MY Stock MarketDetailed Quotes

4081 PMCORP

Watchlist
  • 0.175
  • -0.005-2.78%
15min DelayMarket Closed Jul 2 16:11 CST
154.46MMarket Cap4.07P/E (TTM)

PMCORP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
61.56%80.52M
37.48%72.3M
68.26%86.18M
-22.33%42.29M
-22.33%42.29M
-22.72%49.84M
-26.70%52.59M
-30.03%51.22M
-32.30%54.45M
-32.30%54.45M
-Cash and cash equivalents
161.97%79.14M
96.36%65.96M
144.27%78.62M
-16.17%29.21M
-16.17%29.21M
-34.05%30.21M
-20.68%33.59M
-33.13%32.18M
-28.56%34.84M
-28.56%34.84M
-Including:Cash
----
----
----
-15.19%19.68M
-15.19%19.68M
----
----
----
49.31%23.2M
49.31%23.2M
-Including:Cash equivalents
----
----
----
-18.13%9.53M
-18.13%9.53M
----
----
----
-64.98%11.64M
-64.98%11.64M
-Short term investments
-92.98%1.38M
-66.66%6.33M
-60.24%7.57M
-33.26%13.09M
-33.26%13.09M
5.06%19.63M
-35.37%18.99M
-24.07%19.04M
-38.05%19.61M
-38.05%19.61M
Receivables
-11.71%31.33M
13.25%36.63M
45.77%46.35M
79.40%26.07M
79.40%26.07M
18.45%35.48M
101.65%32.35M
162.38%31.8M
17.29%14.53M
17.29%14.53M
-Accounts receivable
-27.78%21.34M
-4.03%26.8M
32.53%36.67M
13.49%9.17M
13.49%9.17M
-1.38%29.54M
166.17%27.92M
286.92%27.67M
-12.69%8.08M
-12.69%8.08M
-Other receivables
68.22%9.99M
122.23%9.84M
134.46%9.68M
161.93%16.9M
161.93%16.9M
--5.94M
-20.27%4.43M
-16.89%4.13M
105.74%6.45M
105.74%6.45M
Inventory
-70.70%4.66M
-73.61%4.75M
-22.89%13.17M
1.40%16.17M
1.40%16.17M
14.62%15.9M
86.57%18M
53.36%17.08M
59.79%15.94M
59.79%15.94M
Prepaid assets
----
----
----
12.78%13.08M
12.78%13.08M
----
----
----
551.57%11.6M
551.57%11.6M
Restricted cash
----
----
----
-34.14%2.2M
-34.14%2.2M
----
----
----
108.48%3.34M
108.48%3.34M
Tax assets-Current
-47.58%868K
-39.64%996K
4.23%1.7M
-0.59%1.68M
-0.59%1.68M
-0.30%1.66M
1.10%1.65M
2.45%1.63M
-0.12%1.69M
-0.12%1.69M
Holding assets for sale
71.60%30.38M
106.48%36.55M
--0
--17.67M
--17.67M
--17.7M
5,629.13%17.7M
----
--0
--0
Other current assets
----
----
-3.90%517K
-5.01%512K
-5.01%512K
0.19%538K
-2.19%537K
-0.19%538K
0.37%539K
0.37%539K
Total current assets
21.99%147.75M
23.13%151.23M
44.64%147.93M
17.22%119.67M
17.22%119.67M
9.59%121.11M
22.93%122.82M
3.41%102.27M
-6.09%102.09M
-6.09%102.09M
Non current assets
Net PPE
9.83%111.86M
16.08%113.09M
10.02%122.01M
17.34%122.31M
17.34%122.31M
8.82%101.85M
147.55%97.43M
182.38%110.9M
162.92%104.24M
162.92%104.24M
-Gross PP&E
----
----
----
3.61%247.62M
3.61%247.62M
----
----
----
143.22%239M
143.22%239M
-Accumulated depreciation
----
----
----
7.01%-125.31M
7.01%-125.31M
----
----
----
-129.90%-134.76M
-129.90%-134.76M
Investment properties
18.21%1.33M
14.30%1.3M
11.93%1.32M
16.40%1.31M
16.40%1.31M
-0.44%1.13M
0.89%1.13M
4.42%1.18M
0.36%1.13M
0.36%1.13M
Total investment
24.59%114.18M
31.99%122.17M
29.90%119.26M
33.54%120.95M
33.54%120.95M
12.97%91.65M
12.37%92.56M
12.75%91.81M
15.73%90.57M
15.73%90.57M
-Long-term equity investment
-1.48%133K
-1.48%133K
-3.57%135K
-3.57%135K
-3.57%135K
-9.40%135K
-10.00%135K
-6.67%140K
-6.67%140K
-6.67%140K
-Financial asset investment
----
----
----
33.60%120.82M
33.60%120.82M
----
----
----
15.77%90.43M
15.77%90.43M
-Including:Available-for-sale securities
----
----
----
33.60%120.82M
33.60%120.82M
----
----
