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3204 GKENT

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  • 0.380
  • -0.005-1.30%
15min DelayNot Open Nov 12 16:35 CST
198.27MMarket Cap-6666P/E (TTM)

GKENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
10.47%305.92M
11.93%278.76M
11.93%278.76M
4.87%314.02M
-4.48%292.62M
-7.07%276.93M
-19.95%249.05M
-19.95%249.05M
-11.76%299.44M
-10.84%306.36M
-Cash and cash equivalents
10.87%268.77M
11.67%241.9M
11.67%241.9M
3.86%278.65M
-5.92%258.99M
-9.07%242.43M
-22.07%216.62M
-22.07%216.62M
-11.60%268.29M
-10.32%275.3M
-Including:Cash
7.56%60.85M
-6.98%71.24M
-6.98%71.24M
14.22%81.3M
10.01%69.4M
-50.06%56.57M
-56.27%76.59M
-56.27%76.59M
-70.68%71.18M
-75.28%63.08M
-Including:Cash equivalents
11.87%207.92M
21.87%170.66M
21.87%170.66M
0.12%197.35M
-10.66%189.59M
21.22%185.86M
36.19%140.03M
36.19%140.03M
224.63%197.11M
310.25%212.21M
-Short term investments
7.69%37.15M
13.65%36.86M
13.65%36.86M
13.55%35.36M
8.29%33.64M
9.84%34.5M
-2.27%32.43M
-2.27%32.43M
-13.04%31.14M
-15.23%31.06M
Receivables
-13.23%190.11M
-9.10%194.5M
-9.10%194.5M
-8.67%203.29M
-10.54%215.16M
-24.95%219.09M
-23.51%213.97M
-23.51%213.97M
-6.55%222.59M
31.61%240.51M
-Accounts receivable
-11.91%109.48M
34.34%96.01M
34.34%96.01M
17.72%119.87M
-10.27%128.18M
-37.43%124.28M
-36.46%71.47M
-36.46%71.47M
-57.25%101.82M
-21.83%142.86M
-Gross accounts receivable
----
34.27%96.35M
34.27%96.35M
----
----
----
-37.01%71.76M
-37.01%71.76M
----
----
-Bad debt provision
----
-16.44%-340K
-16.44%-340K
----
----
----
79.58%-292K
79.58%-292K
----
----
-Other receivables
-14.95%80.63M
-30.88%98.49M
-30.88%98.49M
-30.93%83.42M
-10.93%86.98M
1.62%94.8M
-14.79%142.5M
-14.79%142.5M
--120.77M
--97.65M
Inventory
-13.73%85.09M
-21.80%82.92M
-21.80%82.92M
-31.43%84.02M
-27.41%90.47M
5.84%98.63M
30.84%106.03M
30.84%106.03M
36.82%122.53M
58.78%124.62M
Prepaid assets
----
25.91%1.59M
25.91%1.59M
----
----
----
-63.86%1.27M
-63.86%1.27M
----
----
Restricted cash
----
-3.37%32.43M
-3.37%32.43M
----
----
----
519.30%33.56M
519.30%33.56M
----
----
Tax assets-Current
5.38%6.28M
23.04%7.02M
23.04%7.02M
-22.18%5.64M
30.11%5.66M
12.09%5.96M
-48.62%5.71M
-48.62%5.71M
-48.02%7.25M
-71.64%4.35M
Total current assets
-2.20%587.4M
-2.03%597.22M
-2.03%597.22M
-6.88%606.96M
-10.64%603.91M
-12.76%600.6M
-11.90%609.58M
-11.90%609.58M
-4.29%651.81M
0.40%675.84M
Non current assets
Net PPE
5.18%137.8M
6.28%138.88M
6.28%138.88M
4.23%134.99M
-0.17%130.34M
-0.27%131.01M
-0.99%130.68M
-0.99%130.68M
-2.26%129.51M
-1.21%130.57M
-Gross PP&E
5.18%137.8M
3.83%186.29M
3.83%186.29M
4.23%134.99M
-0.17%130.34M
-0.27%131.01M
0.02%179.42M
0.02%179.42M
-2.26%129.51M
