加拿大市场个股详情

GMN GobiMin Inc

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延时15分钟行情已收盘 11/12 09:30 (美东)
0总市值0.00市盈率TTM

GobiMin Inc关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
(Q3)2021/09/30
(Q2)2021/06/30
(Q1)2021/03/31
(FY)2020/12/31
(Q4)2020/12/31
资产
流动资产
现金及现金等价物和短期投资
351.42%7,095.93万
-24.14%1,432.81万
-19.19%1,556.02万
-19.62%1,591.41万
-19.62%1,591.41万
-16.77%1,571.92万
1.62%1,888.79万
14.03%1,925.57万
4.28%1,979.8万
4.28%1,979.8万
-现金和现金等价物
359.23%7,073.55万
-25.82%1,382.39万
-19.07%1,488.48万
-20.62%1,545.57万
-20.62%1,545.57万
-16.02%1,540.31万
4.19%1,863.56万
11.50%1,839.18万
9.52%1,947.09万
9.52%1,947.09万
-短期投资
-29.20%22.38万
99.87%50.42万
-21.82%67.54万
40.14%45.84万
40.14%45.84万
-41.84%31.6万
-64.01%25.23万
120.69%86.39万
-72.92%32.71万
-72.92%32.71万
应收款项
165.96%1,121.97万
-0.56%407.62万
-1.18%398.85万
-1.64%391.8万
-1.64%391.8万
-14.97%421.85万
-15.04%409.91万
-15.22%403.61万
-15.66%398.35万
-15.66%398.35万
-应收贷款
-0.81%401.27万
-1.12%395.88万
-1.42%390.56万
-1.73%385.3万
-1.73%385.3万
-14.28%404.56万
-14.41%400.35万
-14.54%396.18万
-14.67%392.07万
-14.67%392.07万
-其他应收款
4,067.80%720.7万
22.76%11.73万
11.68%8.29万
3.47%6.5万
3.47%6.5万
-28.46%17.29万
-35.15%9.56万
-40.32%7.42万
-51.07%6.28万
-51.07%6.28万
预付费用
54.59%7.89万
-34.12%3.5万
-31.81%3.89万
-29.01%4.29万
-29.01%4.29万
-22.60%5.1万
7.24%5.31万
-96.89%5.7万
-15.30%6.04万
-15.30%6.04万
持有待售资产
----
--3,740.16万
----
----
----
----
----
----
----
----
流动资产合计
311.52%8,225.79万
142.36%5,584.08万
-16.11%1,958.75万
-16.64%1,987.49万
-16.64%1,987.49万
-16.41%1,998.87万
-1.80%2,304.01万
-0.55%2,334.88万
0.26%2,384.19万
0.26%2,384.19万
非流动资产
固定资产净额
-89.63%451.33万
-89.08%460.26万
5.27%4,393.02万
4.82%4,395.9万
4.82%4,395.9万
8.03%4,352.57万
6.69%4,215.09万
4.79%4,173万
2.83%4,193.61万
2.83%4,193.61万
-固定资产
-83.99%784.26万
-83.37%789.37万
5.82%4,964.33万
5.39%4,951.98万
5.39%4,951.98万
8.68%4,898.41万
7.71%4,746.4万
5.97%4,691.21万
4.14%4,698.78万
4.14%4,698.78万
-累计折旧
39.01%-332.93万
38.06%-329.11万
-10.25%-571.3万
-10.08%-556.08万
-10.08%-556.08万
-14.14%-545.84万
-16.53%-531.31万
-16.52%-518.2万
-16.47%-505.17万
-16.47%-505.17万
投资物业
-13.04%420.3万
-8.62%448.56万
-4.28%472.49万
-4.16%479.46万
-4.16%479.46万
-18.03%483.32万
-18.53%490.86万
-19.11%493.6万
-20.39%500.27万
-20.39%500.27万
投资和预付款
-18.41%441.96万
9.23%455.07万
18.90%497.49万
21.23%509.63万
21.23%509.63万
24.01%541.69万
-3.13%416.6万
-2.13%418.4万
-18.75%420.39万
-18.75%420.39万
-金融资产投资
-18.41%441.96万
9.23%455.07万
18.90%497.49万
21.23%509.63万
21.23%509.63万
24.01%541.69万
-3.13%416.6万
-2.13%418.4万
-18.75%420.39万
-18.75%420.39万
-其中:交易性证券
----
----
----
----
----
484.48%33.78万
24.69%6.05万
239.18%9.26万
----
----
-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
--441.96万
--455.07万
--497.49万
21.23%509.63万
21.23%509.63万
----
