馬來西亞市場個股詳情

3174 L&G

添加自選
  • 0.115
  • -0.005-4.17%
延時15分鐘行情休市中 12/27 16:50 (北京)
3.42億總市值38.33市盈率TTM

L&G關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
10.54%1.55億
27.51%1.51億
114.89%1.46億
114.89%1.46億
76.59%1.9億
17.27%1.4億
2.33%1.19億
-24.40%6,812.2萬
-24.40%6,812.2萬
7.92%1.08億
-現金及現金等價物
-0.53%7,217萬
-60.38%2,525.9萬
-54.63%1,336.3萬
-54.63%1,336.3萬
-48.03%3,301.2萬
-12.47%7,255.7萬
-17.78%6,375.2萬
149.73%2,945.3萬
149.73%2,945.3萬
14.35%6,352萬
-其中:現金
-0.53%7,217萬
-60.38%2,525.9萬
-54.63%1,336.3萬
-54.63%1,336.3萬
-44.17%3,301.2萬
-7.57%7,255.7萬
-12.85%6,375.2萬
149.73%2,945.3萬
149.73%2,945.3萬
6.45%5,912.9萬
-其中:現金等價物
----
----
----
----
----
----
----
----
----
--439.1萬
-短期投資
22.42%8,282.5萬
129.79%1.26億
244.00%1.33億
244.00%1.33億
255.55%1.57億
84.45%6,765.6萬
43.06%5,478.9萬
-50.63%3,866.9萬
-50.63%3,866.9萬
-0.14%4,423.2萬
應收款項
-40.71%1.07億
-23.56%1.04億
-41.96%7,960.7萬
-41.96%7,960.7萬
-9.72%9,534.3萬
79.30%1.8億
86.57%1.37億
72.05%1.37億
72.05%1.37億
26.48%1.06億
-應收賬款淨額
-67.95%4,793.3萬
-17.59%4,048.2萬
-36.25%2,603.7萬
-36.25%2,603.7萬
-10.65%4,594萬
173.48%1.5億
5.96%4,912.5萬
-12.16%4,084.5萬
-12.16%4,084.5萬
-10.58%5,141.7萬
-其中:應收賬款
----
----
-35.98%2,627.4萬
-35.98%2,627.4萬
----
----
----
-12.09%4,104.2萬
-12.09%4,104.2萬
----
-其中:壞賬準備
----
----
-20.30%-23.7萬
-20.30%-23.7萬
----
----
----
-4.23%-19.7萬
-4.23%-19.7萬
----
-其他應收款
91.18%5,904.1萬
-26.90%6,399.4萬
-44.38%5,357萬
-44.38%5,357萬
-8.83%4,940.3萬
-32.78%3,088.3萬
225.51%8,754.6萬
189.94%9,631.1萬
189.94%9,631.1萬
108.46%5,419萬
存貨
42.10%4.17億
30.02%4.04億
25.78%4.11億
25.78%4.11億
-30.15%3.07億
-25.42%2.93億
-25.68%3.11億
-22.77%3.27億
-22.77%3.27億
-2.01%4.4億
預付費用
----
----
-8.76%1,177.3萬
-8.76%1,177.3萬
----
----
----
-32.34%1,290.3萬
-32.34%1,290.3萬
----
受限制現金
----
----
-24.29%3,377.4萬
-24.29%3,377.4萬
----
----
----
60.29%4,461萬
60.29%4,461萬
----
稅項資產
85.12%217.7萬
95.62%232.2萬
100.00%231.6萬
100.00%231.6萬
26.05%126.3萬
-36.36%117.6萬
-34.49%118.7萬
-23.82%115.8萬
-23.82%115.8萬
204.56%100.2萬
遞延資產
286.64%5,435.8萬
284.11%5,510.8萬
233.89%4,007萬
233.89%4,007萬
272.72%2,215.1萬
298.72%1,405.9萬
361.32%1,434.7萬
309.03%1,200.1萬
