马来西亚市场个股详情

0165PA XOX-PA

添加自选
  • 0.100
  • +0.025+33.33%
延时15分钟行情未开盘 02/13 12:14 (北京)
1830.19万总市值0.00市盈率TTM

XOX-PA关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-11.13%2,971.37万
-11.13%2,971.37万
-33.38%2,862.8万
-49.05%2,649.3万
-52.77%3,055.6万
-59.66%3,343.64万
-59.66%3,343.64万
-57.98%4,297.5万
-56.05%5,199.4万
-50.52%6,469.1万
-现金及现金等价物
-11.13%2,971.37万
-11.13%2,971.37万
-33.38%2,862.8万
-49.05%2,649.3万
-52.77%3,055.6万
-59.66%3,343.64万
-59.66%3,343.64万
-57.98%4,297.5万
-56.05%5,199.4万
-50.52%6,469.1万
-其中:现金
11.83%2,827.42万
11.83%2,827.42万
----
----
----
-36.28%2,528.31万
-36.28%2,528.31万
----
----
----
-其中:现金等价物
-82.34%143.95万
-82.34%143.95万
----
----
----
-81.13%815.33万
-81.13%815.33万
----
----
----
应收款项
16.39%2,505.01万
16.39%2,505.01万
-2.62%6,346.4万
-6.81%5,913.7万
16.57%6,205.2万
14.48%2,152.3万
14.48%2,152.3万
-13.43%6,517.2万
4.68%6,345.9万
-12.92%5,323.2万
-应收账款净额
-8.49%1,514.79万
-8.49%1,514.79万
13.19%1,489.3万
33.12%1,648.6万
32.17%1,636.8万
39.40%1,655.34万
39.40%1,655.34万
28.40%1,315.8万
-16.36%1,238.4万
-24.68%1,238.4万
-其中:应收账款
-6.47%2,077.15万
-6.47%2,077.15万
6.48%2,247.8万
19.27%2,346.1万
15.77%2,265.3万
21.21%2,220.74万
21.21%2,220.74万
14.61%2,111.1万
-11.33%1,967.1万
-14.01%1,956.8万
-其中:坏账准备
0.54%-562.37万
0.54%-562.37万
4.63%-758.5万
4.28%-697.5万
12.51%-628.5万
12.28%-565.4万
12.28%-565.4万
2.68%-795.3万
1.23%-728.7万
-13.76%-718.4万
-其他应收款
99.26%990.23万
99.26%990.23万
-6.62%4,857.1万
-16.49%4,265.1万
11.84%4,568.4万
-28.24%496.96万
-28.24%496.96万
-20.02%5,201.4万
11.49%5,107.5万
-8.60%4,084.8万
融资租赁应收款
--0
--0
--0
--0
-96.30%7,000
-68.72%5.51万
-68.72%5.51万
-40.94%10.1万
-11.52%14.6万
18.13%18.9万
存货
-16.26%982.57万
-16.26%982.57万
-13.48%1,069.6万
-4.16%1,095.3万
11.55%1,178万
12.13%1,173.34万
12.13%1,173.34万
18.90%1,236.3万
13.96%1,142.8万
18.52%1,056万
预付费用
-45.42%902.21万
-45.42%902.21万
----
----
----
-42.09%1,653.01万
-42.09%1,653.01万
----
----
----
受限制现金
4.70%43.18万
4.70%43.18万
----
----
----
0.00%41.24万
0.00%41.24万
----
----
----
税项资产
45.95%229.68万
45.95%229.68万
46.88%221.5万
-7.46%203.4万
-8.23%181.8万
2.63%157.36万
2.63%157.36万
33.57%150.8万
78.55%219.8万
80.42%198.1万
递延资产
62.22%3,576.98万
62.22%3,576.98万
----
----
----
15.18%2,205.07万
15.18%2,205.07万