----
----
--420.39万
--420.39万
-其中:可供出售证券
----
----
----
----
----
86.08%305.69万
-4.83%155.44万
-4.19%154.3万
----
----
-其中:持至到期证券
----
----
----
----
----
-24.19%202.22万
-2.57%255.11万
-3.37%254.84万
----
----
非流动资产合计
-75.57%1,313.59万
-73.37%1,363.88万
5.47%5,363.01万
5.29%5,384.99万
5.29%5,384.99万
6.38%5,377.57万
2.79%5,122.56万
1.30%5,085万
-2.10%5,114.27万
-2.10%5,114.27万
总资产
29.32%9,539.37万
-6.44%6,947.96万
-1.32%7,321.76万
-1.68%7,372.48万
-1.68%7,372.48万
-0.94%7,376.44万
1.32%7,426.56万
0.71%7,419.88万
-1.36%7,498.45万
-1.36%7,498.45万
负债
流动负债
应付款项
-46.98%114.31万
-46.09%115.41万
-1.90%210.03万
-2.77%208.01万
-2.77%208.01万
3.10%215.61万
5.05%214.07万
4.49%214.1万
3.53%213.94万
3.53%213.94万
-应付税费
-0.57%112.3万
-0.57%112.3万
-0.57%112.3万
-0.57%112.3万
-0.57%112.3万
0.43%112.95万
0.43%112.95万
0.43%112.95万
0.43%112.95万
0.43%112.95万
-其他应付款
-98.04%2.02万
-96.92%3.12万
-3.38%97.73万
-5.23%95.71万
-5.23%95.71万
6.21%102.66万
10.73%101.13万
9.43%101.15万
7.22%100.99万
7.22%100.99万
应计费用
199.88%122.86万
53.84%53.06万
47.21%58.77万
48.98%53.79万
48.98%53.79万
68.32%40.97万
76.65%34.49万
82.93%39.92万
32.08%36.11万
32.08%36.11万
递延负债
96.27%7.44万
338.33%11.55万
125.32%10.27万
17.30%4.15万
17.30%4.15万
32.51%3.79万
-31.49%2.64万
-30.91%4.56万
-43.72%3.53万
-43.72%3.53万
其他流动负债
----
--89.21万
----
----
----
----
----
----
----
----
流动负债总额
-6.05%244.61万
7.18%269.24万
7.92%279.07万
4.88%265.94万
4.88%265.94万
10.17%260.37万
10.58%251.2万
7.97%258.58万
2.79%253.58万
2.79%253.58万
非流动负债
非流动负债总额
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
负债总额
-6.05%244.61万
7.18%269.24万
7.92%279.07万
4.88%265.94万
4.88%265.94万
10.17%260.37万
10.58%251.2万
-5.86%258.58万
-10.12%253.58万
-10.12%253.58万
所有者权益
股本
-0.07%2,172.3万
-0.03%2,173.25万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
-0.57%2,173.81万
-0.91%2,173.81万
-0.91%2,173.81万
-普通股股本
-0.07%2,172.3万
-0.03%2,173.25万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
0.00%2,173.81万
-0.57%2,173.81万
-0.91%2,173.81万
-0.91%2,173.81万
资本公积
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
0.00%239.99万
留存收益
54.22%6,927.03万
-6.97%4,229.57万
-4.61%4,375.3万
-4.48%4,445.43万
-4.48%4,445.43万
-6.71%4,491.57万
-6.01%4,546.42万
-5.08%4,586.58万
-5.94%4,653.91万
-5.94%4,653.91万
不影响留存收益的损益
-117.57%-44.57万
-60.89%98.44万
65.97%314.34万
49.26%300.23万
49.26%300.23万
12,980.74%253.63万
269.90%251.7万
212.05%189.4万
395.96%201.14万
395.96%201.14万
股东权益总额
29.83%9,294.75万
-6.53%6,741.25万
-1.20%7,103.45万
-1.50%7,159.47万
-1.50%7,159.47万
-0.93%7,159.01万
1.54%7,211.92万
1.42%7,189.78万
-0.61%7,268.86万
-0.61%7,268.86万
非控制性权益
100.02%91
-71.06%-62.53万
-113.31%-60.76万
-120.67%-52.93万
-120.67%-52.93万
-162.86%-42.93万
-11,241.20%-36.55万
-877.22%-28.48万
-461.74%-23.98万
-461.74%-23.98万
总权益
30.62%9,294.76万
-6.92%6,678.73万
