马来西亚市场个股详情

9261 GADANG

添加自选
  • 0.310
  • 0.0000.00%
延时15分钟行情休市中 11/29 16:55 (北京)
2.48亿总市值44.29市盈率TTM

GADANG关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
-19.83%1.68亿
-0.35%1.11亿
-0.35%1.11亿
-26.39%1.91亿
-13.19%2.11亿
-18.99%2.1亿
-38.42%1.11亿
-38.42%1.11亿
-9.84%2.59亿
-10.62%2.43亿
-现金及现金等价物
-19.16%9,410.7万
12.83%4,617.5万
12.83%4,617.5万
-53.57%7,900.9万
-16.69%1.22亿
-16.89%1.16亿
-1.58%4,092.5万
-1.58%4,092.5万
29.71%1.7亿
37.61%1.47亿
-其中:现金
-19.16%9,410.7万
12.83%4,617.5万
12.83%4,617.5万
-53.57%7,900.9万
-16.69%1.22亿
-16.89%1.16亿
-1.58%4,092.5万
-1.58%4,092.5万
29.71%1.7亿
37.61%1.47亿
-短期投资
-20.66%7,390.1万
-8.01%6,476.5万
-8.01%6,476.5万
25.56%1.12亿
-7.89%8,916.6万
-21.47%9,314.3万
-49.42%7,040.5万
-49.42%7,040.5万
-43.03%8,906.7万
-41.61%9,680.2万
应收款项
29.48%3.74亿
31.61%3.65亿
31.61%3.65亿
13.78%3.3亿
0.59%3.13亿
-15.91%2.89亿
-8.00%2.77亿
-8.00%2.77亿
-10.93%2.9亿
-14.26%3.11亿
-应收账款净额
6.22%1.01亿
-2.54%1.14亿
-2.54%1.14亿
-4.05%1.21亿
-18.40%1.01亿
-28.09%9,552.7万
-7.75%1.17亿
-7.75%1.17亿
-31.33%1.26亿
-38.74%1.24亿
-其他应收款
40.95%2.73亿
56.58%2.51亿
56.58%2.51亿
27.40%2.1亿
13.10%2.12亿
-8.24%1.94亿
-8.19%1.6亿
-8.19%1.6亿
15.21%1.65亿
16.35%1.88亿
存货
-3.91%5.37亿
-5.48%5.35亿
-5.48%5.35亿
-9.91%5.27亿
-9.05%5.4亿
-7.93%5.59亿
-10.35%5.66亿
-10.35%5.66亿
-10.17%5.85亿
-10.94%5.94亿
受限制现金
----
-43.52%6,046.5万
-43.52%6,046.5万
----
----
----
-1.07%1.07亿
-1.07%1.07亿
----
----
税项资产
10.41%566.4万
9.33%535.7万
9.33%535.7万
18.65%661.1万
14.96%527.8万
157.27%513万
72.84%490万
72.84%490万
38.57%557.2万
-12.90%459.1万
递延资产
-18.68%722万
-5.72%556.8万
-5.72%556.8万
7.69%663.7万
2.45%852万
3.73%887.8万
-10.32%590.6万
-10.32%590.6万
-2.21%616.3万
77.31%831.6万
持有待售资产
--168.4万
--168.4万
--168.4万
----
----
----
--0
--0
----
----
流动资产合计
2.09%10.94亿
1.06%10.84亿
1.06%10.84亿
-7.40%10.62亿
-7.16%10.78亿
-12.17%10.71亿
-12.89%10.73亿
-12.89%10.73亿
-10.10%11.47亿
-11.48%11.61亿
非流动资产
物业厂房及设备净额
-15.81%2,970.1万
-14.61%3,115.1万
-14.61%3,115.1万
-8.61%3,359.3万
14.60%3,516.8万
-12.81%3,527.7万
-5.99%3,648.2万
-5.99%3,648.2万
-6.07%3,675.8万
-23.19%3,068.7万
-物业、厂房及设备
-15.81%2,970.1万
-5.02%1.5亿
-5.02%1.5亿
