馬來西亞市場個股詳情

7029 MASTER

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延時15分鐘行情已收盤 08/16 09:00 (北京)
2.18億總市值8.13市盈率TTM

MASTER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)2024/03/31
(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
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
43.15%8,554.2萬
37.50%7,628萬
37.50%7,628萬
21.78%6,634.8萬
25.98%6,035.3萬
22.03%5,975.6萬
25.18%5,547.8萬
25.18%5,547.8萬
29.48%5,448.4萬
29.15%4,790.8萬
-現金及現金等價物
43.15%8,554.2萬
37.50%7,628萬
37.50%7,628萬
21.78%6,634.8萬
25.98%6,035.3萬
22.03%5,975.6萬
25.18%5,547.8萬
25.18%5,547.8萬
29.48%5,448.4萬
29.15%4,790.8萬
-其中：現金
52.78%4,417.3萬
60.20%3,833.3萬
60.20%3,833.3萬
-12.45%3,034.3萬
23.82%2,822.5萬
18.94%2,891.3萬
6.01%2,392.8萬
6.01%2,392.8萬
2.00%3,465.8萬
-21.39%2,279.5萬
-其中：現金等價物
34.13%4,136.9萬
20.28%3,794.7萬
20.28%3,794.7萬
81.60%3,600.5萬
27.93%3,212.8萬
25.07%3,084.3萬
45.08%3,155萬
45.08%3,155萬
144.77%1,982.6萬
210.04%2,511.3萬
應收款項
-15.43%3,145.5萬
7.09%3,325.3萬
7.09%3,325.3萬
15.88%3,382.2萬
24.90%3,508.3萬
46.06%3,719.2萬
2.65%3,105.2萬
2.65%3,105.2萬
-0.69%2,918.7萬
6.18%2,808.8萬
-應收賬款淨額
-15.43%3,145.5萬
2.94%3,039.9萬
2.94%3,039.9萬
15.88%3,382.2萬
24.90%3,508.3萬
46.06%3,719.2萬
3.89%2,953萬
3.89%2,953萬
-0.69%2,918.7萬
6.18%2,808.8萬
-其中：應收賬款
----
3.14%3,050.3萬
3.14%3,050.3萬
----
----
----
3.59%2,957.3萬
3.59%2,957.3萬
----
----
-其中：壞賬準備
----
-141.86%-10.4萬
-141.86%-10.4萬
----
----
----
65.60%-4.3萬
65.60%-4.3萬
----
----
-其他應收款
----
87.52%285.4萬
87.52%285.4萬
----
----
----
-16.65%152.2萬
-16.65%152.2萬
----
----
存貨
-38.22%962.2萬
-35.85%1,212.3萬
-35.85%1,212.3萬
-28.38%1,310.4萬
-22.46%1,413.2萬
-13.38%1,557.4萬
8.75%1,889.7萬
8.75%1,889.7萬
27.34%1,829.7萬
16.48%1,822.6萬
預付費用
-24.19%18.8萬
-26.15%159.3萬
-26.15%159.3萬
-8.21%48.1萬
-12.12%23.2萬
-16.78%24.8萬
-11.78%215.7萬
-11.78%215.7萬
-8.87%52.4萬
-21.43%26.4萬
稅項資產
64.21%75.7萬
90.81%91.4萬
90.81%91.4萬
409.09%5.6萬
3,654.55%41.3萬
106.73%46.1萬
53.53%47.9萬
53.53%47.9萬
-26.67%1.1萬
-85.71%1.1萬
流動資產合計
12.66%1.28億
14.90%1.24億
14.90%1.24億
11.03%1.14億
16.63%1.1億
21.84%1.13億
14.11%1.08億
14.11%1.08億
18.60%1.03億
18.70%9,449.7萬
非流動資產
物業廠房及設備淨額
