马来西亚市场个股详情

5738 CHHB

添加自选
  • 0.225
  • +0.005+2.27%
延时15分钟行情未开盘 11/08 14:37 (北京)
6807.13万总市值-596市盈率TTM

CHHB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物与短期投资
52.23%1,242.8万
9.76%938.7万
12.47%787.4万
12.47%787.4万
12.89%1,083.5万
-32.85%816.4万
-31.85%855.2万
-5.84%700.1万
-5.84%700.1万
-18.30%959.8万
-现金及现金等价物
52.23%1,242.8万
9.76%938.7万
12.47%787.4万
12.47%787.4万
12.89%1,083.5万
-32.85%816.4万
-31.85%855.2万
-5.82%700.1万
-5.82%700.1万
-18.30%959.8万
-其中:现金
52.23%1,242.8万
9.76%938.7万
12.47%787.4万
12.47%787.4万
12.89%1,083.5万
-32.85%816.4万
-31.85%855.2万
-5.82%700.1万
-5.82%700.1万
-18.30%959.8万
应收款项
-5.86%3,533.5万
-19.99%3,340.4万
0.36%2,823.7万
0.36%2,823.7万
-47.29%3,363.9万
-43.02%3,753.6万
-36.19%4,174.8万
-7.74%2,813.7万
-7.74%2,813.7万
49.26%6,381.9万
-应收账款净额
-5.75%3,533.5万
-20.01%3,336万
-20.91%1,188.2万
-20.91%1,188.2万
-47.36%3,359.5万
-43.09%3,749.2万
-36.26%4,170.4万
9.58%1,502.4万
9.58%1,502.4万
49.26%6,381.9万
-其中:应收账款
----
----
-12.64%4,908.9万
-12.64%4,908.9万
----
----
----
15.14%5,619.3万
15.14%5,619.3万
----
-其中:坏账准备
----
----
9.62%-3,720.7万
9.62%-3,720.7万
----
----
----
-17.32%-4,116.9万
-17.32%-4,116.9万
----
-其他应收款
----
0.00%4.4万
24.72%1,635.5万
24.72%1,635.5万
--4.4万
--4.4万
--4.4万
-21.88%1,311.3万
-21.88%1,311.3万
----
存货
-41.20%1.25亿
-41.43%1.25亿
-40.89%1.27亿
-40.89%1.27亿
-8.62%2.12亿
-8.08%2.13亿
-7.79%2.14亿
-7.26%2.16亿
-7.26%2.16亿
-0.85%2.32亿
预付费用
----
----
-40.27%561.9万
-40.27%561.9万
----
----
----
-36.77%940.8万
-36.77%940.8万
----
受限制现金
----
----
19.16%361.9万
19.16%361.9万
----
----
----
-51.70%303.7万
-51.70%303.7万
----
税项资产
-87.54%7.9万
-87.75%8.1万
-85.31%9.3万
-85.31%9.3万
2.11%62.9万
1.44%63.4万
9.62%66.1万
4.11%63.3万
4.11%63.3万
-21.13%61.6万
持有待售资产
----
----
----
----
----
--0
----
----
----
--0
流动资产合计
-33.26%1.73亿
-36.52%1.68亿
-34.47%1.73亿
-34.47%1.73亿
-15.99%2.57亿
-16.44%2.6亿
-14.70%2.65亿
-9.71%2.64亿
-9.71%2.64亿
5.80%3.06亿
非流动资产
物业厂房及设备净额
9.80%6.04亿
9.81%6.07亿
10.01%6.1亿
10.01%6.1亿
-6.10%5.49亿
-6.17%5.5亿
-6.13%5.53亿
-6.26%5.54亿
-6.26%5.54亿
-1.30%5.85亿
-物业、厂房及设备
9.80%6.04亿
9.81%6.07亿
5.94%10.39亿
5.94%10.39亿
-6.10%5.49亿
-6.17%5.5亿
-6.13%5.53亿
-0.02%9.81亿
-0.02%9.81亿
-1.30%5.85亿
-累计折旧
----
----
-0.64%-4.29亿
-0.64%-4.29亿
----
----
----
-9.43%-4.27亿
-9.43%-4.27亿
----
投资物业
-64.67%9,184.2万
-64.67%9,184.2万
-64.67%9,184.2万
-64.67%9,184.2万
-0.17%2.6亿
-0.17%2.6亿
-0.17%2.6亿
-0.17%2.6亿
-0.17%2.6亿
0.38%2.6亿
投资总额
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
0.00%233.7万