309.03%1,200.1萬
115.25%594.3萬
其他流動資產
63.70%249.8萬
80.39%260.3萬
117.64%304.7萬
117.64%304.7萬
-29.19%109.9萬
47.58%152.6萬
28.15%144.3萬
-4.63%140萬
-4.63%140萬
150.73%155.2萬
流動資產合計
16.98%7.38億
23.46%7.19億
20.50%7.28億
20.50%7.28億
-6.71%6.18億
1.75%6.31億
-4.94%5.83億
-6.46%6.04億
-6.46%6.04億
4.05%6.62億
非流動資產
物業廠房及設備淨額
-0.02%1.37億
0.06%1.38億
0.48%1.38億
0.48%1.38億
2.49%1.38億
4.34%1.37億
4.63%1.38億
3.60%1.37億
3.60%1.37億
6.10%1.34億
-物業、廠房及設備
-0.02%1.37億
0.06%1.38億
2.80%1.86億
2.80%1.86億
--1.38億
4.34%1.37億
4.63%1.38億
5.53%1.81億
5.53%1.81億
----
-累計折舊
----
----
-9.96%-4,864.9萬
-9.96%-4,864.9萬
----
----
----
-12.02%-4,424.1萬
-12.02%-4,424.1萬
----
投資物業
616.18%6.74億
-1.60%9,295.1萬
-1.35%9,338.6萬
-1.35%9,338.6萬
717.53%7.56億
0.27%9,407.2萬
-85.77%9,446.5萬
4.11%9,466.2萬
4.11%9,466.2萬
-2.80%9,252.6萬
投資總額
0.45%1.5億
-0.74%1.49億
-1.98%1.46億
-1.98%1.46億
-1.67%1.52億
-5.70%1.49億
-5.43%1.5億
-6.57%1.48億
-6.57%1.48億
-11.02%1.54億
-長期股權投資
0.45%1.5億
-0.74%1.49億
-1.98%1.46億
-1.98%1.46億
-1.67%1.52億
-5.70%1.49億
-1.64%1.5億
-2.69%1.48億
-2.69%1.48億
-7.77%1.54億
-金融資產投資
----
----
--0
--0
----
----
----
--0
--0
----
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
----
----
--0
--0
----
----
----
--0
--0
----
非流動遞延所得稅資產
23.47%2,056.5萬
30.07%2,087萬
34.74%2,093.2萬
34.74%2,093.2萬
42.91%2,050.8萬
16.07%1,665.6萬
12.84%1,604.5萬
17.37%1,553.5萬
17.37%1,553.5萬
13.10%1,435萬
其他非流動資產
-99.97%18萬
-13.16%5.8億
-12.64%5.79億
-12.64%5.79億
-99.97%18.2萬
18.26%6.75億
250,986.47%6.68億
16.44%6.62億
16.44%6.62億
1.02%5.75億
非流動資產合計
-8.42%9.82億
-8.03%9.81億
-7.74%9.76億
-7.74%9.76億
9.93%10.67億
10.68%10.72億
10.07%10.66億
9.74%10.58億
9.74%10.58億
-0.67%9.7億
總資產
0.99%17.19億
3.10%17億
2.53%17.05億
2.53%17.05億
3.18%16.84億
7.20%17.03億
4.25%16.49億
3.24%16.63億
3.24%16.63億
1.19%16.32億
負債
流動負債
金融負債
187.80%2,668.2萬
-2.25%2,024.5萬
-20.93%2,488.5萬
-20.93%2,488.5萬
-74.65%684.5萬
-60.84%927.1萬
-5.64%2,071.1萬
0.46%3,147.3萬
0.46%3,147.3萬
45.19%2,700.5萬
-短期借款及資本租賃負債
187.80%2,668.2萬
-2.25%2,024.5萬
-20.93%2,488.5萬
-20.93%2,488.5萬
-74.65%684.5萬
-60.84%927.1萬
-5.64%2,071.1萬
0.46%3,147.3萬
0.46%3,147.3萬
45.19%2,700.5萬
-其中:短期借款
190.87%2,647.5萬