30.43%6,000萬
27.59%5,995.5萬
27.59%5,995.5萬
7.46%5,071.9萬
8.48%5,056.4萬
-3.06%4,600.2萬
-2.67%4,699.1萬
-2.67%4,699.1萬
-2.24%4,719.7萬
-2.36%4,661.3萬
-物業、廠房及設備
30.43%6,000萬
14.45%1.04億
14.45%1.04億
7.46%5,071.9萬
8.48%5,056.4萬
-3.06%4,600.2萬
2.51%9,126.2萬
2.51%9,126.2萬
-2.24%4,719.7萬
-2.36%4,661.3萬
-累計折舊
----
-0.51%-4,449.5萬
-0.51%-4,449.5萬
----
----
----
-8.64%-4,427.1萬
-8.64%-4,427.1萬
----
----
投資物業
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
0.00%1,464萬
-3.33%1,464萬
投資總額
-5.96%26.8萬
0.74%27.1萬
0.74%27.1萬
11.49%29.1萬
-4.18%25.2萬
0.35%28.5萬
1.51%26.9萬
1.51%26.9萬
-8.42%26.1萬
-5.05%26.3萬
-金融資產投資
----
0.74%27.1萬
0.74%27.1萬
----
----
----
1.51%26.9萬
1.51%26.9萬
----
----
-其中：交易性證券
----
0.74%27.1萬
0.74%27.1萬
----
----
----
1.51%26.9萬
1.51%26.9萬
----
----
-其他投資
-5.96%26.8萬
----
----
11.49%29.1萬
-4.18%25.2萬
0.35%28.5萬
----
----
--26.1萬
--26.3萬
商譽及其他無形資產
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
-商譽
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
0.00%19.6萬
非流動遞延所得稅資產
250.00%7,000
8,500.00%8.6萬
8,500.00%8.6萬
--4,000
--2,000
--2,000
--1,000
--1,000
----
----
非流動資產合計
22.88%7,511.1萬
21.02%7,514.8萬
21.02%7,514.8萬
5.71%6,585萬
6.39%6,565.4萬
-2.31%6,112.5萬
-2.02%6,209.7萬
-2.02%6,209.7萬
-1.74%6,229.4萬
-2.59%6,171.2萬
總資產
16.24%2.03億
17.13%1.99億
17.13%1.99億
9.02%1.8億
12.58%1.76億
12.12%1.74億
7.64%1.7億
7.64%1.7億
9.99%1.65億
9.26%1.56億
負債
流動負債
金融負債
-21.08%291.2萬
10.81%297.2萬
10.81%297.2萬
-24.42%234.3萬
-27.58%400.2萬
-51.27%369萬
-62.39%268.2萬
-62.39%268.2萬
-64.56%310萬
-31.37%552.6萬
-短期借款及資本租賃負債
-21.08%291.2萬
10.81%297.2萬
10.81%297.2萬
-24.42%234.3萬
-27.58%400.2萬
-51.27%369萬
-62.39%268.2萬
-62.39%268.2萬
-64.56%310萬
-31.37%552.6萬
-其中：短期借款
-27.50%213.8萬
24.55%221.2萬
24.55%221.2萬
-30.19%159.1萬
-23.85%341.6萬
-53.40%294.9萬
-68.70%177.6萬
-68.70%177.6萬
-68.94%227.9萬
-30.21%448.6萬
-其中：資本租賃負債
4.45%77.4萬
-16.11%76萬
-16.11%76萬
-8.40%75.2萬
-43.65%58.6萬
-40.39%74.1萬
-37.82%90.6萬
-37.82%90.6萬
-41.77%82.1萬
-35.96%104萬
應付款項
2.82%1,947.7萬
6.80%1,876.3萬
6.80%1,876.3萬
-19.90%1,438.6萬
16.73%1,233萬
83.02%1,894.3萬
-1.54%1,756.9萬
-1.54%1,756.9萬
64.55%1,796.1萬
