馬來西亞市場個股詳情

03038 ICTZONE

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延時15分鐘行情已收盤 11/01 14:30 (北京)
1.64億總市值20.00市盈率TTM

ICTZONE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)2024/07/31
(FY)2024/01/31
(Q4)2024/01/31
(Q2)2023/07/31
(FY)2023/01/31
(Q4)2023/01/31
(Q2)2022/07/31
(FY)2022/01/31
(Q4)2022/01/31
(Q2)2021/07/31
資產
流動資產
現金及現金等價物與短期投資
149.94%1,406.4萬
49.57%1,341.51萬
49.57%1,341.51萬
-18.31%562.7萬
-13.16%896.89萬
-13.16%896.89萬
-9.68%688.8萬
267.70%1,032.78萬
267.70%1,032.78萬
44.65%762.6萬
-現金及現金等價物
176.42%1,316.3萬
7.25%898.34萬
7.25%898.34萬
-19.37%476.2萬
-11.49%837.64萬
-11.49%837.64萬
-14.23%590.6萬
357.47%946.37萬
357.47%946.37萬
51.94%688.6萬
-其中：現金
176.42%1,316.3萬
7.25%898.34萬
7.25%898.34萬
-19.37%476.2萬
-11.49%837.64萬
-11.49%837.64萬
-14.23%590.6萬
357.47%946.37萬
357.47%946.37萬
51.94%688.6萬
-短期投資
4.16%90.1萬
647.87%443.17萬
647.87%443.17萬
-11.91%86.5萬
-31.42%59.26萬
-31.42%59.26萬
32.70%98.2萬
16.76%86.41萬
16.76%86.41萬
0.00%74萬
應收款項
-14.99%2,441.2萬
56.78%2,712.94萬
56.78%2,712.94萬
140.54%2,871.8萬
81.01%1,730.4萬
81.01%1,730.4萬
90.02%1,193.9萬
58.55%955.99萬
58.55%955.99萬
-17.12%628.3萬
-應收賬款淨額
-20.99%2,187.2萬
33.59%2,279.86萬
33.59%2,279.86萬
151.77%2,768.2萬
79.97%1,706.58萬
79.97%1,706.58萬
79.89%1,099.5萬
58.34%948.26萬
58.34%948.26萬
-17.22%611.2萬
-其中：應收賬款
----
33.64%2,280.72萬
33.64%2,280.72萬
----
--1,706.58萬
--1,706.58萬
----
----
----
----
-其中：壞賬準備
----
---8,649
---8,649
----
--0
--0
----
----
----
----
-其他應收款
145.17%254萬
1,718.31%433.08萬
1,718.31%433.08萬
9.75%103.6萬
208.13%23.82萬
208.13%23.82萬
452.05%94.4萬
90.33%7.73萬
90.33%7.73萬
-13.64%17.1萬
融資租賃應收款
336.47%180.7萬
-93.44%2.67萬
-93.44%2.67萬
--41.4萬
--40.76萬
--40.76萬
----
----
----
--0
存貨
398.15%134.5萬
242.49%196.91萬
242.49%196.91萬
-73.16%27萬
-36.29%57.49萬
-36.29%57.49萬
56.21%100.6萬
180.10%90.25萬
180.10%90.25萬
67.71%64.4萬
預付費用
----
106.27%157.65萬
106.27%157.65萬
----
32.17%76.43萬
32.17%76.43萬
----
67.32%57.83萬
67.32%57.83萬
----
稅項資產
195.85%99.7萬
160.34%92.28萬
160.34%92.28萬
-19.95%33.7萬
1.65%35.45萬
1.65%35.45萬
279.28%42.1萬
1,649.20%34.87萬
1,649.20%34.87萬
60.87%11.1萬
流動資產合計
20.53%4,262.5萬
58.73%4,503.97萬
58.73%4,503.97萬
74.61%3,536.6萬
30.65%2,837.43萬
30.65%2,837.43萬
38.12%2,025.4萬
127.87%2,171.71萬
127.87%2,171.71萬
2.35%1,466.4萬
非流動資產
物業廠房及設備淨額
30.95%1.52億
94.24%1.29億
94.24%1.29億
85.18%1.16億
53.68%6,617.93萬
53.68%6,617.93萬