-2.09%233.7万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
--0
-金融资产投资
----
----
0.00%233.7万
0.00%233.7万
----
----
----
0.00%233.7万
0.00%233.7万
----
-其中:可供出售证券
----
----
0.00%233.7万
0.00%233.7万
----
----
----
0.00%233.7万
0.00%233.7万
----
-其他投资
0.00%233.7万
0.00%233.7万
----
----
0.00%233.7万
0.00%233.7万
0.00%233.7万
----
----
-2.09%233.7万
长期应收账款及其他应收款
-70.54%224.1万
0.00%224.1万
0.00%224.1万
0.00%224.1万
0.16%760.7万
0.16%760.7万
-70.49%224.1万
-70.49%224.1万
-70.49%224.1万
4.38%759.5万
非流动递延所得税资产
0.00%19.6万
0.00%19.6万
0.00%19.6万
0.00%19.6万
31.54%19.6万
0.00%19.6万
0.00%19.6万
0.00%19.6万
0.00%19.6万
-97.62%14.9万
其他非流动资产
-0.39%1.27亿
0.42%1.28亿
0.41%1.28亿
0.41%1.28亿
-19.97%1.28亿
-19.88%1.28亿
-19.92%1.28亿
-19.92%1.28亿
-19.92%1.28亿
0.37%1.6亿
非流动资产合计
-12.65%8.28亿
-11.99%8.32亿
-11.84%8.35亿
-11.84%8.35亿
-6.70%9.47亿
-6.72%9.48亿
-7.23%9.45亿
-7.30%9.47亿
-7.30%9.47亿
-1.16%10.15亿
总资产
-17.08%10.02亿
-17.36%10亿
-16.77%10.07亿
-16.77%10.07亿
-8.85%12.04亿
-9.00%12.08亿
-8.98%12.1亿
-7.84%12.1亿
-7.84%12.1亿
0.37%13.21亿
负债
流动负债
金融负债
-67.44%3,291.6万
-66.83%3,316.2万
-63.60%3,596.6万
-63.60%3,596.6万
193.65%1亿
206.71%1.01亿
197.03%9,998.9万
141.60%9,880.2万
141.60%9,880.2万
-59.38%3,416.7万
-短期借款及资本租赁负债
-67.44%3,291.6万
-66.83%3,316.2万
-63.60%3,596.6万
-63.60%3,596.6万
193.65%1亿
206.71%1.01亿
197.03%9,998.9万
141.60%9,880.2万
141.60%9,880.2万
-59.38%3,416.7万
-其中:短期借款
-68.32%3,059.6万
-67.64%3,092.3万
-66.65%3,147.2万
-66.65%3,147.2万
210.71%9,584万
226.27%9,658.7万
215.39%9,557.3万
151.38%9,435.5万
151.38%9,435.5万
-62.36%3,084.5万
-其中:资本租赁负债
-48.39%232万
-49.30%223.9万
1.06%449.4万
1.06%449.4万
35.19%449.1万
34.02%449.5万
31.43%441.6万
32.35%444.7万
32.35%444.7万
52.74%332.2万
应付款项
-40.39%1.42亿
-15.67%1.34亿
-17.94%9,875.3万
-17.94%9,875.3万
55.95%2.41亿
51.60%2.38亿
4.28%1.59亿
-8.29%1.2亿
-8.29%1.2亿
0.18%1.55亿
-应付账款
-41.37%1.36亿
-16.38%1.29亿
-33.93%2,780.7万
-33.93%2,780.7万
58.30%2.35亿
53.97%2.32亿
4.98%1.54亿
-4.63%4,209万
-4.63%4,209万
-1.97%1.49亿
-应交税费
0.62%556万
3.99%573.5万
6.31%589.8万
6.31%589.8万
-1.10%604.2万
-7.92%552.6万
-12.15%551.5万
-13.58%554.8万
-13.58%554.8万
115.26%610.9万
-其他应付款
----
----
-10.53%6,504.8万
-10.53%6,504.8万
----
----
----
-9.87%7,270.4万
-9.87%7,270.4万
----
应计及递延所得
-53.98%79.7万
-53.98%79.7万
-17.35%3,356.9万
-17.35%3,356.9万
117.31%173.2万
21.54%173.2万
52.60%173.2万
28.18%4,061.5万
28.18%4,061.5万
-81.47%79.7万
流动负债合计
-48.49%1.75亿
-35.53%1.68亿
-35.21%1.68亿
-35.21%1.68亿
81.00%3.43亿
78.11%3.4亿
39.18%2.61亿
27.46%2.6亿
