Bảng cân đối kế toán 22nd Century Group Inc (XXII)

Tài sản ngắn hạn

Tiền mặt, các khoản tương đương tiền mặt và đầu tư ngắn hạn

-25.31%1.13M

114.87%4.42M

87.40%5.34M

-71.15%1.28M

-90.65%1.52M

-90.30%2.06M

-93.48%2.85M

-83.11%4.43M

-57.98%16.23M

-56.47%21.21M

-20.74%43.72M

-57.89%26.24M

24.81%38.62M

118.14%48.74M

105.69%55.16M

115.29%62.32M

-8.97%30.94M

-42.66%22.34M

-38.66%26.82M

-38.37%28.95M

-34.44%33.99M

-30.86%38.96M

-29.62%43.72M

-12.13%46.97M

-12.72%51.85M

-10.03%56.35M

313.52%62.12M

328.23%53.45M

453.73%59.41M

365.06%62.64M

189.42%15.02M

339.45%12.48M

77.29%10.73M

258.17%13.47M

-23.01%5.19M

-65.35%2.84M

57.44%6.05M

-41.27%3.76M

-32.72%6.74M

96.43%8.20M

-28.47%3.84M

9.81%6.40M

867.45%10.02M

823.74%4.17M

1826.75%5.37M

3101282.45%5.83M

17334.22%1.04M

21197.97%451.73K

157461.58%278.88K

--188.00

--5.94K

--2.12K

--177.00

- Tiền mặt và các khoản tương đương tiền mặt

-25.31%1.13M

114.87%4.42M

87.40%5.34M

-71.15%1.28M

-86.15%1.52M

-31.85%2.06M

20.56%2.85M

66.15%4.43M

591.41%10.95M

126.05%3.02M

45.12%2.36M

30.98%2.67M

24.53%1.58M

29.83%1.34M

5.64%1.63M

141.35%2.04M

76.91%1.27M

112.12%1.03M

149.60%1.54M

-3.48%844.00K

22.08%719.00K

-19.81%485.11K

-18.63%617.78K

-74.08%874.43K

-89.38%588.96K

-83.47%604.92K

-94.95%759.21K

-72.98%3.37M

-48.32%5.55M

-72.83%3.66M

189.42%15.02M

339.45%12.48M

77.29%10.73M

258.17%13.47M

-23.01%5.19M

-65.35%2.84M

57.44%6.05M

-41.27%3.76M

-32.72%6.74M

96.43%8.20M

-28.47%3.84M

9.81%6.40M

867.45%10.02M

823.74%4.17M

1826.75%5.37M

3101282.45%5.83M

17334.22%1.04M

21197.97%451.73K

157461.58%278.88K

--188.00

--5.94K

--2.12K

--177.00

-Đầu tư ngắn hạn

----

-100.00%0.00

-85.76%5.28M

-61.62%18.19M

-22.74%41.36M

-60.90%23.57M

24.82%37.04M

122.40%47.40M

111.79%53.53M

114.51%60.28M

-10.83%29.67M

-44.61%21.31M

-41.36%25.28M

-39.03%28.10M

-35.09%33.27M

-30.98%38.48M

-29.76%43.10M

-7.96%46.10M

-4.83%51.26M

-5.47%55.75M

--61.36M

--50.08M

--53.86M

--58.98M

----

Các khoản phải thu

-32.27%5.09M

-60.13%2.97M

-36.25%6.05M

-42.77%6.72M

-38.05%7.51M

-30.09%7.44M

91.66%9.49M

152.12%11.74M

894.34%12.13M

1718.97%10.64M

320.10%4.95M

117.83%4.66M

-39.69%1.22M

-72.90%585.00K

-24.37%1.18M

113.91%2.14M

78.71%2.02M

149.06%2.16M

101.43%1.56M

9.70%999.00K

-23.25%1.13M

-0.51%866.86K

-17.33%773.97K

-29.02%910.69K

118.10%1.47M

-8.96%871.29K

641.87%936.23K

78.72%1.28M

31588.38%676.23K

2234.76%957.07K

666.97%126.20K

579.02%717.92K

-97.93%2.13K

-19.98%40.99K

-93.94%16.45K

-90.35%105.73K

-59.66%102.91K

11.20%51.23K

509.10%271.47K

1705.33%1.10M

506.38%255.10K

-7.01%46.07K

-7.03%44.57K

29.28%60.68K

-9.04%42.07K

22.18%49.54K

100.01%47.94K

43.47%46.94K

96.42%46.25K

--40.55K

--23.97K

--32.72K

--23.55K