23.03%1,056.3萬
-應付帳款
-4.80%1,460.7萬
-12.35%557.2萬
-12.35%557.2萬
-17.38%1,051.5萬
23.81%1,189.3萬
52.66%1,534.4萬
-25.44%635.7萬
-25.44%635.7萬
25.76%1,272.7萬
17.32%960.6萬
-應交稅費
55.28%50萬
50.29%51.1萬
50.29%51.1萬
-69.65%59.4萬
-54.34%43.7萬
7.69%32.2萬
-54.30%34萬
-54.30%34萬
146.16%195.7萬
140.45%95.7萬
-應付股息
33.35%437萬
----
----
0.00%327.7萬
----
--327.7萬
----
----
--327.7萬
----
-其他應付款
----
16.63%1,268萬
16.63%1,268萬
----
----
----
26.80%1,087.2萬
26.80%1,087.2萬
----
----
流動負債合計
-1.08%2,238.9萬
7.33%2,173.5萬
7.33%2,173.5萬
-20.57%1,672.9萬
1.51%1,633.2萬
26.29%2,263.3萬
-18.91%2,025.1萬
-18.91%2,025.1萬
7.11%2,106.1萬
-3.30%1,608.9萬
非流動負債
非流動金融負債
2.14%124.1萬
5.59%143.6萬
5.59%143.6萬
72.28%164.7萬
4.18%107.1萬
-2.41%121.5萬
-10.35%136萬
-10.35%136萬
76.38%95.6萬
34.20%102.8萬
-長期借款及資本租賃
2.14%124.1萬
5.59%143.6萬
5.59%143.6萬
72.28%164.7萬
4.18%107.1萬
-2.41%121.5萬
-10.35%136萬
-10.35%136萬
76.38%95.6萬
34.20%102.8萬
-其中：長期資本租賃負債
2.14%124.1萬
5.59%143.6萬
5.59%143.6萬
72.28%164.7萬
4.18%107.1萬
-2.41%121.5萬
-10.35%136萬
-10.35%136萬
76.38%95.6萬
34.20%102.8萬
非流動遞延所得稅負債
30.04%675.8萬
29.12%683.8萬
29.12%683.8萬
9.25%537.6萬
5.39%531.9萬
1.96%519.7萬
1.94%529.6萬
1.94%529.6萬
-2.77%492.1萬
-2.06%504.7萬
非流動負債合計
24.75%799.9萬
24.31%827.4萬
24.31%827.4萬
19.50%702.3萬
5.19%639萬
1.10%641.2萬
-0.83%665.6萬
-0.83%665.6萬
4.89%587.7萬
2.64%607.5萬
負債總額
4.62%3,038.8萬
11.53%3,000.9萬
11.53%3,000.9萬
-11.83%2,375.2萬
2.52%2,272.2萬
19.70%2,904.5萬
-15.09%2,690.7萬
-15.09%2,690.7萬
6.62%2,693.8萬
-1.74%2,216.4萬
所有者權益
股本
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
-普通股
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
0.00%5,533.9萬
留存收益
24.30%8,758.3萬
23.98%8,521萬
23.98%8,521萬
26.82%7,894.9萬
26.61%7,569.9萬
21.40%7,046.3萬
28.02%6,872.9萬
28.02%6,872.9萬
--6,225.3萬
24.06%5,978.7萬
固定資產重估價值準備
----
54.20%2,021.4萬
54.20%2,021.4萬
-4.74%1,262.3萬
-4.64%1,278.7萬
-7.10%1,260.4萬
-4.46%1,310.9萬
-4.46%1,310.9萬
--1,325.1萬
-4.39%1,340.9萬
其他儲備
325.27%2,936.5萬
40.54%853.9萬
40.54%853.9萬
28.36%899.8萬
69.33%932萬
60.96%690.5萬
66.79%607.6萬
66.79%607.6萬
-89.87%701萬
93.60%550.4萬
股東權益
18.56%1.72億
18.18%1.69億
18.18%1.69億