27.46%2.6亿
-21.89%1.9亿
非流动负债
非流动金融负债
-19.47%1,443万
2.53%1,685.7万
-83.92%1,473.8万
-83.92%1,473.8万
-90.14%1,718.9万
-89.43%1,791.9万
-90.57%1,644.1万
-47.02%9,163万
-47.02%9,163万
44.47%1.74亿
-长期借款及资本租赁
-19.47%1,443万
2.53%1,685.7万
-83.92%1,473.8万
-83.92%1,473.8万
-90.14%1,718.9万
-89.43%1,791.9万
-90.57%1,644.1万
-47.02%9,163万
-47.02%9,163万
44.47%1.74亿
-其中:长期借款
-36.90%873.3万
-12.80%1,063万
-87.79%1,066.7万
-87.79%1,066.7万
-92.27%1,306.8万
-91.59%1,384.1万
-92.81%1,219万
-47.96%8,739.1万
-47.96%8,739.1万
44.48%1.69亿
-其中:长期资本租赁负债
39.70%569.7万
46.48%622.7万
-3.96%407.1万
-3.96%407.1万
-20.77%412.1万
-16.54%407.8万
-14.05%425.1万
-15.30%423.9万
-15.30%423.9万
44.19%520.1万
长期应付账款及其他应付款
3,367.89%7,969.2万
1.36%7,913.8万
3,352.54%7,937.4万
3,352.54%7,937.4万
-1.08%229.7万
-1.03%229.8万
3,264.07%7,808万
-0.99%229.9万
-0.99%229.9万
4.45%232.2万
非流动递延所得税负债
-3.39%9,790.5万
-3.39%9,790.5万
-3.39%9,790.5万
-3.39%9,790.5万
0.04%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.03%1.01亿
长期应计及递延收入
-7.38%3,053.1万
-14.75%2,897万
-1.34%3,236.4万
-1.34%3,236.4万
-9.33%3,180.1万
-6.92%3,296.4万
-5.27%3,398.3万
-6.02%3,280.5万
-6.02%3,280.5万
-11.60%3,507.5万
非流动负债合计
44.03%2.23亿
-3.04%2.23亿
-1.62%2.24亿
-1.62%2.24亿
-51.25%1.53亿
-49.93%1.55亿
-26.79%2.3亿
-26.78%2.28亿
-26.78%2.28亿
18.65%3.13亿
负债总额
-19.61%3.98亿
-20.31%3.91亿
-19.51%3.93亿
-19.51%3.93亿
-1.33%4.96亿
-0.96%4.95亿
-2.13%4.91亿
-5.33%4.88亿
-5.33%4.88亿
-0.78%5.03亿
所有者权益
股本
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
1.20%3.83亿
8.85%3.83亿
8.85%3.83亿
8.85%3.83亿
-普通股
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
0.00%3.83亿
1.20%3.83亿
8.85%3.83亿
8.85%3.83亿
8.85%3.83亿
留存收益
-50.52%1.08亿
-49.87%1.12亿
-48.58%1.16亿
-48.58%1.16亿
-28.46%2.13亿
-28.81%2.18亿
-28.30%2.23亿
-26.91%2.26亿
-26.91%2.26亿
-7.48%2.97亿
减:库存股
0.00%347万
0.00%347万
0.00%347万
0.00%347万
-0.09%347万
16.21%347万
19.08%347万
19.08%347万
19.08%347万
19.18%347.3万
固定资产重估价值准备
----
----
-1.26%1.31亿
-1.26%1.31亿
----
----
----
-1.24%1.32亿
-1.24%1.32亿
----
其他储备
86.86%1.23亿
86.27%1.23亿
90.03%-653.5万
90.03%-653.5万
-2.42%6,542.3万
-2.37%6,583.8万
0.21%6,626.8万
5.93%-6,557万
5.93%-6,557万
4.59%6,704.5万
其他股本权益
----
----
----
----
0.00%5,877.7万
-0.01%5,877.7万
-2.87%5,877.7万
-6.17%5,877.7万
-6.17%5,877.7万
-6.17%5,877.7万
股东权益
-15.45%6.1亿
-15.52%6.15亿
-15.21%6.2亿
-15.21%6.2亿
-10.74%7.16亿
-11.10%7.22亿
-10.54%7.28亿
-6.88%7.31亿
-6.88%7.31亿
0.71%8.03亿
非控制性权益
25.55%-664.3万
29.99%-602.7万
38.85%-520.6万
38.85%-520.6万
-155.64%-858.3万
