澳洲市場個股詳情

PCG Pengana Capital Group Ltd

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延時20分鐘行情休市中 12/27 15:59 (悉尼)
9105.40萬總市值-17.69市盈率(靜)

Pengana Capital Group Ltd關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資
-36.65%911.1萬
-36.65%911.1萬
-46.88%1,438.3萬
-46.88%1,438.3萬
36.06%2,707.6萬
36.06%2,707.6萬
29.99%1,990萬
29.99%1,990萬
5.97%1,530.9萬
5.97%1,530.9萬
-現金和現金等價物
-35.76%911.1萬
-35.76%911.1萬
-44.72%1,418.3萬
-44.72%1,418.3萬
28.92%2,565.6萬
28.92%2,565.6萬
29.99%1,990萬
29.99%1,990萬
5.97%1,530.9萬
5.97%1,530.9萬
-短期投資
----
----
-85.92%20萬
-85.92%20萬
--142萬
--142萬
----
----
----
----
應收款項
28.27%139.3萬
28.27%139.3萬
74.32%108.6萬
74.32%108.6萬
-9.58%62.3萬
-9.58%62.3萬
29.51%68.9萬
29.51%68.9萬
20.36%53.2萬
20.36%53.2萬
-應收賬款
-86.87%2.6萬
-86.87%2.6萬
3,860.00%19.8萬
3,860.00%19.8萬
-98.21%5,000
-98.21%5,000
-9.97%28萬
-9.97%28萬
-29.48%31.1萬
-29.48%31.1萬
-應收貸款
--110.9萬
--110.9萬
----
----
----
----
----
----
----
----
-其他應收款
-70.95%25.8萬
-70.95%25.8萬
43.69%88.8萬
43.69%88.8萬
51.10%61.8萬
51.10%61.8萬
85.07%40.9萬
85.07%40.9萬
22,000.00%22.1萬
22,000.00%22.1萬
預付費用
42.38%68.2萬
42.38%68.2萬
-45.01%47.9萬
-45.01%47.9萬
-8.60%87.1萬
-8.60%87.1萬
37.52%95.3萬
37.52%95.3萬
-4.15%69.3萬
-4.15%69.3萬
遞延資產
-38.12%94萬
-38.12%94萬
--151.9萬
--151.9萬
----
----
----
----
--57萬
--57萬
持有待售資產
----
----
----
----
----
----
--167.4萬
--167.4萬
----
----
其他流動資產
103.76%617.8萬
103.76%617.8萬
-60.53%303.2萬
-60.53%303.2萬
-64.39%768.2萬
-64.39%768.2萬
385.92%2,157.5萬
385.92%2,157.5萬
-12.87%444萬
-12.87%444萬
流動資產合計
-10.71%1,830.4萬
-10.71%1,830.4萬
-43.45%2,049.9萬
-43.45%2,049.9萬
-19.06%3,625.2萬
-19.06%3,625.2萬
107.90%4,479.1萬
107.90%4,479.1萬
4.04%2,154.4萬
4.04%2,154.4萬
非流動資產
固定資產淨額
-21.98%366.7萬
-21.98%366.7萬
847.58%470萬
847.58%470萬
25.57%49.6萬
25.57%49.6萬
-50.69%39.5萬
-50.69%39.5萬
204.56%80.1萬
204.56%80.1萬
-固定資產
-0.31%731.7萬
-0.31%731.7萬
287.34%734萬
287.34%734萬
-29.76%189.5萬
-29.76%189.5萬
0.41%269.8萬
0.41%269.8萬
95.85%268.7萬
95.85%268.7萬
-累計折舊
-38.26%-365萬
-38.26%-365萬
-88.71%-264萬