13.10%1.56億
14.25%1.53億
10.72%1.45億
13.34%1.43億
13.34%1.43億
10.68%1.38億
11.33%1.34億
非控制性權益
----
----
----
--0
--0
--0
----
----
-25.00%6,000
-33.33%6,000
總權益
18.56%1.72億
18.18%1.69億
18.18%1.69億
13.09%1.56億
14.25%1.53億
10.72%1.45億
13.34%1.43億
13.34%1.43億
10.68%1.38億
11.33%1.34億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 43.15%8,554.2萬37.50%7,628萬37.50%7,628萬21.78%6,634.8萬25.98%6,035.3萬22.03%5,975.6萬25.18%5,547.8萬25.18%5,547.8萬29.48%5,448.4萬29.15%4,790.8萬
-現金及現金等價物 43.15%8,554.2萬37.50%7,628萬37.50%7,628萬21.78%6,634.8萬25.98%6,035.3萬22.03%5,975.6萬25.18%5,547.8萬25.18%5,547.8萬29.48%5,448.4萬29.15%4,790.8萬
-其中：現金 52.78%4,417.3萬60.20%3,833.3萬60.20%3,833.3萬-12.45%3,034.3萬23.82%2,822.5萬18.94%2,891.3萬6.01%2,392.8萬6.01%2,392.8萬2.00%3,465.8萬-21.39%2,279.5萬
-其中：現金等價物 34.13%4,136.9萬20.28%3,794.7萬20.28%3,794.7萬81.60%3,600.5萬27.93%3,212.8萬25.07%3,084.3萬45.08%3,155萬45.08%3,155萬144.77%1,982.6萬210.04%2,511.3萬
應收款項 -15.43%3,145.5萬7.09%3,325.3萬7.09%3,325.3萬15.88%3,382.2萬24.90%3,508.3萬46.06%3,719.2萬2.65%3,105.2萬2.65%3,105.2萬-0.69%2,918.7萬6.18%2,808.8萬
-應收賬款淨額 -15.43%3,145.5萬2.94%3,039.9萬2.94%3,039.9萬15.88%3,382.2萬24.90%3,508.3萬46.06%3,719.2萬3.89%2,953萬3.89%2,953萬-0.69%2,918.7萬6.18%2,808.8萬
-其中：應收賬款 ----3.14%3,050.3萬3.14%3,050.3萬------------3.59%2,957.3萬3.59%2,957.3萬--------
-其中：壞賬準備 -----141.86%-10.4萬-141.86%-10.4萬------------65.60%-4.3萬65.60%-4.3萬--------
-其他應收款 ----87.52%285.4萬87.52%285.4萬-------------16.65%152.2萬-16.65%152.2萬--------
存貨 -38.22%962.2萬-35.85%1,212.3萬-35.85%1,212.3萬-28.38%1,310.4萬-22.46%1,413.2萬-13.38%1,557.4萬8.75%1,889.7萬8.75%1,889.7萬27.34%1,829.7萬16.48%1,822.6萬
預付費用 -24.19%18.8萬-26.15%159.3萬-26.15%159.3萬-8.21%48.1萬-12.12%23.2萬-16.78%24.8萬-11.78%215.7萬-11.78%215.7萬-8.87%52.4萬-21.43%26.4萬
稅項資產 64.21%75.7萬90.81%91.4萬90.81%91.4萬409.09%5.6萬3,654.55%41.3萬106.73%46.1萬53.53%47.9萬53.53%47.9萬-26.67%1.1萬-85.71%1.1萬
流動資產合計 12.66%1.28億14.90%1.24億14.90%1.24億11.03%1.14億16.63%1.1億21.84%1.13億14.11%1.08億14.11%1.08億18.60%1.03億18.70%9,449.7萬
非流動資產
物業廠房及設備淨額 30.43%6,000萬27.59%5,995.5萬27.59%5,995.5萬7.46%5,071.9萬8.48%5,056.4萬-3.06%4,600.2萬-2.67%4,699.1萬-2.67%4,699.1萬-2.24%4,719.7萬-2.36%4,661.3萬