-2.56%1,996.4萬
-18.82%2,466.6萬
-18.82%2,466.6萬
-75.28%663萬
-61.22%910.2萬
-5.66%2,048.8萬
-2.75%3,038.6萬
-2.75%3,038.6萬
44.95%2,682.5萬
-其中:資本租賃負債
22.49%20.7萬
26.01%28.1萬
-79.85%21.9萬
-79.85%21.9萬
19.44%21.5萬
-18.75%16.9萬
-3.46%22.3萬
1,178.82%108.7萬
1,178.82%108.7萬
93.55%18萬
應付款項
9.75%2.01億
41.65%1.81億
14.24%1.21億
14.24%1.21億
-6.02%1.61億
38.79%1.83億
6.32%1.28億
-10.56%1.06億
-10.56%1.06億
30.47%1.72億
-應付帳款
14.74%1.79億
44.73%1.81億
51.05%7,656.8萬
51.05%7,656.8萬
-8.94%1.54億
37.56%1.56億
4.61%1.25億
-29.11%5,068.9萬
-29.11%5,068.9萬
34.50%1.69億
-應交稅費
-84.64%146.6萬
-81.59%57.4萬
-32.19%287.1萬
-32.19%287.1萬
172.21%752.4萬
146.96%954.5萬
210.56%311.8萬
18.37%423.4萬
18.37%423.4萬
-53.90%276.4萬
-應付股息
16.67%2,081.2萬
----
----
----
----
20.00%1,783.9萬
----
----
----
----
-其他應付款
----
----
-18.29%4,192.8萬
-18.29%4,192.8萬
----
----
----
17.41%5,131.4萬
17.41%5,131.4萬
----
現行撥備
-12.80%463.2萬
-12.35%474.1萬
-8.55%514.3萬
-8.55%514.3萬
-89.34%298.3萬
-81.14%531.2萬
-81.11%540.9萬
-6.14%562.4萬
-6.14%562.4萬
-9.15%2,799.3萬
應計及遞延所得
94.40%2,391.1萬
165.22%1,787.3萬
50.42%8,146.9萬
50.42%8,146.9萬
20.20%1,036.6萬
10.19%1,230萬
19.02%673.9萬
96.73%5,416.1萬
96.73%5,416.1萬
17.38%862.4萬
流動負債合計
22.00%2.56億
39.36%2.24億
17.91%2.33億
17.91%2.33億
-22.86%1.81億
7.73%2.1億
-8.93%1.61億
7.55%1.97億
7.55%1.97億
24.93%2.35億
非流動負債
非流動金融負債
-11.65%1.97億
-13.29%1.9億
-3.90%1.9億
-3.90%1.9億
39.55%2.24億
34.98%2.23億
29.15%2.19億
16.55%1.98億
16.55%1.98億
-14.39%1.61億
-長期借款及資本租賃
-11.65%1.97億
-13.29%1.9億
-3.90%1.9億
-3.90%1.9億
39.55%2.24億
34.98%2.23億
29.15%2.19億
16.55%1.98億
16.55%1.98億
-14.39%1.61億
-其中:長期借款
-11.82%1.96億
-13.48%1.89億
-4.28%1.89億
-4.28%1.89億
38.65%2.23億
34.41%2.22億
28.61%2.18億
16.52%1.98億
16.52%1.98億
-14.37%1.61億
-其中:長期資本租賃負債
28.81%121.6萬
29.49%122.5萬
1,457.69%81萬
1,457.69%81萬
18,150.00%146萬
7,766.67%94.4萬
4,630.00%94.6萬
--5.2萬
--5.2萬
-88.06%8,000
長期應付帳款及其他應付款
-1.01%19.7萬
-1.01%19.7萬
-1.01%19.7萬
-1.01%19.7萬
3.65%19.9萬
3.65%19.9萬
3.65%19.9萬
3.65%19.9萬
3.65%19.9萬
15.66%19.2萬
長期撥備
27.13%3,353.2萬
27.13%3,353.2萬
27.13%3,353.2萬
27.13%3,353.2萬
624.07%2,634.9萬
624.81%2,637.6萬
624.81%2,637.6萬
0.34%2,637.6萬