-88.71%-264萬
39.25%-139.9萬
39.25%-139.9萬
-22.11%-230.3萬
-22.11%-230.3萬
-70.06%-188.6萬
-70.06%-188.6萬
投資和預付款
13.59%1,182.2萬
13.59%1,182.2萬
-1.67%1,040.8萬
-1.67%1,040.8萬
-40.53%1,058.5萬
-40.53%1,058.5萬
10.46%1,779.8萬
10.46%1,779.8萬
21.49%1,611.3萬
21.49%1,611.3萬
-長期股權投資
17.71%324.3萬
17.71%324.3萬
-31.40%275.5萬
-31.40%275.5萬
-44.32%401.6萬
-44.32%401.6萬
4.32%721.3萬
4.32%721.3萬
61.73%691.4萬
61.73%691.4萬
-金融資產投資
10.25%780.8萬
10.25%780.8萬
17.14%708.2萬
17.14%708.2萬
-33.71%604.6萬
-33.71%604.6萬
23.37%912.1萬
23.37%912.1萬
1.90%739.3萬
1.90%739.3萬
-其中:交易性證券
10.25%780.8萬
10.25%780.8萬
17.14%708.2萬
17.14%708.2萬
-33.71%604.6萬
-33.71%604.6萬
23.37%912.1萬
23.37%912.1萬
1.90%739.3萬
1.90%739.3萬
-其他投資
35.03%77.1萬
35.03%77.1萬
9.18%57.1萬
9.18%57.1萬
-64.28%52.3萬
-64.28%52.3萬
-18.94%146.4萬
-18.94%146.4萬
4.21%180.6萬
4.21%180.6萬
長期應收款
-1.71%34.5萬
-1.71%34.5萬
-9.30%35.1萬
-9.30%35.1萬
-15.32%38.7萬
-15.32%38.7萬
-47.05%45.7萬
-47.05%45.7萬
-36.03%86.3萬
-36.03%86.3萬
商譽及其他無形資產
-3.90%5,126.1萬
-3.90%5,126.1萬
-8.78%5,333.9萬
-8.78%5,333.9萬
-4.11%5,847.3萬
-4.11%5,847.3萬
-8.54%6,098萬
-8.54%6,098萬
1.86%6,667.4萬
1.86%6,667.4萬
-商譽
0.00%4,086萬
0.00%4,086萬
-6.18%4,086萬
-6.18%4,086萬
0.00%4,355.3萬
0.00%4,355.3萬
-6.41%4,355.3萬
-6.41%4,355.3萬
6.71%4,653.7萬
6.71%4,653.7萬
-其他無形資產
-16.65%1,040.1萬
-16.65%1,040.1萬
-16.36%1,247.9萬
-16.36%1,247.9萬
-14.39%1,492萬
-14.39%1,492萬
-13.46%1,742.7萬
-13.46%1,742.7萬
-7.81%2,013.7萬
-7.81%2,013.7萬
其他非流動資產
368.75%748.6萬
368.75%748.6萬
3,094.00%159.7萬
3,094.00%159.7萬
-39.76%5萬
-39.76%5萬
-30.83%8.3萬
-30.83%8.3萬
-21.57%12萬
-21.57%12萬
非流動資產合計
5.95%7,458.1萬
5.95%7,458.1萬
0.58%7,039.5萬
0.58%7,039.5萬
-12.20%6,999.1萬
-12.20%6,999.1萬
-5.74%7,971.3萬
-5.74%7,971.3萬
5.08%8,457.1萬
5.08%8,457.1萬
總資產
2.19%9,288.5萬
2.19%9,288.5萬
-14.45%9,089.4萬
-14.45%9,089.4萬
-14.67%1.06億
-14.67%1.06億
17.33%1.25億
17.33%1.25億
4.87%1.06億
4.87%1.06億
負債
流動負債
短期借款與資本租賃負債
10.77%75.1萬
10.77%75.1萬
-54.31%67.8萬
-54.31%67.8萬
5.70%148.4萬
5.70%148.4萬
-10.34%140.4萬
-10.34%140.4萬
25.28%156.6萬
25.28%156.6萬
