加拿大市場個股詳情

AIDX Healwell AI Inc

添加自選
  • 1.290
  • -0.050-3.73%
延時15分鐘行情已收盤 11/04 16:00 (美東)
2.16億總市值-5160市盈率TTM

Healwell AI Inc關鍵統計數據

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
現金及現金等價物和短期投資
2,036.10%1,982.3萬
522.93%1,143.7萬
969.18%1,928.8萬
969.18%1,928.8萬
-47.27%98.6萬
-40.97%92.8萬
-53.14%183.6萬
-76.52%180.4萬
-76.52%180.4萬
-82.24%187萬
-現金和現金等價物
2,894.41%1,982.3萬
708.27%1,134萬
1,258.04%1,916.2萬
1,258.04%1,916.2萬
-36.02%83.3萬
-34.39%66.2萬
-58.99%140.3萬
-80.24%141.1萬
-80.24%141.1萬
-86.96%130.2萬
-短期投資
----
-77.60%9.7萬
-67.94%12.6萬
-67.94%12.6萬
-73.06%15.3萬
-52.75%26.6萬
-12.88%43.3萬
-27.49%39.3萬
-27.49%39.3萬
4.60%56.8萬
應收款項
175.62%409.3萬
-43.11%258萬
-80.18%111.5萬
-80.18%111.5萬
-79.56%93.2萬
-75.15%148.5萬
-25.20%453.5萬
-11.08%562.7萬
-11.08%562.7萬
-29.28%455.9萬
-應收賬款
170.77%402.1萬
-43.11%258萬
-80.18%111.5萬
-80.18%111.5萬
-79.56%93.2萬
-75.15%148.5萬
-25.20%453.5萬
-11.08%562.7萬
-11.08%562.7萬
-25.95%455.9萬
-其他應收款
--7.2萬
----
----
----
----
----
----
----
----
----
預付費用
--842.7萬
----
----
----
----
----
----
----
----
----
持有待售資產
--0
--124.8萬
--115萬
--115萬
--498.2萬
--553.4萬
----
--0
--0
----
其他流動資產
223.95%393.6萬
327.11%313.5萬
2.47%120.3萬
2.47%120.3萬
79.13%144.2萬
24.36%121.5萬
-54.13%73.4萬
-53.02%117.4萬
-53.02%117.4萬
16.67%80.5萬
流動資產合計
295.97%3,627.9萬
158.97%1,840萬
164.45%2,275.6萬
164.45%2,275.6萬
15.32%834.2萬
7.47%916.2萬
-38.65%710.5萬
-47.88%860.5萬
-47.88%860.5萬
-59.05%723.4萬
非流動資產
固定資產淨額
-60.25%238萬
-60.30%392萬
-64.25%373.3萬
-64.25%373.3萬
-54.56%580.1萬
-56.98%598.8萬
-33.03%987.4萬
-25.04%1,044.3萬
-25.04%1,044.3萬
-11.99%1,276.5萬
-固定資產
-4.79%1,691萬
-47.69%1,770.5萬
-48.88%1,729.8萬
-48.88%1,729.8萬
-54.44%1,779.6萬
-55.54%1,776萬
-15.87%3,384.8萬
-12.42%3,383.6萬
-12.42%3,383.6萬
0.92%3,906.4萬
-累計折舊
-23.43%-1,453萬
42.50%-1,378.5萬
42.01%-1,356.5萬
42.01%-1,356.5萬
54.39%-1,199.5萬
54.76%-1,177.2萬
5.95%-2,397.4萬
5.30%-2,339.3萬
5.30%-2,339.3萬
-8.66%-2,629.9萬
投資和預付款
81.31%316.2萬
-71.96%64.8萬
-86.24%65.9萬
-86.24%65.9萬
-93.61%33.9萬
-68.29%174.4萬
-59.79%231.1萬
-19.89%478.9萬
-19.89%478.9萬
-13.20%530.6萬
-長期股權投資
----
----
--0
--0
--0
--0
-95.79%10萬
-8.49%230.6萬
-8.49%230.6萬
-9.51%228.3萬
-其他投資
81.31%316.2萬
-70.69%64.8萬
-73.46%65.9萬
-73.46%65.9萬
-88.79%33.9萬
-44.93%174.4萬
-34.37%221.1萬
-28.20%248.3萬
-28.20%248.3萬
-15.79%302.3萬