----
----
----
流动资产合计
4.47%1.12亿
4.47%1.12亿
-14.02%1.05亿
-23.69%9,861.7万
-18.71%1.06亿
-33.74%1.07亿
-33.74%1.07亿
-35.47%1.22亿
-32.11%1.29亿
-35.33%1.31亿
非流动资产
物业厂房及设备净额
-6.70%4,525.13万
-6.70%4,525.13万
-43.09%4,636万
-42.35%4,526万
-39.85%4,676.2万
30.07%4,849.83万
30.07%4,849.83万
9.30%8,146.1万
12.68%7,850.6万
17.26%7,773.7万
-物业、厂房及设备
-0.05%7,714.52万
-0.05%7,714.52万
----
----
----
23.36%7,718.05万
23.36%7,718.05万
----
----
----
-累计折旧
-11.20%-3,189.39万
-11.20%-3,189.39万
----
----
----
-13.46%-2,868.23万
-13.46%-2,868.23万
----
----
----
投资总额
-23.09%9,058.18万
-23.09%9,058.18万
8.03%9,948.8万
-2.19%1.12亿
0.53%1.12亿
94.60%1.18亿
94.60%1.18亿
25.13%9,208.9万
40.92%1.14亿
49.74%1.11亿
-长期股权投资
-24.76%7,146.76万
-24.76%7,146.76万
9.05%8,070万
90.79%9,286.7万
82.03%9,242.6万
126.58%9,498.76万
126.58%9,498.76万
55.33%7,400.6万
-17.08%4,867.5万
-2.11%5,077.4万
-金融资产投资
-16.10%1,911.41万
-16.10%1,911.41万
----
----
----
22.50%2,278.13万
22.50%2,278.13万
----
----
----
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
-16.10%1,911.41万
-16.10%1,911.41万
----
----
----
22.50%2,278.13万
22.50%2,278.13万
----
----
----
-其他投资
----
----
3.90%1,878.8万
-71.27%1,882万
-68.18%1,916.4万
----
----
-30.32%1,808.3万
193.45%6,551万
170.54%6,022.7万
长期应收账款及其他应收款
-8.75%17.38万
-8.75%17.38万
-7.88%18.7万
-7.80%18.9万
-8.25%18.9万
-7.77%19.04万
-7.77%19.04万
-7.31%20.3万
-6.82%20.5万
--20.6万
长期融资租赁应收款
----
----
----
----
----
----
----
--0
--0
--0
商誉及其他无形资产
-10.76%7,813.61万
-10.76%7,813.61万
69.23%8,906.2万
60.28%8,911.6万
84.20%9,010.3万
2.78%8,756.06万
2.78%8,756.06万
62.80%5,262.8万
58.28%5,559.9万
29.35%4,891.7万
-商誉
--0
--0
-37.73%889.4万
-37.73%889.4万
-37.73%889.4万
0.00%889.43万
0.00%889.43万
--1,428.2万
--1,428.2万
--1,428.2万
-其他无形资产
-0.67%7,813.61万
-0.67%7,813.61万
109.06%8,016.8万
94.16%8,022.2万
134.47%8,120.9万
3.10%7,866.63万
3.10%7,866.63万
--3,834.6万
--4,131.7万
--3,463.5万
非流动递延所得税资产
--0
--0
114.43%65.4万
114.43%65.4万
114.43%65.4万
114.55%65.42万
114.55%65.42万
-75.14%30.5万
-75.14%30.5万
-75.14%30.5万
非流动资产合计
-15.91%2.14亿
-15.91%2.14亿
4.00%2.36亿
-0.76%2.47亿
4.67%2.49亿
38.74%2.55亿
38.74%2.55亿
24.56%2.27亿
32.75%2.49亿
32.57%2.38亿
总资产
-9.87%3.26亿
-9.87%3.26亿
-2.31%3.41亿
-8.60%3.46亿
-3.61%3.56亿
4.76%3.62亿
4.76%3.62亿