-8.61%3,359.3万
14.60%3,516.8万
-12.81%3,527.7万
-0.06%1.58亿
-0.06%1.58亿
-6.07%3,675.8万
-23.19%3,068.7万
-累计折旧
----
2.14%-1.19亿
2.14%-1.19亿
----
----
----
-1.87%-1.22亿
-1.87%-1.22亿
----
----
投资物业
-78.54%1,530.7万
-3.50%6,902.9万
-3.50%6,902.9万
-1.17%7,094.3万
-10.39%7,114万
-1.17%7,133.7万
-1.16%7,153.4万
-1.16%7,153.4万
-0.35%7,178.4万
9.79%7,939.2万
投资总额
72.97%155.5万
12.52%80.9万
12.52%80.9万
-29.93%89.9万
8.57%89.9万
-20.02%89.9万
-64.49%71.9万
-64.49%71.9万
-69.87%128.3万
-77.22%82.8万
-长期股权投资
--56.6万
--0
--0
----
----
----
--0
--0
-77.94%38.4万
-93.42%10.9万
-金融资产投资
----
12.52%80.9万
12.52%80.9万
----
----
----
-60.01%71.9万
-60.01%71.9万
----
----
-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
----
12.52%80.9万
12.52%80.9万
----
----
----
-60.01%71.9万
-60.01%71.9万
----
----
-其他投资
10.01%98.9万
----
----
0.00%89.9万
25.03%89.9万
0.00%89.9万
----
----
-64.28%89.9万
-63.65%71.9万
长期应收账款及其他应收款
-67.29%365.4万
-79.14%390.1万
-79.14%390.1万
-82.00%435万
-55.15%1,116.7万
-59.64%1,117万
-25.15%1,869.7万
-25.15%1,869.7万
987.84%2,416.1万
1,028.09%2,489.7万
商誉及其他无形资产
-7.65%1.74亿
7.14%1.78亿
7.14%1.78亿
11.69%1.84亿
14.62%1.87亿
9.57%1.89亿
-3.14%1.66亿
-3.14%1.66亿
-2.04%1.65亿
-3.93%1.63亿
-商誉
-8.52%590.8万
-5.84%614.1万
-5.84%614.1万
-44.26%639.5万
-61.97%637.4万
-63.04%645.8万
-62.46%652.2万
-62.46%652.2万
-32.00%1,147.3万
-0.99%1,676.1万
-其他无形资产
-7.62%1.68亿
7.67%1.72亿
7.67%1.72亿
15.87%1.78亿
23.40%1.8亿
17.77%1.82亿
3.56%1.59亿
3.56%1.59亿
1.30%1.53亿
-4.25%1.46亿
非流动递延所得税资产
-4.98%2,179万
-6.66%2,183.7万
-6.66%2,183.7万
9.85%2,543.9万
9.49%2,493.9万
1.99%2,293.1万
6.00%2,339.4万
6.00%2,339.4万
-26.93%2,315.8万
-26.73%2,277.8万
其他非流动资产
--5,346.2万
----
----
----
----
----
----
----
----
----
非流动资产合计
-9.26%3亿
-3.87%3.04亿
-3.87%3.04亿
-0.82%3.19亿
2.66%3.3亿
-1.74%3.3亿
-4.47%3.17亿
-4.47%3.17亿
0.14%3.22亿
-0.37%3.21亿
总资产
-0.58%13.93亿
-0.06%13.88亿
-0.06%13.88亿
-5.96%13.81亿
-5.03%14.08亿
-9.92%14.02亿
-11.10%13.89亿
-11.10%13.89亿
-8.04%14.69亿
-9.29%14.83亿
负债
流动负债
金融负债
46.28%1.27亿
47.58%1.28亿
47.58%1.28亿
104.25%1.1亿
37.62%8,794.7万
10.20%8,697.6万
1.56%8,656.6万
1.56%8,656.6万
-37.61%5,386.9万