-1.21%130.57M
-Accumulated depreciation
----
2.74%-47.41M
2.74%-47.41M
----
----
----
-2.83%-48.75M
-2.83%-48.75M
----
----
Total investment
-52.31%20.16M
-48.68%21.23M
-48.68%21.23M
-5.41%36.19M
9.82%37.07M
68.78%42.27M
103.28%41.37M
103.28%41.37M
102.50%38.27M
328.94%33.75M
-Long-term equity investment
-92.05%2.19M
-85.01%4.44M
-85.01%4.44M
-25.64%21.71M
-7.88%22.26M
16.48%27.55M
55.82%29.64M
55.82%29.64M
66.08%29.19M
269.21%24.16M
-Financial asset investment
22.03%17.97M
43.12%16.79M
43.12%16.79M
59.68%14.49M
54.38%14.81M
955.41%14.72M
781.44%11.73M
781.44%11.73M
588.32%9.07M
623.92%9.59M
-Including:Available-for-sale securities
22.03%17.97M
43.12%16.79M
43.12%16.79M
59.68%14.49M
54.38%14.81M
955.41%14.72M
781.44%11.73M
781.44%11.73M
588.32%9.07M
623.92%9.59M
Goodwill and other intangible assets
8.60%27.11M
11.12%27.7M
11.12%27.7M
11.31%27.02M
2.04%24.76M
2.23%24.96M
-0.23%24.93M
-0.23%24.93M
-4.87%24.27M
-0.39%24.26M
-Goodwill
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
-Other intangible assets
8.91%26.23M
11.53%26.82M
11.53%26.82M
11.73%26.14M
2.12%23.88M
2.31%24.08M
-0.24%24.05M
-0.24%24.05M
-5.04%23.4M
-0.40%23.38M
Deferred tax assets-non current
32.23%1.08M
21.36%949K
21.36%949K
-13.81%780K
-0.13%778K
26.83%813K
44.81%782K
44.81%782K
--905K
--779K
Total non current assets
-6.49%186.14M
-4.55%188.77M
-4.55%188.77M
3.12%198.98M
1.89%192.94M
9.69%199.05M
11.19%197.75M
11.19%197.75M
9.07%192.95M
15.19%189.36M
Total assets
-3.27%773.54M
-2.64%785.99M
-2.64%785.99M
-4.60%805.94M
-7.90%796.85M
-8.08%799.65M
-7.18%807.34M
-7.18%807.34M
-1.53%844.76M
3.30%865.2M
Liabilities
Current liabilities
Financial liabilities
13.34%71.45M
5.52%70.68M
5.52%70.68M
13.58%76.79M
-12.79%65.72M
-12.32%63.04M
-7.89%66.98M
-7.89%66.98M
-6.52%67.61M
-3.37%75.36M
-Current debt and capital lease obligation
13.34%71.45M
5.52%70.68M
5.52%70.68M
13.58%76.79M
-12.79%65.72M
-12.32%63.04M
-7.89%66.98M
-7.89%66.98M
-6.52%67.61M
-3.37%75.36M
-Including:Current debt
11.92%69.77M
4.26%69.27M
4.26%69.27M
11.86%75.35M
-13.37%64.95M
-12.57%62.34M
-7.68%66.43M
-7.68%66.43M
-5.81%67.37M
-2.83%74.98M
-Including:Current capital Lease obligation
140.37%1.67M
158.24%1.41M
158.24%1.41M
497.50%1.43M
99.48%764K
18.17%696K
-27.68%546K
-27.68%546K
-70.11%240K
-54.02%383K
Payables
-9.09%61.03M
-18.08%53.18M
-18.08%53.18M
-40.30%60.81M
-41.28%62.68M
-44.34%67.14M
-40.73%64.91M
-40.73%64.91M
-16.53%101.86M
13.62%106.76M
-accounts payable
-8.99%60.5M
-19.10%49.9M
-19.10%49.9M
-40.34%60.48M
-41.34%62.28M
-44.62%66.47M
-41.76%61.68M
-41.76%61.68M
-16.61%101.39M
13.01%106.18M
-Total tax payable
-19.61%533K
-5.23%562K
-5.23%562K
-30.57%327K
-30.80%400K
11.62%663K
-1.33%593K
