萬
8.76%2,973.3萬
-累計折舊
----
----
----
-20.27%-2,762.7萬
-20.27%-2,762.7萬
----
----
----
-14.69%-2,297萬
-14.69%-2,297萬
投資物業
1.73%16.83億
1.58%16.78億
1.63%16.74億
1.71%16.71億
1.71%16.71億
0.26%16.55億
0.25%16.52億
0.49%16.47億
0.52%16.43億
0.52%16.43億
投資總額
6.08%1,577.6萬
231.22%1,688.9萬
200.57%1,788.1萬
95.16%1,279.5萬
95.16%1,279.5萬
206.26%1,487.2萬
11.50%509.9萬
16.67%594.9萬
22.68%655.6萬
22.68%655.6萬
-長期股權投資
674.19%48萬
--37.9萬
--27.8萬
--17萬
--17萬
--6.2萬
----
----
--0
--0
-金融資產投資
3.28%1,529.6萬
223.79%1,651萬
195.90%1,760.3萬
92.57%1,262.5萬
92.57%1,262.5萬
204.98%1,481萬
11.50%509.9萬
16.67%594.9萬
35.01%655.6萬
35.01%655.6萬
-其中：可供出售證券
----
----
----
92.57%1,262.5萬
92.57%1,262.5萬
----
----
----
35.01%655.6萬
35.01%655.6萬
商譽及其他無形資產
-6.51%3,475.5萬
-6.56%3,518.9萬
-5.61%3,589.6萬
-4.92%3,615.7萬
-4.92%3,615.7萬
-4.62%3,717.6萬
1.15%3,766萬
2.06%3,802.9萬
2.02%3,802.9萬
2.02%3,802.9萬
-商譽
----
----
----
-97.90%1.7萬
-97.90%1.7萬
----
----
----
1,321.05%81萬
1,321.05%81萬
-其他無形資產
----
----
----
-2.90%3,614萬
-2.90%3,614萬
----
----
----
0.00%3,721.9萬
0.00%3,721.9萬
非流動遞延所得稅資產
200.00%18.9萬
186.36%18.9萬
33.10%18.9萬
81.73%18.9萬
81.73%18.9萬
-29.21%6.3萬
-25.84%6.6萬
22.41%14.2萬
-10.34%10.4萬
-10.34%10.4萬
非流動資產合計
2.29%17.51億
2.81%17.48億
2.87%17.46億
2.61%17.39億
2.61%17.39億
0.66%17.12億
0.19%17億
0.54%16.98億
0.59%16.95億
0.59%16.95億
總資產
2.86%21.42億
4.49%21.23億
3.65%20.95億
4.42%21.08億
4.42%21.08億
2.89%20.82億
0.24%20.32億
0.34%20.22億
-0.83%20.19億
-0.83%20.19億
負債
流動負債
金融負債
3.97%1.72億
6.18%1.66億
12.78%1.78億
8.86%1.75億
8.86%1.75億
24.04%1.65億
33.76%1.56億
39.33%1.58億
63.88%1.61億
63.88%1.61億
-短期借款及資本租賃負債
3.97%1.72億
6.18%1.66億
12.78%1.78億
8.86%1.75億
8.86%1.75億
24.04%1.65億
33.76%1.56億
39.33%1.58億
63.88%1.61億
63.88%1.61億
-其中：短期借款
4.32%1.71億
6.45%1.65億
13.16%1.77億
9.09%1.74億
9.09%1.74億
24.12%1.64億
34.29%1.55億
39.27%1.57億
63.92%1.59億
63.92%1.59億
-其中：資本租賃負債
-34.57%95.6萬
-27.22%92萬
-25.54%113.4萬
-13.01%147.1萬
-13.01%147.1萬
15.77%146.1萬
-9.84%126.4萬
46.16%152.3萬
59.68%169.1萬
59.68%169.1萬
應付款項
20.80%1.08億
3.66%8,545萬
24.52%8,690.6萬
43.44%1.09億
43.44%1.09億
59.06%8,968.7萬
26.96%8,243.2萬
0.45%6,979.4萬
-14.88%7,571萬
-14.88%7,571萬
-應付帳款
15.09%1.03億
3.66%8,545萬
24.52%8,690.6萬
75.36%5,916.9萬
75.36%5,916.9萬
59.06%8,968.7萬
26.96%8,243.2萬
1.31%6,979.4萬
48.26%3,374.1萬
48.26%3,374.1萬
-應交稅費
--511.6萬
----
----
-45.99%20.9萬
-45.99%20.9萬
----
----
----
-75.08%38.7萬
-75.08%38.7萬
-其他應付款