金融資產
--85萬
--110萬
--150萬
--150萬
----
----
----
--0
--0
----
長期應收款
--22.5萬
----
----
----
----
----
----
----
----
----
商譽及其他無形資產
312.18%5,020.8萬
146.73%5,092.8萬
16.37%2,481.1萬
16.37%2,481.1萬
-47.66%1,150.1萬
-45.34%1,218.1萬
-7.56%2,064.1萬
-5.34%2,132.1萬
-5.34%2,132.1萬
-5.57%2,197.3萬
-商譽
381.33%2,273.8萬
124.69%2,263.5萬
22.15%1,230.5萬
22.15%1,230.5萬
-53.11%472.4萬
-53.11%472.4萬
0.00%1,007.4萬
0.00%1,007.4萬
0.00%1,007.4萬
4.22%1,007.4萬
-其他無形資產
268.38%2,747萬
167.75%2,829.3萬
11.19%1,250.6萬
11.19%1,250.6萬
-43.05%677.7萬
-38.92%745.7萬
-13.78%1,056.7萬
-9.66%1,124.7萬
-9.66%1,124.7萬
-12.53%1,189.9萬
非流動遞延資產
----
----
--0
--0
--66.2萬
-79.19%63萬
-87.35%25.6萬
-90.24%15.2萬
-90.24%15.2萬
--0
其他非流動資產
10.44%27.5萬
27.33%43.8萬
-25.71%23.7萬
-25.71%23.7萬
-22.78%24.4萬
-68.20%24.9萬
-56.07%34.4萬
-18.21%31.9萬
-18.21%31.9萬
-21.00%31.6萬
非流動資產合計
174.62%5,710萬
70.63%5,703.4萬
-16.43%3,094萬
-16.43%3,094萬
-54.05%1,854.7萬
-54.32%2,079.2萬
-26.74%3,342.6萬
-16.57%3,702.4萬
-16.57%3,702.4萬
-12.86%4,036萬
總資產
211.74%9,337.9萬
86.11%7,543.4萬
17.68%5,369.6萬
17.68%5,369.6萬
-43.50%2,688.9萬
-44.57%2,995.4萬
-29.15%4,053.1萬
-25.06%4,562.9萬
-25.06%4,562.9萬
-25.61%4,759.4萬
負債
流動負債
短期借款與資本租賃負債
-44.32%696.8萬
-38.25%685.3萬
-79.20%168.2萬
-79.20%168.2萬
119.69%1,009.9萬
187.41%1,251.4萬
247.36%1,109.8萬
162.02%808.6萬
162.02%808.6萬
48.96%459.7萬
-短期借款
-37.98%641.1萬
-34.38%581.7萬
-90.40%67.2萬
-90.40%67.2萬
469.23%919.3萬
776.02%1,033.7萬
--886.4萬
--700萬
--700萬
--161.5萬
-短期資本租賃負債
-74.41%55.7萬
-53.63%103.6萬
-7.00%101萬
-7.00%101萬
-69.62%90.6萬
-31.41%217.7萬
-30.08%223.4萬
-64.81%108.6萬
-64.81%108.6萬
-3.37%298.2萬
應付款項
--175.7萬
--563.3萬
-25.28%444.2萬
-25.28%444.2萬
----
----
----
-14.40%594.5萬
-14.40%594.5萬
----
-應付帳款
--148.8萬
--444.1萬
-29.11%393.1萬
-29.11%393.1萬
----
----
----
-15.29%554.5萬
-15.29%554.5萬
----
-應付稅費
--22萬
--9.6萬
-91.74%1.9萬
-91.74%1.9萬
----
----
----
29.94%23萬
29.94%23萬
----
-其他應付款
--4.9萬
--109.6萬
189.41%49.2萬
189.41%49.2萬
----
----
----
-23.42%17萬
-23.42%17萬
----
應計費用
--277.6萬
--351.2萬
-39.70%197.9萬
-39.70%197.9萬
----
----
----
27.11%328.2萬
27.11%328.2萬
----
遞延負債
112.27%117.6萬
-26.12%37.9萬
-23.52%33.5萬
-23.52%33.5萬
31.32%47.8萬
56.06%55.4萬
69.31%51.3萬
55.32%43.8萬
55.32%43.8萬
38.93%36.4萬
其他流動負債
----
423.13%83.7萬
-39.95%98.3萬
-39.95%98.3萬
337.08%688.4萬
167.09%424.4萬
