马来西亚市场个股详情

3778 MELEWAR

添加自选
  • 0.290
  • -0.005-1.69%
延时15分钟行情未开盘 07/19 16:52 (北京)
1.04亿总市值-290000市盈率TTM

MELEWAR关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-32.19%4,986.7万
6.63%7,627.6万
42.89%8,251.9万
-26.67%8,605.56万
-26.67%8,605.56万
-17.72%7,353.4万
-39.97%7,153.3万
-35.08%5,775.1万
16.27%1.17亿
16.27%1.17亿
-现金及现金等价物
-22.59%2,844.3万
107.17%4,359.2万
240.32%4,482万
-29.37%8,105.28万
-29.37%8,105.28万
214.49%3,674.5万
71.00%2,104.2万
-8.97%1,317万
958.18%1.15亿
958.18%1.15亿
-其中:现金
-22.59%2,844.3万
107.17%4,359.2万
240.32%4,482万
87.52%4,390.15万
87.52%4,390.15万
214.49%3,674.5万
71.00%2,104.2万
-8.97%1,317万
115.89%2,341.12万
115.89%2,341.12万
-其中:现金等价物
----
----
----
-59.33%3,715.13万
-59.33%3,715.13万
----
----
----
--9,134.01万
--9,134.01万
-短期投资
-41.77%2,142.4万
-35.27%3,268.4万
-15.44%3,769.9万
92.41%500.27万
92.41%500.27万
-52.65%3,678.9万
-52.75%5,049.1万
-40.15%4,458.1万
-97.11%260万
-97.11%260万
应收款项
85.51%1.3亿
49.77%9,103.4万
13.87%7,354.9万
-5.91%6,878.18万
-5.91%6,878.18万
-18.80%7,001.2万
-24.88%6,078.2万
-33.56%6,459.3万
84.35%7,310.16万
84.35%7,310.16万
-应收账款净额
86.26%1.21亿
40.76%7,887.9万
19.00%6,952.2万
-4.84%6,765.64万
-4.84%6,765.64万
-18.22%6,522.7万
-24.90%5,603.8万
-36.75%5,842.3万
82.54%7,109.56万
82.54%7,109.56万
-其中:应收账款
----
----
----
-4.74%6,892.71万
-4.74%6,892.71万
----
----
----
81.95%7,235.7万
81.95%7,235.7万
-其中:坏账准备
----
----
----
-0.74%-127.06万
-0.74%-127.06万
----
----
----
-53.79%-126.13万
-53.79%-126.13万
-其他应收款
75.36%839.1万
156.22%1,215.5万
-34.73%402.7万
-43.90%112.53万
-43.90%112.53万
-26.02%478.5万
-24.60%474.4万
26.98%617万
184.40%200.59万
184.40%200.59万
存货
50.20%2.68亿
-3.65%1.8亿
-38.78%1.55亿
-37.81%1.78亿
-37.81%1.78亿
-30.97%1.78亿
-27.66%1.87亿
-16.58%2.53亿
25.68%2.87亿
25.68%2.87亿
预付费用
----
----
----
26.82%301.5万
26.82%301.5万
----
----
----
-36.62%237.74万
-36.62%237.74万
税项资产
-21.06%221.9万
-64.45%66.4万
107.17%101.1万
229.54%144.23万
229.54%144.23万
618.93%281.1万
263.42%186.8万
3.17%48.8万
13.73%43.77万
13.73%43.77万
套期保值资产
227.47%59.6万
--0
-25.32%138.9万
-77.95%106.19万
-77.95%106.19万
5.20%18.2万
-84.21%9,000
607.22%186万
138.42%481.52万
138.42%481.52万
流动资产合计
38.65%4.51亿
8.40%3.48亿
-17.03%3.13亿
-30.14%3.39亿
-30.14%3.39亿
-25.23%3.25亿
-30.05%3.21亿
-22.96%3.78亿
29.32%4.85亿
29.32%4.85亿
非流动资产
物业厂房及设备净额
0.41%4.03亿
1.28%4.07亿
1.56%4.1亿
2.20%4.12亿
2.20%4.12亿
-0.35%4.01亿
-0.47%4.02亿
0.11%4.03亿
-0.18%4.03亿
-0.18%4.03亿
-物业、厂房及设备
0.41%4.03亿
1.28%4.07亿
1.56%4.1亿
3.49%4.58亿
3.49%4.58亿
-0.35%4.01亿
-0.47%4.02亿
0.11%4.03亿
0.62%4.43亿
0.62%4.43亿
-累计折旧
----
----
----
-16.66%-4,610.64万
-16.66%-4,610.64万
----
----
----
-9.59%-3,952.16万
-9.59%-3,952.16万
投资物业
----
----
----
--0
--0
----
----
----
--0
--0
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
非流动递延所得税资产
-40.41%37.9万
-22.92%49.1万
-15.68%55.4万
-7.26%59.1万
-7.26%59.1万
-43.11%63.6万
-19.37%63.7万
-25.00%65.7万
-23.92%63.73万
-23.92%63.73万
非流动资产合计
0.35%4.03亿
1.24%4.08亿
1.53%4.1亿
2.18%4.13亿
2.18%4.13亿
-0.46%4.02亿
-0.51%4.03亿
0.05%4.04亿
-0.23%4.04亿
-0.23%4.04亿
总资产
17.47%8.54亿
4.42%7.56亿
-7.44%7.23亿
-15.45%7.52亿
-15.45%7.52亿
-13.30%7.27亿
-16.20%7.24亿
-12.56%7.81亿
13.97%8.89亿
13.97%8.89亿
负债
流动负债
金融负债
73.83%1.64亿
25.89%1.17亿
-6.05%9,075.4万
13.30%9,116.34万
13.30%9,116.34万
-19.25%9,419.7万
0.70%9,311.4万
-37.28%9,659.5万
33.71%8,046.22万
33.71%8,046.22万
-金融或其他衍生品投资负债
-72.66%7.6万
1,022.46%154.9万
----
--0
--0
387.72%27.8万
-62.90%13.8万
-88.41%8,000
129.07%7,518
129.07%7,518
-短期借款及资本租赁负债
74.26%1.64亿
24.41%1.16亿
-6.04%9,075.4万
13.31%9,116.34万
13.31%9,116.34万
-19.45%9,391.9万
0.95%9,297.6万
-37.26%9,658.7万
33.70%8,045.47万
33.70%8,045.47万
-其中:短期借款
74.43%1.63亿
24.33%1.15亿
-6.06%9,047.2万
13.24%9,038.45万
13.24%9,038.45万
-19.48%9,361.4万
0.98%9,274.8万
-37.35%9,630.7万
35.52%7,981.91万
35.52%7,981.91万
-其中:资本租赁负债
21.31%37万
57.02%35.8万
0.71%28.2万
22.54%77.88万
22.54%77.88万
-8.13%30.5万
-9.52%22.8万
27.27%28万
-50.26%63.56万
-50.26%63.56万
应付款项
134.74%7,398.3万
1.90%2,724.5万
-62.20%2,105.5万
-76.86%3,829.39万
-76.86%3,829.39万
-60.94%3,151.7万
-78.36%2,673.7万
-54.60%5,569.4万
42.05%1.65亿
42.05%1.65亿
-应付账款
275.32%5,200.4万
-52.04%534.6万
-86.81%469.9万
-81.91%2,795.76万
-81.91%2,795.76万
-76.43%1,385.6万
-89.15%1,114.7万
-66.54%3,562.5万
43.53%1.55亿
43.53%1.55亿
-应交税费
----
----
----
----
----
----
-64.27%124.2万
-12.48%180.2万
----
----
-应付股息
----
----
----
--0
--0
----
----
----
--253.79万
--253.79万
-其他应付款
24.45%2,197.9万
52.63%2,189.9万
-10.46%1,635.6万
23.54%1,033.63万
23.54%1,033.63万
-10.65%1,766.1万
-17.28%1,434.8万
29.18%1,826.7万
37.28%836.68万
37.28%836.68万
现行拨备
----
----
----
189.11%14.47万
189.11%14.47万
----
----
----
-22.28%5.01万
-22.28%5.01万
递延所得税负债
11.59%85.7万
--103.2万
--90.8万
-77.79%62.19万
-77.79%62.19万
--76.8万
----
----
--280.04万
--280.04万
应计及递延所得
137.28%190.3万
5.81%167.5万
-95.50%31.5万
-34.57%1,137.09万
-34.57%1,137.09万
-95.68%80.2万
-96.02%158.3万
-81.17%700万
-44.43%1,737.94万
-44.43%1,737.94万
流动负债合计
88.93%2.4亿
21.19%1.47亿
-29.04%1.13亿
-46.80%1.42亿
-46.80%1.42亿
-41.05%1.27亿
-52.53%1.21亿
-49.25%1.59亿
27.96%2.66亿
27.96%2.66亿
非流动负债
非流动金融负债
-41.14%1,143.9万
-40.59%1,216.4万
-45.38%1,230.8万
-46.65%1,303.34万
-46.65%1,303.34万
-26.39%1,943.4万
-25.34%2,047.6万
-17.93%2,253.5万
-14.18%2,442.87万
-14.18%2,442.87万
-长期借款及资本租赁
-41.14%1,143.9万
-40.59%1,216.4万
-45.38%1,230.8万
-46.65%1,303.34万
-46.65%1,303.34万
-26.39%1,943.4万
-25.34%2,047.6万
-17.93%2,253.5万
-14.18%2,442.87万
-14.18%2,442.87万
-其中:长期借款
-47.88%894.4万
-47.99%960.1万
-50.65%1,010.6万
-54.97%1,008.86万
-54.97%1,008.86万
-30.11%1,716.1万
-30.24%1,846万
-22.82%2,047.7万
-17.76%2,240.55万
-17.76%2,240.55万
-其中:长期资本租赁负债
9.77%249.5万
27.13%256.3万
7.00%220.2万
45.56%294.48万
45.56%294.48万
23.13%227.3万
109.35%201.6万
122.49%205.8万
65.76%202.31万
65.76%202.31万
非流动递延所得税负债
2.86%5,563.8万
0.47%5,503.3万
-0.97%5,658.2万
-0.73%5,655.55万
-0.73%5,655.55万
-14.88%5,409.3万
-7.55%5,477.4万
6.62%5,713.4万
7.88%5,697.3万
7.88%5,697.3万
长期应计及递延收入
41.96%819.1万
63.96%952.3万
-2.62%569.3万
-2.59%573.15万
-2.59%573.15万
-2.57%577万
-2.55%580.8万
-2.53%584.6万
-2.53%588.4万
-2.53%588.4万
非流动负债合计
-5.08%7,526.8万
-5.35%7,672万
-12.78%7,458.3万
-13.71%7,532.03万
-13.71%7,532.03万
-17.29%7,929.7万
-12.49%8,105.8万
-1.76%8,551.5万
-0.03%8,728.56万
-0.03%8,728.56万
负债总额
52.85%3.16亿
10.57%2.24亿
-23.36%1.88亿
-38.63%2.17亿
-38.63%2.17亿
-33.74%2.07亿
-41.89%2.02亿
-38.94%2.45亿
19.68%3.53亿
19.68%3.53亿
所有者权益
股本
1.43%2.54亿
1.43%2.54亿
1.43%2.54亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
-普通股
1.43%2.54亿
1.43%2.54亿
1.43%2.54亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
0.00%2.5亿
留存收益
-1.91%6,598.6万
-9.46%6,134.7万
-17.91%6,536.1万
-17.18%6,572.03万
-17.18%6,572.03万
-10.25%6,727.1万
1.62%6,775.4万
58.16%7,962万
79.03%7,935.39万
79.03%7,935.39万
固定资产重估价值准备
--9,075.2万
--9,075.2万
--9,075.2万
18.16%9,075.2万
18.16%9,075.2万
----
----
----
5.23%7,680.69万
5.23%7,680.69万
其他储备
-100.96%-77.1万
-100.71%-56.8万
-100.57%-45.6万
-862.92%-63.88万
-862.92%-63.88万
5.03%8,032.7万
5.45%8,053.7万
5.54%8,060.6万
128.88%8.37万
128.88%8.37万
其他股本权益
----
----
----
0.00%356.83万
0.00%356.83万
----
----
----
0.00%356.83万
0.00%356.83万
股东权益
3.00%4.1亿
1.71%4.05亿
-0.24%4.09亿
-0.10%4.1亿
-0.10%4.1亿
-0.95%3.98亿
1.33%3.98亿
8.89%4.1亿
10.58%4.1亿
10.58%4.1亿
非控制性权益
4.78%1.28亿
3.07%1.26亿
0.05%1.26亿
-0.30%1.25亿
-0.30%1.25亿
-2.01%1.22亿
0.65%1.23亿
8.92%1.26亿
10.23%1.26亿
10.23%1.26亿
总权益
3.42%5.38亿
2.03%5.32亿
-0.17%5.36亿
-0.15%5.35亿
-0.15%5.35亿
-1.20%5.2亿
1.17%5.21亿
8.90%5.37亿
10.50%5.36亿
10.50%5.36亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -32.19%4,986.7万6.63%7,627.6万42.89%8,251.9万-26.67%8,605.56万-26.67%8,605.56万-17.72%7,353.4万-39.97%7,153.3万-35.08%5,775.1万16.27%1.17亿16.27%1.17亿
-现金及现金等价物 -22.59%2,844.3万107.17%4,359.2万240.32%4,482万-29.37%8,105.28万-29.37%8,105.28万214.49%3,674.5万71.00%2,104.2万-8.97%1,317万958.18%1.15亿958.18%1.15亿
-其中:现金 -22.59%2,844.3万107.17%4,359.2万240.32%4,482万87.52%4,390.15万87.52%4,390.15万214.49%3,674.5万71.00%2,104.2万-8.97%1,317万115.89%2,341.12万115.89%2,341.12万
-其中:现金等价物 -------------59.33%3,715.13万-59.33%3,715.13万--------------9,134.01万--9,134.01万
-短期投资 -41.77%2,142.4万-35.27%3,268.4万-15.44%3,769.9万92.41%500.27万92.41%500.27万-52.65%3,678.9万-52.75%5,049.1万-40.15%4,458.1万-97.11%260万-97.11%260万
应收款项 85.51%1.3亿49.77%9,103.4万13.87%7,354.9万-5.91%6,878.18万-5.91%6,878.18万-18.80%7,001.2万-24.88%6,078.2万-33.56%6,459.3万84.35%7,310.16万84.35%7,310.16万
-应收账款净额 86.26%1.21亿40.76%7,887.9万19.00%6,952.2万-4.84%6,765.64万-4.84%6,765.64万-18.22%6,522.7万-24.90%5,603.8万-36.75%5,842.3万82.54%7,109.56万82.54%7,109.56万
-其中:应收账款 -------------4.74%6,892.71万-4.74%6,892.71万------------81.95%7,235.7万81.95%7,235.7万
-其中:坏账准备 -------------0.74%-127.06万-0.74%-127.06万-------------53.79%-126.13万-53.79%-126.13万
-其他应收款 75.36%839.1万156.22%1,215.5万-34.73%402.7万-43.90%112.53万-43.90%112.53万-26.02%478.5万-24.60%474.4万26.98%617万184.40%200.59万184.40%200.59万
存货 50.20%2.68亿-3.65%1.8亿-38.78%1.55亿-37.81%1.78亿-37.81%1.78亿-30.97%1.78亿-27.66%1.87亿-16.58%2.53亿25.68%2.87亿25.68%2.87亿
预付费用 ------------26.82%301.5万26.82%301.5万-------------36.62%237.74万-36.62%237.74万
税项资产 -21.06%221.9万-64.45%66.4万107.17%101.1万229.54%144.23万229.54%144.23万618.93%281.1万263.42%186.8万3.17%48.8万13.73%43.77万13.73%43.77万
套期保值资产 227.47%59.6万--0-25.32%138.9万-77.95%106.19万-77.95%106.19万5.20%18.2万-84.21%9,000607.22%186万138.42%481.52万138.42%481.52万
流动资产合计 38.65%4.51亿8.40%3.48亿-17.03%3.13亿-30.14%3.39亿-30.14%3.39亿-25.23%3.25亿-30.05%3.21亿-22.96%3.78亿29.32%4.85亿29.32%4.85亿
非流动资产
物业厂房及设备净额 0.41%4.03亿1.28%4.07亿1.56%4.1亿2.20%4.12亿2.20%4.12亿-0.35%4.01亿-0.47%4.02亿0.11%4.03亿-0.18%4.03亿-0.18%4.03亿
-物业、厂房及设备 0.41%4.03亿1.28%4.07亿1.56%4.1亿3.49%4.58亿3.49%4.58亿-0.35%4.01亿-0.47%4.02亿0.11%4.03亿0.62%4.43亿0.62%4.43亿
-累计折旧 -------------16.66%-4,610.64万-16.66%-4,610.64万-------------9.59%-3,952.16万-9.59%-3,952.16万
投资物业 --------------0--0--------------0--0
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
非流动递延所得税资产 -40.41%37.9万-22.92%49.1万-15.68%55.4万-7.26%59.1万-7.26%59.1万-43.11%63.6万-19.37%63.7万-25.00%65.7万-23.92%63.73万-23.92%63.73万
非流动资产合计 0.35%4.03亿1.24%4.08亿1.53%4.1亿2.18%4.13亿2.18%4.13亿-0.46%4.02亿-0.51%4.03亿0.05%4.04亿-0.23%4.04亿-0.23%4.04亿
总资产 17.47%8.54亿4.42%7.56亿-7.44%7.23亿-15.45%7.52亿-15.45%7.52亿-13.30%7.27亿-16.20%7.24亿-12.56%7.81亿13.97%8.89亿13.97%8.89亿
负债
流动负债
金融负债 73.83%1.64亿25.89%1.17亿-6.05%9,075.4万13.30%9,116.34万13.30%9,116.34万-19.25%9,419.7万0.70%9,311.4万-37.28%9,659.5万33.71%8,046.22万33.71%8,046.22万
-金融或其他衍生品投资负债 -72.66%7.6万1,022.46%154.9万------0--0387.72%27.8万-62.90%13.8万-88.41%8,000129.07%7,518129.07%7,518
-短期借款及资本租赁负债 74.26%1.64亿24.41%1.16亿-6.04%9,075.4万13.31%9,116.34万13.31%9,116.34万-19.45%9,391.9万0.95%9,297.6万-37.26%9,658.7万33.70%8,045.47万33.70%8,045.47万
-其中:短期借款 74.43%1.63亿24.33%1.15亿-6.06%9,047.2万13.24%9,038.45万13.24%9,038.45万-19.48%9,361.4万0.98%9,274.8万-37.35%9,630.7万35.52%7,981.91万35.52%7,981.91万
-其中:资本租赁负债 21.31%37万57.02%35.8万0.71%28.2万22.54%77.88万22.54%77.88万-8.13%30.5万-9.52%22.8万27.27%28万-50.26%63.56万-50.26%63.56万
应付款项 134.74%7,398.3万1.90%2,724.5万-62.20%2,105.5万-76.86%3,829.39万-76.86%3,829.39万-60.94%3,151.7万-78.36%2,673.7万-54.60%5,569.4万42.05%1.65亿42.05%1.65亿
-应付账款 275.32%5,200.4万-52.04%534.6万-86.81%469.9万-81.91%2,795.76万-81.91%2,795.76万-76.43%1,385.6万-89.15%1,114.7万-66.54%3,562.5万43.53%1.55亿43.53%1.55亿
-应交税费 -------------------------64.27%124.2万-12.48%180.2万--------
-应付股息 --------------0--0--------------253.79万--253.79万
-其他应付款 24.45%2,197.9万52.63%2,189.9万-10.46%1,635.6万23.54%1,033.63万23.54%1,033.63万-10.65%1,766.1万-17.28%1,434.8万29.18%1,826.7万37.28%836.68万37.28%836.68万
现行拨备 ------------189.11%14.47万189.11%14.47万-------------22.28%5.01万-22.28%5.01万
递延所得税负债 11.59%85.7万--103.2万--90.8万-77.79%62.19万-77.79%62.19万--76.8万----------280.04万--280.04万
应计及递延所得 137.28%190.3万5.81%167.5万-95.50%31.5万-34.57%1,137.09万-34.57%1,137.09万-95.68%80.2万-96.02%158.3万-81.17%700万-44.43%1,737.94万-44.43%1,737.94万
流动负债合计 88.93%2.4亿21.19%1.47亿-29.04%1.13亿-46.80%1.42亿-46.80%1.42亿-41.05%1.27亿-52.53%1.21亿-49.25%1.59亿27.96%2.66亿27.96%2.66亿
非流动负债
非流动金融负债 -41.14%1,143.9万-40.59%1,216.4万-45.38%1,230.8万-46.65%1,303.34万-46.65%1,303.34万-26.39%1,943.4万-25.34%2,047.6万-17.93%2,253.5万-14.18%2,442.87万-14.18%2,442.87万
-长期借款及资本租赁 -41.14%1,143.9万-40.59%1,216.4万-45.38%1,230.8万-46.65%1,303.34万-46.65%1,303.34万-26.39%1,943.4万-25.34%2,047.6万-17.93%2,253.5万-14.18%2,442.87万-14.18%2,442.87万
-其中:长期借款 -47.88%894.4万-47.99%960.1万-50.65%1,010.6万-54.97%1,008.86万-54.97%1,008.86万-30.11%1,716.1万-30.24%1,846万-22.82%2,047.7万-17.76%2,240.55万-17.76%2,240.55万
-其中:长期资本租赁负债 9.77%249.5万27.13%256.3万7.00%220.2万45.56%294.48万45.56%294.48万23.13%227.3万109.35%201.6万122.49%205.8万65.76%202.31万65.76%202.31万
非流动递延所得税负债 2.86%5,563.8万0.47%5,503.3万-0.97%5,658.2万-0.73%5,655.55万-0.73%5,655.55万-14.88%5,409.3万-7.55%5,477.4万6.62%5,713.4万7.88%5,697.3万7.88%5,697.3万
长期应计及递延收入 41.96%819.1万63.96%952.3万-2.62%569.3万-2.59%573.15万-2.59%573.15万-2.57%577万-2.55%580.8万-2.53%584.6万-2.53%588.4万-2.53%588.4万
非流动负债合计 -5.08%7,526.8万-5.35%7,672万-12.78%7,458.3万-13.71%7,532.03万-13.71%7,532.03万-17.29%7,929.7万-12.49%8,105.8万-1.76%8,551.5万-0.03%8,728.56万-0.03%8,728.56万
负债总额 52.85%3.16亿10.57%2.24亿-23.36%1.88亿-38.63%2.17亿-38.63%2.17亿-33.74%2.07亿-41.89%2.02亿-38.94%2.45亿19.68%3.53亿19.68%3.53亿
所有者权益
股本 1.43%2.54亿1.43%2.54亿1.43%2.54亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿
-普通股 1.43%2.54亿1.43%2.54亿1.43%2.54亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿0.00%2.5亿
留存收益 -1.91%6,598.6万-9.46%6,134.7万-17.91%6,536.1万-17.18%6,572.03万-17.18%6,572.03万-10.25%6,727.1万1.62%6,775.4万58.16%7,962万79.03%7,935.39万79.03%7,935.39万
固定资产重估价值准备 --9,075.2万--9,075.2万--9,075.2万18.16%9,075.2万18.16%9,075.2万------------5.23%7,680.69万5.23%7,680.69万
其他储备 -100.96%-77.1万-100.71%-56.8万-100.57%-45.6万-862.92%-63.88万-862.92%-63.88万5.03%8,032.7万5.45%8,053.7万5.54%8,060.6万128.88%8.37万128.88%8.37万
其他股本权益 ------------0.00%356.83万0.00%356.83万------------0.00%356.83万0.00%356.83万
股东权益 3.00%4.1亿1.71%4.05亿-0.24%4.09亿-0.10%4.1亿-0.10%4.1亿-0.95%3.98亿1.33%3.98亿8.89%4.1亿10.58%4.1亿10.58%4.1亿
非控制性权益 4.78%1.28亿3.07%1.26亿0.05%1.26亿-0.30%1.25亿-0.30%1.25亿-2.01%1.22亿0.65%1.23亿8.92%1.26亿10.23%1.26亿10.23%1.26亿
总权益 3.42%5.38亿2.03%5.32亿-0.17%5.36亿-0.15%5.35亿-0.15%5.35亿-1.20%5.2亿1.17%5.21亿8.90%5.37亿10.50%5.36亿10.50%5.36亿
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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