马来西亚市场个股详情

7382 GLBHD

添加自选
  • 0.295
  • +0.025+9.26%
延时15分钟行情休市中 12/13 16:43 (北京)
6328.16万总市值-9.52市盈率TTM

GLBHD关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
28.45%5,008.8万
32.84%1,831.66万
32.84%1,831.66万
-10.38%3,923.7万
8.14%4,167.6万
-21.89%3,899.4万
-66.51%1,378.88万
-66.51%1,378.88万
-41.86%4,378万
-47.02%3,854万
-现金及现金等价物
28.45%5,008.8万
32.84%1,831.66万
32.84%1,831.66万
-10.38%3,923.7万
8.14%4,167.6万
-21.89%3,899.4万
-66.51%1,378.88万
-66.51%1,378.88万
-41.86%4,378万
-47.02%3,854万
-其中:现金
28.45%5,008.8万
33.16%1,815.61万
33.16%1,815.61万
-10.38%3,923.7万
8.14%4,167.6万
-21.89%3,899.4万
-66.84%1,363.5万
-66.84%1,363.5万
-41.86%4,378万
-47.02%3,854万
-其中:现金等价物
----
4.39%16.05万
4.39%16.05万
----
----
----
207.48%15.37万
207.48%15.37万
----
----
应收款项
-10.98%4,630.9万
141.54%4,554.53万
141.54%4,554.53万
138.25%6,037万
111.30%5,508.4万
84.08%5,202.3万
-56.39%1,885.63万
-56.39%1,885.63万
-56.64%2,533.9万
-30.31%2,606.9万
-应收账款净额
-31.31%2,924.7万
-5.27%1,452.13万
-5.27%1,452.13万
-1.46%2,401.9万
-2.20%2,549.6万
50.66%4,257.9万
-64.55%1,532.98万
-64.55%1,532.98万
-58.06%2,437.5万
-29.71%2,606.9万
-其中:应收账款
----
-4.92%1,563.03万
-4.92%1,563.03万
----
----
----
--1,643.88万
--1,643.88万
----
----
-其中:坏账准备
----
0.00%-110.9万
0.00%-110.9万
----
----
----
---110.9万
---110.9万
----
----
-其他应收款
80.66%1,706.2万
779.75%3,102.4万
779.75%3,102.4万
3,670.85%3,635.1万
--2,958.8万
--944.4万
--352.64万
--352.64万
200.31%96.4万
----
存货
-27.26%6,485.9万
-21.82%7,266.35万
-21.82%7,266.35万
-3.83%7,501.3万
-5.03%7,595.2万
-11.07%8,916.8万
-9.44%9,294.26万
-9.44%9,294.26万
-17.52%7,799.7万
-21.08%7,997.6万
预付费用
----
-32.01%1,379.92万
-32.01%1,379.92万
----
----
----
125.34%2,029.64万
125.34%2,029.64万
----
----
受限制现金
----
2.58%2,961.01万
2.58%2,961.01万
----
----
----
2.07%2,886.42万
2.07%2,886.42万
----
----
税项资产
-83.68%10.3万
-54.12%27.13万
-54.12%27.13万
-44.84%33.7万
-86.00%2.1万
102.89%63.1万
142.66%59.12万
142.66%59.12万
-39.98%61.1万
61.29%15万
流动资产合计
-10.76%1.61亿
2.78%1.8亿
2.78%1.8亿
18.43%1.75亿
19.34%1.73亿
1.15%1.81亿
-21.92%1.75亿
-21.92%1.75亿
-35.58%1.48亿
-31.60%1.45亿
非流动资产
物业厂房及设备净额
-8.44%3.71亿
-5.10%2.65亿
-5.10%2.65亿
3.59%4.01亿
8.84%4.01亿
3.54%4.05亿
12.35%2.79亿
12.35%2.79亿
5.13%3.87亿
1.46%3.69亿
-物业、厂房及设备
-8.44%3.71亿
-2.65%3.29亿
-2.65%3.29亿
3.59%4.01亿
8.84%4.01亿
3.54%4.05亿
15.16%3.38亿
15.16%3.38亿
5.13%3.87亿
1.46%3.69亿
-累计折旧
----
-9.08%-6,370.51万
