馬來西亞市場個股詳情

0089 TEXCYCL

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  • 1.040
  • 0.0000.00%
延時15分鐘行情未開盤 11/22 16:40 (北京)
2.90億總市值15.07市盈率TTM

TEXCYCL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)2024/06/30
(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
74.73%4,289.7萬
117.43%4,614.5萬
109.72%4,721.7萬
109.72%4,721.7萬
-18.36%2,389.9萬
-12.49%2,455萬
44.15%2,122.3萬
26.83%2,251.39萬
26.83%2,251.39萬
51.69%2,927.4萬
-現金及現金等價物
3.73%817.4萬
142.36%1,144.9萬
86.06%1,814.11萬
86.06%1,814.11萬
0.95%793.2萬
-38.91%788萬
22.67%472.4萬
46.64%975.01萬
46.64%975.01萬
93.00%785.7萬
-其中：現金
3.73%817.4萬
----
86.06%1,814.11萬
86.06%1,814.11萬
0.95%793.2萬
-38.91%788萬
22.67%472.4萬
46.64%975.01萬
46.64%975.01萬
93.00%785.7萬
-短期投資
108.30%3,472.3萬
110.29%3,469.6萬
127.80%2,907.59萬
127.80%2,907.59萬
-25.45%1,596.7萬
10.00%1,667萬
51.76%1,649.9萬
14.97%1,276.38萬
14.97%1,276.38萬
40.64%2,141.7萬
應收款項
6.39%1,844.8萬
-17.60%1,401.3萬
15.72%1,579.07萬
15.72%1,579.07萬
47.19%1,912.5萬
67.71%1,734萬
50.91%1,700.6萬
20.69%1,364.57萬
20.69%1,364.57萬
16.77%1,299.3萬
-應收賬款淨額
35.43%731.3萬
6.29%644.3萬
12.51%606.51萬
12.51%606.51萬
10.30%551.7萬
-4.73%540萬
-7.01%606.2萬
-29.62%539.06萬
-29.62%539.06萬
-20.92%500.2萬
-其中：應收賬款
----
----
9.85%677.54萬
9.85%677.54萬
----
----
----
-34.18%616.79萬
-34.18%616.79萬
----
-其中：壞賬準備
----
----
8.62%-71.03萬
8.62%-71.03萬
----
----
----
54.58%-77.72萬
54.58%-77.72萬
----
-其他應收款
-6.74%1,113.5萬
-30.83%757萬
17.81%972.56萬
17.81%972.56萬
70.29%1,360.8萬
155.62%1,194萬
130.40%1,094.4萬
126.37%825.5萬
126.37%825.5萬
66.41%799.1萬
存貨
-12.24%25.8萬
-12.79%26.6萬
-0.60%28.11萬
-0.60%28.11萬
-7.64%27.8萬
-6.67%29.4萬
94.27%30.5萬
35.14%28.28萬
35.14%28.28萬
67.22%30.1萬
預付費用
----
----
64.33%345.65萬
64.33%345.65萬
----
----
----
113.24%210.34萬
113.24%210.34萬
----
稅項資產
-35.81%120.3萬
-26.83%144萬
-43.14%101.93萬
-43.14%101.93萬
196.56%86.3萬
391.86%187.4萬
355.56%196.8萬
369.22%179.28萬
369.22%179.28萬
-20.71%29.1萬
持有待售資產
--0
-36.39%251.9萬
63.62%647.98萬
63.62%647.98萬
--2,296萬
--396萬
--396萬
--396.04萬
--396.04萬
----
流動資產合計
30.80%6,280.6萬
44.80%6,438.3萬
67.60%7,424.45萬
67.60%7,424.45萬
56.62%6,712.5萬
22.85%4,801.8萬
67.27%4,446.2萬
44.60%4,429.9萬
44.60%4,429.9萬
38.38%4,285.9萬
非流動資產
物業廠房及設備淨額
4.58%9,704.3萬
2.45%9,375.7萬
6.34%9,738.72萬
6.34%9,738.72萬
