馬來西亞市場個股詳情

5738 CHHB

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延時15分鐘行情交易中 11/08 09:58 (北京)
6655.86萬總市值-583市盈率TTM

CHHB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
52.23%1,242.8萬
9.76%938.7萬
12.47%787.4萬
12.47%787.4萬
12.89%1,083.5萬
-32.85%816.4萬
-31.85%855.2萬
-5.84%700.1萬
-5.84%700.1萬
-18.30%959.8萬
-現金及現金等價物
52.23%1,242.8萬
9.76%938.7萬
12.47%787.4萬
12.47%787.4萬
12.89%1,083.5萬
-32.85%816.4萬
-31.85%855.2萬
-5.82%700.1萬
-5.82%700.1萬
-18.30%959.8萬
-其中:現金
52.23%1,242.8萬
9.76%938.7萬
12.47%787.4萬
12.47%787.4萬
12.89%1,083.5萬
-32.85%816.4萬
-31.85%855.2萬
-5.82%700.1萬
-5.82%700.1萬
-18.30%959.8萬
應收款項
-5.86%3,533.5萬
-19.99%3,340.4萬
0.36%2,823.7萬
0.36%2,823.7萬
-47.29%3,363.9萬
-43.02%3,753.6萬
-36.19%4,174.8萬
-7.74%2,813.7萬
-7.74%2,813.7萬
49.26%6,381.9萬
-應收賬款淨額
-5.75%3,533.5萬
-20.01%3,336萬
-20.91%1,188.2萬
-20.91%1,188.2萬
-47.36%3,359.5萬
-43.09%3,749.2萬
-36.26%4,170.4萬
9.58%1,502.4萬
9.58%1,502.4萬
49.26%6,381.9萬
-其中:應收賬款
----
----
-12.64%4,908.9萬
-12.64%4,908.9萬
----
----
----
15.14%5,619.3萬
15.14%5,619.3萬
----
-其中:壞賬準備
----
----
9.62%-3,720.7萬
9.62%-3,720.7萬
----
----
----
-17.32%-4,116.9萬
-17.32%-4,116.9萬
----
-其他應收款
----
0.00%4.4萬
24.72%1,635.5萬
24.72%1,635.5萬
--4.4萬
--4.4萬
--4.4萬
-21.88%1,311.3萬
-21.88%1,311.3萬
----
存貨
-41.20%1.25億
-41.43%1.25億
-40.89%1.27億
-40.89%1.27億
-8.62%2.12億
-8.08%2.13億
-7.79%2.14億
-7.26%2.16億
-7.26%2.16億
-0.85%2.32億
預付費用
----
----
-40.27%561.9萬
-40.27%561.9萬
----
----
----
-36.77%940.8萬
-36.77%940.8萬
----
受限制現金
----
----
19.16%361.9萬
19.16%361.9萬
----
----
----
-51.70%303.7萬
-51.70%303.7萬
----
稅項資產
-87.54%7.9萬
-87.75%8.1萬
-85.31%9.3萬
-85.31%9.3萬
2.11%62.9萬
1.44%63.4萬
9.62%66.1萬
4.11%63.3萬
4.11%63.3萬
-21.13%61.6萬
持有待售資產
----
----
----
----
----
--0
----
----
----
--0
流動資產合計
-33.26%1.73億
-36.52%1.68億
-34.47%1.73億
-34.47%1.73億
-15.99%2.57億
-16.44%2.6億
-14.70%2.65億
-9.71%2.64億
-9.71%2.64億
5.80%3.06億
非流動資產
物業廠房及設備淨額
9.80%6.04億
9.81%6.07億
10.01%6.1億
10.01%6.1億
-6.10%5.49億
-6.17%5.5億
-6.13%5.53億
-6.26%5.54億
-6.26%5.54億
-1.30%5.85億
-物業、廠房及設備
9.80%6.04億
9.81%6.07億
5.94%10.39億
5.94%10.39億
-6.10%5.49億
-6.17%5.5億
-6.13%5.53億
-0.02%9.81億
-0.02%9.81億
-1.30%5.85億
-累計折舊
----
----
-0.64%-4.29億
-0.64%-4.29億
----
----
----
-9.43%-4.27億
-9.43%-4.27億
----
投資物業
-64.67%9,184.2萬
-64.67%9,184.2萬
-64.67%9,184.2萬
-64.67%9,184.2萬
-0.17%2.6億
-0.17%2.6億
-0.17%2.6億
-0.17%2.6億
-0.17%2.6億
0.38%2.6億
投資總額
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
-2.09%233.7萬
-長期股權投資
----
----
--0
--0
----
----
----
--0
--0
--0
-金融資產投資
----
----
0.00%233.7萬
0.00%233.7萬
----
----
----
0.00%233.7萬
0.00%233.7萬
----
-其中:可供出售證券
----
----
0.00%233.7萬
0.00%233.7萬
----
----
----
0.00%233.7萬
0.00%233.7萬
----
-其他投資
0.00%233.7萬
0.00%233.7萬
----
----
0.00%233.7萬
0.00%233.7萬
0.00%233.7萬
----
----
-2.09%233.7萬
長期應收賬款及其他應收款
-70.54%224.1萬
0.00%224.1萬
0.00%224.1萬
0.00%224.1萬
0.16%760.7萬
0.16%760.7萬
-70.49%224.1萬
-70.49%224.1萬
-70.49%224.1萬
4.38%759.5萬
非流動遞延所得稅資產
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
31.54%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
-97.62%14.9萬
其他非流動資產
-0.39%1.27億
0.42%1.28億
0.41%1.28億
0.41%1.28億
-19.97%1.28億
-19.88%1.28億
-19.92%1.28億
-19.92%1.28億
-19.92%1.28億
0.37%1.6億
非流動資產合計
-12.65%8.28億
-11.99%8.32億
-11.84%8.35億
-11.84%8.35億
-6.70%9.47億
-6.72%9.48億
-7.23%9.45億
-7.30%9.47億
-7.30%9.47億
-1.16%10.15億
總資產
-17.08%10.02億
-17.36%10億
-16.77%10.07億
-16.77%10.07億
-8.85%12.04億
-9.00%12.08億
-8.98%12.1億
-7.84%12.1億
-7.84%12.1億
0.37%13.21億
負債
流動負債
金融負債
-67.44%3,291.6萬
-66.83%3,316.2萬
-63.60%3,596.6萬
-63.60%3,596.6萬
193.65%1億
206.71%1.01億
197.03%9,998.9萬
141.60%9,880.2萬
141.60%9,880.2萬
-59.38%3,416.7萬
-短期借款及資本租賃負債
-67.44%3,291.6萬
-66.83%3,316.2萬
-63.60%3,596.6萬
-63.60%3,596.6萬
193.65%1億
206.71%1.01億
197.03%9,998.9萬
141.60%9,880.2萬
141.60%9,880.2萬
-59.38%3,416.7萬
-其中:短期借款
-68.32%3,059.6萬
-67.64%3,092.3萬
-66.65%3,147.2萬
-66.65%3,147.2萬
210.71%9,584萬
226.27%9,658.7萬
215.39%9,557.3萬
151.38%9,435.5萬
151.38%9,435.5萬
-62.36%3,084.5萬
-其中:資本租賃負債
-48.39%232萬
-49.30%223.9萬
1.06%449.4萬
1.06%449.4萬
35.19%449.1萬
34.02%449.5萬
31.43%441.6萬
32.35%444.7萬
32.35%444.7萬
52.74%332.2萬
應付款項
-40.39%1.42億
-15.67%1.34億
-17.94%9,875.3萬
-17.94%9,875.3萬
55.95%2.41億
51.60%2.38億
4.28%1.59億
-8.29%1.2億
-8.29%1.2億
0.18%1.55億
-應付帳款
-41.37%1.36億
-16.38%1.29億
-33.93%2,780.7萬
-33.93%2,780.7萬
58.30%2.35億
53.97%2.32億
4.98%1.54億
-4.63%4,209萬
-4.63%4,209萬
-1.97%1.49億
-應交稅費
0.62%556萬
3.99%573.5萬
6.31%589.8萬
6.31%589.8萬
-1.10%604.2萬
-7.92%552.6萬
-12.15%551.5萬
-13.58%554.8萬
-13.58%554.8萬
115.26%610.9萬
-其他應付款
----
----
-10.53%6,504.8萬
-10.53%6,504.8萬
----
----
----
-9.87%7,270.4萬
-9.87%7,270.4萬
----
應計及遞延所得
-53.98%79.7萬
-53.98%79.7萬
-17.35%3,356.9萬
-17.35%3,356.9萬
117.31%173.2萬
21.54%173.2萬
52.60%173.2萬
28.18%4,061.5萬
28.18%4,061.5萬
-81.47%79.7萬
流動負債合計
-48.49%1.75億
-35.53%1.68億
-35.21%1.68億
-35.21%1.68億
81.00%3.43億
78.11%3.4億
39.18%2.61億
27.46%2.6億
27.46%2.6億
-21.89%1.9億
非流動負債
非流動金融負債
-19.47%1,443萬
2.53%1,685.7萬
-83.92%1,473.8萬
-83.92%1,473.8萬
-90.14%1,718.9萬
-89.43%1,791.9萬
-90.57%1,644.1萬
-47.02%9,163萬
-47.02%9,163萬
44.47%1.74億
-長期借款及資本租賃
-19.47%1,443萬
2.53%1,685.7萬
-83.92%1,473.8萬
-83.92%1,473.8萬
-90.14%1,718.9萬
-89.43%1,791.9萬
-90.57%1,644.1萬
-47.02%9,163萬
-47.02%9,163萬
44.47%1.74億
-其中:長期借款
-36.90%873.3萬
-12.80%1,063萬
-87.79%1,066.7萬
-87.79%1,066.7萬
-92.27%1,306.8萬
-91.59%1,384.1萬
-92.81%1,219萬
-47.96%8,739.1萬
-47.96%8,739.1萬
44.48%1.69億
-其中:長期資本租賃負債
39.70%569.7萬
46.48%622.7萬
-3.96%407.1萬
-3.96%407.1萬
-20.77%412.1萬
-16.54%407.8萬
-14.05%425.1萬
-15.30%423.9萬
-15.30%423.9萬
44.19%520.1萬
長期應付帳款及其他應付款
3,367.89%7,969.2萬
1.36%7,913.8萬
3,352.54%7,937.4萬
3,352.54%7,937.4萬
-1.08%229.7萬
-1.03%229.8萬
3,264.07%7,808萬
-0.99%229.9萬
-0.99%229.9萬
4.45%232.2萬
非流動遞延所得稅負債
-3.39%9,790.5萬
-3.39%9,790.5萬
-3.39%9,790.5萬
-3.39%9,790.5萬
0.04%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.03%1.01億
長期應計及遞延收入
-7.38%3,053.1萬
-14.75%2,897萬
-1.34%3,236.4萬
-1.34%3,236.4萬
-9.33%3,180.1萬
-6.92%3,296.4萬
-5.27%3,398.3萬
-6.02%3,280.5萬
-6.02%3,280.5萬
-11.60%3,507.5萬
非流動負債合計
44.03%2.23億
-3.04%2.23億
-1.62%2.24億
-1.62%2.24億
-51.25%1.53億
-49.93%1.55億
-26.79%2.3億
-26.78%2.28億
-26.78%2.28億
18.65%3.13億
負債總額
-19.61%3.98億
-20.31%3.91億
-19.51%3.93億
-19.51%3.93億
-1.33%4.96億
-0.96%4.95億
-2.13%4.91億
-5.33%4.88億
-5.33%4.88億
-0.78%5.03億
所有者權益
股本
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
1.20%3.83億
8.85%3.83億
8.85%3.83億
8.85%3.83億
-普通股
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
1.20%3.83億
8.85%3.83億
8.85%3.83億
8.85%3.83億
留存收益
-50.52%1.08億
-49.87%1.12億
-48.58%1.16億
-48.58%1.16億
-28.46%2.13億
-28.81%2.18億
-28.30%2.23億
-26.91%2.26億
-26.91%2.26億
-7.48%2.97億
減:庫存股
0.00%347萬
0.00%347萬
0.00%347萬
0.00%347萬
-0.09%347萬
16.21%347萬
19.08%347萬
19.08%347萬
19.08%347萬
19.18%347.3萬
固定資產重估價值準備
----
----
-1.26%1.31億
-1.26%1.31億
----
----
----
-1.24%1.32億
-1.24%1.32億
----
其他儲備
86.86%1.23億
86.27%1.23億
90.03%-653.5萬
90.03%-653.5萬
-2.42%6,542.3萬
-2.37%6,583.8萬
0.21%6,626.8萬
5.93%-6,557萬
5.93%-6,557萬
4.59%6,704.5萬
其他股本權益
----
----
----
----
0.00%5,877.7萬
-0.01%5,877.7萬
-2.87%5,877.7萬
-6.17%5,877.7萬
-6.17%5,877.7萬
-6.17%5,877.7萬
股東權益
-15.45%6.1億
-15.52%6.15億
-15.21%6.2億
-15.21%6.2億
-10.74%7.16億
-11.10%7.22億
-10.54%7.28億
-6.88%7.31億
-6.88%7.31億
0.71%8.03億
非控制性權益
25.55%-664.3萬
29.99%-602.7萬
38.85%-520.6萬
38.85%-520.6萬