-1.66%7,042.69万
-1.91%7,106.54万
-1.91%7,106.54万
-1.31%7,116.08万
1.03%7,175.37万
0.96%7,161.3万
-1.03%7,244.87万
-1.03%7,244.87万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
--
无保留意见
--
(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30(Q1)2021/03/31(FY)2020/12/31(Q4)2020/12/31
资产
流动资产
现金及现金等价物和短期投资 351.42%7,095.93万-24.14%1,432.81万-19.19%1,556.02万-19.62%1,591.41万-19.62%1,591.41万-16.77%1,571.92万1.62%1,888.79万14.03%1,925.57万4.28%1,979.8万4.28%1,979.8万
-现金和现金等价物 359.23%7,073.55万-25.82%1,382.39万-19.07%1,488.48万-20.62%1,545.57万-20.62%1,545.57万-16.02%1,540.31万4.19%1,863.56万11.50%1,839.18万9.52%1,947.09万9.52%1,947.09万
-短期投资 -29.20%22.38万99.87%50.42万-21.82%67.54万40.14%45.84万40.14%45.84万-41.84%31.6万-64.01%25.23万120.69%86.39万-72.92%32.71万-72.92%32.71万
应收款项 165.96%1,121.97万-0.56%407.62万-1.18%398.85万-1.64%391.8万-1.64%391.8万-14.97%421.85万-15.04%409.91万-15.22%403.61万-15.66%398.35万-15.66%398.35万
-应收贷款 -0.81%401.27万-1.12%395.88万-1.42%390.56万-1.73%385.3万-1.73%385.3万-14.28%404.56万-14.41%400.35万-14.54%396.18万-14.67%392.07万-14.67%392.07万
-其他应收款 4,067.80%720.7万22.76%11.73万11.68%8.29万3.47%6.5万3.47%6.5万-28.46%17.29万-35.15%9.56万-40.32%7.42万-51.07%6.28万-51.07%6.28万
预付费用 54.59%7.89万-34.12%3.5万-31.81%3.89万-29.01%4.29万-29.01%4.29万-22.60%5.1万7.24%5.31万-96.89%5.7万-15.30%6.04万-15.30%6.04万
持有待售资产 ------3,740.16万--------------------------------
流动资产合计 311.52%8,225.79万142.36%5,584.08万-16.11%1,958.75万-16.64%1,987.49万-16.64%1,987.49万-16.41%1,998.87万-1.80%2,304.01万-0.55%2,334.88万0.26%2,384.19万0.26%2,384.19万
非流动资产
固定资产净额 -89.63%451.33万-89.08%460.26万5.27%4,393.02万4.82%4,395.9万4.82%4,395.9万8.03%4,352.57万6.69%4,215.09万4.79%4,173万2.83%4,193.61万2.83%4,193.61万
-固定资产 -83.99%784.26万-83.37%789.37万5.82%4,964.33万5.39%4,951.98万5.39%4,951.98万8.68%4,898.41万7.71%4,746.4万5.97%4,691.21万4.14%4,698.78万4.14%4,698.78万
-累计折旧 39.01%-332.93万38.06%-329.11万-10.25%-571.3万-10.08%-556.08万-10.08%-556.08万-14.14%-545.84万-16.53%-531.31万-16.52%-518.2万-16.47%-505.17万-16.47%-505.17万
投资物业 -13.04%420.3万-8.62%448.56万-4.28%472.49万-4.16%479.46万-4.16%479.46万-18.03%483.32万-18.53%490.86万-19.11%493.6万-20.39%500.27万-20.39%500.27万
投资和预付款 -18.41%441.96万9.23%455.07万18.90%497.49万21.23%509.63万21.23%509.63万24.01%541.69万-3.13%416.6万-2.13%418.4万-18.75%420.39万-18.75%420.39万
-金融资产投资 -18.41%441.96万9.23%455.07万18.90%497.49万21.23%509.63万21.23%509.63万24.01%541.69万-3.13%416.6万-2.13%418.4万-18.75%420.39万-18.75%420.39万
-其中:交易性证券 --------------------484.48%33.78万24.69%6.05万239.18%9.26万--------
-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 --441.96万--455.07万--497.49万21.23%509.63万21.23%509.63万--------------420.39万--420.39万
-其中:可供出售证券 --------------------86.08%305.69万-4.83%155.44万-4.19%154.3万--------
