资产负债表 (Quarterly)
Advanced Info Service Public Company Limited - 存托凭证（普通股）资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 16,634 | 18,421 | 17,750 | 16,970 | 11,336 | 12,739 | 16,389 | 10,148 | 9,358 | 9,014 | 12,488 | 13,584 | 15,811 | 14,744 | 23,263 | 14,128 | 12,976 | 22,607 | 35,042 | 20,714 |
| 改变 （％） | 10.74 | -3.64 | -4.39 | -33.20 | 12.38 | 28.65 | -38.08 | -7.79 | -3.68 | 38.55 | 8.78 | 16.39 | -6.75 | 57.79 | -39.27 | -8.16 | 74.23 | 55.00 | -40.89 | |
| 流动资产 | 41,899 | 42,155 | 42,381 | 41,188 | 33,763 | 35,566 | 41,018 | 36,381 | 37,885 | 34,338 | 37,462 | 38,196 | 40,664 | 42,281 | 49,798 | 41,136 | 40,653 | 50,027 | 59,715 | 48,016 |
| 改变 （％） | 0.61 | 0.53 | -2.81 | -18.03 | 5.34 | 15.33 | -11.30 | 4.13 | -9.36 | 9.10 | 1.96 | 6.46 | 3.98 | 17.78 | -17.40 | -1.17 | 23.06 | 19.37 | -19.59 | |
| 资产 | 353,797 | 350,171 | 363,733 | 369,646 | 356,521 | 356,222 | 355,783 | 349,517 | 345,370 | 337,044 | 330,434 | 326,646 | 322,770 | 454,439 | 455,211 | 438,519 | 429,869 | 431,432 | 432,091 | 411,879 |
| 改变 （％） | -1.03 | 3.87 | 1.63 | -3.55 | -0.08 | -0.12 | -1.76 | -1.19 | -2.41 | -1.96 | -1.15 | -1.19 | 40.79 | 0.17 | -3.67 | -1.97 | 0.36 | 0.15 | -4.68 | |
| 负债 | 285,171 | 274,481 | 292,076 | 290,976 | 281,678 | 274,397 | 280,046 | 267,116 | 267,157 | 251,227 | 250,467 | 239,463 | 239,284 | 363,761 | 369,824 | 344,516 | 341,590 | 334,108 | 341,280 | 310,095 |
| 改变 （％） | -3.75 | 6.41 | -0.38 | -3.20 | -2.58 | 2.06 | -4.62 | 0.02 | -5.96 | -0.30 | -4.39 | -0.07 | 52.02 | 1.67 | -6.84 | -0.85 | -2.19 | 2.15 | -9.14 | |
| 公平 | 68,627 | 75,689 | 71,657 | 78,670 | 74,843 | 81,825 | 75,737 | 82,402 | 78,214 | 85,816 | 79,967 | 87,183 | 83,486 | 90,678 | 85,388 | 94,003 | 88,278 | 97,324 | 90,811 | 101,783 |
| 改变 （％） | 10.29 | -5.33 | 9.79 | -4.87 | 9.33 | -7.44 | 8.80 | -5.08 | 9.72 | -6.82 | 9.02 | -4.24 | 8.61 | -5.83 | 10.09 | -6.09 | 10.25 | -6.69 | 12.08 | |
| 负债和股权 | 353,797 | 350,171 | 363,733 | 369,646 | 356,521 | 356,222 | 355,783 | 349,517 | 345,370 | 337,044 | 330,434 | 326,646 | 322,770 | 454,439 | 455,211 | 438,519 | 429,869 | 431,432 | 432,091 | 411,879 |
| 改变 （％） | -1.03 | 3.87 | 1.63 | -3.55 | -0.08 | -0.12 | -1.76 | -1.19 | -2.41 | -1.96 | -1.15 | -1.19 | 40.79 | 0.17 | -3.67 | -1.97 | 0.36 | 0.15 | -4.68 | |
Source: Capital IQ