-157.41%-892.3万
-160.29%-860.9万
-165.68%-851.3万
-165.68%-851.3万
25.63%1,542.7万
总权益
-15.32%6.04亿
-15.35%6.09亿
-14.93%6.15亿
-14.93%6.15亿
-13.47%7.08亿
-13.85%7.13亿
-13.12%7.2亿
-9.46%7.23亿
-9.46%7.23亿
1.09%8.18亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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
资产
流动资产
现金及现金等价物与短期投资 52.23%1,242.8万9.76%938.7万12.47%787.4万12.47%787.4万12.89%1,083.5万-32.85%816.4万-31.85%855.2万-5.84%700.1万-5.84%700.1万-18.30%959.8万
-现金及现金等价物 52.23%1,242.8万9.76%938.7万12.47%787.4万12.47%787.4万12.89%1,083.5万-32.85%816.4万-31.85%855.2万-5.82%700.1万-5.82%700.1万-18.30%959.8万
-其中:现金 52.23%1,242.8万9.76%938.7万12.47%787.4万12.47%787.4万12.89%1,083.5万-32.85%816.4万-31.85%855.2万-5.82%700.1万-5.82%700.1万-18.30%959.8万
应收款项 -5.86%3,533.5万-19.99%3,340.4万0.36%2,823.7万0.36%2,823.7万-47.29%3,363.9万-43.02%3,753.6万-36.19%4,174.8万-7.74%2,813.7万-7.74%2,813.7万49.26%6,381.9万
-应收账款净额 -5.75%3,533.5万-20.01%3,336万-20.91%1,188.2万-20.91%1,188.2万-47.36%3,359.5万-43.09%3,749.2万-36.26%4,170.4万9.58%1,502.4万9.58%1,502.4万49.26%6,381.9万
-其中:应收账款 ---------12.64%4,908.9万-12.64%4,908.9万------------15.14%5,619.3万15.14%5,619.3万----
-其中:坏账准备 --------9.62%-3,720.7万9.62%-3,720.7万-------------17.32%-4,116.9万-17.32%-4,116.9万----
-其他应收款 ----0.00%4.4万24.72%1,635.5万24.72%1,635.5万--4.4万--4.4万--4.4万-21.88%1,311.3万-21.88%1,311.3万----
存货 -41.20%1.25亿-41.43%1.25亿-40.89%1.27亿-40.89%1.27亿-8.62%2.12亿-8.08%2.13亿-7.79%2.14亿-7.26%2.16亿-7.26%2.16亿-0.85%2.32亿
预付费用 ---------40.27%561.9万-40.27%561.9万-------------36.77%940.8万-36.77%940.8万----
受限制现金 --------19.16%361.9万19.16%361.9万-------------51.70%303.7万-51.70%303.7万----
税项资产 -87.54%7.9万-87.75%8.1万-85.31%9.3万-85.31%9.3万2.11%62.9万1.44%63.4万9.62%66.1万4.11%63.3万4.11%63.3万-21.13%61.6万
持有待售资产 ----------------------0--------------0
流动资产合计 -33.26%1.73亿-36.52%1.68亿-34.47%1.73亿-34.47%1.73亿-15.99%2.57亿-16.44%2.6亿-14.70%2.65亿-9.71%2.64亿-9.71%2.64亿5.80%3.06亿
非流动资产
物业厂房及设备净额 9.80%6.04亿9.81%6.07亿10.01%6.1亿10.01%6.1亿-6.10%5.49亿-6.17%5.5亿-6.13%5.53亿-6.26%5.54亿-6.26%5.54亿-1.30%5.85亿
-物业、厂房及设备 9.80%6.04亿9.81%6.07亿5.94%10.39亿5.94%10.39亿-6.10%5.49亿-6.17%5.5亿-6.13%5.53亿-0.02%9.81亿-0.02%9.81亿-1.30%5.85亿
-累计折旧 ---------0.64%-4.29亿-0.64%-4.29亿-------------9.43%-4.27亿-9.43%-4.27亿----
投资物业 -64.67%9,184.2万-64.67%9,184.2万-64.67%9,184.2万-64.67%9,184.2万-0.17%2.6亿-0.17%2.6亿-0.17%2.6亿-0.17%2.6亿-0.17%2.6亿0.38%2.6亿
投资总额 0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万0.00%233.7万-2.09%233.7万