-Các khoản và hối phiếu phải thu

-55.86%448.00K

-35.28%400.00K

-93.89%290.00K

-81.08%1.31M

-86.61%1.01M

-88.31%618.00K

1.95%4.75M

66.68%6.94M

652.93%7.58M

1199.02%5.29M

579.85%4.66M

126.62%4.16M

-48.88%1.01M

-81.15%407.00K

-56.06%685.00K

83.88%1.84M

74.03%1.97M

149.06%2.16M

101.43%1.56M

9.70%999.00K

-23.25%1.13M

-0.51%866.86K

-17.33%773.97K

-29.02%910.69K

118.10%1.47M

-8.96%871.29K

641.87%936.23K

78.72%1.28M

31588.38%676.23K

2234.76%957.07K

666.97%126.20K

579.02%717.92K

-97.93%2.13K

-19.98%40.99K

-93.94%16.45K

-78.66%105.73K

-59.66%102.91K

11.20%51.23K

509.10%271.47K

716.59%495.53K

506.38%255.10K

9.51%46.07K

10.13%44.57K

53.75%60.68K

9.36%42.07K

13.80%42.07K

68.84%40.47K

80.48%39.47K

97.37%38.47K

--36.97K

--23.97K

--21.87K

--19.49K

-Khoản vay phải thu

-100.00%0.00

-75.00%500.00K

--500.00K

--2.00M

----

-Các khoản phải thu khác

3.16%4.64M

-57.15%2.07M

10.90%5.26M

2.21%4.90M

-1.08%4.50M

-9.96%4.82M

1503.04%4.75M

875.00%4.80M

2035.68%4.55M

2907.87%5.35M

-40.08%296.00K

64.00%492.00K

301.89%213.00K

--178.00K

--494.00K

--300.00K

--53.00K

----

--600.00K

----

-100.00%0.00

108.80%7.47K

--7.47K

-31.13%7.47K

91.84%7.78K

--3.58K

--0.00

--10.85K

--4.06K

Hàng tồn kho

-11.56%2.56M

-53.64%2.02M

-85.33%2.34M

-81.39%2.66M

-72.56%2.89M

-56.57%4.35M

30.10%15.96M

42.92%14.32M

180.52%10.53M

247.38%10.01M

353.72%12.26M

333.12%10.02M

75.62%3.75M

41.64%2.88M

16.96%2.70M

-16.47%2.31M

-12.70%2.14M

-10.25%2.03M

-3.07%2.31M

-5.55%2.77M

-26.58%2.45M

-25.55%2.27M

-28.41%2.38M

-0.38%2.93M

5.44%3.33M

-7.27%3.04M

-17.45%3.33M

-31.37%2.94M

4.19%3.16M

6.14%3.28M

32.38%4.03M

36.26%4.29M

3.91%3.03M

14.28%3.09M

28.34%3.05M

32.12%3.15M

13.95%2.92M

31.07%2.71M

35.82%2.37M

37.45%2.38M

55.19%2.56M

46.83%2.06M

35.71%1.75M

37.86%1.73M

34.18%1.65M

14.28%1.41M

11.61%1.29M

7.17%1.26M

81.52%1.23M

--1.23M

--1.15M

--1.17M

--678.15K

Chi phí trả trước

123.03%1.56M

-9.49%1.07M

-79.68%979.00K

-72.34%1.77M

-68.96%699.00K

-56.98%1.18M

39.13%4.82M

69.67%6.39M

62.13%2.25M

25.65%2.74M

10.60%3.46M

-4.51%3.77M

8.52%1.39M

20.87%2.18M

30.40%3.13M

10.14%3.94M

38.83%1.28M

178.64%1.81M

175.06%2.40M

181.09%3.58M

4.08%922.00K

-30.19%648.15K

-31.81%872.90K

-3.63%1.27M

-15.92%885.82K

24.32%928.42K

135.76%1.28M

139.87%1.32M

142.94%1.05M

281.86%746.80K

30.93%542.95K

-23.21%550.94K

-18.06%433.68K

-72.46%195.57K

-14.12%414.69K

57.47%717.48K

15.61%529.30K

-67.62%710.09K

-88.56%482.88K

81.46%455.63K

89.70%457.85K

--2.19M

18482.66%4.22M

664.46%251.09K

389.87%241.35K

-100.00%0.00

-13.74%22.72K

-30.99%32.85K

-75.84%49.27K

--10.04K

--26.34K

--47.60K

--203.96K

Tài sản ngắn hạn khác

----

--7.50M

----

Tổng tài sản ngắn hạn

-19.09%11.10M