-其中:持至到期证券 ---------------------24.19%202.22万-2.57%255.11万-3.37%254.84万--------
非流动资产合计 -75.57%1,313.59万-73.37%1,363.88万5.47%5,363.01万5.29%5,384.99万5.29%5,384.99万6.38%5,377.57万2.79%5,122.56万1.30%5,085万-2.10%5,114.27万-2.10%5,114.27万
总资产 29.32%9,539.37万-6.44%6,947.96万-1.32%7,321.76万-1.68%7,372.48万-1.68%7,372.48万-0.94%7,376.44万1.32%7,426.56万0.71%7,419.88万-1.36%7,498.45万-1.36%7,498.45万
负债
流动负债
应付款项 -46.98%114.31万-46.09%115.41万-1.90%210.03万-2.77%208.01万-2.77%208.01万3.10%215.61万5.05%214.07万4.49%214.1万3.53%213.94万3.53%213.94万
-应付税费 -0.57%112.3万-0.57%112.3万-0.57%112.3万-0.57%112.3万-0.57%112.3万0.43%112.95万0.43%112.95万0.43%112.95万0.43%112.95万0.43%112.95万
-其他应付款 -98.04%2.02万-96.92%3.12万-3.38%97.73万-5.23%95.71万-5.23%95.71万6.21%102.66万10.73%101.13万9.43%101.15万7.22%100.99万7.22%100.99万
应计费用 199.88%122.86万53.84%53.06万47.21%58.77万48.98%53.79万48.98%53.79万68.32%40.97万76.65%34.49万82.93%39.92万32.08%36.11万32.08%36.11万
递延负债 96.27%7.44万338.33%11.55万125.32%10.27万17.30%4.15万17.30%4.15万32.51%3.79万-31.49%2.64万-30.91%4.56万-43.72%3.53万-43.72%3.53万
其他流动负债 ------89.21万--------------------------------
流动负债总额 -6.05%244.61万7.18%269.24万7.92%279.07万4.88%265.94万4.88%265.94万10.17%260.37万10.58%251.2万7.97%258.58万2.79%253.58万2.79%253.58万
非流动负债
非流动负债总额 --0--0--0--0--0--0--0--0--0--0
负债总额 -6.05%244.61万7.18%269.24万7.92%279.07万4.88%265.94万4.88%265.94万10.17%260.37万10.58%251.2万-5.86%258.58万-10.12%253.58万-10.12%253.58万
所有者权益
股本 -0.07%2,172.3万-0.03%2,173.25万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万-0.57%2,173.81万-0.91%2,173.81万-0.91%2,173.81万
-普通股股本 -0.07%2,172.3万-0.03%2,173.25万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万0.00%2,173.81万-0.57%2,173.81万-0.91%2,173.81万-0.91%2,173.81万
资本公积 0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万0.00%239.99万
留存收益 54.22%6,927.03万-6.97%4,229.57万-4.61%4,375.3万-4.48%4,445.43万-4.48%4,445.43万-6.71%4,491.57万-6.01%4,546.42万-5.08%4,586.58万-5.94%4,653.91万-5.94%4,653.91万
不影响留存收益的损益 -117.57%-44.57万-60.89%98.44万65.97%314.34万49.26%300.23万49.26%300.23万12,980.74%253.63万269.90%251.7万212.05%189.4万395.96%201.14万395.96%201.14万
股东权益总额 29.83%9,294.75万-6.53%6,741.25万-1.20%7,103.45万-1.50%7,159.47万-1.50%7,159.47万-0.93%7,159.01万1.54%7,211.92万1.42%7,189.78万-0.61%7,268.86万-0.61%7,268.86万
非控制性权益 100.02%91-71.06%-62.53万-113.31%-60.76万-120.67%-52.93万-120.67%-52.93万-162.86%-42.93万-11,241.20%-36.55万-877.22%-28.48万-461.74%-23.98万-461.74%-23.98万
总权益 30.62%9,294.76万-6.92%6,678.73万-1.66%7,042.69万-1.91%7,106.54万-1.91%7,106.54万-1.31%7,116.08万1.03%7,175.37万0.96%7,161.3万-1.03%7,244.87万-1.03%7,244.87万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------------无保留意见--

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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