加拿大市場個股詳情

GMN GobiMin Inc

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延時15分鐘行情交易中 09/18 09:30 (美東)

0總市值0.00市盈率TTM

GobiMin Inc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

隱藏空行

(Q3)2022/09/30

(Q2)2022/06/30

(Q1)2022/03/31

(FY)2021/12/31

(Q4)2021/12/31

(Q3)2021/09/30

(Q2)2021/06/30

(Q1)2021/03/31

(FY)2020/12/31

(Q4)2020/12/31

資產

流動資產

現金及現金等價物和短期投資

351.42%7,095.93萬

-24.14%1,432.81萬

-19.19%1,556.02萬

-19.62%1,591.41萬

-16.77%1,571.92萬

1.62%1,888.79萬

14.03%1,925.57萬

4.28%1,979.8萬

-現金和現金等價物

359.23%7,073.55萬

-25.82%1,382.39萬

-19.07%1,488.48萬

-20.62%1,545.57萬

-16.02%1,540.31萬

4.19%1,863.56萬

11.50%1,839.18萬

9.52%1,947.09萬

-其他應收款

-98.04%2.02萬

-96.92%3.12萬

-3.38%97.73萬

-5.23%95.71萬

6.21%102.66萬

10.73%101.13萬

9.43%101.15萬

7.22%100.99萬

持有待售資產

----

--3,740.16萬

----

流動資產合計

311.52%8,225.79萬

142.36%5,584.08萬

-16.11%1,958.75萬

-16.64%1,987.49萬

-16.41%1,998.87萬

-1.80%2,304.01萬

-0.55%2,334.88萬

0.26%2,384.19萬

非流動資產

-累計折舊

39.01%-332.93萬

38.06%-329.11萬

-10.25%-571.3萬

-10.08%-556.08萬

-14.14%-545.84萬

-16.53%-531.31萬

-16.52%-518.2萬

-16.47%-505.17萬

投資物業

-18.41%441.96萬

9.23%455.07萬

18.90%497.49萬

21.23%509.63萬

24.01%541.69萬

-3.13%416.6萬

-2.13%418.4萬

-18.75%420.39萬

投資和預付款

-13.04%420.3萬

-8.62%448.56萬

-4.28%472.49萬

-4.16%479.46萬

-18.03%483.32萬

-18.53%490.86萬

-19.11%493.6萬

-20.39%500.27萬

-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

--441.96萬

--455.07萬

--497.49萬

21.23%509.63萬

----

--420.39萬

-其中：可供出售證券

----

86.08%305.69萬

-4.83%155.44萬

-4.19%154.3萬

----

監管資產

165.96%1,121.97萬

-0.56%407.62萬

-1.18%398.85萬

-1.64%391.8萬

-14.97%421.85萬

-15.04%409.91萬

-15.22%403.61萬

-15.66%398.35萬

負債

流動負債

-應付稅費

--0

應計費用

199.88%122.86萬

53.84%53.06萬

47.21%58.77萬

48.98%53.79萬

68.32%40.97萬

76.65%34.49萬

82.93%39.92萬

32.08%36.11萬

遞延負債

96.27%7.44萬

338.33%11.55萬

125.32%10.27萬

17.30%4.15萬

32.51%3.79萬

-31.49%2.64萬

-30.91%4.56萬

-43.72%3.53萬

流動負債總額

-6.05%244.61萬

7.18%269.24萬

7.92%279.07萬

4.88%265.94萬

10.17%260.37萬

10.58%251.2萬

7.97%258.58萬

2.79%253.58萬

非流動負債

長期借款與租賃負債

-0.81%401.27萬

-1.12%395.88萬

-1.42%390.56萬

-1.73%385.3萬

-14.28%404.56萬

-14.41%400.35萬

-14.54%396.18萬

-14.67%392.07萬

長期應計費用

-89.63%451.33萬

-89.08%460.26萬

5.27%4,393.02萬

4.82%4,395.9萬

8.03%4,352.57萬

6.69%4,215.09萬

4.79%4,173萬

2.83%4,193.61萬

信託優先證券

----

484.48%33.78萬

24.69%6.05萬

239.18%9.26萬

----

非流動負債總額

-6.05%244.61萬

7.18%269.24萬

7.92%279.07萬

4.88%265.94萬

10.17%260.37萬

10.58%251.2萬

-5.86%258.58萬

-10.12%253.58萬

所有者權益

股本

-0.07%2,172.3萬

-0.03%2,173.25萬

0.00%2,173.81萬

-0.57%2,173.81萬

-0.91%2,173.81萬

-普通股股本

-0.07%2,172.3萬

-0.03%2,173.25萬

0.00%2,173.81萬

-0.57%2,173.81萬

-0.91%2,173.81萬

資本公積

0.00%239.99萬

不影響留存收益的損益

-117.57%-44.57萬

-60.89%98.44萬

65.97%314.34萬

49.26%300.23萬

12,980.74%253.63萬

269.90%251.7萬

212.05%189.4萬

395.96%201.14萬

總權益

29.32%9,539.37萬

-6.44%6,947.96萬

-1.32%7,321.76萬

-1.68%7,372.48萬

-0.94%7,376.44萬

1.32%7,426.56萬

0.71%7,419.88萬

-1.36%7,498.45萬

	(Q3)2022/09/30	(Q2)2022/06/30	(Q1)2022/03/31	(FY)2021/12/31	(Q4)2021/12/31	(Q3)2021/09/30	(Q2)2021/06/30	(Q1)2021/03/31	(FY)2020/12/31	(Q4)2020/12/31
資產
流動資產
現金及現金等價物和短期投資	351.42%7,095.93萬	-24.14%1,432.81萬	-19.19%1,556.02萬	-19.62%1,591.41萬	-19.62%1,591.41萬	-16.77%1,571.92萬	1.62%1,888.79萬	14.03%1,925.57萬	4.28%1,979.8萬	4.28%1,979.8萬