-物業、廠房及設備 30.43%6,000萬14.45%1.04億14.45%1.04億7.46%5,071.9萬8.48%5,056.4萬-3.06%4,600.2萬2.51%9,126.2萬2.51%9,126.2萬-2.24%4,719.7萬-2.36%4,661.3萬
-累計折舊 -----0.51%-4,449.5萬-0.51%-4,449.5萬-------------8.64%-4,427.1萬-8.64%-4,427.1萬--------
投資物業 0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬0.00%1,464萬-3.33%1,464萬
投資總額 -5.96%26.8萬0.74%27.1萬0.74%27.1萬11.49%29.1萬-4.18%25.2萬0.35%28.5萬1.51%26.9萬1.51%26.9萬-8.42%26.1萬-5.05%26.3萬
-金融資產投資 ----0.74%27.1萬0.74%27.1萬------------1.51%26.9萬1.51%26.9萬--------
-其中：交易性證券 ----0.74%27.1萬0.74%27.1萬------------1.51%26.9萬1.51%26.9萬--------
-其他投資 -5.96%26.8萬--------11.49%29.1萬-4.18%25.2萬0.35%28.5萬----------26.1萬--26.3萬
商譽及其他無形資產 0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬
-商譽 0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬0.00%19.6萬
非流動遞延所得稅資產 250.00%7,0008,500.00%8.6萬8,500.00%8.6萬--4,000--2,000--2,000--1,000--1,000--------
非流動資產合計 22.88%7,511.1萬21.02%7,514.8萬21.02%7,514.8萬5.71%6,585萬6.39%6,565.4萬-2.31%6,112.5萬-2.02%6,209.7萬-2.02%6,209.7萬-1.74%6,229.4萬-2.59%6,171.2萬
總資產 16.24%2.03億17.13%1.99億17.13%1.99億9.02%1.8億12.58%1.76億12.12%1.74億7.64%1.7億7.64%1.7億9.99%1.65億9.26%1.56億
負債
流動負債
金融負債 -21.08%291.2萬10.81%297.2萬10.81%297.2萬-24.42%234.3萬-27.58%400.2萬-51.27%369萬-62.39%268.2萬-62.39%268.2萬-64.56%310萬-31.37%552.6萬
-短期借款及資本租賃負債 -21.08%291.2萬10.81%297.2萬10.81%297.2萬-24.42%234.3萬-27.58%400.2萬-51.27%369萬-62.39%268.2萬-62.39%268.2萬-64.56%310萬-31.37%552.6萬
-其中：短期借款 -27.50%213.8萬24.55%221.2萬24.55%221.2萬-30.19%159.1萬-23.85%341.6萬-53.40%294.9萬-68.70%177.6萬-68.70%177.6萬-68.94%227.9萬-30.21%448.6萬
-其中：資本租賃負債 4.45%77.4萬-16.11%76萬-16.11%76萬-8.40%75.2萬-43.65%58.6萬-40.39%74.1萬-37.82%90.6萬-37.82%90.6萬-41.77%82.1萬-35.96%104萬
應付款項 2.82%1,947.7萬6.80%1,876.3萬6.80%1,876.3萬-19.90%1,438.6萬16.73%1,233萬83.02%1,894.3萬-1.54%1,756.9萬-1.54%1,756.9萬64.55%1,796.1萬23.03%1,056.3萬
-應付帳款 -4.80%1,460.7萬-12.35%557.2萬-12.35%557.2萬-17.38%1,051.5萬23.81%1,189.3萬52.66%1,534.4萬-25.44%635.7萬-25.44%635.7萬25.76%1,272.7萬17.32%960.6萬
-應交稅費 55.28%50萬50.29%51.1萬50.29%51.1萬-69.65%59.4萬-54.34%43.7萬7.69%32.2萬-54.30%34萬-54.30%34萬146.16%195.7萬140.45%95.7萬