-9.08%-6,370.51万
----
----
----
-30.76%-5,840.35万
-30.76%-5,840.35万
----
----
长期预付费用
----
-7.72%997.94万
-7.72%997.94万
----
----
----
2.94%1,081.42万
2.94%1,081.42万
----
----
投资总额
----
--0
--0
----
----
----
--0
--0
----
----
-长期股权投资
----
--0
--0
----
----
----
--0
--0
----
----
长期应收账款及其他应收款
1.42%5,216.8万
12.74%4,631.83万
12.74%4,631.83万
-0.67%4,962.3万
2.61%5,076.9万
2.83%5,144万
6.23%4,108.37万
6.23%4,108.37万
-12.25%4,995.6万
-13.58%4,947.9万
商誉及其他无形资产
-30.39%52万
-5.22%1.25亿
-5.22%1.25亿
6.56%65万
44.44%68.9万
63.46%74.7万
7.13%1.32亿
7.13%1.32亿
10,066.67%61万
2,410.53%47.7万
-其他无形资产
--52万
-5.22%1.25亿
-5.22%1.25亿
----
----
----
7.13%1.32亿
7.13%1.32亿
----
----
非流动递延所得税资产
-38.36%18万
-42.51%23.32万
-42.51%23.32万
-31.06%25.3万
-66.50%20.1万
-91.00%29.2万
-90.19%40.56万
-90.19%40.56万
29.68%36.7万
2,900.00%60万
非流动资产合计
-7.38%4.24亿
-3.65%4.47亿
-3.65%4.47亿
3.08%4.52亿
8.03%4.53亿
2.83%4.57亿
9.05%4.64亿
9.05%4.64亿
2.97%4.38亿
-0.34%4.19亿
总资产
-8.34%5.85亿
-1.89%6.27亿
-1.89%6.27亿
6.95%6.27亿
10.94%6.26亿
2.35%6.38亿
-1.65%6.39亿
-1.65%6.39亿
-10.54%5.86亿
-10.80%5.64亿
负债
流动负债
金融负债
-21.06%7,056万
-3.58%8,012.03万
-3.58%8,012.03万
7.86%8,230.2万
48.23%8,945.4万
54.01%8,938万
0.64%8,309.1万
0.64%8,309.1万
-12.27%7,630.6万
-21.74%6,035万
-短期借款及资本租赁负债
-21.06%7,056万
-3.58%8,012.03万
-3.58%8,012.03万
7.86%8,230.2万
48.23%8,945.4万
54.01%8,938万
0.64%8,309.1万
0.64%8,309.1万
-12.27%7,630.6万
-21.74%6,035万
-其中:短期借款
-21.38%6,971.9万
-3.73%7,937万
-3.73%7,937万
7.80%8,157.1万
48.14%8,876.4万
54.45%8,868.1万
0.38%8,244.67万
0.38%8,244.67万
-12.70%7,566.7万
-21.85%5,991.7万
-其中:资本租赁负债
20.31%84.1万
16.45%75.03万
16.45%75.03万
14.40%73.1万
59.35%69万
12.74%69.9万
47.86%64.43万
47.86%64.43万
108.82%63.9万
-3.56%43.3万
应付款项
-11.41%5,893.2万
8.20%4,090.2万
8.20%4,090.2万
161.33%8,515.4万
123.94%7,273.8万
123.52%6,651.9万
219.94%3,780.31万
219.94%3,780.31万
48.17%3,258.5万
34.79%3,248.1万
-应付账款
-12.70%5,806.9万
39.91%2,129.33万
39.91%2,129.33万
161.33%8,515.4万
123.94%7,273.8万
123.52%6,651.9万
76.86%1,521.94万
76.86%1,521.94万
48.17%3,258.5万
34.79%3,248.1万
-应交税费
--86.3万
986.38%79.23万
986.38%79.23万
----
----
----
-92.97%7.29万
-92.97%7.29万
----
----
-其他应付款
----
-16.41%1,881.65万
-16.41%1,881.65万
----
----
----
936.19%2,251.07万
936.19%2,251.07万
----
----
递延所得税负债
----
----
----
662.50%6.1万
-3.23%15万
-85.75%6.1万
----
----
--8,000
-86.06%15.5万
应计及递延所得