0.34%2,637.6萬
-0.08%363.9萬
非流動遞延所得稅負債
1.66%2,535.2萬
1.75%2,535.2萬
0.43%2,454.4萬
0.43%2,454.4萬
2.55%2,491萬
2.51%2,493.7萬
2.98%2,491.6萬
1.01%2,443.9萬
1.01%2,443.9萬
-1.79%2,429.1萬
非流動負債合計
-6.70%2.56億
-7.96%2.49億
-0.18%2.48億
-0.18%2.48億
46.02%2.76億
41.96%2.75億
36.89%2.7億
12.90%2.49億
12.90%2.49億
-12.69%1.89億
負債總額
5.73%5.12億
9.70%4.73億
7.82%4.81億
7.82%4.81億
7.81%4.57億
24.78%4.85億
15.26%4.31億
10.47%4.46億
10.47%4.46億
4.82%4.24億
所有者權益
股本
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
-普通股
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
0.00%6.6億
-優先股
----
----
----
----
----
----
----
----
----
--0
留存收益
-2.62%4.46億
2.00%4.65億
1.20%4.61億
1.20%4.61億
4.02%4.63億
4.75%4.58億
2.42%4.56億
2.67%4.55億
2.67%4.55億
-0.12%4.45億
其他儲備
-6.94%1,104.3萬
-0.05%1,205.8萬
4.38%1,199.5萬
4.38%1,199.5萬
-2.42%1,223.5萬
-5.97%1,186.7萬
-5.76%1,206.4萬
-13.47%1,149.2萬
-13.47%1,149.2萬
-1.28%1,253.8萬
股東權益
-1.14%11.17億
0.81%11.37億
0.53%11.33億
0.53%11.33億
1.57%11.36億
1.80%11.3億
0.90%11.28億
0.90%11.27億
0.90%11.27億
-0.06%11.18億
非控制性權益
2.08%8,972.3萬
0.22%8,984.5萬
1.28%9,056.2萬
1.28%9,056.2萬
1.32%9,144.9萬
-2.17%8,789.8萬
0.13%8,964.9萬
-0.24%8,941.7萬
-0.24%8,941.7萬
0.42%9,025.4萬
總權益
-0.90%12.07億
0.76%12.27億
0.59%12.23億
0.59%12.23億
1.56%12.27億
1.51%12.18億
0.84%12.17億
0.82%12.16億
0.82%12.16億
-0.02%12.08億
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)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 10.54%1.55億27.51%1.51億114.89%1.46億114.89%1.46億76.59%1.9億17.27%1.4億2.33%1.19億-24.40%6,812.2萬-24.40%6,812.2萬7.92%1.08億
-現金及現金等價物 -0.53%7,217萬-60.38%2,525.9萬-54.63%1,336.3萬-54.63%1,336.3萬-48.03%3,301.2萬-12.47%7,255.7萬-17.78%6,375.2萬149.73%2,945.3萬149.73%2,945.3萬14.35%6,352萬
-其中:現金 -0.53%7,217萬-60.38%2,525.9萬-54.63%1,336.3萬-54.63%1,336.3萬-44.17%3,301.2萬-7.57%7,255.7萬-12.85%6,375.2萬149.73%2,945.3萬149.73%2,945.3萬6.45%5,912.9萬
-其中:現金等價物 --------------------------------------439.1萬
-短期投資 22.42%8,282.5萬129.79%1.26億244.00%1.33億244.00%1.33億255.55%1.57億84.45%6,765.6萬43.06%5,478.9萬-50.63%3,866.9萬-50.63%3,866.9萬-0.14%4,423.2萬