-6.04%3.49亿
0.07%3.78亿
-3.37%3.69亿
负债
流动负债
金融负债
-10.27%443.73万
-10.27%443.73万
-12.75%453.9万
-14.70%452万
-16.54%452万
15.02%494.53万
15.02%494.53万
21.43%520.2万
17.34%529.9万
19.56%541.6万
-短期借款及资本租赁负债
-10.27%443.73万
-10.27%443.73万
-12.75%453.9万
-14.70%452万
-16.54%452万
15.02%494.53万
15.02%494.53万
21.43%520.2万
17.34%529.9万
19.56%541.6万
-其中:资本租赁负债
-10.27%443.73万
-10.27%443.73万
-12.75%453.9万
-14.70%452万
-16.54%452万
15.02%494.53万
15.02%494.53万
21.43%520.2万
17.34%529.9万
19.56%541.6万
应付款项
108.23%6,819.36万
108.23%6,819.36万
30.02%1.07亿
-11.34%8,842万
-11.89%7,931万
-5.37%3,274.89万
-5.37%3,274.89万
9.32%8,213.1万
27.57%9,972.9万
1.17%9,001.5万
-应付账款
313.40%4,616.69万
313.40%4,616.69万
77.48%4,216.1万
16.36%2,954.1万
-18.31%1,893.3万
-50.94%1,116.76万
-50.94%1,116.76万
-4.16%2,375.5万
0.58%2,538.8万
36.10%2,317.6万
-应交税费
----
----
----
----
----
----
----
--0
--0
--0
-其他应付款
2.06%2,202.68万
2.06%2,202.68万
10.71%6,462.9万
-20.80%5,887.9万
-9.67%6,037.7万
82.21%2,158.13万
82.21%2,158.13万
15.95%5,837.6万
40.44%7,434.1万
-7.09%6,683.9万
应计及递延所得
12.28%7,029.43万
12.28%7,029.43万
9.95%2,867.5万
5.26%2,751.1万
7.27%2,777.9万
-5.96%6,260.48万
-5.96%6,260.48万
3.60%2,608.1万
9.63%2,613.5万
4.14%2,589.7万
流动负债合计
42.50%1.43亿
42.50%1.43亿
23.45%1.4亿
-8.17%1.2亿
-8.01%1.12亿
-4.91%1亿
-4.91%1亿
8.44%1.13亿
23.12%1.31亿
2.50%1.21亿
非流动负债
非流动金融负债
-68.42%3,162.3万
-68.42%3,162.3万
1,283.43%1.01亿
1,120.55%9,897.4万
959.24%9,737.6万
1,278.43%1亿
1,278.43%1亿
7.71%729.2万
8.89%810.9万
20.25%919.3万
-长期借款及资本租赁
-68.42%3,162.3万
-68.42%3,162.3万
1,283.43%1.01亿
1,120.55%9,897.4万
959.24%9,737.6万
1,278.43%1亿
1,278.43%1亿
7.71%729.2万
8.89%810.9万
20.25%919.3万
-其中:长期借款
-73.55%2,423.11万
-73.55%2,423.11万
--9,287.8万
--9,262.4万
--8,980.1万
--9,159.47万
--9,159.47万
----
----
----
-其中:长期资本租赁负债
-13.46%739.19万
-13.46%739.19万
9.74%800.2万
-21.69%635万
-17.60%757.5万
17.58%854.17万
17.58%854.17万
7.71%729.2万
8.89%810.9万
20.25%919.3万
长期应付账款及其他应付款
----
----
-99.99%1万
--5万
--17万
--17万
--17万
--9,415.1万
----
----
非流动递延所得税负债
-16.65%342.71万
-16.65%342.71万
107.51%422.5万
106.70%422.9万
98.12%421.4万
100.26%411.18万
100.26%411.18万
444.39%203.6万
479.60%204.6万
588.35%212.7万
非流动负债合计
-66.43%3,505.01万
-66.43%3,505.01万
1.58%1.05亿
916.77%1.03亿
798.94%1.02亿