-29.21%11.52M

-61.19%15.76M

-63.43%13.48M

-66.67%13.71M

-63.51%16.28M

-36.93%40.62M

-17.47%36.88M

-8.55%41.14M

-17.98%44.60M

3.58%64.40M

-36.82%44.68M

23.63%44.98M

91.90%54.38M

87.90%62.17M

94.83%70.71M

-5.49%36.38M

-33.70%28.34M

-30.70%33.09M

-30.32%36.30M

-33.11%38.49M

-30.15%42.74M

-29.43%47.75M

-11.72%52.09M

-10.50%57.55M

-9.50%61.20M

243.04%67.67M

227.07%59.00M

352.84%64.30M

302.57%67.62M

127.54%19.73M

164.87%18.04M

47.84%14.20M

132.40%16.80M

-12.17%8.67M

-43.85%6.81M

34.89%9.60M

-32.49%7.23M

-38.45%9.87M

95.09%12.13M

-2.58%7.12M

38.26%10.71M

569.66%16.04M

247.63%6.22M

355.24%7.31M

504.39%7.74M

97.83%2.39M

42.48%1.79M

77.23%1.61M

--1.28M

--1.21M

--1.26M

--905.84K

Tài sản dài hạn

Tài sản cố định ròng

-16.46%4.23M

-16.55%4.41M

-61.97%4.67M

-77.23%4.86M

-74.18%5.07M

-66.47%5.29M

-40.64%12.29M

27.26%21.36M

158.98%19.63M

108.46%15.77M

295.80%20.71M

208.38%16.78M

184.00%7.58M

177.07%7.56M

60.44%5.23M

55.49%5.44M

-27.88%2.67M

-26.65%2.73M

-16.31%3.26M

-13.86%3.50M

-9.57%3.70M

14.14%3.72M

17.84%3.90M

18.91%4.06M

19.06%4.09M

-1.67%3.26M

6.68%3.31M

50.42%3.42M

45.64%3.44M

36.20%3.32M

26.62%3.10M

-5.92%2.27M

-4.70%2.36M

-4.74%2.43M

-7.51%2.45M

-11.09%2.41M

-11.34%2.48M

-10.34%2.56M

-8.11%2.65M

-8.01%2.72M

-4.79%2.79M

-4.91%2.85M

--2.88M

--2.95M

--2.93M

--3.00M

----

-Tài sản cố định

----

-5.09%9.17M

----

-55.44%9.66M

----

99.65%21.69M

----

101.72%11.05M

101.19%10.86M

38.96%8.36M

37.74%8.40M

-10.81%5.48M

-10.08%5.40M

-0.24%6.02M

0.95%6.10M

3.70%6.14M

19.67%6.01M

22.32%6.03M

23.05%6.04M

23.44%5.92M

10.26%5.02M

16.09%4.93M

47.38%4.91M

44.05%4.80M

37.23%4.55M

30.80%4.25M

6.32%3.33M

6.98%3.33M

6.59%3.32M

3.99%3.25M

0.73%3.13M

0.15%3.11M

0.81%3.11M

2.74%3.12M

2.49%3.11M

5.69%3.11M

2.76%3.09M

11450.23%3.04M

10811.65%3.03M

10348.24%2.94M

49715.31%3.00M

305.53%26.31K

300.29%27.80K

280.19%28.15K

--6.03K

--6.49K

--6.95K

--7.40K

-Khấu hao lũy kế

----

8.75%4.76M

----

-26.09%4.38M

----

79.45%5.92M

----

23.50%3.47M

23.60%3.30M

13.54%3.13M

13.82%2.96M

15.08%2.81M

16.92%2.67M

29.09%2.75M

31.39%2.60M

33.39%2.44M

29.93%2.28M

31.46%2.13M

32.55%1.98M

34.51%1.83M

42.26%1.76M

41.51%1.62M

40.87%1.49M

40.19%1.36M

40.07%1.24M

43.61%1.15M

47.53%1.06M

52.43%970.06K

58.68%881.94K

68.08%798.83K

82.31%717.48K

102.08%636.41K

135.40%555.81K

200.10%475.25K

382.07%393.56K

4425.43%314.93K

3768.83%236.12K

--158.37K

--81.64K

--6.96K

--6.10K

----

Giá trị thương mại và tài sản vô hình khác

5.05%6.11M

-3.38%5.72M

-17.03%5.72M

-89.56%5.73M

-88.71%5.82M

-88.16%5.92M

-86.75%6.90M

5.37%54.89M

549.67%51.55M

531.56%50.01M

548.13%52.08M

541.58%52.09M

-2.17%7.93M

-3.56%7.92M

-2.37%8.04M

-1.46%8.12M