應收款項 -40.71%1.07億-23.56%1.04億-41.96%7,960.7萬-41.96%7,960.7萬-9.72%9,534.3萬79.30%1.8億86.57%1.37億72.05%1.37億72.05%1.37億26.48%1.06億
-應收賬款淨額 -67.95%4,793.3萬-17.59%4,048.2萬-36.25%2,603.7萬-36.25%2,603.7萬-10.65%4,594萬173.48%1.5億5.96%4,912.5萬-12.16%4,084.5萬-12.16%4,084.5萬-10.58%5,141.7萬
-其中:應收賬款 ---------35.98%2,627.4萬-35.98%2,627.4萬-------------12.09%4,104.2萬-12.09%4,104.2萬----
-其中:壞賬準備 ---------20.30%-23.7萬-20.30%-23.7萬-------------4.23%-19.7萬-4.23%-19.7萬----
-其他應收款 91.18%5,904.1萬-26.90%6,399.4萬-44.38%5,357萬-44.38%5,357萬-8.83%4,940.3萬-32.78%3,088.3萬225.51%8,754.6萬189.94%9,631.1萬189.94%9,631.1萬108.46%5,419萬
存貨 42.10%4.17億30.02%4.04億25.78%4.11億25.78%4.11億-30.15%3.07億-25.42%2.93億-25.68%3.11億-22.77%3.27億-22.77%3.27億-2.01%4.4億
預付費用 ---------8.76%1,177.3萬-8.76%1,177.3萬-------------32.34%1,290.3萬-32.34%1,290.3萬----
受限制現金 ---------24.29%3,377.4萬-24.29%3,377.4萬------------60.29%4,461萬60.29%4,461萬----
稅項資產 85.12%217.7萬95.62%232.2萬100.00%231.6萬100.00%231.6萬26.05%126.3萬-36.36%117.6萬-34.49%118.7萬-23.82%115.8萬-23.82%115.8萬204.56%100.2萬
遞延資產 286.64%5,435.8萬284.11%5,510.8萬233.89%4,007萬233.89%4,007萬272.72%2,215.1萬298.72%1,405.9萬361.32%1,434.7萬309.03%1,200.1萬309.03%1,200.1萬115.25%594.3萬
其他流動資產 63.70%249.8萬80.39%260.3萬117.64%304.7萬117.64%304.7萬-29.19%109.9萬47.58%152.6萬28.15%144.3萬-4.63%140萬-4.63%140萬150.73%155.2萬
流動資產合計 16.98%7.38億23.46%7.19億20.50%7.28億20.50%7.28億-6.71%6.18億1.75%6.31億-4.94%5.83億-6.46%6.04億-6.46%6.04億4.05%6.62億
非流動資產
物業廠房及設備淨額 -0.02%1.37億0.06%1.38億0.48%1.38億0.48%1.38億2.49%1.38億4.34%1.37億4.63%1.38億3.60%1.37億3.60%1.37億6.10%1.34億
-物業、廠房及設備 -0.02%1.37億0.06%1.38億2.80%1.86億2.80%1.86億--1.38億4.34%1.37億4.63%1.38億5.53%1.81億5.53%1.81億----
-累計折舊 ---------9.96%-4,864.9萬-9.96%-4,864.9萬-------------12.02%-4,424.1萬-12.02%-4,424.1萬----
投資物業 616.18%6.74億-1.60%9,295.1萬-1.35%9,338.6萬-1.35%9,338.6萬717.53%7.56億0.27%9,407.2萬-85.77%9,446.5萬4.11%9,466.2萬4.11%9,466.2萬-2.80%9,252.6萬
投資總額 0.45%1.5億-0.74%1.49億-1.98%1.46億-1.98%1.46億-1.67%1.52億-5.70%1.49億-5.43%1.5億-6.57%1.48億-6.57%1.48億-11.02%1.54億
-長期股權投資 0.45%1.5億-0.74%1.49億-1.98%1.46億-1.98%1.46億-1.67%1.52億-5.70%1.49億-1.64%1.5億-2.69%1.48億-2.69%1.48億-7.77%1.54億