1,020.63%1.04亿
1,020.63%1.04亿
1,348.47%1.03亿
30.19%1,015.5万
42.32%1,132万
负债总额
-13.06%1.78亿
-13.06%1.78亿
13.01%2.45亿
58.30%2.24亿
60.85%2.13亿
78.32%2.05亿
78.32%2.05亿
94.12%2.17亿
23.60%1.41亿
5.01%1.33亿
所有者权益
股本
-63.63%1.71亿
-63.63%1.71亿
0.74%4.74亿
0.74%4.74亿
0.00%4.71亿
0.00%4.71亿
0.00%4.71亿
0.00%4.71亿
0.75%4.71亿
2.02%4.71亿
-普通股
-63.89%1.69亿
-63.89%1.69亿
0.74%4.72亿
0.74%4.72亿
0.00%4.69亿
0.00%4.69亿
0.00%4.69亿
0.00%4.69亿
0.75%4.69亿
2.02%4.69亿
-优先股
0.00%194.93万
0.00%194.93万
0.00%194.9万
0.00%194.9万
0.00%194.9万
0.00%194.93万
0.00%194.93万
0.00%194.9万
0.00%194.9万
0.00%194.9万
留存收益
101.18%341.26万
101.18%341.26万
-11.18%-3.51亿
-46.77%-3.27亿
-37.16%-3.07亿
-30.49%-2.89亿
-30.49%-2.89亿
-56.15%-3.15亿
-10.05%-2.23亿
-7.95%-2.24亿
其他储备
0.20%-2,001.62万
0.20%-2,001.62万
-13.98%-2,176.2万
-199.66%-2,137.2万
-67.82%-1,599.3万
-9.28%-2,005.71万
-9.28%-2,005.71万
-103.57%-1,909.3万
-210.90%-713.2万
-589.58%-953万
其他股本权益
----
----
----
--187.3万
----
----
----
----
----
-48.61%252.7万
股东权益
-4.51%1.55亿
-4.51%1.55亿
-25.26%1.02亿
-47.07%1.27亿
-38.52%1.47亿
-30.69%1.62亿
-30.69%1.62亿
-47.96%1.36亿
-9.46%2.41亿
-6.89%2.4亿
非控制性权益
-36.29%-635.33万
-36.29%-635.33万
-41.40%-626.4万
-43.15%-550万
-50.36%-518.3万
-60.10%-466.16万
-60.10%-466.16万
-79.79%-443万
-71.06%-384.2万
-73.48%-344.7万
总权益
-5.72%1.48亿
-5.72%1.48亿
-27.50%9,563.5万
-48.54%1.22亿
-39.81%1.42亿
-31.84%1.57亿
-31.84%1.57亿
-49.17%1.32亿
-10.15%2.37亿
-7.52%2.36亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -11.13%2,971.37万-11.13%2,971.37万-33.38%2,862.8万-49.05%2,649.3万-52.77%3,055.6万-59.66%3,343.64万-59.66%3,343.64万-57.98%4,297.5万-56.05%5,199.4万-50.52%6,469.1万
-现金及现金等价物 -11.13%2,971.37万-11.13%2,971.37万-33.38%2,862.8万-49.05%2,649.3万-52.77%3,055.6万-59.66%3,343.64万-59.66%3,343.64万-57.98%4,297.5万-56.05%5,199.4万-50.52%6,469.1万
-其中:现金 11.83%2,827.42万11.83%2,827.42万-------------36.28%2,528.31万-36.28%2,528.31万------------
-其中:现金等价物 -82.34%143.95万-82.34%143.95万-------------81.13%815.33万-81.13%815.33万------------
应收款项 16.39%2,505.01万16.39%2,505.01万-2.62%6,346.4万-6.81%5,913.7万16.57%6,205.2万14.48%2,152.3万14.48%2,152.3万-13.43%6,517.2万4.68%6,345.9万-12.92%5,323.2万
-应收账款净额 -8.49%1,514.79万-8.49%1,514.79万13.19%1,489.3万33.12%1,648.6万32.17%1,636.8万39.40%1,655.34万39.40%1,655.34万28.40%1,315.8万-16.36%1,238.4万-24.68%1,238.4万