-长期股权投资 ----------0--0--------------0--0--0
-金融资产投资 --------0.00%233.7万0.00%233.7万------------0.00%233.7万0.00%233.7万----
-其中:可供出售证券 --------0.00%233.7万0.00%233.7万------------0.00%233.7万0.00%233.7万----
-其他投资 0.00%233.7万0.00%233.7万--------0.00%233.7万0.00%233.7万0.00%233.7万---------2.09%233.7万
长期应收账款及其他应收款 -70.54%224.1万0.00%224.1万0.00%224.1万0.00%224.1万0.16%760.7万0.16%760.7万-70.49%224.1万-70.49%224.1万-70.49%224.1万4.38%759.5万
非流动递延所得税资产 0.00%19.6万0.00%19.6万0.00%19.6万0.00%19.6万31.54%19.6万0.00%19.6万0.00%19.6万0.00%19.6万0.00%19.6万-97.62%14.9万
其他非流动资产 -0.39%1.27亿0.42%1.28亿0.41%1.28亿0.41%1.28亿-19.97%1.28亿-19.88%1.28亿-19.92%1.28亿-19.92%1.28亿-19.92%1.28亿0.37%1.6亿
非流动资产合计 -12.65%8.28亿-11.99%8.32亿-11.84%8.35亿-11.84%8.35亿-6.70%9.47亿-6.72%9.48亿-7.23%9.45亿-7.30%9.47亿-7.30%9.47亿-1.16%10.15亿
总资产 -17.08%10.02亿-17.36%10亿-16.77%10.07亿-16.77%10.07亿-8.85%12.04亿-9.00%12.08亿-8.98%12.1亿-7.84%12.1亿-7.84%12.1亿0.37%13.21亿
负债
流动负债
金融负债 -67.44%3,291.6万-66.83%3,316.2万-63.60%3,596.6万-63.60%3,596.6万193.65%1亿206.71%1.01亿197.03%9,998.9万141.60%9,880.2万141.60%9,880.2万-59.38%3,416.7万
-短期借款及资本租赁负债 -67.44%3,291.6万-66.83%3,316.2万-63.60%3,596.6万-63.60%3,596.6万193.65%1亿206.71%1.01亿197.03%9,998.9万141.60%9,880.2万141.60%9,880.2万-59.38%3,416.7万
-其中:短期借款 -68.32%3,059.6万-67.64%3,092.3万-66.65%3,147.2万-66.65%3,147.2万210.71%9,584万226.27%9,658.7万215.39%9,557.3万151.38%9,435.5万151.38%9,435.5万-62.36%3,084.5万
-其中:资本租赁负债 -48.39%232万-49.30%223.9万1.06%449.4万1.06%449.4万35.19%449.1万34.02%449.5万31.43%441.6万32.35%444.7万32.35%444.7万52.74%332.2万
应付款项 -40.39%1.42亿-15.67%1.34亿-17.94%9,875.3万-17.94%9,875.3万55.95%2.41亿51.60%2.38亿4.28%1.59亿-8.29%1.2亿-8.29%1.2亿0.18%1.55亿
-应付账款 -41.37%1.36亿-16.38%1.29亿-33.93%2,780.7万-33.93%2,780.7万58.30%2.35亿53.97%2.32亿4.98%1.54亿-4.63%4,209万-4.63%4,209万-1.97%1.49亿
-应交税费 0.62%556万3.99%573.5万6.31%589.8万6.31%589.8万-1.10%604.2万-7.92%552.6万-12.15%551.5万-13.58%554.8万-13.58%554.8万115.26%610.9万
-其他应付款 ---------10.53%6,504.8万-10.53%6,504.8万-------------9.87%7,270.4万-9.87%7,270.4万----
应计及递延所得 -53.98%79.7万-53.98%79.7万-17.35%3,356.9万-17.35%3,356.9万117.31%173.2万21.54%173.2万52.60%173.2万28.18%4,061.5万28.18%4,061.5万-81.47%79.7万
流动负债合计 -48.49%1.75亿-35.53%1.68亿-35.21%1.68亿-35.21%1.68亿81.00%3.43亿78.11%3.4亿39.18%2.61亿27.46%2.6亿27.46%2.6亿-21.89%1.9亿
非流动负债
非流动金融负债 -19.47%1,443万2.53%1,685.7万-83.92%1,473.8万-83.92%1,473.8万-90.14%1,718.9万-89.43%1,791.9万-90.57%1,644.1万-47.02%9,163万-47.02%9,163万44.47%1.74亿