-短期借款
----
----
----
----
0.00%125萬
0.00%125萬
0.00%125萬
0.00%125萬
0.00%125萬
0.00%125萬
-短期資本租賃負債
10.77%75.1萬
10.77%75.1萬
189.74%67.8萬
189.74%67.8萬
51.95%23.4萬
51.95%23.4萬
-51.27%15.4萬
-51.27%15.4萬
--31.6萬
--31.6萬
應付款項
16.28%665.7萬
16.28%665.7萬
-33.87%572.5萬
-33.87%572.5萬
-63.13%865.7萬
-63.13%865.7萬
108.67%2,347.7萬
108.67%2,347.7萬
46.94%1,125.1萬
46.94%1,125.1萬
-應付帳款
--5.9萬
--5.9萬
----
----
-14.29%1.2萬
-14.29%1.2萬
-82.28%1.4萬
-82.28%1.4萬
41.07%7.9萬
41.07%7.9萬
-其他應付款
15.25%659.8萬
15.25%659.8萬
-33.78%572.5萬
-33.78%572.5萬
-63.15%864.5萬
-63.15%864.5萬
110.02%2,346.3萬
110.02%2,346.3萬
46.98%1,117.2萬
46.98%1,117.2萬
養老金及其他退休福利計劃
33.83%178.4萬
33.83%178.4萬
2.78%133.3萬
2.78%133.3萬
17.16%129.7萬
17.16%129.7萬
15.55%110.7萬
15.55%110.7萬
-3.43%95.8萬
-3.43%95.8萬
遞延負債
----
----
----
----
-9.43%450.4萬
-9.43%450.4萬
--497.3萬
--497.3萬
----
----
其他流動負債
--625.5萬
--625.5萬
----
----
----
----
----
----
----
----
流動負債總額
99.68%1,544.7萬
99.68%1,544.7萬
-51.47%773.6萬
-51.47%773.6萬
-48.51%1,594.2萬
-48.51%1,594.2萬
124.76%3,096.1萬
124.76%3,096.1萬
24.31%1,377.5萬
24.31%1,377.5萬
非流動負債
長期借款與租賃負債
-27.05%213.9萬
-27.05%213.9萬
5,538.46%293.2萬
5,538.46%293.2萬
-96.07%5.2萬
-96.07%5.2萬
-51.52%132.2萬
-51.52%132.2萬
-27.28%272.7萬
-27.28%272.7萬
-長期借款
----
----
----
----
----
----
-50.00%125萬
-50.00%125萬
-33.33%250萬
-33.33%250萬
-長期租賃負債
-27.05%213.9萬
-27.05%213.9萬
5,538.46%293.2萬
5,538.46%293.2萬
-27.78%5.2萬
-27.78%5.2萬
-68.28%7.2萬
-68.28%7.2萬
--22.7萬
--22.7萬
長期應付帳款及其他應付款項
--2.3萬
--2.3萬
----
----
----
----
----
----
----
----
長期撥備
0.00%18.6萬
0.00%18.6萬
--18.6萬
--18.6萬
----
----
----
----
----
----
員工福利
-17.81%20.3萬
-17.81%20.3萬
15.96%24.7萬
15.96%24.7萬
-2.74%21.3萬
-2.74%21.3萬
51.03%21.9萬
51.03%21.9萬
55.91%14.5萬
55.91%14.5萬
遞延負債
-30.05%145.5萬
-30.05%145.5萬
-21.69%208萬
-21.69%208萬
-32.11%265.6萬
-32.11%265.6萬
-20.42%391.2萬
-20.42%391.2萬
-14.74%491.6萬
-14.74%491.6萬
其他非流動負債
--20.4萬
--20.4萬
----
----
----
----
----
----
15.79%6.6萬
15.79%6.6萬
非流動負債總額
-22.68%421萬
-22.68%421萬
86.41%544.5萬
