资产负债表 (Quarterly)
Hoang Quan Consulting - 贸易 - 服务房地产公司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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 31,646 | 29,143 | 31,769 | 29,017 | 33,235 | 29,854 | 36,765 | 35,698 | 36,002 | 32,448 | 32,882 | 27,950 | 26,762 | 28,130 | 55,420 | 44,823 | 40,918 | 42,062 | 31,432 |
| 改变 （％） | -7.91 | 9.01 | -8.66 | 14.54 | -10.18 | 23.15 | -2.90 | 0.85 | -9.87 | 1.34 | -15.00 | -4.25 | 5.11 | 97.01 | -19.12 | -8.71 | 2.80 | -25.27 | |
| 流动资产 | 4,385,288 | 3,450,448 | 3,528,063 | 3,608,188 | 3,629,688 | 3,503,901 | 3,654,188 | 3,605,562 | 3,560,395 | 3,523,512 | 3,529,667 | 3,582,120 | 3,607,465 | 3,584,597 | 6,281,690 | 5,709,134 | 5,757,538 | 6,675,962 | 6,483,920 |
| 改变 （％） | -21.32 | 2.25 | 2.27 | 0.60 | -3.47 | 4.29 | -1.33 | -1.25 | -1.04 | 0.17 | 1.49 | 0.71 | -0.63 | 75.24 | -9.11 | 0.85 | 15.95 | -2.88 | |
| 资产 | 6,901,691 | 6,970,182 | 7,047,435 | 7,127,354 | 7,148,711 | 9,326,769 | 9,477,155 | 7,315,496 | 7,270,164 | 7,236,860 | 7,242,943 | 7,294,682 | 7,321,955 | 7,299,435 | 10,368,170 | 10,384,310 | 10,455,940 | 10,101,970 | 9,920,616 |
| 改变 （％） | 0.99 | 1.11 | 1.13 | 0.30 | 30.47 | 1.61 | -22.81 | -0.62 | -0.46 | 0.08 | 0.71 | 0.37 | -0.31 | 42.04 | 0.16 | 0.69 | -3.39 | -1.80 | |
| 负债 | 2,566,364 | 2,633,716 | 2,709,918 | 2,788,841 | 2,809,201 | 4,986,177 | 5,131,550 | 2,959,746 | 2,913,644 | 2,877,472 | 2,882,541 | 2,933,074 | 2,959,145 | 2,934,946 | 4,978,381 | 4,976,656 | 5,037,096 | 4,708,316 | 4,521,805 |
| 改变 （％） | 2.62 | 2.89 | 2.91 | 0.73 | 77.49 | 2.92 | -42.32 | -1.56 | -1.24 | 0.18 | 1.75 | 0.89 | -0.82 | 69.62 | -0.03 | 1.21 | -6.53 | -3.96 | |
| 公平 | 4,335,327 | 4,336,465 | 4,337,517 | 4,338,513 | 4,339,510 | 4,340,592 | 4,345,605 | 4,355,750 | 4,356,520 | 4,359,388 | 4,360,402 | 4,361,608 | 4,362,810 | 4,364,489 | 5,389,793 | 5,407,654 | 5,418,840 | 5,393,650 | 5,398,811 |
| 改变 （％） | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.12 | 0.23 | 0.02 | 0.07 | 0.02 | 0.03 | 0.03 | 0.04 | 23.49 | 0.33 | 0.21 | -0.46 | 0.10 | |
| 负债和股权 | 6,901,691 | 6,970,182 | 7,047,435 | 7,127,354 | 7,148,711 | 9,326,769 | 9,477,155 | 7,315,496 | 7,270,164 | 7,236,860 | 7,242,943 | 7,294,682 | 7,321,955 | 7,299,435 | 10,368,170 | 10,384,310 | 10,455,940 | 10,101,970 | 9,920,616 |
| 改变 （％） | 0.99 | 1.11 | 1.13 | 0.30 | 30.47 | 1.61 | -22.81 | -0.62 | -0.46 | 0.08 | 0.71 | 0.37 | -0.31 | 42.04 | 0.16 | 0.69 | -3.39 | -1.80 | |
Source: Capital IQ