5.51%700.3万
33.63%3,088.78万
33.63%3,088.78万
--0
--0
-80.06%663.7万
-60.41%2,311.51万
-60.41%2,311.51万
-99.06%27.3万
-80.14%332.3万
流动负债合计
-16.05%1.36亿
5.49%1.52亿
5.49%1.52亿
53.44%1.68亿
68.56%1.62亿
33.81%1.63亿
-5.73%1.44亿
-5.73%1.44亿
-20.82%1.09亿
-19.11%9,630.9万
非流动负债
非流动金融负债
0.36%1.16亿
1.55%1.2亿
1.55%1.2亿
-7.62%1.11亿
-7.40%1.13亿
-7.63%1.15亿
-5.96%1.18亿
-5.96%1.18亿
-3.85%1.2亿
-3.07%1.22亿
-长期借款及资本租赁
0.36%1.16亿
1.55%1.2亿
1.55%1.2亿
-7.62%1.11亿
-7.40%1.13亿
-7.63%1.15亿
-5.96%1.18亿
-5.96%1.18亿
-3.85%1.2亿
-3.07%1.22亿
-其中:长期借款
0.25%1.15亿
2.11%1.19亿
2.11%1.19亿
-7.17%1.11亿
-6.85%1.12亿
-7.22%1.15亿
-5.98%1.17亿
-5.98%1.17亿
-4.54%1.19亿
-3.92%1.2亿
-其中:长期资本租赁负债
17.57%93.7万
-54.22%53.8万
-54.22%53.8万
-50.85%61万
-52.34%70.4万
-43.75%79.7万
-4.82%117.51万
-4.82%117.51万
213.38%124.1万
245.90%147.7万
长期应付账款及其他应付款
--193.3万
--1,993.01万
--1,993.01万
----
----
----
----
----
----
----
长期养老金及其他退休后福利计划
1,052.81%2,008.2万
14.34%197.86万
14.34%197.86万
27.41%188.7万
27.78%179.4万
18.02%174.2万
31.26%173.05万
31.26%173.05万
2.99%148.1万
3.24%140.4万
非流动递延所得税负债
-10.96%484.3万
-12.45%468.46万
-12.45%468.46万
-15.13%584.3万
-21.52%560.1万
-22.00%543.9万
-20.95%535.06万
-20.95%535.06万
3.30%688.5万
17.60%713.7万
非流动负债合计
16.40%1.43亿
17.08%1.46亿
17.08%1.46亿
-7.62%1.19亿
-7.79%1.2亿
-8.10%1.23亿
-6.36%1.25亿
-6.36%1.25亿
-3.42%1.29亿
-2.07%1.3亿
负债总额
-2.11%2.79亿
10.87%2.98亿
10.87%2.98亿
20.41%2.86亿
24.63%2.83亿
11.88%2.85亿
-6.02%2.69亿
-6.02%2.69亿
-12.27%2.38亿
-10.11%2.27亿
所有者权益
股本
0.00%7,367.8万
0.00%7,367.81万
0.00%7,367.81万
0.00%7,367.8万
0.00%7,367.8万
0.00%7,367.8万
0.00%7,367.81万
0.00%7,367.81万
0.00%7,367.8万
0.00%7,367.8万
-普通股
0.00%7,367.8万
0.00%7,367.81万
0.00%7,367.81万
0.00%7,367.8万
0.00%7,367.8万
0.00%7,367.8万
0.00%7,367.81万
0.00%7,367.81万
0.00%7,367.8万
0.00%7,367.8万
留存收益
-2.91%2.75亿
-5.49%2.74亿
-5.49%2.74亿
-3.88%2.79亿
-5.04%2.82亿
-4.82%2.83亿
-4.41%2.9亿
-4.41%2.9亿
-11.18%2.9亿
-8.49%2.97亿
减:库存股
0.00%146.5万
0.00%146.53万
0.00%146.53万
0.00%146.5万
0.00%146.5万
0.00%146.5万
0.00%146.53万
0.00%146.53万
0.00%146.5万
0.00%146.5万
其他储备
-380.77%-3,386.7万
-146.19%-1,028.09万
-146.19%-1,028.09万
479.74%324.3万
117.73%329.4万
1.21%1,206.2万
2,559.83%2,225.78万
2,559.83%2,225.78万
73.15%-85.4万
-313.54%-1,857.6万
股东权益
-14.75%3.13亿
-12.61%3.36亿
-12.61%3.36亿
-1.98%3.54亿
1.98%3.57亿
-3.71%3.67亿
2.14%3.84亿
2.14%3.84亿
-8.64%3.61亿
-10.61%3.5亿
非控制性权益
49.14%-717.4万