64.81%6,271.6萬
2.99%4,306.3萬
2.99%4,306.3萬
-0.43%3,805.3萬
-物業、廠房及設備
30.95%1.52億
69.62%2億
69.62%2億
85.18%1.16億
38.49%1.18億
38.49%1.18億
64.81%6,271.6萬
5.88%8,521.71萬
5.88%8,521.71萬
-0.43%3,805.3萬
-累計折舊
----
-38.19%-7,163.09萬
-38.19%-7,163.09萬
----
-22.97%-5,183.67萬
-22.97%-5,183.67萬
----
-9.01%-4,215.41萬
-9.01%-4,215.41萬
----
投資物業
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
0.00%1,130萬
投資總額
----
--670.59萬
--670.59萬
----
--0
--0
----
--0
--0
----
-長期股權投資
----
--0
--0
----
--0
--0
----
--0
--0
----
-其他投資
----
--670.59萬
--670.59萬
----
----
----
----
----
----
----
長期融資租賃應收款
--673.9萬
----
----
----
----
----
----
----
----
----
商譽及其他無形資產
--1.9萬
--1.76萬
--1.76萬
----
--0
--0
----
----
----
----
非流動資產合計
33.51%1.7億
89.17%1.47億
89.17%1.47億
72.18%1.27億
42.52%7,747.93萬
42.52%7,747.93萬
49.97%7,401.6萬
2.36%5,436.3萬
2.36%5,436.3萬
-0.33%4,935.3萬
總資產
30.69%2.13億
81.01%1.92億
81.01%1.92億
72.70%1.63億
39.13%1.06億
39.13%1.06億
47.26%9,427萬
21.45%7,608.01萬
21.45%7,608.01萬
0.27%6,401.7萬
負債
流動負債
金融負債
179.90%3,090.1萬
187.53%3,628.87萬
187.53%3,628.87萬
165.77%1,104萬
181.54%1,262.08萬
181.54%1,262.08萬
193.78%415.4萬
-19.09%448.28萬
-19.09%448.28萬
-75.62%141.4萬
-短期借款及資本租賃負債
179.90%3,090.1萬
187.53%3,628.87萬
187.53%3,628.87萬
165.77%1,104萬
181.54%1,262.08萬
181.54%1,262.08萬
193.78%415.4萬
-19.09%448.28萬
-19.09%448.28萬
-75.62%141.4萬
-其中：短期借款
157.05%2,780.2萬
153.64%3,127.15萬
153.64%3,127.15萬
187.43%1,081.6萬
185.19%1,232.92萬
185.19%1,232.92萬
166.12%376.3萬
-20.34%432.32萬
-20.34%432.32萬
-75.37%141.4萬
-其中：資本租賃負債
1,283.48%309.9萬
1,620.16%501.72萬
1,620.16%501.72萬
-42.71%22.4萬
82.75%29.17萬
82.75%29.17萬
--39.1萬
40.98%15.96萬
40.98%15.96萬
--0
應付款項
-48.03%2,295.1萬
55.04%1,988.6萬
55.04%1,988.6萬
155.82%4,416.5萬
39.96%1,282.62萬
39.96%1,282.62萬
521.68%1,726.4萬
2.58%916.39萬
2.58%916.39萬
-65.03%277.7萬
-應付帳款
-67.96%1,322.3萬
60.80%1,614.32萬
60.80%1,614.32萬
209.90%4,127.2萬
33.79%1,003.91萬
33.79%1,003.91萬
698.44%1,331.8萬
-1.19%750.34萬
-1.19%750.34萬
-71.83%166.8萬
-應交稅費
--97.7萬
--2.94萬
--2.94萬
----
--0
--0
116.67%13萬
111.78%10.82萬
111.78%10.82萬
-58.04%6萬
-其他應付款
202.49%875.1萬
33.23%371.33萬
33.23%371.33萬
-24.19%289.3萬
79.55%278.71萬
79.55%278.71萬
263.78%381.6萬
20.42%155.22萬
20.42%155.22萬
-44.11%104.9萬
應計及遞延所得
----
343.44%253.45萬
343.44%253.45萬
----
193.18%57.16萬
193.18%57.16萬
----
142.46%19.5萬
142.46%19.5萬
----
