马来西亚市场个股详情

7071 OCR

添加自选
  • 0.035
  • 0.0000.00%
延时15分钟行情休市中 11/15 16:50 (北京)
1.17亿总市值-2692市盈率TTM

OCR关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-0.22%2,483.9万
22.58%2,864.5万
68.48%827.89万
68.48%827.89万
7.09%2,708.5万
-15.91%2,489.3万
-32.56%2,336.9万
-59.13%491.39万
-59.13%491.39万
-36.92%2,529.1万
-现金及现金等价物
----
----
68.48%827.89万
68.48%827.89万
----
----
-32.56%2,336.9万
-59.13%491.39万
-59.13%491.39万
-36.92%2,529.1万
-其中：现金
----
----
68.48%827.89万
68.48%827.89万
----
----
----
-59.13%491.39万
-59.13%491.39万
----
应收款项
-26.50%1.48亿
-33.80%1.43亿
10.48%1.27亿
10.48%1.27亿
-25.71%1.33亿
9.49%2.01亿
11.55%2.16亿
-9.77%1.15亿
-9.77%1.15亿
17.88%1.79亿
-应收账款净额
-24.02%1.32亿
-31.88%1.3亿
24.46%7,611.35万
24.46%7,611.35万
-27.11%1.1亿
15.62%1.73亿
24.39%1.9亿
-16.29%6,115.41万
-16.29%6,115.41万
37.12%1.51亿
-其中：应收账款
----
----
22.54%7,655.01万
22.54%7,655.01万
----
----
----
-16.05%6,247.19万
-16.05%6,247.19万
----
-其中：坏账准备
----
----
66.87%-43.66万
66.87%-43.66万
----
----
----
3.08%-131.78万
3.08%-131.78万
----
-其他应收款
-41.88%1,626.8万
-48.05%1,332.5万
-5.49%5,057.71万
-5.49%5,057.71万
-18.15%2,294.4万
-17.57%2,799.1万
-36.82%2,565万
-0.94%5,351.75万
-0.94%5,351.75万
-32.76%2,803.3万
存货
9.35%2.03亿
8.46%2.02亿
14.08%2.06亿
14.08%2.06亿
3.96%1.92亿
-6.29%1.85亿
-24.39%1.86亿
4.50%1.81亿
4.50%1.81亿
139.27%1.85亿
预付费用
----
----
-91.20%565.02万
-91.20%565.02万
----
----
----
550.12%6,419.48万
550.12%6,419.48万
----
受限制现金
----
----
-8.17%1,766.63万
-8.17%1,766.63万
----
----
----
1.73%1,923.71万
1.73%1,923.71万
----
税项资产
-48.02%43.3万
-47.98%39.9万
-16.53%38.55万
-16.53%38.55万
50.78%48.1万
459.06%83.3万
508.73%76.7万
333.82%46.19万
333.82%46.19万
390.77%31.9万
递延资产
10.50%1,085.7万
24.77%1,286.6万
49.84%1,207.06万
49.84%1,207.06万
31.22%1,356.9万
-24.34%982.5万
-23.92%1,031.2万
5.86%805.56万
5.86%805.56万
35.00%1,034.1万
流动资产合计
-8.40%3.87亿
-11.40%3.87亿
-3.90%3.77亿
-3.90%3.77亿
-8.35%3.66亿
-0.51%4.22亿
-10.57%4.36亿
12.53%3.93亿
12.53%3.93亿
44.45%4亿
非流动资产
物业厂房及设备净额
-18.31%1,417.1万
-6.93%1,570.2万
-4.91%1,617.5万
-4.91%1,617.5万
2.53%1,678.3万
12.47%1,734.7万
3.76%1,687.1万
20.96%1,701.02万
20.96%1,701.02万
27.69%1,636.9万
-物业、厂房及设备
-18.31%1,417.1万
-6.93%1,570.2万
6.72%2,455.68万
6.72%2,455.68万
2.53%1,678.3万
12.47%1,734.7万
3.76%1,687.1万
24.63%2,301.05万
24.63%2,301.05万
27.69%1,636.9万
-累计折旧
----
----
-39.69%-838.17万
-39.69%-838.17万
----
----
----
-36.39%-600.03万
-36.39%-600.03万