-4.72%8.11M

-3.33%8.21M

-3.57%8.23M

-15.54%8.24M

-12.45%8.51M

-12.90%8.49M

-2.00%8.54M

12.90%9.75M

30.04%9.72M

31.15%9.75M

16.62%8.71M

16.07%8.64M

0.51%7.48M

0.62%7.44M

0.92%7.47M

0.79%7.44M

0.75%7.44M

0.35%7.39M

1.30%7.40M

2.49%7.39M

3.04%7.38M

4.05%7.36M

14.51%7.31M

317.02%7.21M

349.27%7.17M

358.15%7.08M

349.59%6.38M

28.46%1.73M

19.16%1.59M

14.16%1.54M

3.87%1.42M

-1.55%1.35M

-1.69%1.34M

--1.35M

--1.37M

--1.36M

Nợ dài hạn

----

-35.84%3.77M

-36.33%3.74M

-36.03%3.71M

-35.73%3.68M

3.82%5.88M

5.13%5.88M

--5.80M

--5.73M

--5.66M

--5.59M

----

Tài sản dài hạn khác

0.00%15.00K

-99.60%15.00K

-99.87%15.00K

-99.58%15.00K

-7.42%3.71M

143.97%11.18M

--11.14M

--3.58M

--4.00M

--4.58M

----

-100.00%0.00

--4.23K

--55.34K

--61.26K

--20.25K

Tổng tài sản dài hạn

-4.95%10.36M

-9.58%10.15M

-55.83%10.41M

-87.96%10.61M

-86.86%10.90M

-83.97%11.23M

-69.68%23.58M

17.82%88.11M

286.14%83.00M

224.75%70.05M

220.31%77.78M

182.78%74.78M

-7.74%21.50M

-7.64%21.57M

-0.12%24.28M

6.45%26.45M

-10.29%23.30M

-10.89%23.35M

72.24%24.31M

34.58%24.84M

30.62%25.97M

62.74%26.21M

-24.71%14.11M

-5.68%18.46M

7.89%19.88M

32.90%16.10M

57.08%18.75M

76.60%19.57M

65.04%18.43M

11.74%12.12M

9.50%11.94M

1.85%11.08M

1.55%11.17M

-2.67%10.84M

-2.21%10.90M

-2.40%10.88M

-2.06%11.00M

-0.93%11.14M

4.62%11.15M

121.94%11.15M

142.90%11.23M

147.58%11.25M

650.77%10.65M

273.44%5.02M

245.30%4.62M

234.62%4.54M

-0.17%1.42M

-5.77%1.35M

-3.13%1.34M

--1.36M

--1.42M

--1.43M

--1.38M

Tổng tài sản

-12.83%21.46M

-21.20%21.67M

-59.22%26.18M

-80.73%24.09M

-80.17%24.62M

-76.01%27.50M

-54.85%64.20M

4.62%124.98M

86.74%124.14M

50.95%114.65M

64.45%142.18M

22.95%119.46M

11.39%66.48M

46.93%75.95M

50.62%86.45M

58.92%97.16M

-7.42%59.68M

-25.03%51.69M

-7.22%57.40M

-13.34%61.14M

-16.74%64.46M

-10.80%68.95M

-28.41%61.86M

-10.22%70.55M

-6.41%77.43M

-3.06%77.30M

172.94%86.42M

169.81%78.57M

226.15%82.73M

188.47%79.74M

61.80%31.66M

64.61%29.12M

23.13%25.37M

50.47%27.64M

-6.89%19.57M

-24.00%17.69M

12.28%20.60M

-16.32%18.37M

-21.26%21.02M

107.09%23.28M

53.78%18.35M

78.68%21.95M

595.05%26.69M

255.55%11.24M

301.42%11.93M

364.55%12.29M

45.54%3.84M

17.53%3.16M

29.50%2.97M

--2.64M

--2.69M

--2.29M

Nợ phải trả

Nợ ngắn hạn

-Cổ tức phải trả

----

--93.36K

--52.08K

----

-Các khoản phải trả khác

--1.22M

--100.00K

--194.00K

----

--189.00K

----

Chi phí trích trước

-15.38%6.95M

-49.49%4.14M

-25.86%7.48M

-37.67%7.46M

-17.19%8.21M

35.65%8.21M

100.26%10.09M

130.14%11.97M

113.57%9.91M

20.66%6.05M

46.40%5.04M

2.56%5.20M

-0.85%4.64M

3.81%5.01M

9.38%3.44M

126.94%5.07M

92.55%4.68M

84.45%4.83M

75.09%3.15M

-44.92%2.23M

43.17%2.43M

43.37%2.62M

-5.58%1.80M

111.24%4.06M

2.94%1.70M

-8.11%1.83M

45.47%1.90M

36.46%1.92M

34.41%1.65M

41.82%1.99M

24.49%1.31M

18.17%1.41M

0.36%1.23M

-1.54%1.40M

4.50%1.05M

3.70%1.19M

297.39%1.22M

31.62%1.42M

-45.18%1.01M

74.32%1.15M

-56.05%307.68K

87.86%1.08M

1081.41%1.83M

94.03%658.93K

206.45%700.07K

13.65%575.73K

-72.19%155.22K

-23.31%339.59K

-34.78%228.45K

--506.57K

--558.13K

--442.81K

--350.30K

Nợ vay và nợ thuê tài chính ngắn hạn

-40.26%3.93M

-72.56%1.75M

-89.45%2.07M

-39.79%2.38M

1994.59%6.58M

603.85%6.39M

236.58%19.61M

-37.61%3.95M

--314.00K

52.35%908.00K

226.88%5.83M

137.98%6.33M

-100.00%0.00

10.58%596.00K

17.01%1.78M

18.34%2.66M

-49.74%295.00K

-7.18%539.00K

164.07%1.52M

275.48%2.25M

-15.91%587.00K

-15.74%580.71K

46.87%576.74K

53.44%598.43K

--698.05K

--689.15K

20.12%392.69K

21.67%390.02K

----

-100.00%0.00

-0.05%326.92K

-0.10%320.55K

-0.15%314.23K

-0.21%307.94K

-34.98%327.09K

-36.76%320.88K

-36.48%314.71K

-37.72%308.58K

187.60%503.08K

190.08%507.42K

183.23%495.44K

-86.02%174.93K

-87.71%174.93K

-87.21%174.93K

-93.49%174.93K

-46.72%1.25M

-24.89%1.42M

-15.10%1.37M

--2.69M

--2.35M

--1.89M

--1.61M

-Nợ ngắn hạn

----

0.00%174.93K

-53.14%174.93K

-44.98%174.93K

-91.54%174.93K

-89.87%174.93K

-73.67%373.29K

-71.72%317.96K

--2.07M

--1.73M

--1.42M

--1.12M

-Nợ thuê tài chính ngắn hạn

----

--5.85M

--18.16M

--1.96M

----

Nợ phải trả hoãn lại

-96.14%79.00K

-99.22%20.00K

-97.25%54.00K

-57.75%698.00K

73.56%2.05M

112.63%2.58M

80.46%1.97M

52.54%1.65M

76.12%1.18M

260.42%1.21M

388.79%1.09M

203.36%1.08M

144.53%670.00K

-45.01%336.00K

-47.28%223.00K

-26.69%357.00K

1.48%274.00K

68.11%611.00K

-46.50%423.00K

440.87%487.00K

-1.48%270.00K

337.51%363.46K

62.67%790.61K

-63.98%90.04K

--274.07K

193.03%83.08K

146.37%486.01K

177.44%249.97K

-100.00%0.00

-85.80%28.35K

-13.31%197.27K

-59.98%90.10K

-31.75%149.37K

-9.52%199.66K

-33.04%227.55K

-21.40%225.12K

-4.64%218.83K

4.08%220.66K

--339.84K

--286.42K

--229.48K

18.43%212.01K

--0.00

--179.01K

----

Nợ ngắn hạn khác

-36.43%1.30M

-95.34%120.00K

-87.39%248.00K

-57.75%698.00K

73.56%2.05M

112.63%2.58M

80.46%1.97M

29.87%1.65M

76.12%1.18M

260.42%1.21M

388.79%1.09M

256.30%1.27M

144.53%670.00K

-45.01%336.00K

-47.28%223.00K

-26.69%357.00K

1.48%274.00K

68.11%611.00K

-46.50%423.00K

440.87%487.00K

-1.48%270.00K

337.51%363.46K

62.67%790.61K

-63.98%90.04K

--274.07K

193.03%83.08K

146.37%486.01K

177.44%249.97K

-100.00%0.00

-85.80%28.35K

-13.31%197.27K

-59.98%90.10K

-31.75%149.37K

-9.52%199.66K

-33.04%227.55K

-21.40%225.12K

-4.64%218.83K

4.08%220.66K

--339.84K

--286.42K

--229.48K

18.43%212.01K

--0.00

--179.01K

----

Tổng nợ ngắn hạn

-35.10%16.40M

-60.21%9.96M

-63.68%14.44M

-35.98%16.07M

49.76%25.26M

92.30%25.03M