其他流動負債
--139.6萬
--139.62萬
--139.62萬
----
----
----
----
----
----
----
流動負債合計
0.08%5,524.8萬
131.01%6,010.54萬
131.01%6,010.54萬
157.75%5,520.5萬
87.97%2,601.86萬
87.97%2,601.86萬
411.05%2,141.8萬
-4.90%1,384.16萬
-4.90%1,384.16萬
-69.50%419.1萬
非流動負債
非流動金融負債
58.24%8,011.4萬
138.39%6,030.66萬
138.39%6,030.66萬
132.99%5,062.9萬
74.90%2,529.75萬
74.90%2,529.75萬
60.56%2,173萬
165.56%1,446.38萬
165.56%1,446.38萬
43.95%1,353.4萬
-長期借款及資本租賃
58.24%8,011.4萬
138.39%6,030.66萬
138.39%6,030.66萬
132.99%5,062.9萬
74.90%2,529.75萬
74.90%2,529.75萬
60.56%2,173萬
165.56%1,446.38萬
165.56%1,446.38萬
43.95%1,353.4萬
-其中：長期借款
35.48%6,859.3萬
104.90%5,183.37萬
104.90%5,183.37萬
132.99%5,062.9萬
74.90%2,529.75萬
74.90%2,529.75萬
62.04%2,173萬
167.67%1,446.38萬
167.67%1,446.38萬
43.28%1,341萬
-其中：長期資本租賃負債
--1,152.1萬
--847.28萬
--847.28萬
----
--0
--0
----
----
----
188.37%12.4萬
非流動遞延所得稅負債
30.07%1,162.7萬
21.29%999.52萬
21.29%999.52萬
18.37%893.9萬
23.83%824.09萬
23.83%824.09萬
37.38%755.2萬
42.95%665.48萬
42.95%665.48萬
49.58%549.7萬
股權外的優先證券
----
--0
--0
-30.85%269萬
-30.84%269.04萬
-30.84%269.04萬
-22.23%389萬
-22.23%388.99萬
-22.23%388.99萬
-17.08%500.2萬
非流動負債合計
47.36%9,174.1萬
94.05%7,030.17萬
94.05%7,030.17萬
87.68%6,225.8萬
44.87%3,622.87萬
44.87%3,622.87萬
38.03%3,317.2萬
65.58%2,500.84萬
65.58%2,500.84萬
25.77%2,403.3萬
負債總額
25.14%1.47億
109.50%1.3億
109.50%1.3億
115.17%1.17億
60.22%6,224.73萬
60.22%6,224.73萬
93.42%5,459萬
30.99%3,885萬
30.99%3,885萬
-14.08%2,822.4萬
所有者權益
股本
36.06%3,826.5萬
36.06%3,826.53萬
36.06%3,826.53萬
0.00%2,812.4萬
0.00%2,812.39萬
0.00%2,812.39萬
0.00%2,812.4萬
0.00%2,812.39萬
0.00%2,812.39萬
0.00%2,812.4萬
-普通股
36.06%3,826.5萬
53.12%2,923.34萬
53.12%2,923.34萬
0.00%2,812.4萬
0.00%1,909.2萬
0.00%1,909.2萬
0.00%2,812.4萬
0.00%1,909.2萬
0.00%1,909.2萬
0.00%2,812.4萬
-優先股
----
0.00%903.19萬
0.00%903.19萬
----
0.00%903.19萬
0.00%903.19萬
----
0.00%903.19萬
0.00%903.19萬
----
留存收益
38.23%3,504.1萬
31.47%3,067.31萬
31.47%3,067.31萬
30.38%2,534.9萬
37.29%2,333.07萬
37.29%2,333.07萬
23.25%1,944.3萬
31.05%1,699.31萬
31.05%1,699.31萬
43.70%1,577.5萬
其他儲備
0.00%-804.8萬
0.00%-804.78萬
0.00%-804.78萬
0.00%-804.8萬
0.00%-804.78萬
0.00%-804.78萬
0.72%-804.8萬
0.72%-804.78萬
0.72%-804.78萬
0.00%-810.6萬
股東權益
43.66%6,525.8萬
40.28%6,089.06萬
40.28%6,089.06萬
14.94%4,542.5萬
17.10%4,340.68萬
17.10%4,340.68萬
10.41%3,951.9萬
12.38%3,706.93萬
12.38%3,706.93萬
15.48%3,579.3萬
非控制性權益
722.89%51.7萬