4.36%9,755.5萬
5.57%9,279.1萬
7.63%9,151.7萬
11.98%9,158.24萬
11.98%9,158.24萬
20.80%9,348萬
-物業、廠房及設備
4.58%9,704.3萬
2.45%9,375.7萬
1.24%1.3億
1.24%1.3億
4.36%9,755.5萬
5.57%9,279.1萬
7.63%9,151.7萬
10.37%1.28億
10.37%1.28億
20.80%9,348萬
-累計折舊
----
----
11.52%-3,238.18萬
11.52%-3,238.18萬
----
----
----
-6.54%-3,659.88萬
-6.54%-3,659.88萬
----
投資物業
----
----
--0
--0
--0
17.94%1,900萬
17.94%1,900萬
17.94%1,900萬
17.94%1,900萬
0.00%1,611萬
投資總額
342.54%2,559.2萬
346.78%2,560.5萬
24.01%564.42萬
24.01%564.42萬
--578.3萬
--578.3萬
--573.1萬
--455.12萬
--455.12萬
----
-長期股權投資
-3.30%559.2萬
-2.20%560.5萬
24.01%564.42萬
24.01%564.42萬
--578.3萬
--578.3萬
--573.1萬
--455.12萬
--455.12萬
----
-金融資產投資
--2,000萬
--2,000萬
----
----
----
----
----
----
----
----
-其中：持有至到期投資
--2,000萬
--2,000萬
----
----
----
----
----
----
----
----
商譽及其他無形資產
0.00%160萬
0.00%160萬
0.00%159.97萬
0.00%159.97萬
0.00%160萬
0.00%160萬
0.00%160萬
0.00%159.97萬
0.00%159.97萬
0.00%160萬
-商譽
0.00%160萬
0.00%160萬
0.00%159.97萬
0.00%159.97萬
0.00%160萬
0.00%160萬
0.00%160萬
0.00%159.97萬
0.00%159.97萬
0.00%160萬
非流動資產合計
4.25%1.24億
2.64%1.21億
-10.37%1.05億
-10.37%1.05億
-5.62%1.05億
12.85%1.19億
14.71%1.18億
17.33%1.17億
17.33%1.17億
16.92%1.11億
總資產
11.87%1.87億
14.19%1.85億
11.08%1.79億
11.08%1.79億
11.69%1.72億
15.55%1.67億
25.51%1.62億
23.75%1.61億
23.75%1.61億
22.19%1.54億
負債
流動負債
金融負債
28.04%369萬
28.00%368.9萬
26.83%365.72萬
26.83%365.72萬
232.49%356.1萬
169.60%288.2萬
176.58%288.2萬
180.53%288.35萬
180.53%288.35萬
5.83%107.1萬
-短期借款及資本租賃負債
28.04%369萬
28.00%368.9萬
26.83%365.72萬
26.83%365.72萬
232.49%356.1萬
169.60%288.2萬
176.58%288.2萬
180.53%288.35萬
180.53%288.35萬
5.83%107.1萬
-其中：短期借款
29.31%361.3萬
29.31%361.3萬
27.05%361.28萬
27.05%361.28萬
241.49%347.3萬
174.73%279.4萬
174.73%279.4萬
179.69%284.36萬
179.69%284.36萬
3.14%101.7萬
-其中：資本租賃負債
-12.50%7.7萬
-14.77%7.5萬
11.33%4.44萬
11.33%4.44萬
62.96%8.8萬
69.23%8.8萬
252.00%8.8萬
257.76%3.99萬
257.76%3.99萬
107.69%5.4萬
應付款項
-25.15%264萬
-0.95%322.9萬
-8.39%254.52萬
-8.39%254.52萬
-37.07%328.7萬
-9.66%352.7萬
-27.02%326萬
-46.47%277.82萬
-46.47%277.82萬
43.10%522.3萬
-應付帳款
-6.67%1.4萬
29.41%2.2萬
118.15%3.25萬
118.15%3.25萬
-90.72%1.8萬
-91.76%1.5萬
-32.00%1.7萬
157.53%1.49萬
157.53%1.49萬
1,112.50%19.4萬
-應交稅費
----
----
--3,405
--3,405
----
----
----
--0
--0
----
-其他應付款
-25.23%262.6萬
-1.11%320.7萬