-长期借款及资本租赁 -19.47%1,443万2.53%1,685.7万-83.92%1,473.8万-83.92%1,473.8万-90.14%1,718.9万-89.43%1,791.9万-90.57%1,644.1万-47.02%9,163万-47.02%9,163万44.47%1.74亿
-其中:长期借款 -36.90%873.3万-12.80%1,063万-87.79%1,066.7万-87.79%1,066.7万-92.27%1,306.8万-91.59%1,384.1万-92.81%1,219万-47.96%8,739.1万-47.96%8,739.1万44.48%1.69亿
-其中:长期资本租赁负债 39.70%569.7万46.48%622.7万-3.96%407.1万-3.96%407.1万-20.77%412.1万-16.54%407.8万-14.05%425.1万-15.30%423.9万-15.30%423.9万44.19%520.1万
长期应付账款及其他应付款 3,367.89%7,969.2万1.36%7,913.8万3,352.54%7,937.4万3,352.54%7,937.4万-1.08%229.7万-1.03%229.8万3,264.07%7,808万-0.99%229.9万-0.99%229.9万4.45%232.2万
非流动递延所得税负债 -3.39%9,790.5万-3.39%9,790.5万-3.39%9,790.5万-3.39%9,790.5万0.04%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.03%1.01亿
长期应计及递延收入 -7.38%3,053.1万-14.75%2,897万-1.34%3,236.4万-1.34%3,236.4万-9.33%3,180.1万-6.92%3,296.4万-5.27%3,398.3万-6.02%3,280.5万-6.02%3,280.5万-11.60%3,507.5万
非流动负债合计 44.03%2.23亿-3.04%2.23亿-1.62%2.24亿-1.62%2.24亿-51.25%1.53亿-49.93%1.55亿-26.79%2.3亿-26.78%2.28亿-26.78%2.28亿18.65%3.13亿
负债总额 -19.61%3.98亿-20.31%3.91亿-19.51%3.93亿-19.51%3.93亿-1.33%4.96亿-0.96%4.95亿-2.13%4.91亿-5.33%4.88亿-5.33%4.88亿-0.78%5.03亿
所有者权益
股本 0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿1.20%3.83亿8.85%3.83亿8.85%3.83亿8.85%3.83亿
-普通股 0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿0.00%3.83亿1.20%3.83亿8.85%3.83亿8.85%3.83亿8.85%3.83亿
留存收益 -50.52%1.08亿-49.87%1.12亿-48.58%1.16亿-48.58%1.16亿-28.46%2.13亿-28.81%2.18亿-28.30%2.23亿-26.91%2.26亿-26.91%2.26亿-7.48%2.97亿
减:库存股 0.00%347万0.00%347万0.00%347万0.00%347万-0.09%347万16.21%347万19.08%347万19.08%347万19.08%347万19.18%347.3万
固定资产重估价值准备 ---------1.26%1.31亿-1.26%1.31亿-------------1.24%1.32亿-1.24%1.32亿----
其他储备 86.86%1.23亿86.27%1.23亿90.03%-653.5万90.03%-653.5万-2.42%6,542.3万-2.37%6,583.8万0.21%6,626.8万5.93%-6,557万5.93%-6,557万4.59%6,704.5万
其他股本权益 ----------------0.00%5,877.7万-0.01%5,877.7万-2.87%5,877.7万-6.17%5,877.7万-6.17%5,877.7万-6.17%5,877.7万
股东权益 -15.45%6.1亿-15.52%6.15亿-15.21%6.2亿-15.21%6.2亿-10.74%7.16亿-11.10%7.22亿-10.54%7.28亿-6.88%7.31亿-6.88%7.31亿0.71%8.03亿
非控制性权益 25.55%-664.3万29.99%-602.7万38.85%-520.6万38.85%-520.6万-155.64%-858.3万-157.41%-892.3万-160.29%-860.9万-165.68%-851.3万-165.68%-851.3万25.63%1,542.7万
总权益 -15.32%6.04亿-15.35%6.09亿-14.93%6.15亿-14.93%6.15亿-13.47%7.08亿-13.85%7.13亿-13.12%7.2亿-9.46%7.23亿-9.46%7.23亿1.09%8.18亿
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。

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