86.41%544.5萬
-46.43%292.1萬
-46.43%292.1萬
-30.57%545.3萬
-30.57%545.3萬
-18.75%785.4萬
-18.75%785.4萬
負債總額
49.13%1,965.7萬
49.13%1,965.7萬
-30.12%1,318.1萬
-30.12%1,318.1萬
-48.20%1,886.3萬
-48.20%1,886.3萬
68.36%3,641.4萬
68.36%3,641.4萬
4.25%2,162.9萬
4.25%2,162.9萬
所有者權益
股本
0.12%9,908.5萬
0.12%9,908.5萬
0.11%9,896.9萬
0.11%9,896.9萬
-0.95%9,885.9萬
-0.95%9,885.9萬
0.38%9,980.4萬
0.38%9,980.4萬
-2.02%9,943萬
-2.02%9,943萬
-普通股股本
0.12%9,908.5萬
0.12%9,908.5萬
0.11%9,896.9萬
0.11%9,896.9萬
-0.95%9,885.9萬
-0.95%9,885.9萬
0.38%9,980.4萬
0.38%9,980.4萬
-2.02%9,943萬
-2.02%9,943萬
留存收益
-60.43%-7,608.4萬
-60.43%-7,608.4萬
-1.05%-4,742.5萬
-1.05%-4,742.5萬
-1.03%-4,693.3萬
-1.03%-4,693.3萬
2.44%-4,645.3萬
2.44%-4,645.3萬
5.41%-4,761.5萬
5.41%-4,761.5萬
不影響留存收益的損益
91.93%5,022.7萬
91.93%5,022.7萬
-27.04%2,616.9萬
-27.04%2,616.9萬
2.91%3,586.7萬
2.91%3,586.7萬
6.14%3,485.4萬
6.14%3,485.4萬
12.22%3,283.9萬
12.22%3,283.9萬
股東權益總額
-5.77%7,322.8萬
-5.77%7,322.8萬
-11.48%7,771.3萬
-11.48%7,771.3萬
-0.47%8,779.3萬
-0.47%8,779.3萬
4.19%8,820.5萬
4.19%8,820.5萬
5.29%8,465.4萬
5.29%8,465.4萬
非控制性權益
----
----
----
----
-259.13%-41.3萬
-259.13%-41.3萬
31.55%-11.5萬
31.55%-11.5萬
-490.70%-16.8萬
-490.70%-16.8萬
總權益
-5.77%7,322.8萬
-5.77%7,322.8萬
-11.06%7,771.3萬
-11.06%7,771.3萬
-0.81%8,738萬
-0.81%8,738萬
4.27%8,809萬
4.27%8,809萬
5.03%8,448.6萬
5.03%8,448.6萬
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資 -36.65%911.1萬-36.65%911.1萬-46.88%1,438.3萬-46.88%1,438.3萬36.06%2,707.6萬36.06%2,707.6萬29.99%1,990萬29.99%1,990萬5.97%1,530.9萬5.97%1,530.9萬
-現金和現金等價物 -35.76%911.1萬-35.76%911.1萬-44.72%1,418.3萬-44.72%1,418.3萬28.92%2,565.6萬28.92%2,565.6萬29.99%1,990萬29.99%1,990萬5.97%1,530.9萬5.97%1,530.9萬
-短期投資 ---------85.92%20萬-85.92%20萬--142萬--142萬----------------
應收款項 28.27%139.3萬28.27%139.3萬74.32%108.6萬74.32%108.6萬-9.58%62.3萬-9.58%62.3萬29.51%68.9萬29.51%68.9萬20.36%53.2萬20.36%53.2萬
-應收賬款 -86.87%2.6萬-86.87%2.6萬3,860.00%19.8萬3,860.00%19.8萬-98.21%5,000-98.21%5,000-9.97%28萬-9.97%28萬-29.48%31.1萬-29.48%31.1萬
-應收貸款 --110.9萬--110.9萬--------------------------------