-其中:应收账款 -6.47%2,077.15万-6.47%2,077.15万6.48%2,247.8万19.27%2,346.1万15.77%2,265.3万21.21%2,220.74万21.21%2,220.74万14.61%2,111.1万-11.33%1,967.1万-14.01%1,956.8万
-其中:坏账准备 0.54%-562.37万0.54%-562.37万4.63%-758.5万4.28%-697.5万12.51%-628.5万12.28%-565.4万12.28%-565.4万2.68%-795.3万1.23%-728.7万-13.76%-718.4万
-其他应收款 99.26%990.23万99.26%990.23万-6.62%4,857.1万-16.49%4,265.1万11.84%4,568.4万-28.24%496.96万-28.24%496.96万-20.02%5,201.4万11.49%5,107.5万-8.60%4,084.8万
融资租赁应收款 --0--0--0--0-96.30%7,000-68.72%5.51万-68.72%5.51万-40.94%10.1万-11.52%14.6万18.13%18.9万
存货 -16.26%982.57万-16.26%982.57万-13.48%1,069.6万-4.16%1,095.3万11.55%1,178万12.13%1,173.34万12.13%1,173.34万18.90%1,236.3万13.96%1,142.8万18.52%1,056万
预付费用 -45.42%902.21万-45.42%902.21万-------------42.09%1,653.01万-42.09%1,653.01万------------
受限制现金 4.70%43.18万4.70%43.18万------------0.00%41.24万0.00%41.24万------------
税项资产 45.95%229.68万45.95%229.68万46.88%221.5万-7.46%203.4万-8.23%181.8万2.63%157.36万2.63%157.36万33.57%150.8万78.55%219.8万80.42%198.1万
递延资产 62.22%3,576.98万62.22%3,576.98万------------15.18%2,205.07万15.18%2,205.07万------------
流动资产合计 4.47%1.12亿4.47%1.12亿-14.02%1.05亿-23.69%9,861.7万-18.71%1.06亿-33.74%1.07亿-33.74%1.07亿-35.47%1.22亿-32.11%1.29亿-35.33%1.31亿
非流动资产
物业厂房及设备净额 -6.70%4,525.13万-6.70%4,525.13万-43.09%4,636万-42.35%4,526万-39.85%4,676.2万30.07%4,849.83万30.07%4,849.83万9.30%8,146.1万12.68%7,850.6万17.26%7,773.7万
-物业、厂房及设备 -0.05%7,714.52万-0.05%7,714.52万------------23.36%7,718.05万23.36%7,718.05万------------
-累计折旧 -11.20%-3,189.39万-11.20%-3,189.39万-------------13.46%-2,868.23万-13.46%-2,868.23万------------
投资总额 -23.09%9,058.18万-23.09%9,058.18万8.03%9,948.8万-2.19%1.12亿0.53%1.12亿94.60%1.18亿94.60%1.18亿25.13%9,208.9万40.92%1.14亿49.74%1.11亿
-长期股权投资 -24.76%7,146.76万-24.76%7,146.76万9.05%8,070万90.79%9,286.7万82.03%9,242.6万126.58%9,498.76万126.58%9,498.76万55.33%7,400.6万-17.08%4,867.5万-2.11%5,077.4万
-金融资产投资 -16.10%1,911.41万-16.10%1,911.41万------------22.50%2,278.13万22.50%2,278.13万------------
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 -16.10%1,911.41万-16.10%1,911.41万------------22.50%2,278.13万22.50%2,278.13万------------