-金融資產投資 ----------0--0--------------0--0----
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 ----------0--0--------------0--0----
非流動遞延所得稅資產 23.47%2,056.5萬30.07%2,087萬34.74%2,093.2萬34.74%2,093.2萬42.91%2,050.8萬16.07%1,665.6萬12.84%1,604.5萬17.37%1,553.5萬17.37%1,553.5萬13.10%1,435萬
其他非流動資產 -99.97%18萬-13.16%5.8億-12.64%5.79億-12.64%5.79億-99.97%18.2萬18.26%6.75億250,986.47%6.68億16.44%6.62億16.44%6.62億1.02%5.75億
非流動資產合計 -8.42%9.82億-8.03%9.81億-7.74%9.76億-7.74%9.76億9.93%10.67億10.68%10.72億10.07%10.66億9.74%10.58億9.74%10.58億-0.67%9.7億
總資產 0.99%17.19億3.10%17億2.53%17.05億2.53%17.05億3.18%16.84億7.20%17.03億4.25%16.49億3.24%16.63億3.24%16.63億1.19%16.32億
負債
流動負債
金融負債 187.80%2,668.2萬-2.25%2,024.5萬-20.93%2,488.5萬-20.93%2,488.5萬-74.65%684.5萬-60.84%927.1萬-5.64%2,071.1萬0.46%3,147.3萬0.46%3,147.3萬45.19%2,700.5萬
-短期借款及資本租賃負債 187.80%2,668.2萬-2.25%2,024.5萬-20.93%2,488.5萬-20.93%2,488.5萬-74.65%684.5萬-60.84%927.1萬-5.64%2,071.1萬0.46%3,147.3萬0.46%3,147.3萬45.19%2,700.5萬
-其中:短期借款 190.87%2,647.5萬-2.56%1,996.4萬-18.82%2,466.6萬-18.82%2,466.6萬-75.28%663萬-61.22%910.2萬-5.66%2,048.8萬-2.75%3,038.6萬-2.75%3,038.6萬44.95%2,682.5萬
-其中:資本租賃負債 22.49%20.7萬26.01%28.1萬-79.85%21.9萬-79.85%21.9萬19.44%21.5萬-18.75%16.9萬-3.46%22.3萬1,178.82%108.7萬1,178.82%108.7萬93.55%18萬
應付款項 9.75%2.01億41.65%1.81億14.24%1.21億14.24%1.21億-6.02%1.61億38.79%1.83億6.32%1.28億-10.56%1.06億-10.56%1.06億30.47%1.72億
-應付帳款 14.74%1.79億44.73%1.81億51.05%7,656.8萬51.05%7,656.8萬-8.94%1.54億37.56%1.56億4.61%1.25億-29.11%5,068.9萬-29.11%5,068.9萬34.50%1.69億
-應交稅費 -84.64%146.6萬-81.59%57.4萬-32.19%287.1萬-32.19%287.1萬172.21%752.4萬146.96%954.5萬210.56%311.8萬18.37%423.4萬18.37%423.4萬-53.90%276.4萬
-應付股息 16.67%2,081.2萬----------------20.00%1,783.9萬----------------
-其他應付款 ---------18.29%4,192.8萬-18.29%4,192.8萬------------17.41%5,131.4萬17.41%5,131.4萬----
現行撥備 -12.80%463.2萬-12.35%474.1萬-8.55%514.3萬-8.55%514.3萬-89.34%298.3萬-81.14%531.2萬-81.11%540.9萬-6.14%562.4萬-6.14%562.4萬-9.15%2,799.3萬
應計及遞延所得 94.40%2,391.1萬165.22%1,787.3萬50.42%8,146.9萬50.42%8,146.9萬20.20%1,036.6萬10.19%1,230萬19.02%673.9萬96.73%5,416.1萬96.73%5,416.1萬17.38%862.4萬