----
----
----
18.36%4,921.7萬
18.36%4,921.7萬
----
----
----
-35.67%4,158.2萬
-35.67%4,158.2萬
現行撥備
16.00%2,229.6萬
13.90%2,189萬
13.13%2,160.3萬
12.41%2,152.4萬
12.41%2,152.4萬
-6.69%1,922.1萬
-6.70%1,921.8萬
-7.30%1,909.5萬
-7.04%1,914.8萬
-7.04%1,914.8萬
應計及遞延所得
-11.91%759萬
3,981.11%1,252.9萬
232.68%963.1萬
583.46%3,202.7萬
583.46%3,202.7萬
22.95%861.6萬
-98.85%30.7萬
-79.92%289.5萬
-9.90%468.6萬
-9.90%468.6萬
流動負債合計
9.65%3.1億
10.68%2.86億
18.63%2.97億
29.50%3.37億
29.50%3.37億
30.19%2.83億
12.68%2.58億
14.65%2.5億
9.50%2.61億
9.50%2.61億
非流動負債
非流動金融負債
1.83%3.61億
16.45%3.98億
-4.11%3.27億
3.99%3.43億
3.99%3.43億
-3.57%3.54億
-5.47%3.42億
-5.46%3.41億
-3.00%3.3億
-3.00%3.3億
-長期借款及資本租賃
1.83%3.61億
16.45%3.98億
-4.11%3.27億
3.99%3.43億
3.99%3.43億
-3.57%3.54億
-5.47%3.42億
-5.46%3.41億
-3.00%3.3億
-3.00%3.3億
-其中：長期借款
1.59%3.6億
16.20%3.97億
-4.23%3.26億
4.04%3.42億
4.04%3.42億
-3.40%3.54億
-5.23%3.42億
-5.41%3.41億
-2.95%3.29億
-2.95%3.29億
-其中：長期資本租賃負債
322.73%111.6萬
334.66%120.4萬
75.24%92.7萬
-17.46%64.3萬
-17.46%64.3萬
-72.06%26.4萬
-77.05%27.7萬
-31.65%52.9萬
-21.23%77.9萬
-21.23%77.9萬
長期應付帳款及其他應付款
-14.75%1.13億
-14.75%1.13億
-14.75%1.13億
-14.75%1.13億
-14.75%1.13億
3.01%1.33億
3.01%1.33億
3.01%1.33億
2.97%1.33億
2.97%1.33億
非流動遞延所得稅負債
3.81%2.44億
3.89%2.44億
3.89%2.44億
3.96%2.44億
3.96%2.44億
-0.01%2.36億
-0.11%2.35億
-0.17%2.35億
-0.22%2.34億
-0.22%2.34億
股權外的優先證券
--3,400.8萬
----
--3,366.8萬
----
----
----
----
----
----
----
非流動負債合計
4.14%7.52億
6.45%7.55億
1.30%7.18億
0.41%7億
0.41%7億
-1.27%7.23億
-2.23%7.1億
-2.24%7.09億
-4.34%6.97億
-4.34%6.97億
負債總額
5.68%10.62億
7.58%10.41億
5.82%10.14億
8.32%10.37億
8.32%10.37億
5.93%10.05億
1.35%9.68億
1.66%9.59億
-0.93%9.58億
-0.93%9.58億
所有者權益
股本
0.00%3.01億
0.00%3.01億
0.00%3.01億
41.04%3.01億
41.04%3.01億
41.04%3.01億
41.04%3.01億
41.56%3.01億
0.59%2.14億
0.59%2.14億
-普通股
0.00%3.01億
0.00%3.01億
0.00%3.01億
41.04%3.01億
41.04%3.01億
41.04%3.01億
41.04%3.01億
41.56%3.01億
0.59%2.14億
0.59%2.14億
留存收益
0.54%7.68億
1.12%7.69億
1.13%7.67億
-0.80%7.62億
-0.80%7.62億
-2.15%7.64億
-2.22%7.61億
-2.37%7.58億
-0.85%7.68億
-0.85%7.68億
其他儲備
4.35%1,165.4萬
783.18%1,286.8萬
505.16%1,396.1萬
-88.55%898.3萬
-88.55%898.3萬
259.33%1,116.8萬
-48.42%145.7萬
-31.15%230.7萬
6,363.84%7,847.1萬
6,363.84%7,847.1萬
股東權益
0.43%10.81億
1.87%10.83億
1.90%10.82億
1.13%10.72億
1.13%10.72億
0.41%10.76億
-0.52%10.63億
-0.58%10.62億
-0.53%10.6億
-0.53%10.6億
非控制性權益
-175.41%-92萬
-192.65%-102.1萬
-232.64%-128.4萬
-258.24%-156.5萬
-258.24%-156.5萬
-63.92%122萬
-68.83%110.2萬
-73.60%96.8萬
-69.65%98.9萬
-69.65%98.9萬
總權益
0.23%10.8億
1.67%10.82億
1.69%10.81億
0.89%10.71億
0.89%10.71億
0.21%10.77億
-0.74%10.64億
-0.83%10.63億
-0.74%10.61億
-0.74%10.61億
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)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(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31
資產
流動資產
現金及現金等價物與短期投資 36.85%6,066.1萬105.07%8,884.4萬20.30%5,649萬-26.66%5,222.9萬-26.66%5,222.9萬-33.98%4,432.6萬-5.31%4,332.4萬-12.11%4,695.9萬25.56%7,121.8萬25.56%7,121.8萬
-現金及現金等價物 29.06%5,720.4萬95.30%8,460.4萬9.63%5,147.7萬-0.82%5,222.5萬-0.82%5,222.5萬-15.75%4,432.2萬-0.79%4,332萬-2.33%4,695.5萬30.15%5,265.5萬30.15%5,265.5萬
-其中：現金 29.06%5,720.4萬95.30%8,460.4萬9.63%5,147.7萬-0.82%5,222.5萬-0.82%5,222.5萬-15.75%4,432.2萬-0.79%4,332萬-2.33%4,695.5萬30.15%5,265.5萬30.15%5,265.5萬
-短期投資 86,325.00%345.7萬105,900.00%424萬125,225.00%501.3萬-99.98%4,000-99.98%4,000-99.97%4,000-99.81%4,000-99.93%4,00014.12%1,856.3萬14.12%1,856.3萬
應收款項 34.72%1.62億67.37%1.31億101.91%1.3億294.02%1.16億294.02%1.16億121.83%1.21億-7.07%7,807.7萬-14.76%6,457.5萬-44.64%2,946.7萬-44.64%2,946.7萬
-應收賬款淨額 -58.33%4,975.8萬-55.33%3,428.4萬-22.03%4,930.5萬340.01%2,529.2萬340.01%2,529.2萬123.13%1.19億-7.96%7,675.4萬-16.18%6,323.8萬-16.42%574.8萬-16.42%574.8萬
-其中：應收賬款 ------------202.11%2,720.8萬202.11%2,720.8萬------------1.33%900.6萬1.33%900.6萬
-其中：壞賬準備 ------------41.19%-191.6萬41.19%-191.6萬-------------62.01%-325.8萬-62.01%-325.8萬
-其他應收款 9,133.09%1.13億7,186.02%9,639.4萬5,964.02%8,107.6萬282.87%9,081.3萬282.87%9,081.3萬41.48%122.1萬111.68%132.3萬331.29%133.7萬-48.83%2,371.9萬-48.83%2,371.9萬
存貨 -18.72%1.62億-26.50%1.5億-26.07%1.53億-9.64%1.73億-9.64%1.73億1.34%2億3.66%2.05億6.59%2.07億0.34%1.91億0.34%1.91億
預付費用 0.89%56.6萬3.64%79.8萬390.65%424.9萬-31.09%865.8萬-31.09%865.8萬-12.89%56.1萬7.39%77萬-2.15%86.6萬88.58%1,256.5萬88.58%1,256.5萬
受限制現金 -------------6.51%1,436.3萬-6.51%1,436.3萬-------------63.63%1,536.3萬-63.63%1,536.3萬
稅項資產 -7.93%467萬-10.00%459.2萬5.06%492.2萬18.16%483.5萬18.16%483.5萬29.19%507.2萬114.55%510.2萬126.11%468.5萬196.52%409.2萬196.52%409.2萬
流動資產合計 5.51%3.91億13.08%3.75億7.73%3.49億13.90%3.69億13.90%3.69億14.58%3.7億0.49%3.32億-0.70%3.24億-7.66%3.24億-7.66%3.24億
非流動資產
物業廠房及設備淨額 221.89%1,732.1萬224.46%1,771.9萬195.17%1,804.4萬171.28%1,834.7萬171.28%1,834.7萬-17.47%538.1萬-24.19%546.1萬-9.90%611.3萬-7.47%676.3萬-7.47%676.3萬