-其他應收款 -70.95%25.8萬-70.95%25.8萬43.69%88.8萬43.69%88.8萬51.10%61.8萬51.10%61.8萬85.07%40.9萬85.07%40.9萬22,000.00%22.1萬22,000.00%22.1萬
預付費用 42.38%68.2萬42.38%68.2萬-45.01%47.9萬-45.01%47.9萬-8.60%87.1萬-8.60%87.1萬37.52%95.3萬37.52%95.3萬-4.15%69.3萬-4.15%69.3萬
遞延資產 -38.12%94萬-38.12%94萬--151.9萬--151.9萬------------------57萬--57萬
持有待售資產 --------------------------167.4萬--167.4萬--------
其他流動資產 103.76%617.8萬103.76%617.8萬-60.53%303.2萬-60.53%303.2萬-64.39%768.2萬-64.39%768.2萬385.92%2,157.5萬385.92%2,157.5萬-12.87%444萬-12.87%444萬
流動資產合計 -10.71%1,830.4萬-10.71%1,830.4萬-43.45%2,049.9萬-43.45%2,049.9萬-19.06%3,625.2萬-19.06%3,625.2萬107.90%4,479.1萬107.90%4,479.1萬4.04%2,154.4萬4.04%2,154.4萬
非流動資產
固定資產淨額 -21.98%366.7萬-21.98%366.7萬847.58%470萬847.58%470萬25.57%49.6萬25.57%49.6萬-50.69%39.5萬-50.69%39.5萬204.56%80.1萬204.56%80.1萬
-固定資產 -0.31%731.7萬-0.31%731.7萬287.34%734萬287.34%734萬-29.76%189.5萬-29.76%189.5萬0.41%269.8萬0.41%269.8萬95.85%268.7萬95.85%268.7萬
-累計折舊 -38.26%-365萬-38.26%-365萬-88.71%-264萬-88.71%-264萬39.25%-139.9萬39.25%-139.9萬-22.11%-230.3萬-22.11%-230.3萬-70.06%-188.6萬-70.06%-188.6萬
投資和預付款 13.59%1,182.2萬13.59%1,182.2萬-1.67%1,040.8萬-1.67%1,040.8萬-40.53%1,058.5萬-40.53%1,058.5萬10.46%1,779.8萬10.46%1,779.8萬21.49%1,611.3萬21.49%1,611.3萬
-長期股權投資 17.71%324.3萬17.71%324.3萬-31.40%275.5萬-31.40%275.5萬-44.32%401.6萬-44.32%401.6萬4.32%721.3萬4.32%721.3萬61.73%691.4萬61.73%691.4萬
-金融資產投資 10.25%780.8萬10.25%780.8萬17.14%708.2萬17.14%708.2萬-33.71%604.6萬-33.71%604.6萬23.37%912.1萬23.37%912.1萬1.90%739.3萬1.90%739.3萬
-其中:交易性證券 10.25%780.8萬10.25%780.8萬17.14%708.2萬17.14%708.2萬-33.71%604.6萬-33.71%604.6萬23.37%912.1萬23.37%912.1萬1.90%739.3萬1.90%739.3萬
-其他投資 35.03%77.1萬35.03%77.1萬9.18%57.1萬9.18%57.1萬-64.28%52.3萬-64.28%52.3萬-18.94%146.4萬-18.94%146.4萬4.21%180.6萬4.21%180.6萬
長期應收款 -1.71%34.5萬-1.71%34.5萬-9.30%35.1萬-9.30%35.1萬-15.32%38.7萬-15.32%38.7萬-47.05%45.7萬-47.05%45.7萬-36.03%86.3萬-36.03%86.3萬
商譽及其他無形資產 -3.90%5,126.1萬-3.90%5,126.1萬-8.78%5,333.9萬-8.78%5,333.9萬-4.11%5,847.3萬-4.11%5,847.3萬-8.54%6,098萬-8.54%6,098萬1.86%6,667.4萬1.86%6,667.4萬