-1.33%593K
4.90%471K
14,350.00%578K
-Other payable
----
2.88%2.72M
2.88%2.72M
----
----
----
-12.41%2.64M
-12.41%2.64M
----
----
Accrued and deferred income
----
116.54%16.14M
116.54%16.14M
----
----
----
-23.62%7.45M
-23.62%7.45M
--0
--0
Current liabilities
1.77%132.48M
0.46%139.99M
0.46%139.99M
-18.80%137.6M
-29.49%128.4M
-32.40%130.17M
-27.42%139.34M
-27.42%139.34M
-12.65%169.46M
5.91%182.12M
Non current liabilities
Non current financial liabilities
1.78%135.43M
2.59%136.05M
2.59%136.05M
3.83%136.41M
1.39%133.17M
1.33%133.06M
1.09%132.61M
1.09%132.61M
0.38%131.38M
0.17%131.34M
-Long term debt and capital lease obligation
1.78%135.43M
2.59%136.05M
2.59%136.05M
3.83%136.41M
1.39%133.17M
1.33%133.06M
1.09%132.61M
1.09%132.61M
0.38%131.38M
0.17%131.34M
-Including:Long term debt
0.19%131.55M
0.19%131.49M
0.19%131.49M
0.19%131.42M
0.20%131.36M
0.19%131.3M
0.20%131.23M
0.20%131.23M
0.49%131.17M
0.39%131.1M
-Including:Long term capital lease obligation
120.07%3.88M
231.54%4.56M
231.54%4.56M
2,241.31%4.99M
673.08%1.81M
550.92%1.76M
564.73%1.38M
564.73%1.38M
-39.14%213K
-55.09%234K
Long term accounts payable and other payables
-4.39%1.13M
----
----
-14.87%1.24M
-15.35%1.3M
-24.38%1.19M
----
----
-16.44%1.46M
-13.94%1.53M
Non current deferred liabilities
8.93%7.37M
8.93%7.37M
8.93%7.37M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
142.14%6.9M
142.14%6.9M
Non current accrued and deferred income
----
-15.38%1.19M
-15.38%1.19M
----
----
----
-13.39%1.4M
-13.39%1.4M
----
----
Total non current liabilities
2.08%143.94M
2.72%144.61M
2.72%144.61M
3.35%144.42M
1.04%141.23M
0.91%141.01M
0.77%140.78M
0.77%140.78M
2.88%139.74M
2.96%139.77M
Total liabilities
1.93%276.41M
1.60%284.6M
1.60%284.6M
-8.79%282.02M
-16.23%269.63M
-18.39%271.18M
-15.55%280.12M
-15.55%280.12M
-6.25%309.21M
4.61%321.89M
Shareholders'equity
Share capital
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
-common stock
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
Retained earnings
-10.59%315.81M
-9.84%319.49M
-9.84%319.49M
-5.24%348.05M
-5.83%353.3M
-4.35%353.2M
-3.59%354.37M
-3.59%354.37M
4.09%367.31M
6.15%375.19M
Less: Treasury stock
0.00%38.54M
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.39%38.45M
0.39%38.45M
0.39%38.45M
1.20%38.45M
Fixed asset revaluation reserve
7.13%39.21M
7.13%39.21M
7.13%39.21M
2.20%36.32M
2.20%36.32M
2.97%36.6M
2.97%36.6M
2.97%36.6M
-4.98%35.54M
-4.98%35.54M
Other reserves
24.54%-7.96M
42.81%-7.47M
42.81%-7.47M
35.46%-10.72M
30.50%-11.63M
36.13%-10.54M
9.75%-13.05M
9.75%-13.05M
-42.79%-16.61M
-55.72%-16.73M
Total stockholders'equity
-6.09%496.28M
-5.08%500.44M
-5.08%500.44M
-2.37%522.87M
-2.96%527.22M
-1.70%528.47M