-其他投资 --------3.90%1,878.8万-71.27%1,882万-68.18%1,916.4万---------30.32%1,808.3万193.45%6,551万170.54%6,022.7万
长期应收账款及其他应收款 -8.75%17.38万-8.75%17.38万-7.88%18.7万-7.80%18.9万-8.25%18.9万-7.77%19.04万-7.77%19.04万-7.31%20.3万-6.82%20.5万--20.6万
长期融资租赁应收款 ------------------------------0--0--0
商誉及其他无形资产 -10.76%7,813.61万-10.76%7,813.61万69.23%8,906.2万60.28%8,911.6万84.20%9,010.3万2.78%8,756.06万2.78%8,756.06万62.80%5,262.8万58.28%5,559.9万29.35%4,891.7万
-商誉 --0--0-37.73%889.4万-37.73%889.4万-37.73%889.4万0.00%889.43万0.00%889.43万--1,428.2万--1,428.2万--1,428.2万
-其他无形资产 -0.67%7,813.61万-0.67%7,813.61万109.06%8,016.8万94.16%8,022.2万134.47%8,120.9万3.10%7,866.63万3.10%7,866.63万--3,834.6万--4,131.7万--3,463.5万
非流动递延所得税资产 --0--0114.43%65.4万114.43%65.4万114.43%65.4万114.55%65.42万114.55%65.42万-75.14%30.5万-75.14%30.5万-75.14%30.5万
非流动资产合计 -15.91%2.14亿-15.91%2.14亿4.00%2.36亿-0.76%2.47亿4.67%2.49亿38.74%2.55亿38.74%2.55亿24.56%2.27亿32.75%2.49亿32.57%2.38亿
总资产 -9.87%3.26亿-9.87%3.26亿-2.31%3.41亿-8.60%3.46亿-3.61%3.56亿4.76%3.62亿4.76%3.62亿-6.04%3.49亿0.07%3.78亿-3.37%3.69亿
负债
流动负债
金融负债 -10.27%443.73万-10.27%443.73万-12.75%453.9万-14.70%452万-16.54%452万15.02%494.53万15.02%494.53万21.43%520.2万17.34%529.9万19.56%541.6万
-短期借款及资本租赁负债 -10.27%443.73万-10.27%443.73万-12.75%453.9万-14.70%452万-16.54%452万15.02%494.53万15.02%494.53万21.43%520.2万17.34%529.9万19.56%541.6万
-其中:资本租赁负债 -10.27%443.73万-10.27%443.73万-12.75%453.9万-14.70%452万-16.54%452万15.02%494.53万15.02%494.53万21.43%520.2万17.34%529.9万19.56%541.6万
应付款项 108.23%6,819.36万108.23%6,819.36万30.02%1.07亿-11.34%8,842万-11.89%7,931万-5.37%3,274.89万-5.37%3,274.89万9.32%8,213.1万27.57%9,972.9万1.17%9,001.5万
-应付账款 313.40%4,616.69万313.40%4,616.69万77.48%4,216.1万16.36%2,954.1万-18.31%1,893.3万-50.94%1,116.76万-50.94%1,116.76万-4.16%2,375.5万0.58%2,538.8万36.10%2,317.6万
-应交税费 ------------------------------0--0--0
-其他应付款 2.06%2,202.68万2.06%2,202.68万10.71%6,462.9万-20.80%5,887.9万-9.67%6,037.7万82.21%2,158.13万82.21%2,158.13万15.95%5,837.6万40.44%7,434.1万-7.09%6,683.9万
应计及递延所得 12.28%7,029.43万12.28%7,029.43万9.95%2,867.5万5.26%2,751.1万7.27%2,777.9万-5.96%6,260.48万-5.96%6,260.48万3.60%2,608.1万9.63%2,613.5万4.14%2,589.7万
流动负债合计 42.50%1.43亿42.50%1.43亿23.45%1.4亿-8.17%1.2亿-8.01%1.12亿-4.91%1亿-4.91%1亿8.44%1.13亿23.12%1.31亿2.50%1.21亿