-89.99%16萬
2.44%163.7萬
2.44%163.7萬
-20.01%157.5萬
流動負債總額
-47.46%1,267.7萬
-16.95%1,721.4萬
-51.41%942.1萬
-51.41%942.1萬
85.30%2,489.9萬
66.86%2,412.9萬
51.51%2,072.8萬
33.77%1,938.8萬
33.77%1,938.8萬
3.23%1,343.7萬
非流動負債
長期借款與租賃負債
242.56%1,159.9萬
154.68%1,935.3萬
106.19%1,924.6萬
106.19%1,924.6萬
-66.88%441.8萬
-69.42%338.6萬
-35.94%759.9萬
-17.11%933.4萬
-17.11%933.4萬
8.72%1,334萬
-長期借款
--861.2萬
--1,536.4萬
--1,498.2萬
--1,498.2萬
----
----
----
----
----
--322.4萬
-長期租賃負債
-11.78%298.7萬
-47.51%398.9萬
-54.32%426.4萬
-54.32%426.4萬
-56.33%441.8萬
-69.42%338.6萬
-35.94%759.9萬
-17.11%933.4萬
-17.11%933.4萬
-17.56%1,011.6萬
遞延負債
276.43%566.9萬
241.78%636.4萬
2.33%202.4萬
2.33%202.4萬
-40.56%129.4萬
-17.39%150.6萬
-9.61%186.2萬
-18.63%197.8萬
-18.63%197.8萬
-23.51%217.7萬
其他非流動負債
-80.08%26萬
19.23%155.6萬
7.39%154.1萬
7.39%154.1萬
-5.60%303.5萬
-58.25%130.5萬
-55.90%130.5萬
-51.50%143.5萬
-51.50%143.5萬
-34.44%321.5萬
非流動負債總額
182.85%1,752.8萬
153.33%2,727.3萬
78.95%2,281.1萬
78.95%2,281.1萬
-53.30%874.7萬
-61.32%619.7萬
-36.23%1,076.6萬
-23.45%1,274.7萬
-23.45%1,274.7萬
-6.43%1,873.2萬
負債總額
-0.40%3,020.5萬
41.26%4,448.7萬
0.30%3,223.2萬
0.30%3,223.2萬
4.59%3,364.6萬
-0.52%3,032.6萬
3.05%3,149.4萬
3.18%3,213.5萬
3.18%3,213.5萬
-2.63%3,216.9萬
所有者權益
股本
162.62%1.12億
95.48%8,301萬
69.32%6,736.8萬
69.32%6,736.8萬
6.73%4,246.4萬
6.73%4,246.4萬
6.73%4,246.4萬
0.00%3,978.7萬
0.00%3,978.7萬
4.49%3,978.7萬
-普通股股本
162.62%1.12億
95.48%8,301萬
69.32%6,736.8萬
69.32%6,736.8萬
6.73%4,246.4萬
6.73%4,246.4萬
6.73%4,246.4萬
0.00%3,978.7萬
0.00%3,978.7萬
4.49%3,978.7萬
資本公積
49.57%1,549.7萬
30.88%1,302.8萬
30.36%1,256.7萬
30.36%1,256.7萬
46.43%1,175.8萬
46.78%1,036.1萬
67.91%995.4萬
100.58%964萬
100.58%964萬
83.75%803萬
留存收益
-31.67%-7,226.8萬
-66.77%-7,517.6萬
-83.92%-6,924.9萬
-83.92%-6,924.9萬
-83.91%-6,271.6萬
-118.97%-5,488.7萬
-115.80%-4,507.9萬
-127.27%-3,765.2萬
-127.27%-3,765.2萬
-193.83%-3,410.2萬
不影響留存收益的損益
--5萬
---26.7萬
----
----
----
----
----
----
----
----
其他股本權益
--174.4萬
--188.7萬
--196.4萬
--196.4萬
----
----
----
----
----
----
股東權益總額
2,842.14%5,654.3萬
206.34%2,248.2萬
7.43%1,265萬
7.43%1,265萬
-161.93%-849.4萬
-109.47%-206.2萬
-70.44%733.9萬
-57.99%1,177.5萬
-57.99%1,177.5萬
-55.53%1,371.5萬
非控制性權益
292.37%663.1萬
398.53%846.5萬
412.74%881.4萬
412.74%881.4萬
1.58%173.7萬
-4.74%169萬
-6.65%169.8萬
-0.06%171.9萬
-0.06%171.9萬
1,576.47%171萬
總權益