56.51%31.22萬
56.51%31.22萬
-151.55%-8.3萬
24.02%19.95萬
24.02%19.95萬
--16.1萬
--16.08萬
--16.08萬
----
總權益
45.06%6,577.5萬
40.35%6,120.28萬
40.35%6,120.28萬
14.27%4,534.2萬
17.13%4,360.63萬
17.13%4,360.63萬
10.86%3,968萬
12.87%3,723.01萬
12.87%3,723.01萬
15.48%3,579.3萬
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)2024/07/31(FY)2024/01/31(Q4)2024/01/31(Q2)2023/07/31(FY)2023/01/31(Q4)2023/01/31(Q2)2022/07/31(FY)2022/01/31(Q4)2022/01/31(Q2)2021/07/31
資產
流動資產
現金及現金等價物與短期投資 149.94%1,406.4萬49.57%1,341.51萬49.57%1,341.51萬-18.31%562.7萬-13.16%896.89萬-13.16%896.89萬-9.68%688.8萬267.70%1,032.78萬267.70%1,032.78萬44.65%762.6萬
-現金及現金等價物 176.42%1,316.3萬7.25%898.34萬7.25%898.34萬-19.37%476.2萬-11.49%837.64萬-11.49%837.64萬-14.23%590.6萬357.47%946.37萬357.47%946.37萬51.94%688.6萬
-其中：現金 176.42%1,316.3萬7.25%898.34萬7.25%898.34萬-19.37%476.2萬-11.49%837.64萬-11.49%837.64萬-14.23%590.6萬357.47%946.37萬357.47%946.37萬51.94%688.6萬
-短期投資 4.16%90.1萬647.87%443.17萬647.87%443.17萬-11.91%86.5萬-31.42%59.26萬-31.42%59.26萬32.70%98.2萬16.76%86.41萬16.76%86.41萬0.00%74萬
應收款項 -14.99%2,441.2萬56.78%2,712.94萬56.78%2,712.94萬140.54%2,871.8萬81.01%1,730.4萬81.01%1,730.4萬90.02%1,193.9萬58.55%955.99萬58.55%955.99萬-17.12%628.3萬
-應收賬款淨額 -20.99%2,187.2萬33.59%2,279.86萬33.59%2,279.86萬151.77%2,768.2萬79.97%1,706.58萬79.97%1,706.58萬79.89%1,099.5萬58.34%948.26萬58.34%948.26萬-17.22%611.2萬
-其中：應收賬款 ----33.64%2,280.72萬33.64%2,280.72萬------1,706.58萬--1,706.58萬----------------
-其中：壞賬準備 -------8,649---8,649------0--0----------------
-其他應收款 145.17%254萬1,718.31%433.08萬1,718.31%433.08萬9.75%103.6萬208.13%23.82萬208.13%23.82萬452.05%94.4萬90.33%7.73萬90.33%7.73萬-13.64%17.1萬
融資租賃應收款 336.47%180.7萬-93.44%2.67萬-93.44%2.67萬--41.4萬--40.76萬--40.76萬--------------0
存貨 398.15%134.5萬242.49%196.91萬242.49%196.91萬-73.16%27萬-36.29%57.49萬-36.29%57.49萬56.21%100.6萬180.10%90.25萬180.10%90.25萬67.71%64.4萬
預付費用 ----106.27%157.65萬106.27%157.65萬----32.17%76.43萬32.17%76.43萬----67.32%57.83萬67.32%57.83萬----
稅項資產 195.85%99.7萬160.34%92.28萬160.34%92.28萬-19.95%33.7萬1.65%35.45萬1.65%35.45萬279.28%42.1萬1,649.20%34.87萬1,649.20%34.87萬60.87%11.1萬
流動資產合計 20.53%4,262.5萬58.73%4,503.97萬58.73%4,503.97萬74.61%3,536.6萬30.65%2,837.43萬30.65%2,837.43萬38.12%2,025.4萬127.87%2,171.71萬127.87%2,171.71萬2.35%1,466.4萬
非流動資產
物業廠房及設備淨額 30.95%1.52億94.24%1.29億94.24%1.29億85.18%1.16億53.68%6,617.93萬53.68%6,617.93萬64.81%6,271.6萬2.99%4,306.3萬2.99%4,306.3萬-0.43%3,805.3萬