----
投资物业
466.84%1.95亿
506.87%1.93亿
603.65%1.91亿
603.65%1.91亿
360.78%1.16亿
41.41%3,442.3万
53.24%3,185.2万
20.68%2,718.83万
20.68%2,718.83万
1,352.76%2,527.8万
投资总额
-18.83%434.1万
51.79%791万
50.95%840.45万
50.95%840.45万
-15.73%459.5万
-4.48%534.8万
-14.09%521.1万
-0.07%556.76万
-0.07%556.76万
2.48%545.3万
-长期股权投资
-2.84%13.7万
284.51%54.6万
283.36%54.59万
283.36%54.59万
-32.04%14万
-44.27%14.1万
-53.29%14.2万
-58.63%14.24万
-58.63%14.24万
-44.47%20.6万
-金融资产投资
----
----
44.85%785.86万
44.85%785.86万
----
----
----
3.79%542.52万
3.79%542.52万
----
-其中：可供出售证券
----
----
44.85%785.86万
44.85%785.86万
----
----
----
3.79%542.52万
3.79%542.52万
----
-其他投资
-19.26%420.4万
45.28%736.4万
----
----
-15.09%445.5万
-2.60%520.7万
-12.03%506.9万
----
----
--524.7万
长期应收账款及其他应收款
-65.73%686万
-58.68%766.1万
-66.89%613.74万
-66.89%613.74万
5.79%2,013.7万
4.58%2,001.6万
-4.62%1,853.9万
-4.62%1,853.9万
-4.62%1,853.9万
29.40%1,903.4万
非流动递延所得税资产
----
----
----
----
--39万
--10.5万
--9.7万
----
----
----
其他非流动资产
0.00%2,768.5万
0.00%2,768.5万
0.00%2,768.47万
0.00%2,768.47万
-0.03%2,768.5万
-0.03%2,768.5万
-0.03%2,768.5万
-0.03%2,768.47万
-0.03%2,768.47万
-0.64%2,769.4万
非流动资产合计
136.53%2.48亿
151.62%2.52亿
160.14%2.5亿
160.14%2.5亿
98.31%1.86亿
13.80%1.05亿
11.10%1亿
7.50%9,598.98万
7.50%9,598.98万
47.27%9,382.8万
总资产
20.46%6.35亿
19.05%6.39亿
28.33%6.27亿
28.33%6.27亿
11.93%5.52亿
2.04%5.27亿
-7.18%5.37亿
11.51%4.89亿
11.51%4.89亿
44.98%4.93亿
负债
流动负债
金融负债
5.43%4,747.3万
31.59%5,743.6万
11.03%5,414.47万
11.03%5,414.47万
9.46%5,060.9万
-12.60%4,503万
-19.42%4,364.8万
-10.36%4,876.61万
-10.36%4,876.61万
6.43%4,623.7万
-短期借款及资本租赁负债
5.43%4,747.3万
31.59%5,743.6万
11.03%5,414.47万
11.03%5,414.47万
9.46%5,060.9万
-12.60%4,503万
-19.42%4,364.8万
-10.36%4,876.61万
-10.36%4,876.61万
6.43%4,623.7万
-其中：短期借款
5.97%4,620.3万
32.45%5,606.5万
11.00%5,270.35万
11.00%5,270.35万
8.79%4,912.7万
-13.60%4,359.9万
-20.31%4,232.9万
-12.52%4,748.03万
-12.52%4,748.03万
4.33%4,515.8万
-其中：资本租赁负债
-11.25%127万
3.94%137.1万
12.09%144.13万
12.09%144.13万
37.35%148.2万
34.37%143.1万
25.50%131.9万
913.76%128.58万
913.76%128.58万
566.05%107.9万
应付款项
21.05%1.57亿
12.70%1.52亿
22.20%1.37亿
22.20%1.37亿
10.30%1.31亿
9.00%1.29亿
15.19%1.35亿
-1.67%1.12亿
-1.67%1.12亿
35.05%1.19亿
-应付账款
20.88%1.56亿
12.88%1.51亿
54.04%7,287.48万
54.04%7,287.48万
10.05%1.31亿
9.23%1.29亿
15.82%1.34亿
-12.31%4,730.96万
-12.31%4,730.96万
37.43%1.19亿
-应交税费
84.96%62.7万
-47.87%20.8万
47.48%23.05万