113.02%39.76M

38.59%25.10M

134.89%16.87M

54.48%13.02M

168.10%18.66M

95.96%18.11M

2.54%7.18M

14.76%8.43M

6.39%6.96M

46.23%9.24M

39.11%7.00M

27.03%7.34M

30.17%6.54M

-11.98%6.32M

-18.95%5.04M

11.73%5.78M

-24.22%5.03M

24.28%7.18M

20.95%6.21M

19.95%5.17M

91.75%6.63M

41.39%5.78M

50.20%5.14M

32.74%4.31M

15.84%3.46M

23.67%4.09M

-1.90%3.42M

0.41%3.25M

-3.24%2.99M

12.90%3.30M

42.48%3.49M

21.05%3.24M

23.72%3.09M

87.46%2.93M

113.11%2.45M

171.60%2.67M

13.07%2.50M

-31.48%1.56M

-38.32%1.15M

-78.62%984.33K

-48.27%2.21M

-34.10%2.28M

-40.94%1.86M

--4.60M

--4.27M

--3.46M

--3.15M

Nợ dài hạn

Các khoản dự phòng dài hạn

----

-100.00%0.00

-91.29%21.00K

-75.51%72.00K

-61.99%130.00K

-53.13%187.00K

--241.00K

--294.00K

--342.00K

--399.00K

----

Nợ vay và nợ thuê tài chính dài hạn

-86.05%1.36M

-32.33%6.60M

10.35%7.04M

-64.78%7.62M

-53.85%9.77M

89.73%9.76M

251.82%6.38M

1035.38%21.63M

1496.76%21.17M

259.08%5.14M

345.21%1.81M

350.35%1.91M

--1.33M

--1.43M

-22.48%407.00K

-30.66%423.00K

-100.00%0.00

-48.91%525.00K

-42.07%610.00K

-48.43%721.00K

-20.50%674.34K

258.06%1.03M

269.19%1.05M

--1.40M

--848.22K

--286.97K

--285.21K

--0.00

-100.00%0.00

-49.98%307.94K

-49.12%307.94K

--615.61K

--605.22K

--0.00

-100.00%0.00

--0.00

25.00%175.00K

--0.00

--140.00K

-Nợ dài hạn

-100.00%0.00

-35.90%5.17M

3444.23%5.53M

-61.02%6.05M

-50.90%8.14M

168.51%8.06M

-29.09%156.00K

6030.83%15.51M

--16.57M

--3.00M

--220.00K

--253.00K

----

-100.00%0.00

-50.45%292.00K

-47.81%292.00K

-65.65%292.00K

-65.55%292.18K

105.37%589.36K

96.17%559.49K

--849.98K

--848.22K

--286.97K

--285.21K

----

-100.00%0.00

-49.98%307.94K

-49.12%307.94K

--615.61K

--605.22K

----

25.00%175.00K

--0.00

--140.00K

-Nợ thuê tài chính dài hạn

-16.64%1.36M

-15.37%1.44M

-75.78%1.51M

-74.32%1.57M

-64.47%1.64M

-20.69%1.70M

290.64%6.22M

270.34%6.12M

247.06%4.60M

49.51%2.14M

291.15%1.59M

290.54%1.65M

--1.33M

--1.43M

74.68%407.00K

33.02%423.00K

----

-100.00%0.00

-46.83%233.00K

-35.56%318.00K

-21.73%429.00K

--382.17K

--438.18K

--493.48K

--548.08K

----

Chi phí phải trả dài hạn

----

--445.82K

--499.39K

----

-100.00%0.00

-88.09%30.20K

-70.66%90.10K

-60.12%145.15K

-51.58%199.66K

--253.62K

--307.05K

--363.99K

--412.31K

----

Phúc lợi nhân viên

----

-100.00%0.00

-91.29%21.00K

-75.51%72.00K

-61.99%130.00K

-53.13%187.00K

--241.00K

--294.00K

--342.00K

--399.00K

----

Nợ dài hạn khác

-93.86%74.00K

-2.32%1.10M

-71.12%1.23M

-76.04%1.35M

-74.56%1.21M

117.64%1.12M

598.20%4.27M

--5.66M

--4.74M

2357.14%516.00K

748.61%611.00K

-100.00%0.00

-91.29%21.00K

-75.51%72.00K

-61.99%130.00K

-53.13%187.00K

--241.00K

--294.00K

--342.00K

--399.00K

----

-100.00%0.00

167.99%197.49K

430.39%141.61K