-23.24%6,390.4万
-短期借款及资本租赁负债
46.28%1.27亿
47.58%1.28亿
47.58%1.28亿
104.25%1.1亿
37.62%8,794.7万
10.20%8,697.6万
1.56%8,656.6万
1.56%8,656.6万
-37.61%5,386.9万
-23.24%6,390.4万
-其中:短期借款
47.87%1.23亿
48.59%1.24亿
48.59%1.24亿
105.86%1.06亿
36.27%8,392.6万
9.15%8,347万
0.92%8,326.5万
0.92%8,326.5万
-37.73%5,160.9万
-22.02%6,159万
-其中:资本租赁负债
8.39%380万
22.21%403.4万
22.21%403.4万
67.57%378.7万
73.77%402.1万
43.10%350.6万
21.14%330.1万
21.14%330.1万
-34.83%226万
-45.80%231.4万
应付款项
32.01%2.98亿
31.54%2.92亿
31.54%2.92亿
-19.69%2.11亿
-6.92%2.4亿
-19.80%2.26亿
-18.87%2.22亿
-18.87%2.22亿
27.59%2.63亿
3.01%2.58亿
-应付账款
32.54%2.96亿
31.99%2.91亿
31.99%2.91亿
-19.57%2.06亿
-7.62%2.34亿
-20.20%2.23亿
-18.58%2.2亿
-18.58%2.2亿
27.88%2.56亿
4.87%2.54亿
-应交税费
-9.15%261万
-17.25%166.5万
-17.25%166.5万
-23.91%534.6万
38.53%542.9万
29.41%287.3万
-41.14%201.2万
-41.14%201.2万
17.67%702.6万
-52.01%391.9万
应计及递延所得
-18.78%1,880万
0.38%1,887.2万
0.38%1,887.2万
91.56%1,880万
68.00%1,793.6万
79.87%2,314.6万
-0.39%1,880万
-0.39%1,880万
-69.72%981.4万
-60.26%1,067.6万
流动负债合计
32.20%4.44亿
33.99%4.39亿
33.99%4.39亿
4.12%3.4亿
4.05%3.46亿
-10.03%3.36亿
-13.34%3.28亿
-13.34%3.28亿
0.53%3.26亿
-7.77%3.32亿
非流动负债
非流动金融负债
-57.98%6,022万
-55.58%6,381.3万
-55.58%6,381.3万
-37.16%1.13亿
-25.52%1.41亿
-29.19%1.43亿
-31.33%1.44亿
-31.33%1.44亿
-24.90%1.81亿
-24.58%1.89亿
-长期借款及资本租赁
-56.95%6,022万
-57.16%6,008.2万
-57.16%6,008.2万
-39.17%1.1亿
-27.35%1.37亿
-30.88%1.4亿
-32.96%1.4亿
-32.96%1.4亿
-24.90%1.81亿
-24.58%1.89亿
-其中:长期借款
-58.27%5,453.5万
-58.99%5,348.6万
-58.99%5,348.6万
-41.45%1.02亿
-29.43%1.28亿
-32.87%1.31亿
-35.94%1.3亿
-35.94%1.3亿
-26.14%1.74亿
-25.92%1.82亿
-其中:长期资本租赁负债
-38.11%568.5万
-33.00%659.6万
-33.00%659.6万
17.34%824.1万
25.08%898.8万
19.16%918.5万
74.53%984.5万
74.53%984.5万
28.67%702.3万
39.05%718.6万
-非流动其他金融负债
----
9.54%373.1万
9.54%373.1万
--362.3万
--345.9万
--342.6万
--340.6万
--340.6万
----
----
长期应付账款及其他应付款
-22.35%9,799.7万
-22.37%9,799.7万
-22.37%9,799.7万
-5.75%1.26亿
-5.76%1.26亿
-9.28%1.26亿
-9.26%1.26亿
-9.26%1.26亿
-28.25%1.34亿
-28.25%1.34亿
长期养老金及其他退休后福利计划
-4.54%206万
-3.90%214.1万
-3.90%214.1万
13.51%207.5万
21.51%213万
14.97%215.8万
2.30%222.8万