-155.64%-858.3萬
-157.41%-892.3萬
-160.29%-860.9萬
-165.68%-851.3萬
-165.68%-851.3萬
25.63%1,542.7萬
總權益
-15.32%6.04億
-15.35%6.09億
-14.93%6.15億
-14.93%6.15億
-13.47%7.08億
-13.85%7.13億
-13.12%7.2億
-9.46%7.23億
-9.46%7.23億
1.09%8.18億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 52.23%1,242.8萬9.76%938.7萬12.47%787.4萬12.47%787.4萬12.89%1,083.5萬-32.85%816.4萬-31.85%855.2萬-5.84%700.1萬-5.84%700.1萬-18.30%959.8萬
-現金及現金等價物 52.23%1,242.8萬9.76%938.7萬12.47%787.4萬12.47%787.4萬12.89%1,083.5萬-32.85%816.4萬-31.85%855.2萬-5.82%700.1萬-5.82%700.1萬-18.30%959.8萬
-其中:現金 52.23%1,242.8萬9.76%938.7萬12.47%787.4萬12.47%787.4萬12.89%1,083.5萬-32.85%816.4萬-31.85%855.2萬-5.82%700.1萬-5.82%700.1萬-18.30%959.8萬
應收款項 -5.86%3,533.5萬-19.99%3,340.4萬0.36%2,823.7萬0.36%2,823.7萬-47.29%3,363.9萬-43.02%3,753.6萬-36.19%4,174.8萬-7.74%2,813.7萬-7.74%2,813.7萬49.26%6,381.9萬
-應收賬款淨額 -5.75%3,533.5萬-20.01%3,336萬-20.91%1,188.2萬-20.91%1,188.2萬-47.36%3,359.5萬-43.09%3,749.2萬-36.26%4,170.4萬9.58%1,502.4萬9.58%1,502.4萬49.26%6,381.9萬
-其中:應收賬款 ---------12.64%4,908.9萬-12.64%4,908.9萬------------15.14%5,619.3萬15.14%5,619.3萬----
-其中:壞賬準備 --------9.62%-3,720.7萬9.62%-3,720.7萬-------------17.32%-4,116.9萬-17.32%-4,116.9萬----
-其他應收款 ----0.00%4.4萬24.72%1,635.5萬24.72%1,635.5萬--4.4萬--4.4萬--4.4萬-21.88%1,311.3萬-21.88%1,311.3萬----
存貨 -41.20%1.25億-41.43%1.25億-40.89%1.27億-40.89%1.27億-8.62%2.12億-8.08%2.13億-7.79%2.14億-7.26%2.16億-7.26%2.16億-0.85%2.32億
預付費用 ---------40.27%561.9萬-40.27%561.9萬-------------36.77%940.8萬-36.77%940.8萬----
受限制現金 --------19.16%361.9萬19.16%361.9萬-------------51.70%303.7萬-51.70%303.7萬----
稅項資產 -87.54%7.9萬-87.75%8.1萬-85.31%9.3萬-85.31%9.3萬2.11%62.9萬1.44%63.4萬9.62%66.1萬4.11%63.3萬4.11%63.3萬-21.13%61.6萬
持有待售資產 ----------------------0--------------0
流動資產合計 -33.26%1.73億-36.52%1.68億-34.47%1.73億-34.47%1.73億-15.99%2.57億-16.44%2.6億-14.70%2.65億-9.71%2.64億-9.71%2.64億5.80%3.06億
非流動資產
物業廠房及設備淨額 9.80%6.04億9.81%6.07億10.01%6.1億10.01%6.1億-6.10%5.49億-6.17%5.5億-6.13%5.53億-6.26%5.54億-6.26%5.54億-1.30%5.85億
-物業、廠房及設備 9.80%6.04億9.81%6.07億5.94%10.39億5.94%10.39億-6.10%5.49億-6.17%5.5億-6.13%5.53億-0.02%9.81億-0.02%9.81億-1.30%5.85億
-累計折舊 ---------0.64%-4.29億-0.64%-4.29億-------------9.43%-4.27億-9.43%-4.27億----
投資物業 -64.67%9,184.2萬-64.67%9,184.2萬-64.67%9,184.2萬-64.67%9,184.2萬-0.17%2.6億-0.17%2.6億-0.17%2.6億-0.17%2.6億-0.17%2.6億0.38%2.6億
投資總額 0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬0.00%233.7萬-2.09%233.7萬
-長期股權投資 ----------0--0--------------0--0--0