-商譽 0.00%4,086萬0.00%4,086萬-6.18%4,086萬-6.18%4,086萬0.00%4,355.3萬0.00%4,355.3萬-6.41%4,355.3萬-6.41%4,355.3萬6.71%4,653.7萬6.71%4,653.7萬
-其他無形資產 -16.65%1,040.1萬-16.65%1,040.1萬-16.36%1,247.9萬-16.36%1,247.9萬-14.39%1,492萬-14.39%1,492萬-13.46%1,742.7萬-13.46%1,742.7萬-7.81%2,013.7萬-7.81%2,013.7萬
其他非流動資產 368.75%748.6萬368.75%748.6萬3,094.00%159.7萬3,094.00%159.7萬-39.76%5萬-39.76%5萬-30.83%8.3萬-30.83%8.3萬-21.57%12萬-21.57%12萬
非流動資產合計 5.95%7,458.1萬5.95%7,458.1萬0.58%7,039.5萬0.58%7,039.5萬-12.20%6,999.1萬-12.20%6,999.1萬-5.74%7,971.3萬-5.74%7,971.3萬5.08%8,457.1萬5.08%8,457.1萬
總資產 2.19%9,288.5萬2.19%9,288.5萬-14.45%9,089.4萬-14.45%9,089.4萬-14.67%1.06億-14.67%1.06億17.33%1.25億17.33%1.25億4.87%1.06億4.87%1.06億
負債
流動負債
短期借款與資本租賃負債 10.77%75.1萬10.77%75.1萬-54.31%67.8萬-54.31%67.8萬5.70%148.4萬5.70%148.4萬-10.34%140.4萬-10.34%140.4萬25.28%156.6萬25.28%156.6萬
-短期借款 ----------------0.00%125萬0.00%125萬0.00%125萬0.00%125萬0.00%125萬0.00%125萬
-短期資本租賃負債 10.77%75.1萬10.77%75.1萬189.74%67.8萬189.74%67.8萬51.95%23.4萬51.95%23.4萬-51.27%15.4萬-51.27%15.4萬--31.6萬--31.6萬
應付款項 16.28%665.7萬16.28%665.7萬-33.87%572.5萬-33.87%572.5萬-63.13%865.7萬-63.13%865.7萬108.67%2,347.7萬108.67%2,347.7萬46.94%1,125.1萬46.94%1,125.1萬
-應付帳款 --5.9萬--5.9萬---------14.29%1.2萬-14.29%1.2萬-82.28%1.4萬-82.28%1.4萬41.07%7.9萬41.07%7.9萬
-其他應付款 15.25%659.8萬15.25%659.8萬-33.78%572.5萬-33.78%572.5萬-63.15%864.5萬-63.15%864.5萬110.02%2,346.3萬110.02%2,346.3萬46.98%1,117.2萬46.98%1,117.2萬
養老金及其他退休福利計劃 33.83%178.4萬33.83%178.4萬2.78%133.3萬2.78%133.3萬17.16%129.7萬17.16%129.7萬15.55%110.7萬15.55%110.7萬-3.43%95.8萬-3.43%95.8萬
遞延負債 -----------------9.43%450.4萬-9.43%450.4萬--497.3萬--497.3萬--------
其他流動負債 --625.5萬--625.5萬--------------------------------
流動負債總額 99.68%1,544.7萬99.68%1,544.7萬-51.47%773.6萬-51.47%773.6萬-48.51%1,594.2萬-48.51%1,594.2萬124.76%3,096.1萬124.76%3,096.1萬24.31%1,377.5萬24.31%1,377.5萬
非流動負債
長期借款與租賃負債 -27.05%213.9萬-27.05%213.9萬5,538.46%293.2萬5,538.46%293.2萬-96.07%5.2萬-96.07%5.2萬-51.52%132.2萬-51.52%132.2萬-27.28%272.7萬-27.28%272.7萬