2.30%222.8万
-8.46%182.8万
-12.83%175.3万
非流动递延所得税负债
-9.64%218.3万
-9.92%228万
-9.92%228万
17.28%243.7万
15.01%252.8万
2.33%241.6万
14.84%253.1万
14.84%253.1万
-14.13%207.8万
-11.73%219.8万
非流动负债合计
-40.72%1.62亿
-39.48%1.66亿
-39.48%1.66亿
-23.31%2.44亿
-16.89%2.71亿
-20.72%2.74亿
-22.13%2.75亿
-22.13%2.75亿
-26.21%3.18亿
-26.00%3.27亿
负债总额
-0.56%6.07亿
0.48%6.05亿
0.48%6.05亿
-9.43%5.84亿
-6.33%6.17亿
-15.17%6.1亿
-17.58%6.02亿
-17.58%6.02亿
-14.73%6.45亿
-17.81%6.59亿
所有者权益
股本
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
-普通股
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
留存收益
1.19%4.11亿
1.21%4.05亿
1.21%4.05亿
----
-5.65%4.08亿
-7.23%4.06亿
--4亿
--4亿
--4.27亿
-0.24%4.32亿
其他储备
-365.72%-497.7万
-187.33%-252.3万
-187.33%-252.3万
156,109.77%4.15亿
114.62%68.4万
-13.37%187.3万
-99.34%288.9万
-99.34%288.9万
-100.06%-26.6万
-503.09%-468万
股东权益
-0.25%7.96亿
-0.07%7.92亿
-0.07%7.92亿
-1.47%8.05亿
-2.33%7.98亿
-3.85%7.98亿
-3.99%7.92亿
-3.99%7.92亿
-2.15%8.17亿
-1.26%8.17亿
非控制性权益
-45.19%-879.1万
-58.79%-863.5万
-58.79%-863.5万
-196.49%-722.1万
-196.46%-679.4万
-183.61%-605.5万
-181.24%-543.8万
-181.24%-543.8万
15.10%748.4万
25.23%704.3万
总权益
-0.60%7.87亿
-0.48%7.83亿
-0.48%7.83亿
-3.24%7.97亿
-3.99%7.91亿
-5.41%7.92亿
-5.42%7.87亿
-5.42%7.87亿
-2.01%8.24亿
-1.09%8.24亿
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)2024/08/31(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 -19.83%1.68亿-0.35%1.11亿-0.35%1.11亿-26.39%1.91亿-13.19%2.11亿-18.99%2.1亿-38.42%1.11亿-38.42%1.11亿-9.84%2.59亿-10.62%2.43亿
-现金及现金等价物 -19.16%9,410.7万12.83%4,617.5万12.83%4,617.5万-53.57%7,900.9万-16.69%1.22亿-16.89%1.16亿-1.58%4,092.5万-1.58%4,092.5万29.71%1.7亿37.61%1.47亿
-其中:现金 -19.16%9,410.7万12.83%4,617.5万12.83%4,617.5万-53.57%7,900.9万-16.69%1.22亿-16.89%1.16亿-1.58%4,092.5万-1.58%4,092.5万29.71%1.7亿37.61%1.47亿
-短期投资 -20.66%7,390.1万-8.01%6,476.5万-8.01%6,476.5万25.56%1.12亿-7.89%8,916.6万-21.47%9,314.3万-49.42%7,040.5万-49.42%7,040.5万-43.03%8,906.7万-41.61%9,680.2万
应收款项 29.48%3.74亿31.61%3.65亿31.61%3.65亿13.78%3.3亿0.59%3.13亿-15.91%2.89亿-8.00%2.77亿-8.00%2.77亿-10.93%2.9亿-14.26%3.11亿