-應付股息 33.35%437萬--------0.00%327.7萬------327.7萬----------327.7萬----
-其他應付款 ----16.63%1,268萬16.63%1,268萬------------26.80%1,087.2萬26.80%1,087.2萬--------
流動負債合計 -1.08%2,238.9萬7.33%2,173.5萬7.33%2,173.5萬-20.57%1,672.9萬1.51%1,633.2萬26.29%2,263.3萬-18.91%2,025.1萬-18.91%2,025.1萬7.11%2,106.1萬-3.30%1,608.9萬
非流動負債
非流動金融負債 2.14%124.1萬5.59%143.6萬5.59%143.6萬72.28%164.7萬4.18%107.1萬-2.41%121.5萬-10.35%136萬-10.35%136萬76.38%95.6萬34.20%102.8萬
-長期借款及資本租賃 2.14%124.1萬5.59%143.6萬5.59%143.6萬72.28%164.7萬4.18%107.1萬-2.41%121.5萬-10.35%136萬-10.35%136萬76.38%95.6萬34.20%102.8萬
-其中：長期資本租賃負債 2.14%124.1萬5.59%143.6萬5.59%143.6萬72.28%164.7萬4.18%107.1萬-2.41%121.5萬-10.35%136萬-10.35%136萬76.38%95.6萬34.20%102.8萬
非流動遞延所得稅負債 30.04%675.8萬29.12%683.8萬29.12%683.8萬9.25%537.6萬5.39%531.9萬1.96%519.7萬1.94%529.6萬1.94%529.6萬-2.77%492.1萬-2.06%504.7萬
非流動負債合計 24.75%799.9萬24.31%827.4萬24.31%827.4萬19.50%702.3萬5.19%639萬1.10%641.2萬-0.83%665.6萬-0.83%665.6萬4.89%587.7萬2.64%607.5萬
負債總額 4.62%3,038.8萬11.53%3,000.9萬11.53%3,000.9萬-11.83%2,375.2萬2.52%2,272.2萬19.70%2,904.5萬-15.09%2,690.7萬-15.09%2,690.7萬6.62%2,693.8萬-1.74%2,216.4萬
所有者權益
股本 0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬
-普通股 0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬0.00%5,533.9萬
留存收益 24.30%8,758.3萬23.98%8,521萬23.98%8,521萬26.82%7,894.9萬26.61%7,569.9萬21.40%7,046.3萬28.02%6,872.9萬28.02%6,872.9萬--6,225.3萬24.06%5,978.7萬
固定資產重估價值準備 ----54.20%2,021.4萬54.20%2,021.4萬-4.74%1,262.3萬-4.64%1,278.7萬-7.10%1,260.4萬-4.46%1,310.9萬-4.46%1,310.9萬--1,325.1萬-4.39%1,340.9萬
其他儲備 325.27%2,936.5萬40.54%853.9萬40.54%853.9萬28.36%899.8萬69.33%932萬60.96%690.5萬66.79%607.6萬66.79%607.6萬-89.87%701萬93.60%550.4萬
股東權益 18.56%1.72億18.18%1.69億18.18%1.69億13.10%1.56億14.25%1.53億10.72%1.45億13.34%1.43億13.34%1.43億10.68%1.38億11.33%1.34億
非控制性權益 --------------0--0--0---------25.00%6,000-33.33%6,000
總權益 18.56%1.72億18.18%1.69億18.18%1.69億13.09%1.56億14.25%1.53億10.72%1.45億13.34%1.43億13.34%1.43億10.68%1.38億11.33%1.34億
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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