51.85%-660.99万
51.85%-660.99万
-4.88%-1,415.4万
-8.50%-1,430.3万
-11.47%-1,410.5万
-12.38%-1,372.64万
-12.38%-1,372.64万
-12.80%-1,349.6万
-10.02%-1,318.2万
总权益
-13.38%3.06亿
-11.15%3.29亿
-11.15%3.29亿
-2.25%3.4亿
1.72%3.43亿
-4.24%3.53亿
1.79%3.7亿
1.79%3.7亿
-9.31%3.48亿
-11.26%3.37亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 28.45%5,008.8万32.84%1,831.66万32.84%1,831.66万-10.38%3,923.7万8.14%4,167.6万-21.89%3,899.4万-66.51%1,378.88万-66.51%1,378.88万-41.86%4,378万-47.02%3,854万
-现金及现金等价物 28.45%5,008.8万32.84%1,831.66万32.84%1,831.66万-10.38%3,923.7万8.14%4,167.6万-21.89%3,899.4万-66.51%1,378.88万-66.51%1,378.88万-41.86%4,378万-47.02%3,854万
-其中:现金 28.45%5,008.8万33.16%1,815.61万33.16%1,815.61万-10.38%3,923.7万8.14%4,167.6万-21.89%3,899.4万-66.84%1,363.5万-66.84%1,363.5万-41.86%4,378万-47.02%3,854万
-其中:现金等价物 ----4.39%16.05万4.39%16.05万------------207.48%15.37万207.48%15.37万--------
应收款项 -10.98%4,630.9万141.54%4,554.53万141.54%4,554.53万138.25%6,037万111.30%5,508.4万84.08%5,202.3万-56.39%1,885.63万-56.39%1,885.63万-56.64%2,533.9万-30.31%2,606.9万
-应收账款净额 -31.31%2,924.7万-5.27%1,452.13万-5.27%1,452.13万-1.46%2,401.9万-2.20%2,549.6万50.66%4,257.9万-64.55%1,532.98万-64.55%1,532.98万-58.06%2,437.5万-29.71%2,606.9万
-其中:应收账款 -----4.92%1,563.03万-4.92%1,563.03万--------------1,643.88万--1,643.88万--------
-其中:坏账准备 ----0.00%-110.9万0.00%-110.9万---------------110.9万---110.9万--------
-其他应收款 80.66%1,706.2万779.75%3,102.4万779.75%3,102.4万3,670.85%3,635.1万--2,958.8万--944.4万--352.64万--352.64万200.31%96.4万----
存货 -27.26%6,485.9万-21.82%7,266.35万-21.82%7,266.35万-3.83%7,501.3万-5.03%7,595.2万-11.07%8,916.8万-9.44%9,294.26万-9.44%9,294.26万-17.52%7,799.7万-21.08%7,997.6万
预付费用 -----32.01%1,379.92万-32.01%1,379.92万------------125.34%2,029.64万125.34%2,029.64万--------
受限制现金 ----2.58%2,961.01万2.58%2,961.01万------------2.07%2,886.42万2.07%2,886.42万--------
税项资产 -83.68%10.3万-54.12%27.13万-54.12%27.13万-44.84%33.7万-86.00%2.1万102.89%63.1万142.66%59.12万142.66%59.12万-39.98%61.1万61.29%15万
流动资产合计 -10.76%1.61亿2.78%1.8亿2.78%1.8亿18.43%1.75亿19.34%1.73亿1.15%1.81亿-21.92%1.75亿-21.92%1.75亿-35.58%1.48亿-31.60%1.45亿
非流动资产
物业厂房及设备净额 -8.44%3.71亿-5.10%2.65亿-5.10%2.65亿3.59%4.01亿8.84%4.01亿3.54%4.05亿12.35%2.79亿12.35%2.79亿5.13%3.87亿1.46%3.69亿
-物业、厂房及设备 -8.44%3.71亿-2.65%3.29亿-2.65%3.29亿3.59%4.01亿8.84%4.01亿3.54%4.05亿15.16%3.38亿15.16%3.38亿5.13%3.87亿1.46%3.69亿