-現金和現金等價物	359.23%7,073.55萬	-25.82%1,382.39萬	-19.07%1,488.48萬	-20.62%1,545.57萬	-20.62%1,545.57萬	-16.02%1,540.31萬	4.19%1,863.56萬	11.50%1,839.18萬	9.52%1,947.09萬	9.52%1,947.09萬
-其他應收款	-98.04%2.02萬	-96.92%3.12萬	-3.38%97.73萬	-5.23%95.71萬	-5.23%95.71萬	6.21%102.66萬	10.73%101.13萬	9.43%101.15萬	7.22%100.99萬	7.22%100.99萬
持有待售資產	----	--3,740.16萬	----	----	----	----	----	----	----	----
流動資產合計	311.52%8,225.79萬	142.36%5,584.08萬	-16.11%1,958.75萬	-16.64%1,987.49萬	-16.64%1,987.49萬	-16.41%1,998.87萬	-1.80%2,304.01萬	-0.55%2,334.88萬	0.26%2,384.19萬	0.26%2,384.19萬
非流動資產
-累計折舊	39.01%-332.93萬	38.06%-329.11萬	-10.25%-571.3萬	-10.08%-556.08萬	-10.08%-556.08萬	-14.14%-545.84萬	-16.53%-531.31萬	-16.52%-518.2萬	-16.47%-505.17萬	-16.47%-505.17萬
投資物業	-18.41%441.96萬	9.23%455.07萬	18.90%497.49萬	21.23%509.63萬	21.23%509.63萬	24.01%541.69萬	-3.13%416.6萬	-2.13%418.4萬	-18.75%420.39萬	-18.75%420.39萬
投資和預付款	-13.04%420.3萬	-8.62%448.56萬	-4.28%472.49萬	-4.16%479.46萬	-4.16%479.46萬	-18.03%483.32萬	-18.53%490.86萬	-19.11%493.6萬	-20.39%500.27萬	-20.39%500.27萬
-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	--441.96萬	--455.07萬	--497.49萬	21.23%509.63萬	21.23%509.63萬	----	----	----	--420.39萬	--420.39萬
-其中：可供出售證券	----	----	----	----	----	86.08%305.69萬	-4.83%155.44萬	-4.19%154.3萬	----	----
監管資產	165.96%1,121.97萬	-0.56%407.62萬	-1.18%398.85萬	-1.64%391.8萬	-1.64%391.8萬	-14.97%421.85萬	-15.04%409.91萬	-15.22%403.61萬	-15.66%398.35萬	-15.66%398.35萬
負債
流動負債
-應付稅費	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
應計費用	199.88%122.86萬	53.84%53.06萬	47.21%58.77萬	48.98%53.79萬	48.98%53.79萬	68.32%40.97萬	76.65%34.49萬	82.93%39.92萬	32.08%36.11萬	32.08%36.11萬
遞延負債	96.27%7.44萬	338.33%11.55萬	125.32%10.27萬	17.30%4.15萬	17.30%4.15萬	32.51%3.79萬	-31.49%2.64萬	-30.91%4.56萬	-43.72%3.53萬	-43.72%3.53萬
流動負債總額	-6.05%244.61萬	7.18%269.24萬	7.92%279.07萬	4.88%265.94萬	4.88%265.94萬	10.17%260.37萬	10.58%251.2萬	7.97%258.58萬	2.79%253.58萬	2.79%253.58萬
非流動負債
長期借款與租賃負債	-0.81%401.27萬	-1.12%395.88萬	-1.42%390.56萬	-1.73%385.3萬	-1.73%385.3萬	-14.28%404.56萬	-14.41%400.35萬	-14.54%396.18萬	-14.67%392.07萬	-14.67%392.07萬
長期應計費用	-89.63%451.33萬	-89.08%460.26萬	5.27%4,393.02萬	4.82%4,395.9萬	4.82%4,395.9萬	8.03%4,352.57萬	6.69%4,215.09萬	4.79%4,173萬	2.83%4,193.61萬	2.83%4,193.61萬
信託優先證券	----	----	----	----	----	484.48%33.78萬	24.69%6.05萬	239.18%9.26萬	----	----
非流動負債總額	-6.05%244.61萬	7.18%269.24萬	7.92%279.07萬	4.88%265.94萬	4.88%265.94萬	10.17%260.37萬	10.58%251.2萬	-5.86%258.58萬	-10.12%253.58萬	-10.12%253.58萬
所有者權益
股本	-0.07%2,172.3萬	-0.03%2,173.25萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	-0.57%2,173.81萬	-0.91%2,173.81萬	-0.91%2,173.81萬
-普通股股本	-0.07%2,172.3萬	-0.03%2,173.25萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	0.00%2,173.81萬	-0.57%2,173.81萬	-0.91%2,173.81萬	-0.91%2,173.81萬
資本公積	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬	0.00%239.99萬
不影響留存收益的損益	-117.57%-44.57萬	-60.89%98.44萬	65.97%314.34萬	49.26%300.23萬	49.26%300.23萬	12,980.74%253.63萬	269.90%251.7萬	212.05%189.4萬	395.96%201.14萬	395.96%201.14萬
總權益	29.32%9,539.37萬	-6.44%6,947.96萬	-1.32%7,321.76萬	-1.68%7,372.48萬	-1.68%7,372.48萬	-0.94%7,376.44萬	1.32%7,426.56萬	0.71%7,419.88萬	-1.36%7,498.45萬	-1.36%7,498.45萬

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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