-应收账款净额 6.22%1.01亿-2.54%1.14亿-2.54%1.14亿-4.05%1.21亿-18.40%1.01亿-28.09%9,552.7万-7.75%1.17亿-7.75%1.17亿-31.33%1.26亿-38.74%1.24亿
-其他应收款 40.95%2.73亿56.58%2.51亿56.58%2.51亿27.40%2.1亿13.10%2.12亿-8.24%1.94亿-8.19%1.6亿-8.19%1.6亿15.21%1.65亿16.35%1.88亿
存货 -3.91%5.37亿-5.48%5.35亿-5.48%5.35亿-9.91%5.27亿-9.05%5.4亿-7.93%5.59亿-10.35%5.66亿-10.35%5.66亿-10.17%5.85亿-10.94%5.94亿
受限制现金 -----43.52%6,046.5万-43.52%6,046.5万-------------1.07%1.07亿-1.07%1.07亿--------
税项资产 10.41%566.4万9.33%535.7万9.33%535.7万18.65%661.1万14.96%527.8万157.27%513万72.84%490万72.84%490万38.57%557.2万-12.90%459.1万
递延资产 -18.68%722万-5.72%556.8万-5.72%556.8万7.69%663.7万2.45%852万3.73%887.8万-10.32%590.6万-10.32%590.6万-2.21%616.3万77.31%831.6万
持有待售资产 --168.4万--168.4万--168.4万--------------0--0--------
流动资产合计 2.09%10.94亿1.06%10.84亿1.06%10.84亿-7.40%10.62亿-7.16%10.78亿-12.17%10.71亿-12.89%10.73亿-12.89%10.73亿-10.10%11.47亿-11.48%11.61亿
非流动资产
物业厂房及设备净额 -15.81%2,970.1万-14.61%3,115.1万-14.61%3,115.1万-8.61%3,359.3万14.60%3,516.8万-12.81%3,527.7万-5.99%3,648.2万-5.99%3,648.2万-6.07%3,675.8万-23.19%3,068.7万
-物业、厂房及设备 -15.81%2,970.1万-5.02%1.5亿-5.02%1.5亿-8.61%3,359.3万14.60%3,516.8万-12.81%3,527.7万-0.06%1.58亿-0.06%1.58亿-6.07%3,675.8万-23.19%3,068.7万
-累计折旧 ----2.14%-1.19亿2.14%-1.19亿-------------1.87%-1.22亿-1.87%-1.22亿--------
投资物业 -78.54%1,530.7万-3.50%6,902.9万-3.50%6,902.9万-1.17%7,094.3万-10.39%7,114万-1.17%7,133.7万-1.16%7,153.4万-1.16%7,153.4万-0.35%7,178.4万9.79%7,939.2万
投资总额 72.97%155.5万12.52%80.9万12.52%80.9万-29.93%89.9万8.57%89.9万-20.02%89.9万-64.49%71.9万-64.49%71.9万-69.87%128.3万-77.22%82.8万
-长期股权投资 --56.6万--0--0--------------0--0-77.94%38.4万-93.42%10.9万
-金融资产投资 ----12.52%80.9万12.52%80.9万-------------60.01%71.9万-60.01%71.9万--------
-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 ----12.52%80.9万12.52%80.9万-------------60.01%71.9万-60.01%71.9万--------
-其他投资 10.01%98.9万--------0.00%89.9万25.03%89.9万0.00%89.9万---------64.28%89.9万-63.65%71.9万
长期应收账款及其他应收款 -67.29%365.4万-79.14%390.1万-79.14%390.1万-82.00%435万-55.15%1,116.7万-59.64%1,117万-25.15%1,869.7万-25.15%1,869.7万987.84%2,416.1万1,028.09%2,489.7万
商誉及其他无形资产 -7.65%1.74亿7.14%1.78亿7.14%1.78亿11.69%1.84亿14.62%1.87亿9.57%1.89亿-3.14%1.66亿-3.14%1.66亿-2.04%1.65亿-3.93%1.63亿
-商誉 -8.52%590.8万-5.84%614.1万-5.84%614.1万-44.26%639.5万-61.97%637.4万-63.04%645.8万-62.46%652.2万-62.46%652.2万-32.00%1,147.3万-0.99%1,676.1万
-其他无形资产 -7.62%1.68亿7.67%1.72亿7.67%1.72亿15.87%1.78亿23.40%1.8亿17.77%1.82亿3.56%1.59亿3.56%1.59亿1.30%1.53亿-4.25%1.46亿
非流动递延所得税资产 -4.98%2,179万-6.66%2,183.7万-6.66%2,183.7万9.85%2,543.9万9.49%2,493.9万1.99%2,293.1万6.00%2,339.4万6.00%2,339.4万-26.93%2,315.8万-26.73%2,277.8万
其他非流动资产 --5,346.2万------------------------------------
非流动资产合计 -9.26%3亿-3.87%3.04亿-3.87%3.04亿-0.82%3.19亿2.66%3.3亿-1.74%3.3亿-4.47%3.17亿-4.47%3.17亿0.14%3.22亿-0.37%3.21亿
总资产 -0.58%13.93亿-0.06%13.88亿-0.06%13.88亿-5.96%13.81亿-5.03%14.08亿-9.92%14.02亿-11.10%13.89亿-11.10%13.89亿-8.04%14.69亿-9.29%14.83亿
负债
流动负债
金融负债 46.28%1.27亿47.58%1.28亿47.58%1.28亿104.25%1.1亿37.62%8,794.7万10.20%8,697.6万1.56%8,656.6万1.56%8,656.6万-37.61%5,386.9万-23.24%6,390.4万
-短期借款及资本租赁负债 46.28%1.27亿47.58%1.28亿47.58%1.28亿104.25%1.1亿37.62%8,794.7万10.20%8,697.6万1.56%8,656.6万1.56%8,656.6万-37.61%5,386.9万-23.24%6,390.4万
-其中:短期借款 47.87%1.23亿48.59%1.24亿48.59%1.24亿105.86%1.06亿36.27%8,392.6万9.15%8,347万0.92%8,326.5万0.92%8,326.5万-37.73%5,160.9万-22.02%6,159万
-其中:资本租赁负债 8.39%380万22.21%403.4万22.21%403.4万67.57%378.7万73.77%402.1万43.10%350.6万21.14%330.1万21.14%330.1万-34.83%226万-45.80%231.4万
应付款项 32.01%2.98亿31.54%2.92亿31.54%2.92亿-19.69%2.11亿-6.92%2.4亿-19.80%2.26亿-18.87%2.22亿-18.87%2.22亿27.59%2.63亿3.01%2.58亿
-应付账款 32.54%2.96亿31.99%2.91亿31.99%2.91亿-19.57%2.06亿-7.62%2.34亿-20.20%2.23亿-18.58%2.2亿-18.58%2.2亿27.88%2.56亿4.87%2.54亿
-应交税费 -9.15%261万-17.25%166.5万-17.25%166.5万-23.91%534.6万38.53%542.9万29.41%287.3万-41.14%201.2万-41.14%201.2万17.67%702.6万-52.01%391.9万
应计及递延所得 -18.78%1,880万0.38%1,887.2万0.38%1,887.2万91.56%1,880万68.00%1,793.6万79.87%2,314.6万-0.39%1,880万-0.39%1,880万-69.72%981.4万-60.26%1,067.6万
流动负债合计 32.20%4.44亿33.99%4.39亿33.99%4.39亿4.12%3.4亿4.05%3.46亿-10.03%3.36亿-13.34%3.28亿-13.34%3.28亿0.53%3.26亿-7.77%3.32亿
非流动负债
非流动金融负债 -57.98%6,022万-55.58%6,381.3万-55.58%6,381.3万-37.16%1.13亿-25.52%1.41亿-29.19%1.43亿-31.33%1.44亿-31.33%1.44亿-24.90%1.81亿-24.58%1.89亿