-累计折旧 -----9.08%-6,370.51万-9.08%-6,370.51万-------------30.76%-5,840.35万-30.76%-5,840.35万--------
长期预付费用 -----7.72%997.94万-7.72%997.94万------------2.94%1,081.42万2.94%1,081.42万--------
投资总额 ------0--0--------------0--0--------
-长期股权投资 ------0--0--------------0--0--------
长期应收账款及其他应收款 1.42%5,216.8万12.74%4,631.83万12.74%4,631.83万-0.67%4,962.3万2.61%5,076.9万2.83%5,144万6.23%4,108.37万6.23%4,108.37万-12.25%4,995.6万-13.58%4,947.9万
商誉及其他无形资产 -30.39%52万-5.22%1.25亿-5.22%1.25亿6.56%65万44.44%68.9万63.46%74.7万7.13%1.32亿7.13%1.32亿10,066.67%61万2,410.53%47.7万
-其他无形资产 --52万-5.22%1.25亿-5.22%1.25亿------------7.13%1.32亿7.13%1.32亿--------
非流动递延所得税资产 -38.36%18万-42.51%23.32万-42.51%23.32万-31.06%25.3万-66.50%20.1万-91.00%29.2万-90.19%40.56万-90.19%40.56万29.68%36.7万2,900.00%60万
非流动资产合计 -7.38%4.24亿-3.65%4.47亿-3.65%4.47亿3.08%4.52亿8.03%4.53亿2.83%4.57亿9.05%4.64亿9.05%4.64亿2.97%4.38亿-0.34%4.19亿
总资产 -8.34%5.85亿-1.89%6.27亿-1.89%6.27亿6.95%6.27亿10.94%6.26亿2.35%6.38亿-1.65%6.39亿-1.65%6.39亿-10.54%5.86亿-10.80%5.64亿
负债
流动负债
金融负债 -21.06%7,056万-3.58%8,012.03万-3.58%8,012.03万7.86%8,230.2万48.23%8,945.4万54.01%8,938万0.64%8,309.1万0.64%8,309.1万-12.27%7,630.6万-21.74%6,035万
-短期借款及资本租赁负债 -21.06%7,056万-3.58%8,012.03万-3.58%8,012.03万7.86%8,230.2万48.23%8,945.4万54.01%8,938万0.64%8,309.1万0.64%8,309.1万-12.27%7,630.6万-21.74%6,035万
-其中:短期借款 -21.38%6,971.9万-3.73%7,937万-3.73%7,937万7.80%8,157.1万48.14%8,876.4万54.45%8,868.1万0.38%8,244.67万0.38%8,244.67万-12.70%7,566.7万-21.85%5,991.7万
-其中:资本租赁负债 20.31%84.1万16.45%75.03万16.45%75.03万14.40%73.1万59.35%69万12.74%69.9万47.86%64.43万47.86%64.43万108.82%63.9万-3.56%43.3万
应付款项 -11.41%5,893.2万8.20%4,090.2万8.20%4,090.2万161.33%8,515.4万123.94%7,273.8万123.52%6,651.9万219.94%3,780.31万219.94%3,780.31万48.17%3,258.5万34.79%3,248.1万
-应付账款 -12.70%5,806.9万39.91%2,129.33万39.91%2,129.33万161.33%8,515.4万123.94%7,273.8万123.52%6,651.9万76.86%1,521.94万76.86%1,521.94万48.17%3,258.5万34.79%3,248.1万
-应交税费 --86.3万986.38%79.23万986.38%79.23万-------------92.97%7.29万-92.97%7.29万--------
-其他应付款 -----16.41%1,881.65万-16.41%1,881.65万------------936.19%2,251.07万936.19%2,251.07万--------
递延所得税负债 ------------662.50%6.1万-3.23%15万-85.75%6.1万----------8,000-86.06%15.5万
应计及递延所得 5.51%700.3万33.63%3,088.78万33.63%3,088.78万--0--0-80.06%663.7万-60.41%2,311.51万-60.41%2,311.51万-99.06%27.3万-80.14%332.3万