-2.02%527.21M
-2.02%527.21M
1.41%535.55M
2.54%543.31M
Noncontrolling interests
--847K
--945K
--945K
--1.05M
----
----
--0
--0
----
----
Total equity
-5.93%497.12M
-4.90%501.39M
-4.90%501.39M
-2.17%523.92M
-2.96%527.22M
-1.70%528.47M
-2.02%527.21M
-2.02%527.21M
1.41%535.55M
2.54%543.31M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 10.47%305.92M11.93%278.76M11.93%278.76M4.87%314.02M-4.48%292.62M-7.07%276.93M-19.95%249.05M-19.95%249.05M-11.76%299.44M-10.84%306.36M
-Cash and cash equivalents 10.87%268.77M11.67%241.9M11.67%241.9M3.86%278.65M-5.92%258.99M-9.07%242.43M-22.07%216.62M-22.07%216.62M-11.60%268.29M-10.32%275.3M
-Including:Cash 7.56%60.85M-6.98%71.24M-6.98%71.24M14.22%81.3M10.01%69.4M-50.06%56.57M-56.27%76.59M-56.27%76.59M-70.68%71.18M-75.28%63.08M
-Including:Cash equivalents 11.87%207.92M21.87%170.66M21.87%170.66M0.12%197.35M-10.66%189.59M21.22%185.86M36.19%140.03M36.19%140.03M224.63%197.11M310.25%212.21M
-Short term investments 7.69%37.15M13.65%36.86M13.65%36.86M13.55%35.36M8.29%33.64M9.84%34.5M-2.27%32.43M-2.27%32.43M-13.04%31.14M-15.23%31.06M
Receivables -13.23%190.11M-9.10%194.5M-9.10%194.5M-8.67%203.29M-10.54%215.16M-24.95%219.09M-23.51%213.97M-23.51%213.97M-6.55%222.59M31.61%240.51M
-Accounts receivable -11.91%109.48M34.34%96.01M34.34%96.01M17.72%119.87M-10.27%128.18M-37.43%124.28M-36.46%71.47M-36.46%71.47M-57.25%101.82M-21.83%142.86M
-Gross accounts receivable ----34.27%96.35M34.27%96.35M-------------37.01%71.76M-37.01%71.76M--------
-Bad debt provision -----16.44%-340K-16.44%-340K------------79.58%-292K79.58%-292K--------
-Other receivables -14.95%80.63M-30.88%98.49M-30.88%98.49M-30.93%83.42M-10.93%86.98M1.62%94.8M-14.79%142.5M-14.79%142.5M--120.77M--97.65M
Inventory -13.73%85.09M-21.80%82.92M-21.80%82.92M-31.43%84.02M-27.41%90.47M5.84%98.63M30.84%106.03M30.84%106.03M36.82%122.53M58.78%124.62M
Prepaid assets ----25.91%1.59M25.91%1.59M-------------63.86%1.27M-63.86%1.27M--------
Restricted cash -----3.37%32.43M-3.37%32.43M------------519.30%33.56M519.30%33.56M--------
Tax assets-Current 5.38%6.28M23.04%7.02M23.04%7.02M-22.18%5.64M30.11%5.66M12.09%5.96M-48.62%5.71M-48.62%5.71M-48.02%7.25M-71.64%4.35M
Total current assets -2.20%587.4M-2.03%597.22M-2.03%597.22M-6.88%606.96M-10.64%603.91M-12.76%600.6M-11.90%609.58M-11.90%609.58M-4.29%651.81M0.40%675.84M
Non current assets
Net PPE 5.18%137.8M6.28%138.88M6.28%138.88M4.23%134.99M-0.17%130.34M-0.27%131.01M-0.99%130.68M-0.99%130.68M-2.26%129.51M-1.21%130.57M
-Gross PP&E 5.18%137.8M3.83%186.29M3.83%186.29M4.23%134.99M-0.17%130.34M-0.27%131.01M0.02%179.42M0.02%179.42M-2.26%129.51M-1.21%130.57M
-Accumulated depreciation ----2.74%-47.41M2.74%-47.41M-------------2.83%-48.75M-2.83%-48.75M--------