47.48%23.05万
169.11%51.4万
-39.14%33.9万
-59.33%39.9万
-88.75%15.63万
-88.75%15.63万
-88.56%19.1万
-其他应付款
----
----
-1.06%6,426.13万
-1.06%6,426.13万
----
----
----
10.10%6,494.95万
10.10%6,494.95万
----
应计及递延所得
1,193.71%1,459.3万
156.64%1,856万
124.67%4,400.56万
124.67%4,400.56万
-75.33%902.3万
-98.21%112.8万
-93.35%723.2万
12.10%1,958.69万
12.10%1,958.69万
--3,657.7万
流动负债合计
24.58%2.19亿
22.76%2.28亿
30.29%2.36亿
30.29%2.36亿
-5.40%1.91亿
-24.77%1.75亿
-33.72%1.85亿
-2.92%1.81亿
-2.92%1.81亿
46.49%2.02亿
非流动负债
非流动金融负债
6.60%1.29亿
2.41%1.25亿
18.30%1.05亿
18.30%1.05亿
75.41%1.12亿
95.18%1.21亿
84.53%1.22亿
30.47%8,878.85万
30.47%8,878.85万
60.17%6,379.7万
-长期借款及资本租赁
6.60%1.29亿
2.41%1.25亿
18.30%1.05亿
18.30%1.05亿
75.41%1.12亿
95.18%1.21亿
84.53%1.22亿
30.47%8,878.85万
30.47%8,878.85万
60.17%6,379.7万
-其中：长期借款
7.85%1.29亿
3.54%1.24亿
20.47%1.04亿
20.47%1.04亿
80.90%1.1亿
102.12%1.19亿
90.86%1.19亿
27.20%8,595.52万
27.20%8,595.52万
55.15%6,085.5万
-其中：长期资本租赁负债
-60.87%86.2万
-51.71%120.2万
-47.26%149.42万
-47.26%149.42万
-37.97%182.5万
-31.67%220.3万
-28.82%248.9万
492.17%283.33万
492.17%283.33万
384.68%294.2万
长期应付账款及其他应付款
165.76%8,168.7万
164.87%8,128.1万
293.45%8,168.69万
293.45%8,168.69万
15.66%3,076.2万
15.56%3,073.7万
15.37%3,068.7万
-21.94%2,076.18万
-21.94%2,076.18万
2.93%2,659.8万
非流动递延所得税负债
----
----
----
----
----
--44.4万
----
----
----
----
非流动负债合计
38.35%2.11亿
35.07%2.06亿
70.45%1.87亿
70.45%1.87亿
57.83%1.43亿
71.84%1.53亿
64.69%1.53亿
15.74%1.1亿
15.74%1.1亿
37.27%9,039.5万
负债总额
30.98%4.3亿
28.32%4.34亿
45.44%4.22亿
45.44%4.22亿
14.15%3.34亿
1.87%3.28亿
-9.23%3.38亿
3.37%2.9亿
3.37%2.9亿
43.51%2.92亿
所有者权益
股本
12.57%2.75亿
12.57%2.75亿
12.57%2.75亿
12.57%2.75亿
8.67%2.68亿
0.99%2.44亿
2.63%2.44亿
15.80%2.44亿
15.80%2.44亿
27.54%2.47亿
-普通股
12.57%2.75亿
12.57%2.75亿
12.57%2.75亿
12.57%2.75亿
8.67%2.68亿
0.99%2.44亿
2.63%2.44亿
15.80%2.44亿
15.80%2.44亿
27.54%2.47亿
留存收益
-26.00%-7,999.2万
-27.03%-8,076.1万
-28.42%-8,172.27万
-28.42%-8,172.27万
---6,286.3万
---6,348.8万
---6,357.8万
-13.76%-6,363.54万
-13.76%-6,363.54万
----
其他储备
-201.08%-121.6万
-63.19%39.2万
-56.42%88.65万
-56.42%88.65万
100.79%45.1万
102.19%120.3万
102.08%106.5万
3.66%203.43万
3.66%203.43万
-5.61%-5,711.3万
其他股本权益
----
----
----
----
--61.3万
--61.3万
--61.3万
----
----
----
股东权益
6.12%1.94亿
6.71%1.95亿
6.28%1.94亿
6.28%1.94亿
8.82%2.07亿
-2.26%1.83亿
-2.37%1.83亿
16.38%1.83亿
16.38%1.83亿
36.04%1.9亿
非控制性权益
-31.03%1,116万
-35.88%1,024.9万
-32.55%1,035.54万