流动负债合计 -16.05%1.36亿5.49%1.52亿5.49%1.52亿53.44%1.68亿68.56%1.62亿33.81%1.63亿-5.73%1.44亿-5.73%1.44亿-20.82%1.09亿-19.11%9,630.9万
非流动负债
非流动金融负债 0.36%1.16亿1.55%1.2亿1.55%1.2亿-7.62%1.11亿-7.40%1.13亿-7.63%1.15亿-5.96%1.18亿-5.96%1.18亿-3.85%1.2亿-3.07%1.22亿
-长期借款及资本租赁 0.36%1.16亿1.55%1.2亿1.55%1.2亿-7.62%1.11亿-7.40%1.13亿-7.63%1.15亿-5.96%1.18亿-5.96%1.18亿-3.85%1.2亿-3.07%1.22亿
-其中:长期借款 0.25%1.15亿2.11%1.19亿2.11%1.19亿-7.17%1.11亿-6.85%1.12亿-7.22%1.15亿-5.98%1.17亿-5.98%1.17亿-4.54%1.19亿-3.92%1.2亿
-其中:长期资本租赁负债 17.57%93.7万-54.22%53.8万-54.22%53.8万-50.85%61万-52.34%70.4万-43.75%79.7万-4.82%117.51万-4.82%117.51万213.38%124.1万245.90%147.7万
长期应付账款及其他应付款 --193.3万--1,993.01万--1,993.01万----------------------------
长期养老金及其他退休后福利计划 1,052.81%2,008.2万14.34%197.86万14.34%197.86万27.41%188.7万27.78%179.4万18.02%174.2万31.26%173.05万31.26%173.05万2.99%148.1万3.24%140.4万
非流动递延所得税负债 -10.96%484.3万-12.45%468.46万-12.45%468.46万-15.13%584.3万-21.52%560.1万-22.00%543.9万-20.95%535.06万-20.95%535.06万3.30%688.5万17.60%713.7万
非流动负债合计 16.40%1.43亿17.08%1.46亿17.08%1.46亿-7.62%1.19亿-7.79%1.2亿-8.10%1.23亿-6.36%1.25亿-6.36%1.25亿-3.42%1.29亿-2.07%1.3亿
负债总额 -2.11%2.79亿10.87%2.98亿10.87%2.98亿20.41%2.86亿24.63%2.83亿11.88%2.85亿-6.02%2.69亿-6.02%2.69亿-12.27%2.38亿-10.11%2.27亿
所有者权益
股本 0.00%7,367.8万0.00%7,367.81万0.00%7,367.81万0.00%7,367.8万0.00%7,367.8万0.00%7,367.8万0.00%7,367.81万0.00%7,367.81万0.00%7,367.8万0.00%7,367.8万
-普通股 0.00%7,367.8万0.00%7,367.81万0.00%7,367.81万0.00%7,367.8万0.00%7,367.8万0.00%7,367.8万0.00%7,367.81万0.00%7,367.81万0.00%7,367.8万0.00%7,367.8万
留存收益 -2.91%2.75亿-5.49%2.74亿-5.49%2.74亿-3.88%2.79亿-5.04%2.82亿-4.82%2.83亿-4.41%2.9亿-4.41%2.9亿-11.18%2.9亿-8.49%2.97亿
减:库存股 0.00%146.5万0.00%146.53万0.00%146.53万0.00%146.5万0.00%146.5万0.00%146.5万0.00%146.53万0.00%146.53万0.00%146.5万0.00%146.5万
其他储备 -380.77%-3,386.7万-146.19%-1,028.09万-146.19%-1,028.09万479.74%324.3万117.73%329.4万1.21%1,206.2万2,559.83%2,225.78万2,559.83%2,225.78万73.15%-85.4万-313.54%-1,857.6万
股东权益 -14.75%3.13亿-12.61%3.36亿-12.61%3.36亿-1.98%3.54亿1.98%3.57亿-3.71%3.67亿2.14%3.84亿2.14%3.84亿-8.64%3.61亿-10.61%3.5亿
非控制性权益 49.14%-717.4万51.85%-660.99万51.85%-660.99万-4.88%-1,415.4万-8.50%-1,430.3万-11.47%-1,410.5万-12.38%-1,372.64万-12.38%-1,372.64万-12.80%-1,349.6万-10.02%-1,318.2万
总权益 -13.38%3.06亿-11.15%3.29亿-11.15%3.29亿-2.25%3.4亿1.72%3.43亿-4.24%3.53亿1.79%3.7亿1.79%3.7亿-9.31%3.48亿-11.26%3.37亿
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。