-長期借款 -------------------------50.00%125萬-50.00%125萬-33.33%250萬-33.33%250萬
-長期租賃負債 -27.05%213.9萬-27.05%213.9萬5,538.46%293.2萬5,538.46%293.2萬-27.78%5.2萬-27.78%5.2萬-68.28%7.2萬-68.28%7.2萬--22.7萬--22.7萬
長期應付帳款及其他應付款項 --2.3萬--2.3萬--------------------------------
長期撥備 0.00%18.6萬0.00%18.6萬--18.6萬--18.6萬------------------------
員工福利 -17.81%20.3萬-17.81%20.3萬15.96%24.7萬15.96%24.7萬-2.74%21.3萬-2.74%21.3萬51.03%21.9萬51.03%21.9萬55.91%14.5萬55.91%14.5萬
遞延負債 -30.05%145.5萬-30.05%145.5萬-21.69%208萬-21.69%208萬-32.11%265.6萬-32.11%265.6萬-20.42%391.2萬-20.42%391.2萬-14.74%491.6萬-14.74%491.6萬
其他非流動負債 --20.4萬--20.4萬------------------------15.79%6.6萬15.79%6.6萬
非流動負債總額 -22.68%421萬-22.68%421萬86.41%544.5萬86.41%544.5萬-46.43%292.1萬-46.43%292.1萬-30.57%545.3萬-30.57%545.3萬-18.75%785.4萬-18.75%785.4萬
負債總額 49.13%1,965.7萬49.13%1,965.7萬-30.12%1,318.1萬-30.12%1,318.1萬-48.20%1,886.3萬-48.20%1,886.3萬68.36%3,641.4萬68.36%3,641.4萬4.25%2,162.9萬4.25%2,162.9萬
所有者權益
股本 0.12%9,908.5萬0.12%9,908.5萬0.11%9,896.9萬0.11%9,896.9萬-0.95%9,885.9萬-0.95%9,885.9萬0.38%9,980.4萬0.38%9,980.4萬-2.02%9,943萬-2.02%9,943萬
-普通股股本 0.12%9,908.5萬0.12%9,908.5萬0.11%9,896.9萬0.11%9,896.9萬-0.95%9,885.9萬-0.95%9,885.9萬0.38%9,980.4萬0.38%9,980.4萬-2.02%9,943萬-2.02%9,943萬
留存收益 -60.43%-7,608.4萬-60.43%-7,608.4萬-1.05%-4,742.5萬-1.05%-4,742.5萬-1.03%-4,693.3萬-1.03%-4,693.3萬2.44%-4,645.3萬2.44%-4,645.3萬5.41%-4,761.5萬5.41%-4,761.5萬
不影響留存收益的損益 91.93%5,022.7萬91.93%5,022.7萬-27.04%2,616.9萬-27.04%2,616.9萬2.91%3,586.7萬2.91%3,586.7萬6.14%3,485.4萬6.14%3,485.4萬12.22%3,283.9萬12.22%3,283.9萬
股東權益總額 -5.77%7,322.8萬-5.77%7,322.8萬-11.48%7,771.3萬-11.48%7,771.3萬-0.47%8,779.3萬-0.47%8,779.3萬4.19%8,820.5萬4.19%8,820.5萬5.29%8,465.4萬5.29%8,465.4萬
非控制性權益 -----------------259.13%-41.3萬-259.13%-41.3萬31.55%-11.5萬31.55%-11.5萬-490.70%-16.8萬-490.70%-16.8萬
總權益 -5.77%7,322.8萬-5.77%7,322.8萬-11.06%7,771.3萬-11.06%7,771.3萬-0.81%8,738萬-0.81%8,738萬4.27%8,809萬4.27%8,809萬5.03%8,448.6萬5.03%8,448.6萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP