澳洲市场个股详情

AX1 Accent Group Ltd

添加自选
  • 2.400
  • +0.060+2.56%
延时20分钟行情休市中 12/24 14:10 (悉尼)
13.58亿总市值22.64市盈率(静)

Accent Group Ltd关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资
-5.62%2,805.1万
-5.62%2,805.1万
-40.24%2,972.2万
-40.24%2,972.2万
45.92%4,973.4万
45.92%4,973.4万
-37.93%3,408.4万
-37.93%3,408.4万
49.63%5,491.2万
49.63%5,491.2万
-现金和现金等价物
-5.62%2,805.1万
-5.62%2,805.1万
-40.24%2,972.2万
-40.24%2,972.2万
45.92%4,973.4万
45.92%4,973.4万
-37.93%3,408.4万
-37.93%3,408.4万
49.63%5,491.2万
49.63%5,491.2万
应收款项
8.14%3,683.2万
8.14%3,683.2万
-28.00%3,406万
-28.00%3,406万
-3.53%4,730.3万
-3.53%4,730.3万
16.53%4,903.2万
16.53%4,903.2万
41.21%4,207.5万
41.21%4,207.5万
-应收账款
5.70%3,478.4万
5.70%3,478.4万
-28.48%3,290.7万
-28.48%3,290.7万
20.19%4,601万
20.19%4,601万
60.66%3,828.2万
60.66%3,828.2万
-14.44%2,382.8万
-14.44%2,382.8万
-其他应收款
21.08%260.2万
21.08%260.2万
-15.09%214.9万
-15.09%214.9万
-78.98%253.1万
-78.98%253.1万
-37.77%1,204.1万
-37.77%1,204.1万
664.74%1,934.8万
664.74%1,934.8万
-应收账款调整额
44.38%-55.4万
44.38%-55.4万
19.55%-99.6万
19.55%-99.6万
4.11%-123.8万
4.11%-123.8万
-17.26%-129.1万
-17.26%-129.1万
-88.53%-110.1万
-88.53%-110.1万
存货
10.53%2.65亿
10.53%2.65亿
-0.84%2.4亿
-0.84%2.4亿
11.41%2.42亿
11.41%2.42亿
67.99%2.17亿
67.99%2.17亿
-1.80%1.29亿
-1.80%1.29亿
预付费用
-14.59%533.1万
-14.59%533.1万
-23.34%624.2万
-23.34%624.2万
94.78%814.2万
94.78%814.2万
-2.88%418万
-2.88%418万
115.74%430.4万
115.74%430.4万
递延资产
9,140.63%295.7万
9,140.63%295.7万
-99.47%3.2万
-99.47%3.2万
--601.1万
--601.1万
----
----
----
----
套期保值资产
----
----
-72.45%373.8万
-72.45%373.8万
--1,356.9万
--1,356.9万
----
----
----
----
其他流动资产
-10.59%845.4万
-10.59%845.4万
7.46%945.5万
7.46%945.5万
1,301.11%879.9万
1,301.11%879.9万
209.36%62.8万
209.36%62.8万
625.00%20.3万
625.00%20.3万
流动资产合计
7.31%3.46亿
7.31%3.46亿
-13.95%3.23亿
-13.95%3.23亿
23.09%3.75亿
23.09%3.75亿
32.18%3.05亿
32.18%3.05亿
13.17%2.31亿
13.17%2.31亿
非流动资产
固定资产净额
-8.32%3.87亿
-8.32%3.87亿
-3.91%4.22亿
-3.91%4.22亿
13.49%4.39亿
13.49%4.39亿
16.98%3.87亿
16.98%3.87亿
283.82%3.31亿
283.82%3.31亿
-固定资产
13.79%11.69亿
13.79%11.69亿
15.44%10.27亿
15.44%10.27亿
27.89%8.9亿
27.89%8.9亿
30.96%6.96亿
30.96%6.96亿
187.07%5.31亿
187.07%5.31亿
-累计折旧
-29.20%-7.82亿
-29.20%-7.82亿
-34.28%-6.05亿
-34.28%-6.05亿
-45.91%-4.51亿
-45.91%-4.51亿
-54.02%-3.09亿
-54.02%-3.09亿
-102.80%-2.01亿
-102.80%-2.01亿
金融资产
----
----
----
----
1,607.41%138.3万
1,607.41%138.3万
--8.1万
--8.1万
----
----
长期应收款
----
----
----
----
----
----
-0.47%1,699.3万
-0.47%1,699.3万
--1,707.4万
--1,707.4万
商誉及其他无形资产
0.48%3.84亿
0.48%3.84亿
1.99%3.82亿
1.99%3.82亿
0.54%3.75亿
0.54%3.75亿
3.94%3.73亿
3.94%3.73亿
1.61%3.59亿
1.61%3.59亿
-商誉
0.33%3.24亿
0.33%3.24亿
1.06%3.23亿
1.06%3.23亿
0.05%3.19亿
0.05%3.19亿
2.50%3.19亿
2.50%3.19亿
2.33%3.11亿
2.33%3.11亿
-其他无形资产
1.28%6,038.6万
1.28%6,038.6万
7.32%5,962.3万
7.32%5,962.3万
3.45%5,555.4万
3.45%5,555.4万
13.40%5,370.1万
13.40%5,370.1万
-2.84%4,735.6万
-2.84%4,735.6万
非流动递延资产
27.89%2,216.4万
27.89%2,216.4万
32.27%1,733.1万
32.27%1,733.1万
-57.32%1,310.3万
-57.32%1,310.3万
59.49%3,069.9万
59.49%3,069.9万
-28.13%1,924.8万
-28.13%1,924.8万
其他非流动资产
-17.08%848.4万
-17.08%848.4万
-17.13%1,023.1万
-17.13%1,023.1万
--1,234.6万
--1,234.6万
----
----
----
----
非流动资产合计
-3.63%8.01亿
-3.63%8.01亿
-1.07%8.32亿
-1.07%8.32亿
4.12%8.41亿
4.12%8.41亿
11.26%8.07亿
11.26%8.07亿
55.77%7.26亿
55.77%7.26亿
总资产
-0.57%11.48亿
-0.57%11.48亿
-5.04%11.55亿
-5.04%11.55亿
9.32%12.16亿
9.32%12.16亿
16.31%11.12亿
16.31%11.12亿
42.81%9.56亿
42.81%9.56亿
负债
流动负债
短期借款与资本租赁负债
4.65%1.49亿
4.65%1.49亿
-0.84%1.42亿
-0.84%1.42亿
-2.40%1.43亿
-2.40%1.43亿
57.08%1.47亿
57.08%1.47亿
211.54%9,346.1万
211.54%9,346.1万
-短期借款
7.08%1,065.9万
7.08%1,065.9万
-49.94%995.4万
-49.94%995.4万
-50.29%1,988.4万
-50.29%1,988.4万
166.67%4,000万
166.67%4,000万
-50.00%1,500万
-50.00%1,500万
-短期资本租赁负债
4.47%1.38亿
4.47%1.38亿
7.07%1.32亿
7.07%1.32亿
15.54%1.23亿
15.54%1.23亿
36.13%1.07亿
36.13%1.07亿
--7,846.1万
--7,846.1万
应付款项
36.52%1.51亿
36.52%1.51亿
-22.59%1.11亿
-22.59%1.11亿
-4.21%1.43亿
-4.21%1.43亿
59.43%1.49亿
59.43%1.49亿
-5.76%9,373.5万
-5.76%9,373.5万
-应付账款
52.98%7,132.5万
52.98%7,132.5万
-17.11%4,662.3万
-17.11%4,662.3万
-26.60%5,624.4万
-26.60%5,624.4万
212.73%7,663.1万
212.73%7,663.1万
-57.07%2,450.4万
-57.07%2,450.4万
-其他应付款
24.56%7,996.2万
24.56%7,996.2万
-26.13%6,419.3万
-26.13%6,419.3万
19.35%8,690.4万
19.35%8,690.4万
5.18%7,281.5万
5.18%7,281.5万
63.37%6,923.1万
63.37%6,923.1万
现行拨备
-0.59%352.1万
-0.59%352.1万
39.89%354.2万
39.89%354.2万
-45.25%253.2万
-45.25%253.2万
-20.49%462.5万
-20.49%462.5万
84.90%581.7万
84.90%581.7万
养老金及其他退休福利计划
-13.89%1,745.6万
-13.89%1,745.6万
55.18%2,027.1万
55.18%2,027.1万
-24.12%1,306.3万
-24.12%1,306.3万
43.14%1,721.5万
43.14%1,721.5万
7.69%1,202.7万
7.69%1,202.7万
递延负债
-19.36%1,159.3万
-19.36%1,159.3万
29.65%1,437.7万
29.65%1,437.7万
-49.75%1,108.9万
-49.75%1,108.9万
-25.30%2,206.6万
-25.30%2,206.6万
26.61%2,953.9万
26.61%2,953.9万
流动负债总额
14.24%3.33亿
14.24%3.33亿
-7.04%2.91亿
-7.04%2.91亿
-7.95%3.13亿
-7.95%3.13亿
45.01%3.4亿
45.01%3.4亿
40.38%2.35亿
40.38%2.35亿
非流动负债
长期借款与租赁负债
-5.45%3.94亿
-5.45%3.94亿
-8.94%4.16亿
-8.94%4.16亿
35.16%4.57亿
35.16%4.57亿
9.78%3.38亿
9.78%3.38亿
448.79%3.08亿
448.79%3.08亿
-长期借款
82.21%2.54亿
82.21%2.54亿
-6.56%1.39亿
-6.56%1.39亿
143.98%1.49亿
143.98%1.49亿
-14.06%6,112.5万
-14.06%6,112.5万
26.73%7,112.5万
26.73%7,112.5万
-长期租赁负债
-49.58%1.4亿
-49.58%1.4亿
-10.09%2.77亿
-10.09%2.77亿
11.15%3.08亿
11.15%3.08亿
16.94%2.77亿
16.94%2.77亿
--2.37亿
--2.37亿
衍生品负债
----
----
----
----
----
----
--2.6万
--2.6万
----
----
长期拨备
----
----
----
----
----
----
----
----
-51.67%91.1万
-51.67%91.1万
员工福利
106.67%173.6万
106.67%173.6万
-1.98%84万
-1.98%84万
30.05%85.7万
30.05%85.7万
-0.75%65.9万
-0.75%65.9万
14.48%66.4万
14.48%66.4万
递延负债
-74.07%134.6万
-74.07%134.6万
13.00%519万
13.00%519万
9.15%459.3万
9.15%459.3万
46.93%420.8万
46.93%420.8万
-92.94%286.4万
-92.94%286.4万
非流动负债总额
-6.07%3.97亿
-6.07%3.97亿
-8.71%4.22亿
-8.71%4.22亿
34.82%4.62亿
34.82%4.62亿
9.79%3.43亿
9.79%3.43亿
215.10%3.12亿
215.10%3.12亿
负债总额
2.22%7.29亿
2.22%7.29亿
-8.03%7.13亿
-8.03%7.13亿
13.53%7.76亿
13.53%7.76亿
24.89%6.83亿
24.89%6.83亿
105.45%5.47亿
105.45%5.47亿
所有者权益
股本
0.00%3.91亿
0.00%3.91亿
0.00%3.91亿
0.00%3.91亿
0.08%3.91亿
0.08%3.91亿
0.26%3.91亿
0.26%3.91亿
0.22%3.9亿
0.22%3.9亿
-普通股股本
0.00%3.91亿
0.00%3.91亿
0.00%3.91亿
0.00%3.91亿
0.08%3.91亿
0.08%3.91亿
0.26%3.91亿
0.26%3.91亿
0.22%3.9亿
0.22%3.9亿
留存收益
-144.76%-596.7万
-144.76%-596.7万
5.40%1,333万
5.40%1,333万
2.49%1,264.7万
2.49%1,264.7万
984.36%1,234万
984.36%1,234万
-20.64%113.8万
-20.64%113.8万
不影响留存收益的损益
-8.42%3,384.6万
-8.42%3,384.6万
0.83%3,695.6万
0.83%3,695.6万
40.84%3,665.3万
40.84%3,665.3万
40.88%2,602.4万
40.88%2,602.4万
40.50%1,847.2万
40.50%1,847.2万
股东权益总额
-5.08%4.19亿
-5.08%4.19亿
0.22%4.41亿
0.22%4.41亿
2.62%4.4亿
2.62%4.4亿
4.83%4.29亿
4.83%4.29亿
1.46%4.09亿
1.46%4.09亿
总权益
-5.08%4.19亿
-5.08%4.19亿
0.22%4.41亿
0.22%4.41亿
2.62%4.4亿
2.62%4.4亿
4.83%4.29亿
4.83%4.29亿
1.46%4.09亿
1.46%4.09亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资 -5.62%2,805.1万-5.62%2,805.1万-40.24%2,972.2万-40.24%2,972.2万45.92%4,973.4万45.92%4,973.4万-37.93%3,408.4万-37.93%3,408.4万49.63%5,491.2万49.63%5,491.2万
-现金和现金等价物 -5.62%2,805.1万-5.62%2,805.1万-40.24%2,972.2万-40.24%2,972.2万45.92%4,973.4万45.92%4,973.4万-37.93%3,408.4万-37.93%3,408.4万49.63%5,491.2万49.63%5,491.2万
应收款项 8.14%3,683.2万8.14%3,683.2万-28.00%3,406万-28.00%3,406万-3.53%4,730.3万-3.53%4,730.3万16.53%4,903.2万16.53%4,903.2万41.21%4,207.5万41.21%4,207.5万
-应收账款 5.70%3,478.4万5.70%3,478.4万-28.48%3,290.7万-28.48%3,290.7万20.19%4,601万20.19%4,601万60.66%3,828.2万60.66%3,828.2万-14.44%2,382.8万-14.44%2,382.8万
-其他应收款 21.08%260.2万21.08%260.2万-15.09%214.9万-15.09%214.9万-78.98%253.1万-78.98%253.1万-37.77%1,204.1万-37.77%1,204.1万664.74%1,934.8万664.74%1,934.8万
-应收账款调整额 44.38%-55.4万44.38%-55.4万19.55%-99.6万19.55%-99.6万4.11%-123.8万4.11%-123.8万-17.26%-129.1万-17.26%-129.1万-88.53%-110.1万-88.53%-110.1万
存货 10.53%2.65亿10.53%2.65亿-0.84%2.4亿-0.84%2.4亿11.41%2.42亿11.41%2.42亿67.99%2.17亿67.99%2.17亿-1.80%1.29亿-1.80%1.29亿
预付费用 -14.59%533.1万-14.59%533.1万-23.34%624.2万-23.34%624.2万94.78%814.2万94.78%814.2万-2.88%418万-2.88%418万115.74%430.4万115.74%430.4万
递延资产 9,140.63%295.7万9,140.63%295.7万-99.47%3.2万-99.47%3.2万--601.1万--601.1万----------------
套期保值资产 ---------72.45%373.8万-72.45%373.8万--1,356.9万--1,356.9万----------------
其他流动资产 -10.59%845.4万-10.59%845.4万7.46%945.5万7.46%945.5万1,301.11%879.9万1,301.11%879.9万209.36%62.8万209.36%62.8万625.00%20.3万625.00%20.3万
流动资产合计 7.31%3.46亿7.31%3.46亿-13.95%3.23亿-13.95%3.23亿23.09%3.75亿23.09%3.75亿32.18%3.05亿32.18%3.05亿13.17%2.31亿13.17%2.31亿
非流动资产
固定资产净额 -8.32%3.87亿-8.32%3.87亿-3.91%4.22亿-3.91%4.22亿13.49%4.39亿13.49%4.39亿16.98%3.87亿16.98%3.87亿283.82%3.31亿283.82%3.31亿
-固定资产 13.79%11.69亿13.79%11.69亿15.44%10.27亿15.44%10.27亿27.89%8.9亿27.89%8.9亿30.96%6.96亿30.96%6.96亿187.07%5.31亿187.07%5.31亿
-累计折旧 -29.20%-7.82亿-29.20%-7.82亿-34.28%-6.05亿-34.28%-6.05亿-45.91%-4.51亿-45.91%-4.51亿-54.02%-3.09亿-54.02%-3.09亿-102.80%-2.01亿-102.80%-2.01亿
金融资产 ----------------1,607.41%138.3万1,607.41%138.3万--8.1万--8.1万--------
长期应收款 -------------------------0.47%1,699.3万-0.47%1,699.3万--1,707.4万--1,707.4万
商誉及其他无形资产 0.48%3.84亿0.48%3.84亿1.99%3.82亿1.99%3.82亿0.54%3.75亿0.54%3.75亿3.94%3.73亿3.94%3.73亿1.61%3.59亿1.61%3.59亿
-商誉 0.33%3.24亿0.33%3.24亿1.06%3.23亿1.06%3.23亿0.05%3.19亿0.05%3.19亿2.50%3.19亿2.50%3.19亿2.33%3.11亿2.33%3.11亿
-其他无形资产 1.28%6,038.6万1.28%6,038.6万7.32%5,962.3万7.32%5,962.3万3.45%5,555.4万3.45%5,555.4万13.40%5,370.1万13.40%5,370.1万-2.84%4,735.6万-2.84%4,735.6万
非流动递延资产 27.89%2,216.4万27.89%2,216.4万32.27%1,733.1万32.27%1,733.1万-57.32%1,310.3万-57.32%1,310.3万59.49%3,069.9万59.49%3,069.9万-28.13%1,924.8万-28.13%1,924.8万
其他非流动资产 -17.08%848.4万-17.08%848.4万-17.13%1,023.1万-17.13%1,023.1万--1,234.6万--1,234.6万----------------
非流动资产合计 -3.63%8.01亿-3.63%8.01亿-1.07%8.32亿-1.07%8.32亿4.12%8.41亿4.12%8.41亿11.26%8.07亿11.26%8.07亿55.77%7.26亿55.77%7.26亿
总资产 -0.57%11.48亿-0.57%11.48亿-5.04%11.55亿-5.04%11.55亿9.32%12.16亿9.32%12.16亿16.31%11.12亿16.31%11.12亿42.81%9.56亿42.81%9.56亿
负债
流动负债
短期借款与资本租赁负债 4.65%1.49亿4.65%1.49亿-0.84%1.42亿-0.84%1.42亿-2.40%1.43亿-2.40%1.43亿57.08%1.47亿57.08%1.47亿211.54%9,346.1万211.54%9,346.1万
-短期借款 7.08%1,065.9万7.08%1,065.9万-49.94%995.4万-49.94%995.4万-50.29%1,988.4万-50.29%1,988.4万166.67%4,000万166.67%4,000万-50.00%1,500万-50.00%1,500万
-短期资本租赁负债 4.47%1.38亿4.47%1.38亿7.07%1.32亿7.07%1.32亿15.54%1.23亿15.54%1.23亿36.13%1.07亿36.13%1.07亿--7,846.1万--7,846.1万
应付款项 36.52%1.51亿36.52%1.51亿-22.59%1.11亿-22.59%1.11亿-4.21%1.43亿-4.21%1.43亿59.43%1.49亿59.43%1.49亿-5.76%9,373.5万-5.76%9,373.5万
-应付账款 52.98%7,132.5万52.98%7,132.5万-17.11%4,662.3万-17.11%4,662.3万-26.60%5,624.4万-26.60%5,624.4万212.73%7,663.1万212.73%7,663.1万-57.07%2,450.4万-57.07%2,450.4万
-其他应付款 24.56%7,996.2万24.56%7,996.2万-26.13%6,419.3万-26.13%6,419.3万19.35%8,690.4万19.35%8,690.4万5.18%7,281.5万5.18%7,281.5万63.37%6,923.1万63.37%6,923.1万
现行拨备 -0.59%352.1万-0.59%352.1万39.89%354.2万39.89%354.2万-45.25%253.2万-45.25%253.2万-20.49%462.5万-20.49%462.5万84.90%581.7万84.90%581.7万
养老金及其他退休福利计划 -13.89%1,745.6万-13.89%1,745.6万55.18%2,027.1万55.18%2,027.1万-24.12%1,306.3万-24.12%1,306.3万43.14%1,721.5万43.14%1,721.5万7.69%1,202.7万7.69%1,202.7万
递延负债 -19.36%1,159.3万-19.36%1,159.3万29.65%1,437.7万29.65%1,437.7万-49.75%1,108.9万-49.75%1,108.9万-25.30%2,206.6万-25.30%2,206.6万26.61%2,953.9万26.61%2,953.9万
流动负债总额 14.24%3.33亿14.24%3.33亿-7.04%2.91亿-7.04%2.91亿-7.95%3.13亿-7.95%3.13亿45.01%3.4亿45.01%3.4亿40.38%2.35亿40.38%2.35亿
非流动负债
长期借款与租赁负债 -5.45%3.94亿-5.45%3.94亿-8.94%4.16亿-8.94%4.16亿35.16%4.57亿35.16%4.57亿9.78%3.38亿9.78%3.38亿448.79%3.08亿448.79%3.08亿
-长期借款 82.21%2.54亿82.21%2.54亿-6.56%1.39亿-6.56%1.39亿143.98%1.49亿143.98%1.49亿-14.06%6,112.5万-14.06%6,112.5万26.73%7,112.5万26.73%7,112.5万
-长期租赁负债 -49.58%1.4亿-49.58%1.4亿-10.09%2.77亿-10.09%2.77亿11.15%3.08亿11.15%3.08亿16.94%2.77亿16.94%2.77亿--2.37亿--2.37亿
衍生品负债 --------------------------2.6万--2.6万--------
长期拨备 ---------------------------------51.67%91.1万-51.67%91.1万
员工福利 106.67%173.6万106.67%173.6万-1.98%84万-1.98%84万30.05%85.7万30.05%85.7万-0.75%65.9万-0.75%65.9万14.48%66.4万14.48%66.4万
递延负债 -74.07%134.6万-74.07%134.6万13.00%519万13.00%519万9.15%459.3万9.15%459.3万46.93%420.8万46.93%420.8万-92.94%286.4万-92.94%286.4万
非流动负债总额 -6.07%3.97亿-6.07%3.97亿-8.71%4.22亿-8.71%4.22亿34.82%4.62亿34.82%4.62亿9.79%3.43亿9.79%3.43亿215.10%3.12亿215.10%3.12亿
负债总额 2.22%7.29亿2.22%7.29亿-8.03%7.13亿-8.03%7.13亿13.53%7.76亿13.53%7.76亿24.89%6.83亿24.89%6.83亿105.45%5.47亿105.45%5.47亿
所有者权益
股本 0.00%3.91亿0.00%3.91亿0.00%3.91亿0.00%3.91亿0.08%3.91亿0.08%3.91亿0.26%3.91亿0.26%3.91亿0.22%3.9亿0.22%3.9亿
-普通股股本 0.00%3.91亿0.00%3.91亿0.00%3.91亿0.00%3.91亿0.08%3.91亿0.08%3.91亿0.26%3.91亿0.26%3.91亿0.22%3.9亿0.22%3.9亿
留存收益 -144.76%-596.7万-144.76%-596.7万5.40%1,333万5.40%1,333万2.49%1,264.7万2.49%1,264.7万984.36%1,234万984.36%1,234万-20.64%113.8万-20.64%113.8万
不影响留存收益的损益 -8.42%3,384.6万-8.42%3,384.6万0.83%3,695.6万0.83%3,695.6万40.84%3,665.3万40.84%3,665.3万40.88%2,602.4万40.88%2,602.4万40.50%1,847.2万40.50%1,847.2万
股东权益总额 -5.08%4.19亿-5.08%4.19亿0.22%4.41亿0.22%4.41亿2.62%4.4亿2.62%4.4亿4.83%4.29亿4.83%4.29亿1.46%4.09亿1.46%4.09亿
总权益 -5.08%4.19亿-5.08%4.19亿0.22%4.41亿0.22%4.41亿2.62%4.4亿2.62%4.4亿4.83%4.29亿4.83%4.29亿1.46%4.09亿1.46%4.09亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP