馬來西亞市場個股詳情

GADANG (9261)

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  • 0.155
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延時15分鐘行情未開盤 04/24 16:43 (北京)
1.24億總市值-9.12市盈率TTM

9261 GADANG

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2026/02/28
(Q2)2025/11/30
(Q1)2025/08/31
(FY)2025/05/31
(Q4)2025/05/31
(Q3)2025/02/28
(Q2)2024/11/30
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
資產
流動資產
現金及現金等價物與短期投資
62.59%3.32億
78.61%3.45億
94.48%3.27億
41.45%1.57億
41.45%1.57億
6.95%2.04億
-8.53%1.93億
-19.83%1.68億
-0.35%1.11億
-0.35%1.11億
-現金及現金等價物
42.48%1.45億
70.34%1.61億
64.44%1.55億
48.84%6,872.9萬
48.84%6,872.9萬
29.13%1.02億
-22.56%9,456.6萬
-19.16%9,410.7萬
12.83%4,617.5萬
12.83%4,617.5萬
-其中:現金
42.48%1.45億
70.34%1.61億
64.44%1.55億
48.84%6,872.9萬
48.84%6,872.9萬
29.13%1.02億
-22.56%9,456.6萬
-19.16%9,410.7萬
12.83%4,617.5萬
12.83%4,617.5萬
-短期投資
82.69%1.87億
86.54%1.84億
132.73%1.72億
36.17%8,819.1萬
36.17%8,819.1萬
-8.71%1.02億
10.68%9,868.9萬
-20.66%7,390.1萬
-8.01%6,476.5萬
-8.01%6,476.5萬
應收款項
-35.20%3.42億
-5.17%4.15億
20.44%4.51億
17.80%4.3億
17.80%4.3億
59.92%5.28億
39.66%4.37億
29.48%3.74億
31.61%3.65億
31.61%3.65億
-應收賬款淨額
-38.85%1.16億
74.77%1.96億
86.55%1.89億
9.06%1.24億
9.06%1.24億
56.76%1.89億
11.26%1.12億
6.22%1.01億
-2.54%1.14億
-2.54%1.14億
-其他應收款
-33.17%2.27億
-32.76%2.19億
-4.14%2.62億
21.78%3.05億
21.78%3.05億
61.73%3.39億
53.15%3.25億
40.95%2.73億
56.58%2.51億
56.58%2.51億
存貨
-29.86%3.64億
-32.52%3.6億
-29.23%3.8億
-25.08%4.01億
-25.08%4.01億
-1.68%5.19億
-1.18%5.34億
-3.91%5.37億
-5.48%5.35億
-5.48%5.35億
受限制現金
----
----
----
76.10%1.06億
76.10%1.06億
----
----
----
-43.52%6,046.5萬
-43.52%6,046.5萬
稅項資產
0.64%790.9萬
36.45%946萬
32.12%748.3萬
38.55%742.2萬
38.55%742.2萬
18.88%785.9萬
31.36%693.3萬
10.41%566.4萬
9.33%535.7萬
9.33%535.7萬
遞延資產
-59.34%356.4萬
-46.65%495.6萬
-3.45%697.1萬
54.56%860.6萬
54.56%860.6萬
32.06%876.5萬
9.04%929萬
-18.68%722萬
-5.72%556.8萬
-5.72%556.8萬
持有待售資產
----
----
----
--0
--0
--0
--0
--168.4萬
--168.4萬
--168.4萬
流動資產合計
-17.22%10.49億
-3.90%11.34億
7.15%11.72億
2.40%11.1億
2.40%11.1億
19.38%12.68億
9.48%11.8億
2.09%10.94億
1.06%10.84億
1.06%10.84億
非流動資產
物業廠房及設備淨額
525.87%1.46億
456.29%1.52億
-23.83%2,262.2萬
-9.63%1.61億
-9.63%1.61億
-30.46%2,335.9萬
-22.26%2,733.9萬
-15.81%2,970.1萬
389.50%1.79億
389.50%1.79億
-物業、廠房及設備
525.87%1.46億
456.29%1.52億
-23.83%2,262.2萬
-5.20%2.98億
-5.20%2.98億
-30.46%2,335.9萬
-22.26%2,733.9萬
-15.81%2,970.1萬
98.36%3.14億
98.36%3.14億
-累計折舊
----
----
----
-0.62%-1.36億
-0.62%-1.36億
----
----
----
-11.23%-1.36億
-11.23%-1.36億
投資物業
-1.02%1,507.5萬
-1.02%1,511.3萬
-1.10%1,513.8萬
-78.00%1,518.8萬
-78.00%1,518.8萬
-78.53%1,523.1萬
-78.54%1,526.9萬
-78.54%1,530.7萬
-3.50%6,902.9萬
-3.50%6,902.9萬
投資總額
-14.92%551.8萬
579.85%550萬
210.03%482.1萬
563.29%536.6萬
563.29%536.6萬
621.47%648.6萬
-10.01%80.9萬
72.97%155.5萬
12.52%80.9萬
12.52%80.9萬
-長期股權投資
-21.89%394.3萬
--373.7萬
559.72%373.4萬
--357.7萬
--357.7萬
--504.8萬
----
--56.6萬
--0
--0
-金融資產投資
----
----
----
121.14%178.9萬
121.14%178.9萬
----
----
----
12.52%80.9萬
12.52%80.9萬
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
----
----
----
55.62%125.9萬
55.62%125.9萬
----
----
----
12.52%80.9萬
12.52%80.9萬
-其中:可供出售證券
----
----
----
--53萬
--53萬
----
----
----
----
----
-其他投資
9.53%157.5萬
117.92%176.3萬
9.91%108.7萬
--178.9萬
--178.9萬
59.96%143.8萬
-10.01%80.9萬
10.01%98.9萬
----
----
長期應收賬款及其他應收款
49.69%537.4萬
41.73%547.5萬
62.84%595萬
53.04%597萬
53.04%597萬
-17.47%359萬
-65.41%386.3萬
-67.29%365.4萬
-79.14%390.1萬
-79.14%390.1萬
商譽及其他無形資產
-88.32%1,932.3萬
-87.05%2,245.7萬
-8.86%1.59億
-86.02%2,483萬
-86.02%2,483萬
-10.14%1.65億
-7.07%1.73億
-7.65%1.74億
7.14%1.78億
7.14%1.78億
-商譽
-13.75%491.3萬
-11.42%525.2萬
-8.24%542.1萬
-10.00%552.7萬
-10.00%552.7萬
-10.93%569.6萬
-6.98%592.9萬
-8.52%590.8萬
-5.84%614.1萬
-5.84%614.1萬
-其他無形資產
-90.98%1,441萬
-89.73%1,720.5萬
-8.88%1.53億
-88.75%1,930.3萬
-88.75%1,930.3萬
-10.12%1.6億
-7.08%1.68億
-7.62%1.68億
7.67%1.72億
7.67%1.72億
非流動遞延所得稅資產
-0.27%2,153.7萬
27.10%2,762萬
27.18%2,771.3萬
26.89%2,770.8萬
26.89%2,770.8萬
-15.11%2,159.6萬
-12.86%2,173.1萬
-4.98%2,179萬
-6.66%2,183.7萬
-6.66%2,183.7萬
其他非流動資產
----
----
----
----
----
----
--5,346.2萬
--5,346.2萬
---1.47億
---1.47億
非流動資產合計
-9.62%2.13億
-22.87%2.28億
-21.57%2.35億
-21.01%2.4億
-21.01%2.4億
-26.19%2.36億
-10.32%2.96億
-9.26%3億
-3.87%3.04億
-3.87%3.04億
總資產
-16.03%12.62億
-7.70%13.63億
0.98%14.07億
-2.73%13.5億
-2.73%13.5億
8.84%15.03億
4.84%14.76億
-0.58%13.93億
-0.06%13.88億
-0.06%13.88億
負債
流動負債
金融負債
-47.66%8,322.1萬
-55.93%8,614.1萬
-22.81%9,820.9萬
-2.87%1.24億
-2.87%1.24億
44.52%1.59億
122.26%1.95億
46.28%1.27億
47.58%1.28億
47.58%1.28億
-短期借款及資本租賃負債
-47.66%8,322.1萬
-55.93%8,614.1萬
-22.81%9,820.9萬
-2.87%1.24億
-2.87%1.24億
44.52%1.59億
122.26%1.95億
46.28%1.27億
47.58%1.28億
47.58%1.28億
-其中:短期借款
-47.29%8,214.9萬
-56.06%8,445.7萬
-22.09%9,616.7萬
-1.64%1.22億
-1.64%1.22億
46.70%1.56億
129.01%1.92億
47.87%1.23億
48.59%1.24億
48.59%1.24億
-其中:資本租賃負債
-66.07%107.2萬
-48.49%168.4萬
-46.26%204.2萬
-40.58%239.7萬
-40.58%239.7萬
-16.58%315.9萬
-18.70%326.9萬
8.39%380萬
22.21%403.4萬
22.21%403.4萬
應付款項
1.86%2.95億
20.25%3.41億
23.83%3.69億
-0.33%2.91億
-0.33%2.91億
37.26%2.9億
18.35%2.84億
32.01%2.98億
31.54%2.92億
31.54%2.92億
-應付帳款
1.84%2.89億
19.99%3.34億
23.18%3.64億
-0.52%2.89億
-0.52%2.89億
37.83%2.83億
18.79%2.79億
32.54%2.96億
31.99%2.91億
31.99%2.91億
-應交稅費
2.61%632.7萬
33.78%719.6萬
97.59%515.7萬
31.95%219.7萬
31.95%219.7萬
15.34%616.6萬
-0.92%537.9萬
-9.15%261萬
-17.25%166.5萬
-17.25%166.5萬
應計及遞延所得
-72.82%916.9萬
108.12%3,912.6萬
82.22%3,425.7萬
116.29%4,081.8萬
116.29%4,081.8萬
79.43%3,373.3萬
4.82%1,880萬
-18.78%1,880萬
0.38%1,887.2萬
0.38%1,887.2萬
流動負債合計
-19.69%3.87億
-6.32%4.67億
12.94%5.02億
3.95%4.56億
3.95%4.56億
41.94%4.82億
44.08%4.98億
32.20%4.44億
33.99%4.39億
33.99%4.39億
非流動負債
非流動金融負債
-26.38%7,238萬
25.97%7,579.7萬
27.33%7,667.7萬
19.48%7,624.2萬
19.48%7,624.2萬
-13.37%9,831.4萬
-57.19%6,017.2萬
-57.98%6,022萬
-55.58%6,381.3萬
-55.58%6,381.3萬
-長期借款及資本租賃
-26.38%7,238萬
26.03%7,579.7萬
27.33%7,667.7萬
26.90%7,624.2萬
26.90%7,624.2萬
-10.51%9,831.4萬
-56.13%6,014萬
-56.95%6,022萬
-57.16%6,008.2萬
-57.16%6,008.2萬
-其中:長期借款
-25.57%7,019.3萬
32.93%7,356.8萬
36.62%7,450.3萬
38.77%7,422萬
38.77%7,422萬
-7.20%9,430.4萬
-56.80%5,534.5萬
-58.27%5,453.5萬
-58.99%5,348.6萬
-58.99%5,348.6萬
-其中:長期資本租賃負債
-45.46%218.7萬
-53.51%222.9萬
-61.76%217.4萬
-69.35%202.2萬
-69.35%202.2萬
-51.34%401萬
-46.65%479.5萬
-38.11%568.5萬
-33.00%659.6萬
-33.00%659.6萬
-非流動其他金融負債
----
----
----
----
----
----
-99.07%3.2萬
----
9.54%373.1萬
9.54%373.1萬
長期應付帳款及其他應付款
-90.84%901.7萬
-90.85%901.7萬
-91.21%861.7萬
-91.21%861.7萬
-91.21%861.7萬
-21.98%9,846.4萬
-21.88%9,859.5萬
-22.35%9,799.7萬
-22.37%9,799.7萬
-22.37%9,799.7萬
長期養老金及其他退休後福利計畫
-30.31%136.6萬
-25.88%153.2萬
-23.25%158.1萬
-19.48%172.4萬
-19.48%172.4萬
-5.54%196萬
-2.96%206.7萬
-4.54%206萬
-3.90%214.1萬
-3.90%214.1萬
非流動遞延所得稅負債
18.91%219.5萬
20.08%250.6萬
28.08%279.6萬
27.98%291.8萬
27.98%291.8萬
-24.25%184.6萬
-17.44%208.7萬
-9.64%218.3萬
-9.92%228萬
-9.92%228萬
非流動負債合計
-57.64%8,495.8萬
-45.46%8,885.2萬
-44.80%8,967.1萬
-46.16%8,950.1萬
-46.16%8,950.1萬
-17.86%2.01億
-39.98%1.63億
-40.72%1.62億
-39.48%1.66億
-39.48%1.66億
負債總額
-30.84%4.72億
-15.97%5.56億
-2.52%5.91億
-9.82%5.46億
-9.82%5.46億
16.93%6.83億
7.11%6.61億
-0.56%6.07億
0.48%6.05億
0.48%6.05億
所有者權益
股本
0.00%4.12億
0.00%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
0.00%3.9億
0.00%3.9億
0.00%3.9億
-普通股
0.00%4.12億
0.00%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
5.79%4.12億
0.00%3.9億
0.00%3.9億
0.00%3.9億
留存收益
-3.82%4.11億
1.26%4.24億
4.39%4.29億
2.65%4.16億
2.65%4.16億
--4.27億
2.60%4.18億
1.19%4.11億
1.21%4.05億
1.21%4.05億
其他儲備
-155.49%-2,062.6萬
-203.07%-1,511.4萬
-145.99%-1,224.3萬
-342.21%-1,115.7萬
-342.21%-1,115.7萬
-101.95%-807.3萬
-829.09%-498.7萬
-365.72%-497.7萬
-187.33%-252.3萬
-187.33%-252.3萬
股東權益
-3.48%8.02億
-0.59%8.21億
4.19%8.29億
3.12%8.17億
3.12%8.17億
3.33%8.31億
3.44%8.25億
-0.25%7.96億
-0.07%7.92億
-0.07%7.92億
非控制性權益
-13.30%-1,221.9萬
-33.20%-1,337.1萬
-50.90%-1,326.6萬
-36.47%-1,178.4萬
-36.47%-1,178.4萬
-49.36%-1,078.5萬
-47.75%-1,003.8萬
-45.19%-879.1萬
-58.79%-863.5萬
-58.79%-863.5萬
總權益
-3.70%7.9億
-1.00%8.07億
3.67%8.16億
2.75%8.05億
2.75%8.05億
2.92%8.21億
3.06%8.15億
-0.60%7.87億
-0.48%7.83億
-0.48%7.83億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2026/02/28(Q2)2025/11/30(Q1)2025/08/31(FY)2025/05/31(Q4)2025/05/31(Q3)2025/02/28(Q2)2024/11/30(Q1)2024/08/31(FY)2024/05/31(Q4)2024/05/31
資產
流動資產
現金及現金等價物與短期投資 62.59%3.32億78.61%3.45億94.48%3.27億41.45%1.57億41.45%1.57億6.95%2.04億-8.53%1.93億-19.83%1.68億-0.35%1.11億-0.35%1.11億
-現金及現金等價物 42.48%1.45億70.34%1.61億64.44%1.55億48.84%6,872.9萬48.84%6,872.9萬29.13%1.02億-22.56%9,456.6萬-19.16%9,410.7萬12.83%4,617.5萬12.83%4,617.5萬
-其中:現金 42.48%1.45億70.34%1.61億64.44%1.55億48.84%6,872.9萬48.84%6,872.9萬29.13%1.02億-22.56%9,456.6萬-19.16%9,410.7萬12.83%4,617.5萬12.83%4,617.5萬
-短期投資 82.69%1.87億86.54%1.84億132.73%1.72億36.17%8,819.1萬36.17%8,819.1萬-8.71%1.02億10.68%9,868.9萬-20.66%7,390.1萬-8.01%6,476.5萬-8.01%6,476.5萬