17,082.26%6,317.4萬
242.45%3,094.7萬
59.06%2,146.4萬
59.06%2,146.4萬
-143.81%-675.7萬
-101.58%-37.2萬
-66.08%903.7萬
-54.64%1,349.4萬
-54.64%1,349.4萬
-50.15%1,542.5萬
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
帶解釋段的無保留意見
--
--
--
--
帶解釋段的無保留意見
--
--
(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
現金及現金等價物和短期投資 2,036.10%1,982.3萬522.93%1,143.7萬969.18%1,928.8萬969.18%1,928.8萬-47.27%98.6萬-40.97%92.8萬-53.14%183.6萬-76.52%180.4萬-76.52%180.4萬-82.24%187萬
-現金和現金等價物 2,894.41%1,982.3萬708.27%1,134萬1,258.04%1,916.2萬1,258.04%1,916.2萬-36.02%83.3萬-34.39%66.2萬-58.99%140.3萬-80.24%141.1萬-80.24%141.1萬-86.96%130.2萬
-短期投資 -----77.60%9.7萬-67.94%12.6萬-67.94%12.6萬-73.06%15.3萬-52.75%26.6萬-12.88%43.3萬-27.49%39.3萬-27.49%39.3萬4.60%56.8萬
應收款項 175.62%409.3萬-43.11%258萬-80.18%111.5萬-80.18%111.5萬-79.56%93.2萬-75.15%148.5萬-25.20%453.5萬-11.08%562.7萬-11.08%562.7萬-29.28%455.9萬
-應收賬款 170.77%402.1萬-43.11%258萬-80.18%111.5萬-80.18%111.5萬-79.56%93.2萬-75.15%148.5萬-25.20%453.5萬-11.08%562.7萬-11.08%562.7萬-25.95%455.9萬
-其他應收款 --7.2萬------------------------------------
預付費用 --842.7萬------------------------------------
持有待售資產 --0--124.8萬--115萬--115萬--498.2萬--553.4萬------0--0----
其他流動資產 223.95%393.6萬327.11%313.5萬2.47%120.3萬2.47%120.3萬79.13%144.2萬24.36%121.5萬-54.13%73.4萬-53.02%117.4萬-53.02%117.4萬16.67%80.5萬
流動資產合計 295.97%3,627.9萬158.97%1,840萬164.45%2,275.6萬164.45%2,275.6萬15.32%834.2萬7.47%916.2萬-38.65%710.5萬-47.88%860.5萬-47.88%860.5萬-59.05%723.4萬
非流動資產
固定資產淨額 -60.25%238萬-60.30%392萬-64.25%373.3萬-64.25%373.3萬-54.56%580.1萬-56.98%598.8萬-33.03%987.4萬-25.04%1,044.3萬-25.04%1,044.3萬-11.99%1,276.5萬
-固定資產 -4.79%1,691萬-47.69%1,770.5萬-48.88%1,729.8萬-48.88%1,729.8萬-54.44%1,779.6萬-55.54%1,776萬-15.87%3,384.8萬-12.42%3,383.6萬-12.42%3,383.6萬0.92%3,906.4萬
-累計折舊 -23.43%-1,453萬42.50%-1,378.5萬42.01%-1,356.5萬42.01%-1,356.5萬54.39%-1,199.5萬54.76%-1,177.2萬5.95%-2,397.4萬5.30%-2,339.3萬5.30%-2,339.3萬-8.66%-2,629.9萬
投資和預付款 81.31%316.2萬-71.96%64.8萬-86.24%65.9萬-86.24%65.9萬-93.61%33.9萬-68.29%174.4萬-59.79%231.1萬-19.89%478.9萬-19.89%478.9萬-13.20%530.6萬
-長期股權投資 ----------0--0--0--0-95.79%10萬-8.49%230.6萬-8.49%230.6萬-9.51%228.3萬
-其他投資 81.31%316.2萬-70.69%64.8萬-73.46%65.9萬-73.46%65.9萬-88.79%33.9萬-44.93%174.4萬-34.37%221.1萬-28.20%248.3萬-28.20%248.3萬-15.79%302.3萬
金融資產 --85萬--110萬--150萬--150萬--------------0--0----