271.57%64.03K

-97.98%58.68K

-97.41%73.69K

-99.07%26.70K

-99.42%17.23K

-4.75%2.90M

-11.60%2.84M

422.66%2.87M

378.59%2.98M

-19.49%3.04M

-82.74%3.22M

-93.06%549.31K

-92.81%623.42K

-9.43%3.78M

2447.33%18.64M

622.29%7.92M

356.27%8.67M

--4.17M

--731.65K

--1.10M

--1.90M

Tổng nợ dài hạn

-86.91%1.44M

-29.23%7.70M

-22.31%8.27M

-67.12%8.97M

-57.64%10.98M

92.28%10.88M

339.17%10.64M

1332.28%27.29M

1853.92%25.91M

289.40%5.66M

405.85%2.42M

244.48%1.91M

609.09%1.33M

502.90%1.45M

-41.51%479.00K

-41.91%553.00K

-83.30%187.00K

-78.49%241.00K

-46.36%819.00K

-9.59%952.00K

-19.89%1.12M

32.06%1.12M

432.08%1.53M

269.19%1.05M

--1.40M

--848.22K

45.31%286.97K

101.41%285.21K

----

-100.00%0.00

-52.04%197.49K

-66.66%141.61K

-86.39%64.03K

-98.28%58.68K

-88.91%411.83K

-88.77%424.74K

-88.10%470.32K

-16.12%3.41M

-8.75%3.71M

588.73%3.78M

534.05%3.95M

7.43%4.06M

-78.17%4.07M

-93.21%549.31K

-92.95%623.42K

-9.43%3.78M

2447.33%18.64M

554.65%8.09M

333.53%8.84M

--4.17M

--731.65K

--1.24M

--2.04M

Tổng các khoản nợ

-50.79%17.83M

-50.82%17.66M

-54.95%22.71M

-52.20%25.04M

-15.29%36.24M

92.29%35.91M

139.00%50.40M

161.70%52.39M

402.81%42.78M

89.03%18.68M

183.40%21.09M

104.35%20.02M

18.31%8.51M

30.27%9.88M

1.06%7.44M

34.69%9.80M

16.83%7.19M

9.90%7.58M

12.34%7.36M

-11.67%7.27M

-19.12%6.16M

14.59%6.90M

-5.30%6.55M

35.80%8.23M

48.17%7.61M

39.61%6.02M

89.24%6.92M

43.40%6.06M

47.44%5.14M

30.39%4.31M

7.61%3.66M

13.39%4.23M

-11.94%3.48M

-50.20%3.31M

-50.02%3.40M

-44.42%3.73M

-38.18%3.96M

-1.36%6.64M

3.60%6.80M

217.91%6.71M

261.27%6.40M

41.35%6.73M

-68.51%6.56M

-79.65%2.11M

-83.45%1.77M

-45.72%4.76M

317.13%20.84M

120.94%10.37M

106.24%10.70M

--8.78M

--5.00M

--4.69M

--5.19M

Vốn cổ đông

Vốn cổ phần phổ thông

7.78%401.82M

7.45%397.88M

8.15%392.79M

10.14%384.60M

10.46%372.82M

10.90%370.30M

9.03%363.20M

17.03%349.21M

37.50%337.51M

36.70%333.90M

37.04%333.13M

23.32%298.39M

20.99%245.46M

28.93%244.25M

28.69%243.09M

28.30%241.97M

7.79%202.88M

0.91%189.44M

8.13%188.90M

10.06%188.59M

10.17%188.22M

10.18%187.74M

2.94%174.69M

1.36%171.36M

2.07%170.84M

2.28%170.39M

47.01%169.70M

55.09%169.06M

63.07%167.38M

62.57%166.59M

26.07%115.44M

25.77%109.01M

18.72%102.64M

30.90%102.47M

17.52%91.56M

11.84%86.67M

20.76%86.45M

10.66%78.29M

11.20%77.91M

37.55%77.50M

29.21%71.59M

49.09%70.74M

363.86%70.06M

491.46%56.34M

543.56%55.40M

520.67%47.45M

112.36%15.10M

35.74%9.53M

37.44%8.61M

--7.65M

--7.11M

--7.02M

--6.26M

Lợi nhuận giữ lại

-3.58%-398.20M

-4.00%-393.87M

-11.43%-389.31M

-39.37%-385.56M

-50.11%-384.45M

-59.25%-378.71M

-65.16%-349.37M

-39.42%-276.65M

-37.01%-256.11M

-33.59%-237.81M

-28.94%-211.53M

-28.34%-198.43M

-24.26%-186.93M

-22.43%-178.01M

-18.02%-164.05M

-14.71%-154.61M

-15.97%-150.43M

-15.68%-145.40M

-16.32%-139.00M

-23.37%-134.78M

-28.17%-129.72M

-26.79%-125.69M

-32.46%-119.49M

-13.19%-109.25M

-12.73%-101.21M

-8.74%-99.13M

-3.18%-90.22M

-14.75%-96.52M

-11.17%-89.78M

-16.67%-91.17M

-15.97%-87.43M

-15.68%-84.12M

-15.69%-80.76M

-17.40%-78.14M

-18.37%-75.39M

-19.34%-72.71M

-17.05%-69.81M

-19.87%-66.56M

-27.55%-63.69M

-29.06%-60.93M

-31.82%-59.64M

-39.06%-55.53M

-55.52%-49.93M

-182.10%-47.21M

-176.86%-45.24M

-189.84%-39.93M

-239.01%-32.11M

-85.49%-16.74M

-78.33%-16.34M

---13.78M

---9.47M

---9.02M

---9.16M

Vốn dự trữ

7.78%401.82M

7.45%397.88M

8.15%392.79M

10.14%384.60M

10.46%372.82M

10.90%370.30M

9.03%363.20M

17.03%349.21M

37.50%337.51M

36.71%333.90M

37.04%333.12M

23.32%298.39M

20.99%245.46M

28.93%244.25M

28.69%243.09M

28.30%241.97M

7.79%202.88M

0.91%189.44M

8.13%188.90M

10.06%188.59M

10.17%188.22M

10.18%187.74M

2.94%174.69M

1.36%171.36M

2.07%170.84M

2.28%170.39M

47.01%169.70M

55.09%169.06M

63.07%167.37M

62.57%166.59M

26.07%115.43M

25.77%109.01M

18.72%102.64M

30.90%102.47M

17.52%91.56M

11.84%86.67M

20.76%86.45M

10.66%78.28M

11.20%77.91M

37.55%77.50M

29.21%71.59M

49.09%70.74M

363.87%70.06M

491.48%56.34M

543.58%55.40M

520.69%47.45M

112.36%15.10M

35.74%9.53M

37.44%8.61M

--7.65M

--7.11M

--7.02M

--6.26M

Các khoản lãi lỗ không ảnh hưởng đến lợi nhuận giữ lại

----

100.00%0.00

94.08%-30.00K

107.46%39.00K

92.70%-41.00K

31.48%-111.00K

-1777.78%-507.00K

-52400.00%-523.00K

-1438.10%-562.00K

-318.92%-162.00K

-119.42%-27.00K

-98.08%1.00K

122.58%42.00K

946.08%74.00K

21.59%139.00K

-74.23%52.00K

-200.93%-186.00K

-66.89%7.07K

896.36%114.32K

815.93%201.78K

--184.28K

--21.36K

--11.47K

---28.18K

----

Lợi ích cổ đông không kiểm soát

----

--0.00

--4.53K

Tổng vốn chủ sở hữu

131.19%3.63M

147.71%4.01M

-74.83%3.47M

-101.32%-955.00K

-114.29%-11.62M

-108.76%-8.41M

-88.61%13.79M

-27.00%72.59M

40.35%81.36M

45.25%95.97M

53.25%121.09M

13.83%99.44M

10.44%57.97M

49.79%66.07M

57.91%79.01M

62.19%87.36M

-9.98%52.49M

-28.91%44.11M

-9.53%50.04M

-13.56%53.87M

-16.49%58.31M

-12.95%62.05M

-30.42%55.31M

-14.06%62.31M

-10.02%69.82M

-5.50%71.28M

183.87%79.49M

191.28%72.51M

254.60%77.59M

209.96%75.43M

73.19%28.00M

78.29%24.89M

31.47%21.88M

107.48%24.33M

13.74%16.17M

-15.73%13.96M

39.31%16.64M

-22.94%11.73M

-29.36%14.22M

81.47%16.57M

17.60%11.95M

102.31%15.22M

218.36%20.13M

226.63%9.13M

231.38%10.16M

222.70%7.52M

-620.93%-17.00M

-259.68%-7.21M

-167.05%-7.73M

---6.13M

---2.36M

---2.00M

---2.90M

Đơn vị tiền tệ

USD

Ý kiến kiểm toán

--

22nd Century Group Inc

6.180USD

22nd Century Group Inc

6.180

Tổng quan

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