-物業、廠房及設備 30.95%1.52億69.62%2億69.62%2億85.18%1.16億38.49%1.18億38.49%1.18億64.81%6,271.6萬5.88%8,521.71萬5.88%8,521.71萬-0.43%3,805.3萬
-累計折舊 -----38.19%-7,163.09萬-38.19%-7,163.09萬-----22.97%-5,183.67萬-22.97%-5,183.67萬-----9.01%-4,215.41萬-9.01%-4,215.41萬----
投資物業 0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬0.00%1,130萬
投資總額 ------670.59萬--670.59萬------0--0------0--0----
-長期股權投資 ------0--0------0--0------0--0----
-其他投資 ------670.59萬--670.59萬----------------------------
長期融資租賃應收款 --673.9萬------------------------------------
商譽及其他無形資產 --1.9萬--1.76萬--1.76萬------0--0----------------
非流動資產合計 33.51%1.7億89.17%1.47億89.17%1.47億72.18%1.27億42.52%7,747.93萬42.52%7,747.93萬49.97%7,401.6萬2.36%5,436.3萬2.36%5,436.3萬-0.33%4,935.3萬
總資產 30.69%2.13億81.01%1.92億81.01%1.92億72.70%1.63億39.13%1.06億39.13%1.06億47.26%9,427萬21.45%7,608.01萬21.45%7,608.01萬0.27%6,401.7萬
負債
流動負債
金融負債 179.90%3,090.1萬187.53%3,628.87萬187.53%3,628.87萬165.77%1,104萬181.54%1,262.08萬181.54%1,262.08萬193.78%415.4萬-19.09%448.28萬-19.09%448.28萬-75.62%141.4萬
-短期借款及資本租賃負債 179.90%3,090.1萬187.53%3,628.87萬187.53%3,628.87萬165.77%1,104萬181.54%1,262.08萬181.54%1,262.08萬193.78%415.4萬-19.09%448.28萬-19.09%448.28萬-75.62%141.4萬
-其中：短期借款 157.05%2,780.2萬153.64%3,127.15萬153.64%3,127.15萬187.43%1,081.6萬185.19%1,232.92萬185.19%1,232.92萬166.12%376.3萬-20.34%432.32萬-20.34%432.32萬-75.37%141.4萬
-其中：資本租賃負債 1,283.48%309.9萬1,620.16%501.72萬1,620.16%501.72萬-42.71%22.4萬82.75%29.17萬82.75%29.17萬--39.1萬40.98%15.96萬40.98%15.96萬--0
應付款項 -48.03%2,295.1萬55.04%1,988.6萬55.04%1,988.6萬155.82%4,416.5萬39.96%1,282.62萬39.96%1,282.62萬521.68%1,726.4萬2.58%916.39萬2.58%916.39萬-65.03%277.7萬
-應付帳款 -67.96%1,322.3萬60.80%1,614.32萬60.80%1,614.32萬209.90%4,127.2萬33.79%1,003.91萬33.79%1,003.91萬698.44%1,331.8萬-1.19%750.34萬-1.19%750.34萬-71.83%166.8萬
-應交稅費 --97.7萬--2.94萬--2.94萬------0--0116.67%13萬111.78%10.82萬111.78%10.82萬-58.04%6萬
-其他應付款 202.49%875.1萬33.23%371.33萬33.23%371.33萬-24.19%289.3萬79.55%278.71萬79.55%278.71萬263.78%381.6萬20.42%155.22萬20.42%155.22萬-44.11%104.9萬
應計及遞延所得 ----343.44%253.45萬343.44%253.45萬----193.18%57.16萬193.18%57.16萬----142.46%19.5萬142.46%19.5萬----
其他流動負債 --139.6萬--139.62萬--139.62萬----------------------------
流動負債合計 0.08%5,524.8萬131.01%6,010.54萬131.01%6,010.54萬157.75%5,520.5萬87.97%2,601.86萬87.97%2,601.86萬411.05%2,141.8萬-4.90%1,384.16萬-4.90%1,384.16萬-69.50%419.1萬