-金融資產投資 --------0.00%233.7萬0.00%233.7萬------------0.00%233.7萬0.00%233.7萬----
-其中:可供出售證券 --------0.00%233.7萬0.00%233.7萬------------0.00%233.7萬0.00%233.7萬----
-其他投資 0.00%233.7萬0.00%233.7萬--------0.00%233.7萬0.00%233.7萬0.00%233.7萬---------2.09%233.7萬
長期應收賬款及其他應收款 -70.54%224.1萬0.00%224.1萬0.00%224.1萬0.00%224.1萬0.16%760.7萬0.16%760.7萬-70.49%224.1萬-70.49%224.1萬-70.49%224.1萬4.38%759.5萬
非流動遞延所得稅資產 0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬31.54%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬-97.62%14.9萬
其他非流動資產 -0.39%1.27億0.42%1.28億0.41%1.28億0.41%1.28億-19.97%1.28億-19.88%1.28億-19.92%1.28億-19.92%1.28億-19.92%1.28億0.37%1.6億
非流動資產合計 -12.65%8.28億-11.99%8.32億-11.84%8.35億-11.84%8.35億-6.70%9.47億-6.72%9.48億-7.23%9.45億-7.30%9.47億-7.30%9.47億-1.16%10.15億
總資產 -17.08%10.02億-17.36%10億-16.77%10.07億-16.77%10.07億-8.85%12.04億-9.00%12.08億-8.98%12.1億-7.84%12.1億-7.84%12.1億0.37%13.21億
負債
流動負債
金融負債 -67.44%3,291.6萬-66.83%3,316.2萬-63.60%3,596.6萬-63.60%3,596.6萬193.65%1億206.71%1.01億197.03%9,998.9萬141.60%9,880.2萬141.60%9,880.2萬-59.38%3,416.7萬
-短期借款及資本租賃負債 -67.44%3,291.6萬-66.83%3,316.2萬-63.60%3,596.6萬-63.60%3,596.6萬193.65%1億206.71%1.01億197.03%9,998.9萬141.60%9,880.2萬141.60%9,880.2萬-59.38%3,416.7萬
-其中:短期借款 -68.32%3,059.6萬-67.64%3,092.3萬-66.65%3,147.2萬-66.65%3,147.2萬210.71%9,584萬226.27%9,658.7萬215.39%9,557.3萬151.38%9,435.5萬151.38%9,435.5萬-62.36%3,084.5萬
-其中:資本租賃負債 -48.39%232萬-49.30%223.9萬1.06%449.4萬1.06%449.4萬35.19%449.1萬34.02%449.5萬31.43%441.6萬32.35%444.7萬32.35%444.7萬52.74%332.2萬
應付款項 -40.39%1.42億-15.67%1.34億-17.94%9,875.3萬-17.94%9,875.3萬55.95%2.41億51.60%2.38億4.28%1.59億-8.29%1.2億-8.29%1.2億0.18%1.55億
-應付帳款 -41.37%1.36億-16.38%1.29億-33.93%2,780.7萬-33.93%2,780.7萬58.30%2.35億53.97%2.32億4.98%1.54億-4.63%4,209萬-4.63%4,209萬-1.97%1.49億
-應交稅費 0.62%556萬3.99%573.5萬6.31%589.8萬6.31%589.8萬-1.10%604.2萬-7.92%552.6萬-12.15%551.5萬-13.58%554.8萬-13.58%554.8萬115.26%610.9萬
-其他應付款 ---------10.53%6,504.8萬-10.53%6,504.8萬-------------9.87%7,270.4萬-9.87%7,270.4萬----
應計及遞延所得 -53.98%79.7萬-53.98%79.7萬-17.35%3,356.9萬-17.35%3,356.9萬117.31%173.2萬21.54%173.2萬52.60%173.2萬28.18%4,061.5萬28.18%4,061.5萬-81.47%79.7萬
流動負債合計 -48.49%1.75億-35.53%1.68億-35.21%1.68億-35.21%1.68億81.00%3.43億78.11%3.4億39.18%2.61億27.46%2.6億27.46%2.6億-21.89%1.9億
非流動負債
非流動金融負債 -19.47%1,443萬2.53%1,685.7萬-83.92%1,473.8萬-83.92%1,473.8萬-90.14%1,718.9萬-89.43%1,791.9萬-90.57%1,644.1萬-47.02%9,163萬-47.02%9,163萬44.47%1.74億