-物業、廠房及設備 ------------54.62%4,597.4萬54.62%4,597.4萬------------8.76%2,973.3萬8.76%2,973.3萬
-累計折舊 -------------20.27%-2,762.7萬-20.27%-2,762.7萬-------------14.69%-2,297萬-14.69%-2,297萬
投資物業 1.73%16.83億1.58%16.78億1.63%16.74億1.71%16.71億1.71%16.71億0.26%16.55億0.25%16.52億0.49%16.47億0.52%16.43億0.52%16.43億
投資總額 6.08%1,577.6萬231.22%1,688.9萬200.57%1,788.1萬95.16%1,279.5萬95.16%1,279.5萬206.26%1,487.2萬11.50%509.9萬16.67%594.9萬22.68%655.6萬22.68%655.6萬
-長期股權投資 674.19%48萬--37.9萬--27.8萬--17萬--17萬--6.2萬----------0--0
-金融資產投資 3.28%1,529.6萬223.79%1,651萬195.90%1,760.3萬92.57%1,262.5萬92.57%1,262.5萬204.98%1,481萬11.50%509.9萬16.67%594.9萬35.01%655.6萬35.01%655.6萬
-其中：可供出售證券 ------------92.57%1,262.5萬92.57%1,262.5萬------------35.01%655.6萬35.01%655.6萬
商譽及其他無形資產 -6.51%3,475.5萬-6.56%3,518.9萬-5.61%3,589.6萬-4.92%3,615.7萬-4.92%3,615.7萬-4.62%3,717.6萬1.15%3,766萬2.06%3,802.9萬2.02%3,802.9萬2.02%3,802.9萬
-商譽 -------------97.90%1.7萬-97.90%1.7萬------------1,321.05%81萬1,321.05%81萬
-其他無形資產 -------------2.90%3,614萬-2.90%3,614萬------------0.00%3,721.9萬0.00%3,721.9萬
非流動遞延所得稅資產 200.00%18.9萬186.36%18.9萬33.10%18.9萬81.73%18.9萬81.73%18.9萬-29.21%6.3萬-25.84%6.6萬22.41%14.2萬-10.34%10.4萬-10.34%10.4萬
非流動資產合計 2.29%17.51億2.81%17.48億2.87%17.46億2.61%17.39億2.61%17.39億0.66%17.12億0.19%17億0.54%16.98億0.59%16.95億0.59%16.95億
總資產 2.86%21.42億4.49%21.23億3.65%20.95億4.42%21.08億4.42%21.08億2.89%20.82億0.24%20.32億0.34%20.22億-0.83%20.19億-0.83%20.19億
負債
流動負債
金融負債 3.97%1.72億6.18%1.66億12.78%1.78億8.86%1.75億8.86%1.75億24.04%1.65億33.76%1.56億39.33%1.58億63.88%1.61億63.88%1.61億
-短期借款及資本租賃負債 3.97%1.72億6.18%1.66億12.78%1.78億8.86%1.75億8.86%1.75億24.04%1.65億33.76%1.56億39.33%1.58億63.88%1.61億63.88%1.61億
-其中：短期借款 4.32%1.71億6.45%1.65億13.16%1.77億9.09%1.74億9.09%1.74億24.12%1.64億34.29%1.55億39.27%1.57億63.92%1.59億63.92%1.59億
-其中：資本租賃負債 -34.57%95.6萬-27.22%92萬-25.54%113.4萬-13.01%147.1萬-13.01%147.1萬15.77%146.1萬-9.84%126.4萬46.16%152.3萬59.68%169.1萬59.68%169.1萬
應付款項 20.80%1.08億3.66%8,545萬24.52%8,690.6萬43.44%1.09億43.44%1.09億59.06%8,968.7萬26.96%8,243.2萬0.45%6,979.4萬-14.88%7,571萬-14.88%7,571萬
-應付帳款 15.09%1.03億3.66%8,545萬24.52%8,690.6萬75.36%5,916.9萬75.36%5,916.9萬59.06%8,968.7萬26.96%8,243.2萬1.31%6,979.4萬48.26%3,374.1萬48.26%3,374.1萬
-應交稅費 --511.6萬---------45.99%20.9萬-45.99%20.9萬-------------75.08%38.7萬-75.08%38.7萬
-其他應付款 ------------18.36%4,921.7萬18.36%4,921.7萬-------------35.67%4,158.2萬-35.67%4,158.2萬