Total investment -52.31%20.16M-48.68%21.23M-48.68%21.23M-5.41%36.19M9.82%37.07M68.78%42.27M103.28%41.37M103.28%41.37M102.50%38.27M328.94%33.75M
-Long-term equity investment -92.05%2.19M-85.01%4.44M-85.01%4.44M-25.64%21.71M-7.88%22.26M16.48%27.55M55.82%29.64M55.82%29.64M66.08%29.19M269.21%24.16M
-Financial asset investment 22.03%17.97M43.12%16.79M43.12%16.79M59.68%14.49M54.38%14.81M955.41%14.72M781.44%11.73M781.44%11.73M588.32%9.07M623.92%9.59M
-Including:Available-for-sale securities 22.03%17.97M43.12%16.79M43.12%16.79M59.68%14.49M54.38%14.81M955.41%14.72M781.44%11.73M781.44%11.73M588.32%9.07M623.92%9.59M
Goodwill and other intangible assets 8.60%27.11M11.12%27.7M11.12%27.7M11.31%27.02M2.04%24.76M2.23%24.96M-0.23%24.93M-0.23%24.93M-4.87%24.27M-0.39%24.26M
-Goodwill 0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K
-Other intangible assets 8.91%26.23M11.53%26.82M11.53%26.82M11.73%26.14M2.12%23.88M2.31%24.08M-0.24%24.05M-0.24%24.05M-5.04%23.4M-0.40%23.38M
Deferred tax assets-non current 32.23%1.08M21.36%949K21.36%949K-13.81%780K-0.13%778K26.83%813K44.81%782K44.81%782K--905K--779K
Total non current assets -6.49%186.14M-4.55%188.77M-4.55%188.77M3.12%198.98M1.89%192.94M9.69%199.05M11.19%197.75M11.19%197.75M9.07%192.95M15.19%189.36M
Total assets -3.27%773.54M-2.64%785.99M-2.64%785.99M-4.60%805.94M-7.90%796.85M-8.08%799.65M-7.18%807.34M-7.18%807.34M-1.53%844.76M3.30%865.2M
Liabilities
Current liabilities
Financial liabilities 13.34%71.45M5.52%70.68M5.52%70.68M13.58%76.79M-12.79%65.72M-12.32%63.04M-7.89%66.98M-7.89%66.98M-6.52%67.61M-3.37%75.36M
-Current debt and capital lease obligation 13.34%71.45M5.52%70.68M5.52%70.68M13.58%76.79M-12.79%65.72M-12.32%63.04M-7.89%66.98M-7.89%66.98M-6.52%67.61M-3.37%75.36M
-Including:Current debt 11.92%69.77M4.26%69.27M4.26%69.27M11.86%75.35M-13.37%64.95M-12.57%62.34M-7.68%66.43M-7.68%66.43M-5.81%67.37M-2.83%74.98M
-Including:Current capital Lease obligation 140.37%1.67M158.24%1.41M158.24%1.41M497.50%1.43M99.48%764K18.17%696K-27.68%546K-27.68%546K-70.11%240K-54.02%383K
Payables -9.09%61.03M-18.08%53.18M-18.08%53.18M-40.30%60.81M-41.28%62.68M-44.34%67.14M-40.73%64.91M-40.73%64.91M-16.53%101.86M13.62%106.76M
-accounts payable -8.99%60.5M-19.10%49.9M-19.10%49.9M-40.34%60.48M-41.34%62.28M-44.62%66.47M-41.76%61.68M-41.76%61.68M-16.61%101.39M13.01%106.18M
-Total tax payable -19.61%533K-5.23%562K-5.23%562K-30.57%327K-30.80%400K11.62%663K-1.33%593K-1.33%593K4.90%471K14,350.00%578K
-Other payable ----2.88%2.72M2.88%2.72M-------------12.41%2.64M-12.41%2.64M--------
Accrued and deferred income ----116.54%16.14M116.54%16.14M-------------23.62%7.45M-23.62%7.45M--0--0