流動負債合計 22.00%2.56億39.36%2.24億17.91%2.33億17.91%2.33億-22.86%1.81億7.73%2.1億-8.93%1.61億7.55%1.97億7.55%1.97億24.93%2.35億
非流動負債
非流動金融負債 -11.65%1.97億-13.29%1.9億-3.90%1.9億-3.90%1.9億39.55%2.24億34.98%2.23億29.15%2.19億16.55%1.98億16.55%1.98億-14.39%1.61億
-長期借款及資本租賃 -11.65%1.97億-13.29%1.9億-3.90%1.9億-3.90%1.9億39.55%2.24億34.98%2.23億29.15%2.19億16.55%1.98億16.55%1.98億-14.39%1.61億
-其中:長期借款 -11.82%1.96億-13.48%1.89億-4.28%1.89億-4.28%1.89億38.65%2.23億34.41%2.22億28.61%2.18億16.52%1.98億16.52%1.98億-14.37%1.61億
-其中:長期資本租賃負債 28.81%121.6萬29.49%122.5萬1,457.69%81萬1,457.69%81萬18,150.00%146萬7,766.67%94.4萬4,630.00%94.6萬--5.2萬--5.2萬-88.06%8,000
長期應付帳款及其他應付款 -1.01%19.7萬-1.01%19.7萬-1.01%19.7萬-1.01%19.7萬3.65%19.9萬3.65%19.9萬3.65%19.9萬3.65%19.9萬3.65%19.9萬15.66%19.2萬
長期撥備 27.13%3,353.2萬27.13%3,353.2萬27.13%3,353.2萬27.13%3,353.2萬624.07%2,634.9萬624.81%2,637.6萬624.81%2,637.6萬0.34%2,637.6萬0.34%2,637.6萬-0.08%363.9萬
非流動遞延所得稅負債 1.66%2,535.2萬1.75%2,535.2萬0.43%2,454.4萬0.43%2,454.4萬2.55%2,491萬2.51%2,493.7萬2.98%2,491.6萬1.01%2,443.9萬1.01%2,443.9萬-1.79%2,429.1萬
非流動負債合計 -6.70%2.56億-7.96%2.49億-0.18%2.48億-0.18%2.48億46.02%2.76億41.96%2.75億36.89%2.7億12.90%2.49億12.90%2.49億-12.69%1.89億
負債總額 5.73%5.12億9.70%4.73億7.82%4.81億7.82%4.81億7.81%4.57億24.78%4.85億15.26%4.31億10.47%4.46億10.47%4.46億4.82%4.24億
所有者權益
股本 0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億
-普通股 0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億0.00%6.6億
-優先股 --------------------------------------0
留存收益 -2.62%4.46億2.00%4.65億1.20%4.61億1.20%4.61億4.02%4.63億4.75%4.58億2.42%4.56億2.67%4.55億2.67%4.55億-0.12%4.45億
其他儲備 -6.94%1,104.3萬-0.05%1,205.8萬4.38%1,199.5萬4.38%1,199.5萬-2.42%1,223.5萬-5.97%1,186.7萬-5.76%1,206.4萬-13.47%1,149.2萬-13.47%1,149.2萬-1.28%1,253.8萬
股東權益 -1.14%11.17億0.81%11.37億0.53%11.33億0.53%11.33億1.57%11.36億1.80%11.3億0.90%11.28億0.90%11.27億0.90%11.27億-0.06%11.18億
非控制性權益 2.08%8,972.3萬0.22%8,984.5萬1.28%9,056.2萬1.28%9,056.2萬1.32%9,144.9萬-2.17%8,789.8萬0.13%8,964.9萬-0.24%8,941.7萬-0.24%8,941.7萬0.42%9,025.4萬
總權益 -0.90%12.07億0.76%12.27億0.59%12.23億0.59%12.23億1.56%12.27億1.51%12.18億0.84%12.17億0.82%12.16億0.82%12.16億-0.02%12.08億
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。