現行撥備 16.00%2,229.6萬13.90%2,189萬13.13%2,160.3萬12.41%2,152.4萬12.41%2,152.4萬-6.69%1,922.1萬-6.70%1,921.8萬-7.30%1,909.5萬-7.04%1,914.8萬-7.04%1,914.8萬
應計及遞延所得 -11.91%759萬3,981.11%1,252.9萬232.68%963.1萬583.46%3,202.7萬583.46%3,202.7萬22.95%861.6萬-98.85%30.7萬-79.92%289.5萬-9.90%468.6萬-9.90%468.6萬
流動負債合計 9.65%3.1億10.68%2.86億18.63%2.97億29.50%3.37億29.50%3.37億30.19%2.83億12.68%2.58億14.65%2.5億9.50%2.61億9.50%2.61億
非流動負債
非流動金融負債 1.83%3.61億16.45%3.98億-4.11%3.27億3.99%3.43億3.99%3.43億-3.57%3.54億-5.47%3.42億-5.46%3.41億-3.00%3.3億-3.00%3.3億
-長期借款及資本租賃 1.83%3.61億16.45%3.98億-4.11%3.27億3.99%3.43億3.99%3.43億-3.57%3.54億-5.47%3.42億-5.46%3.41億-3.00%3.3億-3.00%3.3億
-其中：長期借款 1.59%3.6億16.20%3.97億-4.23%3.26億4.04%3.42億4.04%3.42億-3.40%3.54億-5.23%3.42億-5.41%3.41億-2.95%3.29億-2.95%3.29億
-其中：長期資本租賃負債 322.73%111.6萬334.66%120.4萬75.24%92.7萬-17.46%64.3萬-17.46%64.3萬-72.06%26.4萬-77.05%27.7萬-31.65%52.9萬-21.23%77.9萬-21.23%77.9萬
長期應付帳款及其他應付款 -14.75%1.13億-14.75%1.13億-14.75%1.13億-14.75%1.13億-14.75%1.13億3.01%1.33億3.01%1.33億3.01%1.33億2.97%1.33億2.97%1.33億
非流動遞延所得稅負債 3.81%2.44億3.89%2.44億3.89%2.44億3.96%2.44億3.96%2.44億-0.01%2.36億-0.11%2.35億-0.17%2.35億-0.22%2.34億-0.22%2.34億
股權外的優先證券 --3,400.8萬------3,366.8萬----------------------------
非流動負債合計 4.14%7.52億6.45%7.55億1.30%7.18億0.41%7億0.41%7億-1.27%7.23億-2.23%7.1億-2.24%7.09億-4.34%6.97億-4.34%6.97億
負債總額 5.68%10.62億7.58%10.41億5.82%10.14億8.32%10.37億8.32%10.37億5.93%10.05億1.35%9.68億1.66%9.59億-0.93%9.58億-0.93%9.58億
所有者權益
股本 0.00%3.01億0.00%3.01億0.00%3.01億41.04%3.01億41.04%3.01億41.04%3.01億41.04%3.01億41.56%3.01億0.59%2.14億0.59%2.14億
-普通股 0.00%3.01億0.00%3.01億0.00%3.01億41.04%3.01億41.04%3.01億41.04%3.01億41.04%3.01億41.56%3.01億0.59%2.14億0.59%2.14億
留存收益 0.54%7.68億1.12%7.69億1.13%7.67億-0.80%7.62億-0.80%7.62億-2.15%7.64億-2.22%7.61億-2.37%7.58億-0.85%7.68億-0.85%7.68億
其他儲備 4.35%1,165.4萬783.18%1,286.8萬505.16%1,396.1萬-88.55%898.3萬-88.55%898.3萬259.33%1,116.8萬-48.42%145.7萬-31.15%230.7萬6,363.84%7,847.1萬6,363.84%7,847.1萬
股東權益 0.43%10.81億1.87%10.83億1.90%10.82億1.13%10.72億1.13%10.72億0.41%10.76億-0.52%10.63億-0.58%10.62億-0.53%10.6億-0.53%10.6億
非控制性權益 -175.41%-92萬-192.65%-102.1萬-232.64%-128.4萬-258.24%-156.5萬-258.24%-156.5萬-63.92%122萬-68.83%110.2萬-73.60%96.8萬-69.65%98.9萬-69.65%98.9萬
總權益 0.23%10.8億1.67%10.82億1.69%10.81億0.89%10.71億0.89%10.71億0.21%10.77億-0.74%10.64億-0.83%10.63億-0.74%10.61億-0.74%10.61億
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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