Current liabilities 1.77%132.48M0.46%139.99M0.46%139.99M-18.80%137.6M-29.49%128.4M-32.40%130.17M-27.42%139.34M-27.42%139.34M-12.65%169.46M5.91%182.12M
Non current liabilities
Non current financial liabilities 1.78%135.43M2.59%136.05M2.59%136.05M3.83%136.41M1.39%133.17M1.33%133.06M1.09%132.61M1.09%132.61M0.38%131.38M0.17%131.34M
-Long term debt and capital lease obligation 1.78%135.43M2.59%136.05M2.59%136.05M3.83%136.41M1.39%133.17M1.33%133.06M1.09%132.61M1.09%132.61M0.38%131.38M0.17%131.34M
-Including:Long term debt 0.19%131.55M0.19%131.49M0.19%131.49M0.19%131.42M0.20%131.36M0.19%131.3M0.20%131.23M0.20%131.23M0.49%131.17M0.39%131.1M
-Including:Long term capital lease obligation 120.07%3.88M231.54%4.56M231.54%4.56M2,241.31%4.99M673.08%1.81M550.92%1.76M564.73%1.38M564.73%1.38M-39.14%213K-55.09%234K
Long term accounts payable and other payables -4.39%1.13M---------14.87%1.24M-15.35%1.3M-24.38%1.19M---------16.44%1.46M-13.94%1.53M
Non current deferred liabilities 8.93%7.37M8.93%7.37M8.93%7.37M-1.99%6.76M-1.99%6.76M-1.99%6.76M-1.99%6.76M-1.99%6.76M142.14%6.9M142.14%6.9M
Non current accrued and deferred income -----15.38%1.19M-15.38%1.19M-------------13.39%1.4M-13.39%1.4M--------
Total non current liabilities 2.08%143.94M2.72%144.61M2.72%144.61M3.35%144.42M1.04%141.23M0.91%141.01M0.77%140.78M0.77%140.78M2.88%139.74M2.96%139.77M
Total liabilities 1.93%276.41M1.60%284.6M1.60%284.6M-8.79%282.02M-16.23%269.63M-18.39%271.18M-15.55%280.12M-15.55%280.12M-6.25%309.21M4.61%321.89M
Shareholders'equity
Share capital 0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M
-common stock 0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M
Retained earnings -10.59%315.81M-9.84%319.49M-9.84%319.49M-5.24%348.05M-5.83%353.3M-4.35%353.2M-3.59%354.37M-3.59%354.37M4.09%367.31M6.15%375.19M
Less: Treasury stock 0.00%38.54M0.23%38.54M0.23%38.54M0.23%38.54M0.23%38.54M0.23%38.54M0.39%38.45M0.39%38.45M0.39%38.45M1.20%38.45M
Fixed asset revaluation reserve 7.13%39.21M7.13%39.21M7.13%39.21M2.20%36.32M2.20%36.32M2.97%36.6M2.97%36.6M2.97%36.6M-4.98%35.54M-4.98%35.54M
Other reserves 24.54%-7.96M42.81%-7.47M42.81%-7.47M35.46%-10.72M30.50%-11.63M36.13%-10.54M9.75%-13.05M9.75%-13.05M-42.79%-16.61M-55.72%-16.73M
Total stockholders'equity -6.09%496.28M-5.08%500.44M-5.08%500.44M-2.37%522.87M-2.96%527.22M-1.70%528.47M-2.02%527.21M-2.02%527.21M1.41%535.55M2.54%543.31M
Noncontrolling interests --847K--945K--945K--1.05M----------0--0--------
Total equity -5.93%497.12M-4.90%501.39M-4.90%501.39M-2.17%523.92M-2.96%527.22M-1.70%528.47M-2.02%527.21M-2.02%527.21M1.41%535.55M2.54%543.31M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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