非流动负债
非流动金融负债 -68.42%3,162.3万-68.42%3,162.3万1,283.43%1.01亿1,120.55%9,897.4万959.24%9,737.6万1,278.43%1亿1,278.43%1亿7.71%729.2万8.89%810.9万20.25%919.3万
-长期借款及资本租赁 -68.42%3,162.3万-68.42%3,162.3万1,283.43%1.01亿1,120.55%9,897.4万959.24%9,737.6万1,278.43%1亿1,278.43%1亿7.71%729.2万8.89%810.9万20.25%919.3万
-其中:长期借款 -73.55%2,423.11万-73.55%2,423.11万--9,287.8万--9,262.4万--8,980.1万--9,159.47万--9,159.47万------------
-其中:长期资本租赁负债 -13.46%739.19万-13.46%739.19万9.74%800.2万-21.69%635万-17.60%757.5万17.58%854.17万17.58%854.17万7.71%729.2万8.89%810.9万20.25%919.3万
长期应付账款及其他应付款 ---------99.99%1万--5万--17万--17万--17万--9,415.1万--------
非流动递延所得税负债 -16.65%342.71万-16.65%342.71万107.51%422.5万106.70%422.9万98.12%421.4万100.26%411.18万100.26%411.18万444.39%203.6万479.60%204.6万588.35%212.7万
非流动负债合计 -66.43%3,505.01万-66.43%3,505.01万1.58%1.05亿916.77%1.03亿798.94%1.02亿1,020.63%1.04亿1,020.63%1.04亿1,348.47%1.03亿30.19%1,015.5万42.32%1,132万
负债总额 -13.06%1.78亿-13.06%1.78亿13.01%2.45亿58.30%2.24亿60.85%2.13亿78.32%2.05亿78.32%2.05亿94.12%2.17亿23.60%1.41亿5.01%1.33亿
所有者权益
股本 -63.63%1.71亿-63.63%1.71亿0.74%4.74亿0.74%4.74亿0.00%4.71亿0.00%4.71亿0.00%4.71亿0.00%4.71亿0.75%4.71亿2.02%4.71亿
-普通股 -63.89%1.69亿-63.89%1.69亿0.74%4.72亿0.74%4.72亿0.00%4.69亿0.00%4.69亿0.00%4.69亿0.00%4.69亿0.75%4.69亿2.02%4.69亿
-优先股 0.00%194.93万0.00%194.93万0.00%194.9万0.00%194.9万0.00%194.9万0.00%194.93万0.00%194.93万0.00%194.9万0.00%194.9万0.00%194.9万
留存收益 101.18%341.26万101.18%341.26万-11.18%-3.51亿-46.77%-3.27亿-37.16%-3.07亿-30.49%-2.89亿-30.49%-2.89亿-56.15%-3.15亿-10.05%-2.23亿-7.95%-2.24亿
其他储备 0.20%-2,001.62万0.20%-2,001.62万-13.98%-2,176.2万-199.66%-2,137.2万-67.82%-1,599.3万-9.28%-2,005.71万-9.28%-2,005.71万-103.57%-1,909.3万-210.90%-713.2万-589.58%-953万
其他股本权益 --------------187.3万---------------------48.61%252.7万
股东权益 -4.51%1.55亿-4.51%1.55亿-25.26%1.02亿-47.07%1.27亿-38.52%1.47亿-30.69%1.62亿-30.69%1.62亿-47.96%1.36亿-9.46%2.41亿-6.89%2.4亿
非控制性权益 -36.29%-635.33万-36.29%-635.33万-41.40%-626.4万-43.15%-550万-50.36%-518.3万-60.10%-466.16万-60.10%-466.16万-79.79%-443万-71.06%-384.2万-73.48%-344.7万
总权益 -5.72%1.48亿-5.72%1.48亿-27.50%9,563.5万-48.54%1.22亿-39.81%1.42亿-31.84%1.57亿-31.84%1.57亿-49.17%1.32亿-10.15%2.37亿-7.52%2.36亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。