長期應收款 --22.5萬------------------------------------
商譽及其他無形資產 312.18%5,020.8萬146.73%5,092.8萬16.37%2,481.1萬16.37%2,481.1萬-47.66%1,150.1萬-45.34%1,218.1萬-7.56%2,064.1萬-5.34%2,132.1萬-5.34%2,132.1萬-5.57%2,197.3萬
-商譽 381.33%2,273.8萬124.69%2,263.5萬22.15%1,230.5萬22.15%1,230.5萬-53.11%472.4萬-53.11%472.4萬0.00%1,007.4萬0.00%1,007.4萬0.00%1,007.4萬4.22%1,007.4萬
-其他無形資產 268.38%2,747萬167.75%2,829.3萬11.19%1,250.6萬11.19%1,250.6萬-43.05%677.7萬-38.92%745.7萬-13.78%1,056.7萬-9.66%1,124.7萬-9.66%1,124.7萬-12.53%1,189.9萬
非流動遞延資產 ----------0--0--66.2萬-79.19%63萬-87.35%25.6萬-90.24%15.2萬-90.24%15.2萬--0
其他非流動資產 10.44%27.5萬27.33%43.8萬-25.71%23.7萬-25.71%23.7萬-22.78%24.4萬-68.20%24.9萬-56.07%34.4萬-18.21%31.9萬-18.21%31.9萬-21.00%31.6萬
非流動資產合計 174.62%5,710萬70.63%5,703.4萬-16.43%3,094萬-16.43%3,094萬-54.05%1,854.7萬-54.32%2,079.2萬-26.74%3,342.6萬-16.57%3,702.4萬-16.57%3,702.4萬-12.86%4,036萬
總資產 211.74%9,337.9萬86.11%7,543.4萬17.68%5,369.6萬17.68%5,369.6萬-43.50%2,688.9萬-44.57%2,995.4萬-29.15%4,053.1萬-25.06%4,562.9萬-25.06%4,562.9萬-25.61%4,759.4萬
負債
流動負債
短期借款與資本租賃負債 -44.32%696.8萬-38.25%685.3萬-79.20%168.2萬-79.20%168.2萬119.69%1,009.9萬187.41%1,251.4萬247.36%1,109.8萬162.02%808.6萬162.02%808.6萬48.96%459.7萬
-短期借款 -37.98%641.1萬-34.38%581.7萬-90.40%67.2萬-90.40%67.2萬469.23%919.3萬776.02%1,033.7萬--886.4萬--700萬--700萬--161.5萬
-短期資本租賃負債 -74.41%55.7萬-53.63%103.6萬-7.00%101萬-7.00%101萬-69.62%90.6萬-31.41%217.7萬-30.08%223.4萬-64.81%108.6萬-64.81%108.6萬-3.37%298.2萬
應付款項 --175.7萬--563.3萬-25.28%444.2萬-25.28%444.2萬-------------14.40%594.5萬-14.40%594.5萬----
-應付帳款 --148.8萬--444.1萬-29.11%393.1萬-29.11%393.1萬-------------15.29%554.5萬-15.29%554.5萬----
-應付稅費 --22萬--9.6萬-91.74%1.9萬-91.74%1.9萬------------29.94%23萬29.94%23萬----
-其他應付款 --4.9萬--109.6萬189.41%49.2萬189.41%49.2萬-------------23.42%17萬-23.42%17萬----
應計費用 --277.6萬--351.2萬-39.70%197.9萬-39.70%197.9萬------------27.11%328.2萬27.11%328.2萬----
遞延負債 112.27%117.6萬-26.12%37.9萬-23.52%33.5萬-23.52%33.5萬31.32%47.8萬56.06%55.4萬69.31%51.3萬55.32%43.8萬55.32%43.8萬38.93%36.4萬
其他流動負債 ----423.13%83.7萬-39.95%98.3萬-39.95%98.3萬337.08%688.4萬167.09%424.4萬-89.99%16萬2.44%163.7萬2.44%163.7萬-20.01%157.5萬
流動負債總額 -47.46%1,267.7萬-16.95%1,721.4萬-51.41%942.1萬-51.41%942.1萬85.30%2,489.9萬66.86%2,412.9萬51.51%2,072.8萬33.77%1,938.8萬33.77%1,938.8萬3.23%1,343.7萬
非流動負債