-長期借款及資本租賃 -19.47%1,443萬2.53%1,685.7萬-83.92%1,473.8萬-83.92%1,473.8萬-90.14%1,718.9萬-89.43%1,791.9萬-90.57%1,644.1萬-47.02%9,163萬-47.02%9,163萬44.47%1.74億
-其中:長期借款 -36.90%873.3萬-12.80%1,063萬-87.79%1,066.7萬-87.79%1,066.7萬-92.27%1,306.8萬-91.59%1,384.1萬-92.81%1,219萬-47.96%8,739.1萬-47.96%8,739.1萬44.48%1.69億
-其中:長期資本租賃負債 39.70%569.7萬46.48%622.7萬-3.96%407.1萬-3.96%407.1萬-20.77%412.1萬-16.54%407.8萬-14.05%425.1萬-15.30%423.9萬-15.30%423.9萬44.19%520.1萬
長期應付帳款及其他應付款 3,367.89%7,969.2萬1.36%7,913.8萬3,352.54%7,937.4萬3,352.54%7,937.4萬-1.08%229.7萬-1.03%229.8萬3,264.07%7,808萬-0.99%229.9萬-0.99%229.9萬4.45%232.2萬
非流動遞延所得稅負債 -3.39%9,790.5萬-3.39%9,790.5萬-3.39%9,790.5萬-3.39%9,790.5萬0.04%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.03%1.01億
長期應計及遞延收入 -7.38%3,053.1萬-14.75%2,897萬-1.34%3,236.4萬-1.34%3,236.4萬-9.33%3,180.1萬-6.92%3,296.4萬-5.27%3,398.3萬-6.02%3,280.5萬-6.02%3,280.5萬-11.60%3,507.5萬
非流動負債合計 44.03%2.23億-3.04%2.23億-1.62%2.24億-1.62%2.24億-51.25%1.53億-49.93%1.55億-26.79%2.3億-26.78%2.28億-26.78%2.28億18.65%3.13億
負債總額 -19.61%3.98億-20.31%3.91億-19.51%3.93億-19.51%3.93億-1.33%4.96億-0.96%4.95億-2.13%4.91億-5.33%4.88億-5.33%4.88億-0.78%5.03億
所有者權益
股本 0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億1.20%3.83億8.85%3.83億8.85%3.83億8.85%3.83億
-普通股 0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億1.20%3.83億8.85%3.83億8.85%3.83億8.85%3.83億
留存收益 -50.52%1.08億-49.87%1.12億-48.58%1.16億-48.58%1.16億-28.46%2.13億-28.81%2.18億-28.30%2.23億-26.91%2.26億-26.91%2.26億-7.48%2.97億
減:庫存股 0.00%347萬0.00%347萬0.00%347萬0.00%347萬-0.09%347萬16.21%347萬19.08%347萬19.08%347萬19.08%347萬19.18%347.3萬
固定資產重估價值準備 ---------1.26%1.31億-1.26%1.31億-------------1.24%1.32億-1.24%1.32億----
其他儲備 86.86%1.23億86.27%1.23億90.03%-653.5萬90.03%-653.5萬-2.42%6,542.3萬-2.37%6,583.8萬0.21%6,626.8萬5.93%-6,557萬5.93%-6,557萬4.59%6,704.5萬
其他股本權益 ----------------0.00%5,877.7萬-0.01%5,877.7萬-2.87%5,877.7萬-6.17%5,877.7萬-6.17%5,877.7萬-6.17%5,877.7萬
股東權益 -15.45%6.1億-15.52%6.15億-15.21%6.2億-15.21%6.2億-10.74%7.16億-11.10%7.22億-10.54%7.28億-6.88%7.31億-6.88%7.31億0.71%8.03億
非控制性權益 25.55%-664.3萬29.99%-602.7萬38.85%-520.6萬38.85%-520.6萬-155.64%-858.3萬-157.41%-892.3萬-160.29%-860.9萬-165.68%-851.3萬-165.68%-851.3萬25.63%1,542.7萬
總權益 -15.32%6.04億-15.35%6.09億-14.93%6.15億-14.93%6.15億-13.47%7.08億-13.85%7.13億-13.12%7.2億-9.46%7.23億-9.46%7.23億1.09%8.18億
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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熱議
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