非流動負債
非流動金融負債 58.24%8,011.4萬138.39%6,030.66萬138.39%6,030.66萬132.99%5,062.9萬74.90%2,529.75萬74.90%2,529.75萬60.56%2,173萬165.56%1,446.38萬165.56%1,446.38萬43.95%1,353.4萬
-長期借款及資本租賃 58.24%8,011.4萬138.39%6,030.66萬138.39%6,030.66萬132.99%5,062.9萬74.90%2,529.75萬74.90%2,529.75萬60.56%2,173萬165.56%1,446.38萬165.56%1,446.38萬43.95%1,353.4萬
-其中：長期借款 35.48%6,859.3萬104.90%5,183.37萬104.90%5,183.37萬132.99%5,062.9萬74.90%2,529.75萬74.90%2,529.75萬62.04%2,173萬167.67%1,446.38萬167.67%1,446.38萬43.28%1,341萬
-其中：長期資本租賃負債 --1,152.1萬--847.28萬--847.28萬------0--0------------188.37%12.4萬
非流動遞延所得稅負債 30.07%1,162.7萬21.29%999.52萬21.29%999.52萬18.37%893.9萬23.83%824.09萬23.83%824.09萬37.38%755.2萬42.95%665.48萬42.95%665.48萬49.58%549.7萬
股權外的優先證券 ------0--0-30.85%269萬-30.84%269.04萬-30.84%269.04萬-22.23%389萬-22.23%388.99萬-22.23%388.99萬-17.08%500.2萬
非流動負債合計 47.36%9,174.1萬94.05%7,030.17萬94.05%7,030.17萬87.68%6,225.8萬44.87%3,622.87萬44.87%3,622.87萬38.03%3,317.2萬65.58%2,500.84萬65.58%2,500.84萬25.77%2,403.3萬
負債總額 25.14%1.47億109.50%1.3億109.50%1.3億115.17%1.17億60.22%6,224.73萬60.22%6,224.73萬93.42%5,459萬30.99%3,885萬30.99%3,885萬-14.08%2,822.4萬
所有者權益
股本 36.06%3,826.5萬36.06%3,826.53萬36.06%3,826.53萬0.00%2,812.4萬0.00%2,812.39萬0.00%2,812.39萬0.00%2,812.4萬0.00%2,812.39萬0.00%2,812.39萬0.00%2,812.4萬
-普通股 36.06%3,826.5萬53.12%2,923.34萬53.12%2,923.34萬0.00%2,812.4萬0.00%1,909.2萬0.00%1,909.2萬0.00%2,812.4萬0.00%1,909.2萬0.00%1,909.2萬0.00%2,812.4萬
-優先股 ----0.00%903.19萬0.00%903.19萬----0.00%903.19萬0.00%903.19萬----0.00%903.19萬0.00%903.19萬----
留存收益 38.23%3,504.1萬31.47%3,067.31萬31.47%3,067.31萬30.38%2,534.9萬37.29%2,333.07萬37.29%2,333.07萬23.25%1,944.3萬31.05%1,699.31萬31.05%1,699.31萬43.70%1,577.5萬
其他儲備 0.00%-804.8萬0.00%-804.78萬0.00%-804.78萬0.00%-804.8萬0.00%-804.78萬0.00%-804.78萬0.72%-804.8萬0.72%-804.78萬0.72%-804.78萬0.00%-810.6萬
股東權益 43.66%6,525.8萬40.28%6,089.06萬40.28%6,089.06萬14.94%4,542.5萬17.10%4,340.68萬17.10%4,340.68萬10.41%3,951.9萬12.38%3,706.93萬12.38%3,706.93萬15.48%3,579.3萬
非控制性權益 722.89%51.7萬56.51%31.22萬56.51%31.22萬-151.55%-8.3萬24.02%19.95萬24.02%19.95萬--16.1萬--16.08萬--16.08萬----
總權益 45.06%6,577.5萬40.35%6,120.28萬40.35%6,120.28萬14.27%4,534.2萬17.13%4,360.63萬17.13%4,360.63萬10.86%3,968萬12.87%3,723.01萬12.87%3,723.01萬15.48%3,579.3萬
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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