長期借款與租賃負債 242.56%1,159.9萬154.68%1,935.3萬106.19%1,924.6萬106.19%1,924.6萬-66.88%441.8萬-69.42%338.6萬-35.94%759.9萬-17.11%933.4萬-17.11%933.4萬8.72%1,334萬
-長期借款 --861.2萬--1,536.4萬--1,498.2萬--1,498.2萬----------------------322.4萬
-長期租賃負債 -11.78%298.7萬-47.51%398.9萬-54.32%426.4萬-54.32%426.4萬-56.33%441.8萬-69.42%338.6萬-35.94%759.9萬-17.11%933.4萬-17.11%933.4萬-17.56%1,011.6萬
遞延負債 276.43%566.9萬241.78%636.4萬2.33%202.4萬2.33%202.4萬-40.56%129.4萬-17.39%150.6萬-9.61%186.2萬-18.63%197.8萬-18.63%197.8萬-23.51%217.7萬
其他非流動負債 -80.08%26萬19.23%155.6萬7.39%154.1萬7.39%154.1萬-5.60%303.5萬-58.25%130.5萬-55.90%130.5萬-51.50%143.5萬-51.50%143.5萬-34.44%321.5萬
非流動負債總額 182.85%1,752.8萬153.33%2,727.3萬78.95%2,281.1萬78.95%2,281.1萬-53.30%874.7萬-61.32%619.7萬-36.23%1,076.6萬-23.45%1,274.7萬-23.45%1,274.7萬-6.43%1,873.2萬
負債總額 -0.40%3,020.5萬41.26%4,448.7萬0.30%3,223.2萬0.30%3,223.2萬4.59%3,364.6萬-0.52%3,032.6萬3.05%3,149.4萬3.18%3,213.5萬3.18%3,213.5萬-2.63%3,216.9萬
所有者權益
股本 162.62%1.12億95.48%8,301萬69.32%6,736.8萬69.32%6,736.8萬6.73%4,246.4萬6.73%4,246.4萬6.73%4,246.4萬0.00%3,978.7萬0.00%3,978.7萬4.49%3,978.7萬
-普通股股本 162.62%1.12億95.48%8,301萬69.32%6,736.8萬69.32%6,736.8萬6.73%4,246.4萬6.73%4,246.4萬6.73%4,246.4萬0.00%3,978.7萬0.00%3,978.7萬4.49%3,978.7萬
資本公積 49.57%1,549.7萬30.88%1,302.8萬30.36%1,256.7萬30.36%1,256.7萬46.43%1,175.8萬46.78%1,036.1萬67.91%995.4萬100.58%964萬100.58%964萬83.75%803萬
留存收益 -31.67%-7,226.8萬-66.77%-7,517.6萬-83.92%-6,924.9萬-83.92%-6,924.9萬-83.91%-6,271.6萬-118.97%-5,488.7萬-115.80%-4,507.9萬-127.27%-3,765.2萬-127.27%-3,765.2萬-193.83%-3,410.2萬
不影響留存收益的損益 --5萬---26.7萬--------------------------------
其他股本權益 --174.4萬--188.7萬--196.4萬--196.4萬------------------------
股東權益總額 2,842.14%5,654.3萬206.34%2,248.2萬7.43%1,265萬7.43%1,265萬-161.93%-849.4萬-109.47%-206.2萬-70.44%733.9萬-57.99%1,177.5萬-57.99%1,177.5萬-55.53%1,371.5萬
非控制性權益 292.37%663.1萬398.53%846.5萬412.74%881.4萬412.74%881.4萬1.58%173.7萬-4.74%169萬-6.65%169.8萬-0.06%171.9萬-0.06%171.9萬1,576.47%171萬
總權益 17,082.26%6,317.4萬242.45%3,094.7萬59.06%2,146.4萬59.06%2,146.4萬-143.81%-675.7萬-101.58%-37.2萬-66.08%903.7萬-54.64%1,349.4萬-54.64%1,349.4萬-50.15%1,542.5萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----帶解釋段的無保留意見--------帶解釋段的無保留意見----

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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