-32.55%1,035.54万
6.69%1,187.9万
117.90%1,618.1万
-14.56%1,598.3万
10,864.27%1,535.37万
10,864.27%1,535.37万
471.50%1,113.4万
总权益
3.10%2.05亿
3.28%2.05亿
3.27%2.05亿
3.27%2.05亿
8.70%2.19亿
2.33%1.99亿
-3.48%1.99亿
26.04%1.98亿
26.04%1.98亿
47.17%2.01亿
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 -0.22%2,483.9万22.58%2,864.5万68.48%827.89万68.48%827.89万7.09%2,708.5万-15.91%2,489.3万-32.56%2,336.9万-59.13%491.39万-59.13%491.39万-36.92%2,529.1万
-现金及现金等价物 --------68.48%827.89万68.48%827.89万---------32.56%2,336.9万-59.13%491.39万-59.13%491.39万-36.92%2,529.1万
-其中：现金 --------68.48%827.89万68.48%827.89万-------------59.13%491.39万-59.13%491.39万----
应收款项 -26.50%1.48亿-33.80%1.43亿10.48%1.27亿10.48%1.27亿-25.71%1.33亿9.49%2.01亿11.55%2.16亿-9.77%1.15亿-9.77%1.15亿17.88%1.79亿
-应收账款净额 -24.02%1.32亿-31.88%1.3亿24.46%7,611.35万24.46%7,611.35万-27.11%1.1亿15.62%1.73亿24.39%1.9亿-16.29%6,115.41万-16.29%6,115.41万37.12%1.51亿
-其中：应收账款 --------22.54%7,655.01万22.54%7,655.01万-------------16.05%6,247.19万-16.05%6,247.19万----
-其中：坏账准备 --------66.87%-43.66万66.87%-43.66万------------3.08%-131.78万3.08%-131.78万----
-其他应收款 -41.88%1,626.8万-48.05%1,332.5万-5.49%5,057.71万-5.49%5,057.71万-18.15%2,294.4万-17.57%2,799.1万-36.82%2,565万-0.94%5,351.75万-0.94%5,351.75万-32.76%2,803.3万
存货 9.35%2.03亿8.46%2.02亿14.08%2.06亿14.08%2.06亿3.96%1.92亿-6.29%1.85亿-24.39%1.86亿4.50%1.81亿4.50%1.81亿139.27%1.85亿
预付费用 ---------91.20%565.02万-91.20%565.02万------------550.12%6,419.48万550.12%6,419.48万----
受限制现金 ---------8.17%1,766.63万-8.17%1,766.63万------------1.73%1,923.71万1.73%1,923.71万----
税项资产 -48.02%43.3万-47.98%39.9万-16.53%38.55万-16.53%38.55万50.78%48.1万459.06%83.3万508.73%76.7万333.82%46.19万333.82%46.19万390.77%31.9万
递延资产 10.50%1,085.7万24.77%1,286.6万49.84%1,207.06万49.84%1,207.06万31.22%1,356.9万-24.34%982.5万-23.92%1,031.2万5.86%805.56万5.86%805.56万35.00%1,034.1万
流动资产合计 -8.40%3.87亿-11.40%3.87亿-3.90%3.77亿-3.90%3.77亿-8.35%3.66亿-0.51%4.22亿-10.57%4.36亿12.53%3.93亿12.53%3.93亿44.45%4亿
非流动资产
物业厂房及设备净额 -18.31%1,417.1万-6.93%1,570.2万-4.91%1,617.5万-4.91%1,617.5万2.53%1,678.3万12.47%1,734.7万3.76%1,687.1万20.96%1,701.02万20.96%1,701.02万27.69%1,636.9万
-物业、厂房及设备 -18.31%1,417.1万-6.93%1,570.2万6.72%2,455.68万6.72%2,455.68万2.53%1,678.3万12.47%1,734.7万3.76%1,687.1万24.63%2,301.05万24.63%2,301.05万27.69%1,636.9万
-累计折旧 ---------39.69%-838.17万-39.69%-838.17万-------------36.39%-600.03万-36.39%-600.03万----
投资物业 466.84%1.95亿506.87%1.93亿603.65%1.91亿603.65%1.91亿360.78%1.16亿41.41%3,442.3万53.24%3,185.2万20.68%2,718.83万20.68%2,718.83万1,352.76%2,527.8万
投资总额 -18.83%434.1万51.79%791万50.95%840.45万50.95%840.45万-15.73%459.5万-4.48%534.8万-14.09%521.1万-0.07%556.76万-0.07%556.76万2.48%545.3万
-长期股权投资 -2.84%13.7万284.51%54.6万283.36%54.59万283.36%54.59万-32.04%14万-44.27%14.1万-53.29%14.2万-58.63%14.24万-58.63%14.24万-44.47%20.6万
-金融资产投资 --------44.85%785.86万44.85%785.86万------------3.79%542.52万3.79%542.52万----
-其中：可供出售证券 --------44.85%785.86万44.85%785.86万------------3.79%542.52万3.79%542.52万----
-其他投资 -19.26%420.4万45.28%736.4万---------15.09%445.5万-2.60%520.7万-12.03%506.9万----------524.7万
长期应收账款及其他应收款 -65.73%686万-58.68%766.1万-66.89%613.74万-66.89%613.74万5.79%2,013.7万4.58%2,001.6万-4.62%1,853.9万-4.62%1,853.9万-4.62%1,853.9万29.40%1,903.4万
非流动递延所得税资产 ------------------39万--10.5万--9.7万------------
其他非流动资产 0.00%2,768.5万0.00%2,768.5万0.00%2,768.47万0.00%2,768.47万-0.03%2,768.5万-0.03%2,768.5万-0.03%2,768.5万-0.03%2,768.47万-0.03%2,768.47万-0.64%2,769.4万
非流动资产合计 136.53%2.48亿151.62%2.52亿160.14%2.5亿160.14%2.5亿98.31%1.86亿13.80%1.05亿11.10%1亿7.50%9,598.98万7.50%9,598.98万47.27%9,382.8万
总资产 20.46%6.35亿19.05%6.39亿28.33%6.27亿28.33%6.27亿11.93%5.52亿2.04%5.27亿-7.18%5.37亿11.51%4.89亿11.51%4.89亿44.98%4.93亿
负债
流动负债
金融负债 5.43%4,747.3万31.59%5,743.6万11.03%5,414.47万11.03%5,414.47万9.46%5,060.9万-12.60%4,503万-19.42%4,364.8万-10.36%4,876.61万-10.36%4,876.61万6.43%4,623.7万
-短期借款及资本租赁负债 5.43%4,747.3万31.59%5,743.6万11.03%5,414.47万11.03%5,414.47万9.46%5,060.9万-12.60%4,503万-19.42%4,364.8万-10.36%4,876.61万-10.36%4,876.61万6.43%4,623.7万
-其中：短期借款 5.97%4,620.3万32.45%5,606.5万11.00%5,270.35万11.00%5,270.35万8.79%4,912.7万-13.60%4,359.9万-20.31%4,232.9万-12.52%4,748.03万-12.52%4,748.03万4.33%4,515.8万
-其中：资本租赁负债 -11.25%127万3.94%137.1万12.09%144.13万12.09%144.13万37.35%148.2万34.37%143.1万25.50%131.9万913.76%128.58万913.76%128.58万566.05%107.9万
应付款项 21.05%1.57亿12.70%1.52亿22.20%1.37亿22.20%1.37亿10.30%1.31亿9.00%1.29亿15.19%1.35亿-1.67%1.12亿-1.67%1.12亿35.05%1.19亿
-应付账款 20.88%1.56亿12.88%1.51亿54.04%7,287.48万54.04%7,287.48万10.05%1.31亿9.23%1.29亿15.82%1.34亿-12.31%4,730.96万-12.31%4,730.96万37.43%1.19亿
-应交税费 84.96%62.7万-47.87%20.8万47.48%23.05万47.48%23.05万169.11%51.4万-39.14%33.9万-59.33%39.9万-88.75%15.63万-88.75%15.63万-88.56%19.1万
-其他应付款 ---------1.06%6,426.13万-1.06%6,426.13万------------10.10%6,494.95万10.10%6,494.95万----
应计及递延所得 1,193.71%1,459.3万156.64%1,856万124.67%4,400.56万124.67%4,400.56万-75.33%902.3万-98.21%112.8万-93.35%723.2万12.10%1,958.69万12.10%1,958.69万--3,657.7万
流动负债合计 24.58%2.19亿22.76%2.28亿30.29%2.36亿30.29%2.36亿-5.40%1.91亿-24.77%1.75亿-33.72%1.85亿-2.92%1.81亿-2.92%1.81亿46.49%2.02亿
非流动负债
非流动金融负债 6.60%1.29亿2.41%1.25亿18.30%1.05亿18.30%1.05亿75.41%1.12亿95.18%1.21亿84.53%1.22亿30.47%8,878.85万30.47%8,878.85万60.17%6,379.7万
-长期借款及资本租赁 6.60%1.29亿2.41%1.25亿18.30%1.05亿18.30%1.05亿75.41%1.12亿95.18%1.21亿84.53%1.22亿30.47%8,878.85万30.47%8,878.85万60.17%6,379.7万
-其中：长期借款 7.85%1.29亿3.54%1.24亿20.47%1.04亿20.47%1.04亿80.90%1.1亿102.12%1.19亿90.86%1.19亿27.20%8,595.52万27.20%8,595.52万55.15%6,085.5万
-其中：长期资本租赁负债 -60.87%86.2万-51.71%120.2万-47.26%149.42万-47.26%149.42万-37.97%182.5万-31.67%220.3万-28.82%248.9万492.17%283.33万492.17%283.33万384.68%294.2万
长期应付账款及其他应付款 165.76%8,168.7万164.87%8,128.1万293.45%8,168.69万293.45%8,168.69万15.66%3,076.2万15.56%3,073.7万15.37%3,068.7万-21.94%2,076.18万-21.94%2,076.18万2.93%2,659.8万
非流动递延所得税负债 ----------------------44.4万----------------
非流动负债合计 38.35%2.11亿35.07%2.06亿70.45%1.87亿70.45%1.87亿57.83%1.43亿71.84%1.53亿64.69%1.53亿15.74%1.1亿15.74%1.1亿37.27%9,039.5万
负债总额 30.98%4.3亿28.32%4.34亿45.44%4.22亿45.44%4.22亿14.15%3.34亿1.87%3.28亿-9.23%3.38亿3.37%2.9亿3.37%2.9亿43.51%2.92亿
所有者权益
股本 12.57%2.75亿12.57%2.75亿12.57%2.75亿12.57%2.75亿8.67%2.68亿0.99%2.44亿2.63%2.44亿15.80%2.44亿15.80%2.44亿27.54%2.47亿
-普通股 12.57%2.75亿12.57%2.75亿12.57%2.75亿12.57%2.75亿8.67%2.68亿0.99%2.44亿2.63%2.44亿15.80%2.44亿15.80%2.44亿27.54%2.47亿
留存收益 -26.00%-7,999.2万-27.03%-8,076.1万-28.42%-8,172.27万-28.42%-8,172.27万---6,286.3万---6,348.8万---6,357.8万-13.76%-6,363.54万-13.76%-6,363.54万----
其他储备 -201.08%-121.6万-63.19%39.2万-56.42%88.65万-56.42%88.65万100.79%45.1万102.19%120.3万102.08%106.5万3.66%203.43万3.66%203.43万-5.61%-5,711.3万
其他股本权益 ------------------61.3万--61.3万--61.3万------------
股东权益 6.12%1.94亿6.71%1.95亿6.28%1.94亿6.28%1.94亿8.82%2.07亿-2.26%1.83亿-2.37%1.83亿16.38%1.83亿16.38%1.83亿36.04%1.9亿
非控制性权益 -31.03%1,116万-35.88%1,024.9万-32.55%1,035.54万-32.55%1,035.54万6.69%1,187.9万117.90%1,618.1万-14.56%1,598.3万10,864.27%1,535.37万10,864.27%1,535.37万471.50%1,113.4万
总权益 3.10%2.05亿3.28%2.05亿3.27%2.05亿3.27%2.05亿8.70%2.19亿2.33%1.99亿-3.48%1.99亿26.04%1.98亿26.04%1.98亿47.17%2.01亿
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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