-长期借款及资本租赁 -56.95%6,022万-57.16%6,008.2万-57.16%6,008.2万-39.17%1.1亿-27.35%1.37亿-30.88%1.4亿-32.96%1.4亿-32.96%1.4亿-24.90%1.81亿-24.58%1.89亿
-其中:长期借款 -58.27%5,453.5万-58.99%5,348.6万-58.99%5,348.6万-41.45%1.02亿-29.43%1.28亿-32.87%1.31亿-35.94%1.3亿-35.94%1.3亿-26.14%1.74亿-25.92%1.82亿
-其中:长期资本租赁负债 -38.11%568.5万-33.00%659.6万-33.00%659.6万17.34%824.1万25.08%898.8万19.16%918.5万74.53%984.5万74.53%984.5万28.67%702.3万39.05%718.6万
-非流动其他金融负债 ----9.54%373.1万9.54%373.1万--362.3万--345.9万--342.6万--340.6万--340.6万--------
长期应付账款及其他应付款 -22.35%9,799.7万-22.37%9,799.7万-22.37%9,799.7万-5.75%1.26亿-5.76%1.26亿-9.28%1.26亿-9.26%1.26亿-9.26%1.26亿-28.25%1.34亿-28.25%1.34亿
长期养老金及其他退休后福利计划 -4.54%206万-3.90%214.1万-3.90%214.1万13.51%207.5万21.51%213万14.97%215.8万2.30%222.8万2.30%222.8万-8.46%182.8万-12.83%175.3万
非流动递延所得税负债 -9.64%218.3万-9.92%228万-9.92%228万17.28%243.7万15.01%252.8万2.33%241.6万14.84%253.1万14.84%253.1万-14.13%207.8万-11.73%219.8万
非流动负债合计 -40.72%1.62亿-39.48%1.66亿-39.48%1.66亿-23.31%2.44亿-16.89%2.71亿-20.72%2.74亿-22.13%2.75亿-22.13%2.75亿-26.21%3.18亿-26.00%3.27亿
负债总额 -0.56%6.07亿0.48%6.05亿0.48%6.05亿-9.43%5.84亿-6.33%6.17亿-15.17%6.1亿-17.58%6.02亿-17.58%6.02亿-14.73%6.45亿-17.81%6.59亿
所有者权益
股本 0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿
-普通股 0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿0.00%3.9亿
留存收益 1.19%4.11亿1.21%4.05亿1.21%4.05亿-----5.65%4.08亿-7.23%4.06亿--4亿--4亿--4.27亿-0.24%4.32亿
其他储备 -365.72%-497.7万-187.33%-252.3万-187.33%-252.3万156,109.77%4.15亿114.62%68.4万-13.37%187.3万-99.34%288.9万-99.34%288.9万-100.06%-26.6万-503.09%-468万
股东权益 -0.25%7.96亿-0.07%7.92亿-0.07%7.92亿-1.47%8.05亿-2.33%7.98亿-3.85%7.98亿-3.99%7.92亿-3.99%7.92亿-2.15%8.17亿-1.26%8.17亿
非控制性权益 -45.19%-879.1万-58.79%-863.5万-58.79%-863.5万-196.49%-722.1万-196.46%-679.4万-183.61%-605.5万-181.24%-543.8万-181.24%-543.8万15.10%748.4万25.23%704.3万
总权益 -0.60%7.87亿-0.48%7.83亿-0.48%7.83亿-3.24%7.97亿-3.99%7.91亿-5.41%7.92亿-5.42%7.87亿-5.42%7.87亿-2.01%8.24亿-1.09%8.24亿
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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