應收款項 -35.20%3.42億-5.17%4.15億20.44%4.51億17.80%4.3億17.80%4.3億59.92%5.28億39.66%4.37億29.48%3.74億31.61%3.65億31.61%3.65億
-應收賬款淨額 -38.85%1.16億74.77%1.96億86.55%1.89億9.06%1.24億9.06%1.24億56.76%1.89億11.26%1.12億6.22%1.01億-2.54%1.14億-2.54%1.14億
-其他應收款 -33.17%2.27億-32.76%2.19億-4.14%2.62億21.78%3.05億21.78%3.05億61.73%3.39億53.15%3.25億40.95%2.73億56.58%2.51億56.58%2.51億
存貨 -29.86%3.64億-32.52%3.6億-29.23%3.8億-25.08%4.01億-25.08%4.01億-1.68%5.19億-1.18%5.34億-3.91%5.37億-5.48%5.35億-5.48%5.35億
受限制現金 ------------76.10%1.06億76.10%1.06億-------------43.52%6,046.5萬-43.52%6,046.5萬
稅項資產 0.64%790.9萬36.45%946萬32.12%748.3萬38.55%742.2萬38.55%742.2萬18.88%785.9萬31.36%693.3萬10.41%566.4萬9.33%535.7萬9.33%535.7萬
遞延資產 -59.34%356.4萬-46.65%495.6萬-3.45%697.1萬54.56%860.6萬54.56%860.6萬32.06%876.5萬9.04%929萬-18.68%722萬-5.72%556.8萬-5.72%556.8萬
持有待售資產 --------------0--0--0--0--168.4萬--168.4萬--168.4萬
流動資產合計 -17.22%10.49億-3.90%11.34億7.15%11.72億2.40%11.1億2.40%11.1億19.38%12.68億9.48%11.8億2.09%10.94億1.06%10.84億1.06%10.84億
非流動資產
物業廠房及設備淨額 525.87%1.46億456.29%1.52億-23.83%2,262.2萬-9.63%1.61億-9.63%1.61億-30.46%2,335.9萬-22.26%2,733.9萬-15.81%2,970.1萬389.50%1.79億389.50%1.79億
-物業、廠房及設備 525.87%1.46億456.29%1.52億-23.83%2,262.2萬-5.20%2.98億-5.20%2.98億-30.46%2,335.9萬-22.26%2,733.9萬-15.81%2,970.1萬98.36%3.14億98.36%3.14億
-累計折舊 -------------0.62%-1.36億-0.62%-1.36億-------------11.23%-1.36億-11.23%-1.36億
投資物業 -1.02%1,507.5萬-1.02%1,511.3萬-1.10%1,513.8萬-78.00%1,518.8萬-78.00%1,518.8萬-78.53%1,523.1萬-78.54%1,526.9萬-78.54%1,530.7萬-3.50%6,902.9萬-3.50%6,902.9萬
投資總額 -14.92%551.8萬579.85%550萬210.03%482.1萬563.29%536.6萬563.29%536.6萬621.47%648.6萬-10.01%80.9萬72.97%155.5萬12.52%80.9萬12.52%80.9萬
-長期股權投資 -21.89%394.3萬--373.7萬559.72%373.4萬--357.7萬--357.7萬--504.8萬------56.6萬--0--0
-金融資產投資 ------------121.14%178.9萬121.14%178.9萬------------12.52%80.9萬12.52%80.9萬
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 ------------55.62%125.9萬55.62%125.9萬------------12.52%80.9萬12.52%80.9萬
-其中:可供出售證券 --------------53萬--53萬--------------------
-其他投資 9.53%157.5萬117.92%176.3萬9.91%108.7萬--178.9萬--178.9萬59.96%143.8萬-10.01%80.9萬10.01%98.9萬--------
長期應收賬款及其他應收款 49.69%537.4萬41.73%547.5萬62.84%595萬53.04%597萬53.04%597萬-17.47%359萬-65.41%386.3萬-67.29%365.4萬-79.14%390.1萬-79.14%390.1萬
商譽及其他無形資產 -88.32%1,932.3萬-87.05%2,245.7萬-8.86%1.59億-86.02%2,483萬-86.02%2,483萬-10.14%1.65億-7.07%1.73億-7.65%1.74億7.14%1.78億7.14%1.78億
-商譽 -13.75%491.3萬-11.42%525.2萬-8.24%542.1萬-10.00%552.7萬-10.00%552.7萬-10.93%569.6萬-6.98%592.9萬-8.52%590.8萬-5.84%614.1萬-5.84%614.1萬
-其他無形資產 -90.98%1,441萬-89.73%1,720.5萬-8.88%1.53億-88.75%1,930.3萬-88.75%1,930.3萬-10.12%1.6億-7.08%1.68億-7.62%1.68億7.67%1.72億7.67%1.72億
非流動遞延所得稅資產 -0.27%2,153.7萬27.10%2,762萬27.18%2,771.3萬26.89%2,770.8萬26.89%2,770.8萬-15.11%2,159.6萬-12.86%2,173.1萬-4.98%2,179萬-6.66%2,183.7萬-6.66%2,183.7萬
其他非流動資產 --------------------------5,346.2萬--5,346.2萬---1.47億---1.47億
非流動資產合計 -9.62%2.13億-22.87%2.28億-21.57%2.35億-21.01%2.4億-21.01%2.4億-26.19%2.36億-10.32%2.96億-9.26%3億-3.87%3.04億-3.87%3.04億
總資產 -16.03%12.62億-7.70%13.63億0.98%14.07億-2.73%13.5億-2.73%13.5億8.84%15.03億4.84%14.76億-0.58%13.93億-0.06%13.88億-0.06%13.88億
負債
流動負債
金融負債 -47.66%8,322.1萬-55.93%8,614.1萬-22.81%9,820.9萬-2.87%1.24億-2.87%1.24億44.52%1.59億122.26%1.95億46.28%1.27億47.58%1.28億47.58%1.28億
-短期借款及資本租賃負債 -47.66%8,322.1萬-55.93%8,614.1萬-22.81%9,820.9萬-2.87%1.24億-2.87%1.24億44.52%1.59億122.26%1.95億46.28%1.27億47.58%1.28億47.58%1.28億
-其中:短期借款 -47.29%8,214.9萬-56.06%8,445.7萬-22.09%9,616.7萬-1.64%1.22億-1.64%1.22億46.70%1.56億129.01%1.92億47.87%1.23億48.59%1.24億48.59%1.24億
-其中:資本租賃負債 -66.07%107.2萬-48.49%168.4萬-46.26%204.2萬-40.58%239.7萬-40.58%239.7萬-16.58%315.9萬-18.70%326.9萬8.39%380萬22.21%403.4萬22.21%403.4萬
應付款項 1.86%2.95億20.25%3.41億23.83%3.69億-0.33%2.91億-0.33%2.91億37.26%2.9億18.35%2.84億32.01%2.98億31.54%2.92億31.54%2.92億
-應付帳款 1.84%2.89億19.99%3.34億23.18%3.64億-0.52%2.89億-0.52%2.89億37.83%2.83億18.79%2.79億32.54%2.96億31.99%2.91億31.99%2.91億
-應交稅費 2.61%632.7萬33.78%719.6萬97.59%515.7萬31.95%219.7萬31.95%219.7萬15.34%616.6萬-0.92%537.9萬-9.15%261萬-17.25%166.5萬-17.25%166.5萬
應計及遞延所得 -72.82%916.9萬108.12%3,912.6萬82.22%3,425.7萬116.29%4,081.8萬116.29%4,081.8萬79.43%3,373.3萬4.82%1,880萬-18.78%1,880萬0.38%1,887.2萬0.38%1,887.2萬
流動負債合計 -19.69%3.87億-6.32%4.67億12.94%5.02億3.95%4.56億3.95%4.56億41.94%4.82億44.08%4.98億32.20%4.44億33.99%4.39億33.99%4.39億
非流動負債
非流動金融負債 -26.38%7,238萬25.97%7,579.7萬27.33%7,667.7萬19.48%7,624.2萬19.48%7,624.2萬-13.37%9,831.4萬-57.19%6,017.2萬-57.98%6,022萬-55.58%6,381.3萬-55.58%6,381.3萬
-長期借款及資本租賃 -26.38%7,238萬26.03%7,579.7萬27.33%7,667.7萬26.90%7,624.2萬26.90%7,624.2萬-10.51%9,831.4萬-56.13%6,014萬-56.95%6,022萬-57.16%6,008.2萬-57.16%6,008.2萬
-其中:長期借款 -25.57%7,019.3萬32.93%7,356.8萬36.62%7,450.3萬38.77%7,422萬38.77%7,422萬-7.20%9,430.4萬-56.80%5,534.5萬-58.27%5,453.5萬-58.99%5,348.6萬-58.99%5,348.6萬
-其中:長期資本租賃負債 -45.46%218.7萬-53.51%222.9萬-61.76%217.4萬-69.35%202.2萬-69.35%202.2萬-51.34%401萬-46.65%479.5萬-38.11%568.5萬-33.00%659.6萬-33.00%659.6萬
-非流動其他金融負債 -------------------------99.07%3.2萬----9.54%373.1萬9.54%373.1萬
長期應付帳款及其他應付款 -90.84%901.7萬-90.85%901.7萬-91.21%861.7萬-91.21%861.7萬-91.21%861.7萬-21.98%9,846.4萬-21.88%9,859.5萬-22.35%9,799.7萬-22.37%9,799.7萬-22.37%9,799.7萬
長期養老金及其他退休後福利計畫 -30.31%136.6萬-25.88%153.2萬-23.25%158.1萬-19.48%172.4萬-19.48%172.4萬-5.54%196萬-2.96%206.7萬-4.54%206萬-3.90%214.1萬-3.90%214.1萬
非流動遞延所得稅負債 18.91%219.5萬20.08%250.6萬28.08%279.6萬27.98%291.8萬27.98%291.8萬-24.25%184.6萬-17.44%208.7萬-9.64%218.3萬-9.92%228萬-9.92%228萬
非流動負債合計 -57.64%8,495.8萬-45.46%8,885.2萬-44.80%8,967.1萬-46.16%8,950.1萬-46.16%8,950.1萬-17.86%2.01億-39.98%1.63億-40.72%1.62億-39.48%1.66億-39.48%1.66億
負債總額 -30.84%4.72億-15.97%5.56億-2.52%5.91億-9.82%5.46億-9.82%5.46億16.93%6.83億7.11%6.61億-0.56%6.07億0.48%6.05億0.48%6.05億
所有者權益
股本 0.00%4.12億0.00%4.12億5.79%4.12億5.79%4.12億5.79%4.12億5.79%4.12億5.79%4.12億0.00%3.9億0.00%3.9億0.00%3.9億
-普通股 0.00%4.12億0.00%4.12億5.79%4.12億5.79%4.12億5.79%4.12億5.79%4.12億5.79%4.12億0.00%3.9億0.00%3.9億0.00%3.9億
留存收益 -3.82%4.11億1.26%4.24億4.39%4.29億2.65%4.16億2.65%4.16億--4.27億2.60%4.18億1.19%4.11億1.21%4.05億1.21%4.05億
其他儲備 -155.49%-2,062.6萬-203.07%-1,511.4萬-145.99%-1,224.3萬-342.21%-1,115.7萬-342.21%-1,115.7萬-101.95%-807.3萬-829.09%-498.7萬-365.72%-497.7萬-187.33%-252.3萬-187.33%-252.3萬
股東權益 -3.48%8.02億-0.59%8.21億4.19%8.29億3.12%8.17億3.12%8.17億3.33%8.31億3.44%8.25億-0.25%7.96億-0.07%7.92億-0.07%7.92億
非控制性權益 -13.30%-1,221.9萬-33.20%-1,337.1萬-50.90%-1,326.6萬-36.47%-1,178.4萬-36.47%-1,178.4萬-49.36%-1,078.5萬-47.75%-1,003.8萬-45.19%-879.1萬-58.79%-863.5萬-58.79%-863.5萬
總權益 -3.70%7.9億-1.00%8.07億3.67%8.16億2.75%8.05億2.75%8.05億2.92%8.21億3.06%8.15億-0.60%7.87億-0.48%7.83億-0.48%7.83億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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