-9.19%250.93萬
-9.19%250.93萬
-35.00%326.9萬
-5.64%351.2萬
-26.99%324.3萬
-46.70%276.33萬
-46.70%276.33萬
38.39%502.9萬
應計及遞延所得
----
----
-9.02%178.49萬
-9.02%178.49萬
----
----
----
34.78%196.18萬
34.78%196.18萬
----
流動負債合計
-1.23%633萬
12.63%691.8萬
4.77%798.73萬
4.77%798.73萬
8.80%684.8萬
28.88%640.9萬
11.49%614.2萬
-0.65%762.35萬
-0.65%762.35萬
35.01%629.4萬
非流動負債
非流動金融負債
6.75%2,696.3萬
6.97%2,786萬
12.79%2,873.47萬
12.79%2,873.47萬
20.21%2,898.6萬
35.38%2,525.7萬
424.55%2,604.4萬
385.45%2,547.67萬
385.45%2,547.67萬
330.96%2,411.2萬
-長期借款及資本租賃
6.75%2,696.3萬
6.97%2,786萬
12.79%2,873.47萬
12.79%2,873.47萬
20.21%2,898.6萬
35.38%2,525.7萬
424.55%2,604.4萬
385.45%2,547.67萬
385.45%2,547.67萬
330.96%2,411.2萬
-其中：長期借款
6.92%2,676.9萬
7.78%2,765.6萬
13.09%2,848.68萬
13.09%2,848.68萬
20.60%2,877.6萬
36.12%2,503.7萬
432.81%2,566萬
395.53%2,518.95萬
395.53%2,518.95萬
344.82%2,386萬
-其中：長期資本租賃負債
-11.82%19.4萬
-46.61%20.5萬
-13.68%24.79萬
-13.68%24.79萬
-16.67%21萬
-16.35%22萬
157.72%38.4萬
74.29%28.72萬
74.29%28.72萬
9.09%25.2萬
非流動遞延所得稅負債
-58.23%151.1萬
-41.51%207.4萬
-36.19%200.1萬
-36.19%200.1萬
84.44%349.7萬
97.22%361.7萬
106.04%354.6萬
88.57%313.6萬
88.57%313.6萬
-1.04%189.6萬
非流動負債合計
-1.39%2,847.4萬
1.16%2,993.4萬
7.42%3,073.57萬
7.42%3,073.57萬
24.90%3,248.3萬
40.92%2,887.4萬
342.57%2,959萬
314.01%2,861.27萬
314.01%2,861.27萬
246.27%2,600.8萬
負債總額
-1.36%3,480.4萬
3.13%3,685.2萬
6.86%3,872.3萬
6.86%3,872.3萬
21.76%3,933.1萬
38.57%3,528.3萬
193.01%3,573.2萬
148.45%3,623.62萬
148.45%3,623.62萬
165.36%3,230.2萬
所有者權益
股本
0.00%2,638.3萬
0.00%2,638.3萬
0.00%2,638.28萬
0.00%2,638.28萬
0.00%2,638.3萬
0.00%2,638.3萬
0.00%2,638.3萬
-0.02%2,638.28萬
-0.02%2,638.28萬
-0.02%2,638.3萬
-普通股
0.00%2,638.3萬
0.00%2,638.3萬
0.00%2,638.28萬
0.00%2,638.28萬
0.00%2,638.3萬
0.00%2,638.3萬
0.00%2,638.3萬
-0.02%2,638.28萬
-0.02%2,638.28萬
-0.02%2,638.3萬
留存收益
18.52%1.24億
22.72%1.22億
15.81%1.13億
15.81%1.13億
11.26%1.06億
12.79%1.04億
9.45%9,942.3萬
8.77%9,767.85萬
8.77%9,767.85萬
7.81%9,496.9萬
減：庫存股
0.00%105.1萬
0.00%105.1萬
0.00%105.16萬
0.00%105.16萬
0.00%105.1萬
0.00%105.1萬
0.00%105.1萬
-22.35%105.16萬
-22.35%105.16萬
-22.38%105.1萬
其他儲備
-81.13%1萬
-80.39%1萬
20.63%6.08萬
20.63%6.08萬
3.92%5.3萬
3.92%5.3萬
0.00%5.1萬
-1.46%5.04萬
-1.46%5.04萬
37.84%5.1萬
股東權益
14.87%1.49億
18.07%1.47億
12.56%1.39億
12.56%1.39億
8.88%1.31億
10.04%1.3億
7.38%1.25億
7.11%1.23億
7.11%1.23億
6.36%1.2億
非控制性權益
50.17%305.3萬
-35.84%113.7萬
-5.58%163.92萬
-5.58%163.92萬
20.93%168.7萬
68.85%203.3萬
96.67%177.2萬
165.61%173.6萬
165.61%173.6萬
88.51%139.5萬
總權益
15.41%1.52億
17.31%1.48億
12.31%1.4億
12.31%1.4億
9.02%1.33億
10.64%1.32億
8.07%1.27億
8.01%1.25億
8.01%1.25億
6.89%1.22億
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 74.73%4,289.7萬117.43%4,614.5萬109.72%4,721.7萬109.72%4,721.7萬-18.36%2,389.9萬-12.49%2,455萬44.15%2,122.3萬26.83%2,251.39萬26.83%2,251.39萬51.69%2,927.4萬
-現金及現金等價物 3.73%817.4萬142.36%1,144.9萬86.06%1,814.11萬86.06%1,814.11萬0.95%793.2萬-38.91%788萬22.67%472.4萬46.64%975.01萬46.64%975.01萬93.00%785.7萬
-其中：現金 3.73%817.4萬----86.06%1,814.11萬86.06%1,814.11萬0.95%793.2萬-38.91%788萬22.67%472.4萬46.64%975.01萬46.64%975.01萬93.00%785.7萬
-短期投資 108.30%3,472.3萬110.29%3,469.6萬127.80%2,907.59萬127.80%2,907.59萬-25.45%1,596.7萬10.00%1,667萬51.76%1,649.9萬14.97%1,276.38萬14.97%1,276.38萬40.64%2,141.7萬
應收款項 6.39%1,844.8萬-17.60%1,401.3萬15.72%1,579.07萬15.72%1,579.07萬47.19%1,912.5萬67.71%1,734萬50.91%1,700.6萬20.69%1,364.57萬20.69%1,364.57萬16.77%1,299.3萬
-應收賬款淨額 35.43%731.3萬6.29%644.3萬12.51%606.51萬12.51%606.51萬10.30%551.7萬-4.73%540萬-7.01%606.2萬-29.62%539.06萬-29.62%539.06萬-20.92%500.2萬
-其中：應收賬款 --------9.85%677.54萬9.85%677.54萬-------------34.18%616.79萬-34.18%616.79萬----
-其中：壞賬準備 --------8.62%-71.03萬8.62%-71.03萬------------54.58%-77.72萬54.58%-77.72萬----
-其他應收款 -6.74%1,113.5萬-30.83%757萬17.81%972.56萬17.81%972.56萬70.29%1,360.8萬155.62%1,194萬130.40%1,094.4萬126.37%825.5萬126.37%825.5萬66.41%799.1萬
存貨 -12.24%25.8萬-12.79%26.6萬-0.60%28.11萬-0.60%28.11萬-7.64%27.8萬-6.67%29.4萬94.27%30.5萬35.14%28.28萬35.14%28.28萬67.22%30.1萬
預付費用 --------64.33%345.65萬64.33%345.65萬------------113.24%210.34萬113.24%210.34萬----
稅項資產 -35.81%120.3萬-26.83%144萬-43.14%101.93萬-43.14%101.93萬196.56%86.3萬391.86%187.4萬355.56%196.8萬369.22%179.28萬369.22%179.28萬-20.71%29.1萬
持有待售資產 --0-36.39%251.9萬63.62%647.98萬63.62%647.98萬--2,296萬--396萬--396萬--396.04萬--396.04萬----
流動資產合計 30.80%6,280.6萬44.80%6,438.3萬67.60%7,424.45萬67.60%7,424.45萬56.62%6,712.5萬22.85%4,801.8萬67.27%4,446.2萬44.60%4,429.9萬44.60%4,429.9萬38.38%4,285.9萬
非流動資產
物業廠房及設備淨額 4.58%9,704.3萬2.45%9,375.7萬6.34%9,738.72萬6.34%9,738.72萬4.36%9,755.5萬5.57%9,279.1萬7.63%9,151.7萬11.98%9,158.24萬11.98%9,158.24萬20.80%9,348萬
-物業、廠房及設備 4.58%9,704.3萬2.45%9,375.7萬1.24%1.3億1.24%1.3億4.36%9,755.5萬5.57%9,279.1萬7.63%9,151.7萬10.37%1.28億10.37%1.28億20.80%9,348萬
-累計折舊 --------11.52%-3,238.18萬11.52%-3,238.18萬-------------6.54%-3,659.88萬-6.54%-3,659.88萬----
投資物業 ----------0--0--017.94%1,900萬17.94%1,900萬17.94%1,900萬17.94%1,900萬0.00%1,611萬
投資總額 342.54%2,559.2萬346.78%2,560.5萬24.01%564.42萬24.01%564.42萬--578.3萬--578.3萬--573.1萬--455.12萬--455.12萬----
-長期股權投資 -3.30%559.2萬-2.20%560.5萬24.01%564.42萬24.01%564.42萬--578.3萬--578.3萬--573.1萬--455.12萬--455.12萬----
-金融資產投資 --2,000萬--2,000萬--------------------------------
-其中：持有至到期投資 --2,000萬--2,000萬--------------------------------
商譽及其他無形資產 0.00%160萬0.00%160萬0.00%159.97萬0.00%159.97萬0.00%160萬0.00%160萬0.00%160萬0.00%159.97萬0.00%159.97萬0.00%160萬
-商譽 0.00%160萬0.00%160萬0.00%159.97萬0.00%159.97萬0.00%160萬0.00%160萬0.00%160萬0.00%159.97萬0.00%159.97萬0.00%160萬
非流動資產合計 4.25%1.24億2.64%1.21億-10.37%1.05億-10.37%1.05億-5.62%1.05億12.85%1.19億14.71%1.18億17.33%1.17億17.33%1.17億16.92%1.11億
總資產 11.87%1.87億14.19%1.85億11.08%1.79億11.08%1.79億11.69%1.72億15.55%1.67億25.51%1.62億23.75%1.61億23.75%1.61億22.19%1.54億
負債
流動負債
金融負債 28.04%369萬28.00%368.9萬26.83%365.72萬26.83%365.72萬232.49%356.1萬169.60%288.2萬176.58%288.2萬180.53%288.35萬180.53%288.35萬5.83%107.1萬
-短期借款及資本租賃負債 28.04%369萬28.00%368.9萬26.83%365.72萬26.83%365.72萬232.49%356.1萬169.60%288.2萬176.58%288.2萬180.53%288.35萬180.53%288.35萬5.83%107.1萬
-其中：短期借款 29.31%361.3萬29.31%361.3萬27.05%361.28萬27.05%361.28萬241.49%347.3萬174.73%279.4萬174.73%279.4萬179.69%284.36萬179.69%284.36萬3.14%101.7萬
-其中：資本租賃負債 -12.50%7.7萬-14.77%7.5萬11.33%4.44萬11.33%4.44萬62.96%8.8萬69.23%8.8萬252.00%8.8萬257.76%3.99萬257.76%3.99萬107.69%5.4萬
應付款項 -25.15%264萬-0.95%322.9萬-8.39%254.52萬-8.39%254.52萬-37.07%328.7萬-9.66%352.7萬-27.02%326萬-46.47%277.82萬-46.47%277.82萬43.10%522.3萬
-應付帳款 -6.67%1.4萬29.41%2.2萬118.15%3.25萬118.15%3.25萬-90.72%1.8萬-91.76%1.5萬-32.00%1.7萬157.53%1.49萬157.53%1.49萬1,112.50%19.4萬
-應交稅費 ----------3,405--3,405--------------0--0----
-其他應付款 -25.23%262.6萬-1.11%320.7萬-9.19%250.93萬-9.19%250.93萬-35.00%326.9萬-5.64%351.2萬-26.99%324.3萬-46.70%276.33萬-46.70%276.33萬38.39%502.9萬
應計及遞延所得 ---------9.02%178.49萬-9.02%178.49萬------------34.78%196.18萬34.78%196.18萬----
流動負債合計 -1.23%633萬12.63%691.8萬4.77%798.73萬4.77%798.73萬8.80%684.8萬28.88%640.9萬11.49%614.2萬-0.65%762.35萬-0.65%762.35萬35.01%629.4萬
非流動負債
非流動金融負債 6.75%2,696.3萬6.97%2,786萬12.79%2,873.47萬12.79%2,873.47萬20.21%2,898.6萬35.38%2,525.7萬424.55%2,604.4萬385.45%2,547.67萬385.45%2,547.67萬330.96%2,411.2萬
-長期借款及資本租賃 6.75%2,696.3萬6.97%2,786萬12.79%2,873.47萬12.79%2,873.47萬20.21%2,898.6萬35.38%2,525.7萬424.55%2,604.4萬385.45%2,547.67萬385.45%2,547.67萬330.96%2,411.2萬
-其中：長期借款 6.92%2,676.9萬7.78%2,765.6萬13.09%2,848.68萬13.09%2,848.68萬20.60%2,877.6萬36.12%2,503.7萬432.81%2,566萬395.53%2,518.95萬395.53%2,518.95萬344.82%2,386萬
-其中：長期資本租賃負債 -11.82%19.4萬-46.61%20.5萬-13.68%24.79萬-13.68%24.79萬-16.67%21萬-16.35%22萬157.72%38.4萬74.29%28.72萬74.29%28.72萬9.09%25.2萬
非流動遞延所得稅負債 -58.23%151.1萬-41.51%207.4萬-36.19%200.1萬-36.19%200.1萬84.44%349.7萬97.22%361.7萬106.04%354.6萬88.57%313.6萬88.57%313.6萬-1.04%189.6萬
非流動負債合計 -1.39%2,847.4萬1.16%2,993.4萬7.42%3,073.57萬7.42%3,073.57萬24.90%3,248.3萬40.92%2,887.4萬342.57%2,959萬314.01%2,861.27萬314.01%2,861.27萬246.27%2,600.8萬
負債總額 -1.36%3,480.4萬3.13%3,685.2萬6.86%3,872.3萬6.86%3,872.3萬21.76%3,933.1萬38.57%3,528.3萬193.01%3,573.2萬148.45%3,623.62萬148.45%3,623.62萬165.36%3,230.2萬
所有者權益
股本 0.00%2,638.3萬0.00%2,638.3萬0.00%2,638.28萬0.00%2,638.28萬0.00%2,638.3萬0.00%2,638.3萬0.00%2,638.3萬-0.02%2,638.28萬-0.02%2,638.28萬-0.02%2,638.3萬
-普通股 0.00%2,638.3萬0.00%2,638.3萬0.00%2,638.28萬0.00%2,638.28萬0.00%2,638.3萬0.00%2,638.3萬0.00%2,638.3萬-0.02%2,638.28萬-0.02%2,638.28萬-0.02%2,638.3萬
留存收益 18.52%1.24億22.72%1.22億15.81%1.13億15.81%1.13億11.26%1.06億12.79%1.04億9.45%9,942.3萬8.77%9,767.85萬8.77%9,767.85萬7.81%9,496.9萬
減：庫存股 0.00%105.1萬0.00%105.1萬0.00%105.16萬0.00%105.16萬0.00%105.1萬0.00%105.1萬0.00%105.1萬-22.35%105.16萬-22.35%105.16萬-22.38%105.1萬
其他儲備 -81.13%1萬-80.39%1萬20.63%6.08萬20.63%6.08萬3.92%5.3萬3.92%5.3萬0.00%5.1萬-1.46%5.04萬-1.46%5.04萬37.84%5.1萬
股東權益 14.87%1.49億18.07%1.47億12.56%1.39億12.56%1.39億8.88%1.31億10.04%1.3億7.38%1.25億7.11%1.23億7.11%1.23億6.36%1.2億
非控制性權益 50.17%305.3萬-35.84%113.7萬-5.58%163.92萬-5.58%163.92萬20.93%168.7萬68.85%203.3萬96.67%177.2萬165.61%173.6萬165.61%173.6萬88.51%139.5萬
總權益 15.41%1.52億17.31%1.48億12.31%1.4億12.31%1.4億9.02%1.33億10.64%1.32億8.07%1.27億8.01%1.25億8.01%1.25億6.89%1.22億
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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