----
15.77%90.43M
15.77%90.43M
-Other investment
24.62%114.05M
32.04%122.03M
29.95%119.13M
----
----
13.01%91.51M
12.41%92.42M
12.79%91.67M
----
----
Goodwill and other intangible assets
0.17%41.14M
0.81%41.16M
1.09%41.29M
1.85%41.48M
1.85%41.48M
-3.93%41.07M
123.21%40.83M
123.29%40.84M
122.65%40.72M
122.65%40.72M
-Goodwill
0.00%29.42M
0.00%29.42M
0.00%29.42M
0.00%29.42M
0.00%29.42M
-7.05%29.42M
121.07%29.42M
121.07%29.42M
121.07%29.42M
121.07%29.42M
-Other intangible assets
0.61%11.73M
2.88%11.74M
3.90%11.87M
6.65%12.06M
6.65%12.06M
4.98%11.65M
128.95%11.41M
129.21%11.42M
126.89%11.31M
126.89%11.31M
Deferred tax assets-non current
-9.90%4.12M
-9.80%4.12M
-2.41%4.46M
-2.28%4.46M
-2.28%4.46M
29.38%4.58M
1,423.33%4.57M
1,422.33%4.57M
1,290.24%4.56M
1,290.24%4.56M
Total non current assets
13.47%272.63M
19.16%281.83M
15.66%288.34M
20.43%290.51M
20.43%290.51M
8.16%240.27M
67.22%236.51M
77.53%249.3M
75.24%241.22M
75.24%241.22M
Total assets
16.33%420.37M
20.52%433.06M
24.09%436.26M
19.48%410.18M
19.48%410.18M
8.64%361.38M
48.88%359.33M
46.90%351.57M
39.35%343.31M
39.35%343.31M
Liabilities
Current liabilities
Financial liabilities
191.95%29.89M
121.01%27.99M
100.28%28.83M
51.57%27.1M
51.57%27.1M
241.23%10.24M
4,222.53%12.67M
2,087.69%14.4M
2,544.38%17.88M
2,544.38%17.88M
-Current debt and capital lease obligation
191.95%29.89M
121.01%27.99M
100.28%28.83M
51.57%27.1M
51.57%27.1M
241.23%10.24M
4,222.53%12.67M
2,087.69%14.4M
2,544.38%17.88M
2,544.38%17.88M
-Including:Current debt
169.10%18.05M
235.55%16.93M
312.91%20.59M
139.44%13.5M
139.44%13.5M
147.09%6.71M
--5.04M
1,240.59%4.99M
1,348.84%5.64M
1,348.84%5.64M
-Including:Current capital Lease obligation
235.34%11.84M
45.20%11.07M
-12.43%8.24M
11.11%13.6M
11.11%13.6M
1,134.62%3.53M
2,501.02%7.62M
3,189.51%9.41M
4,164.81%12.24M
4,164.81%12.24M
Payables
-11.76%62.1M
9.08%70.19M
40.35%79.68M
76.92%60.35M
76.92%60.35M
20.08%70.38M
379.80%64.35M
432.50%56.78M
242.71%34.11M
242.71%34.11M
-accounts payable
-11.74%61.98M
8.90%70.04M
39.97%79.42M
-7.46%17.16M
-7.46%17.16M
19.99%70.23M
382.22%64.31M
435.82%56.74M
584.86%18.55M
584.86%18.55M
-Total tax payable
-20.55%116K
324.32%157K
618.92%266K
197.22%107K
197.22%107K
92.11%146K
-50.67%37K
-49.32%37K
-50.68%36K
-50.68%36K
-Other payable
----
----
----
177.41%43.08M
177.41%43.08M
----
----
----
116.52%15.53M
116.52%15.53M
Accrued and deferred income
--46K
--33K
--20K
-12.70%10.56M
-12.70%10.56M
----
----
----
590.53%12.1M
590.53%12.1M
Held for sale liabilities
--11.81M
--11.08M
----
----
----
----
----
----
----
----
Other current liabilities
----
----
-6.57%896K
-6.90%891K
-6.90%891K
0.00%957K
-2.85%953K
0.21%959K
-0.10%957K
-0.10%957K
Current liabilities
27.31%103.84M
40.18%109.29M
51.71%109.43M
52.05%98.9M
52.05%98.9M
30.38%81.57M
430.91%77.97M
487.51%72.13M
387.59%65.04M
387.59%65.04M
Non current liabilities
Non current financial liabilities
35.71%50.11M
42.71%48.64M
36.81%46.77M
32.46%45.07M
32.46%45.07M
0.36%36.93M
4,426.56%34.09M
4,125.96%34.19M
3,740.41%34.03M
3,740.41%34.03M
-Long term debt and capital lease obligation
35.71%50.11M
42.71%48.64M
36.81%46.77M
32.46%45.07M
32.46%45.07M
0.36%36.93M
4,426.56%34.09M
4,125.96%34.19M
3,740.41%34.03M
3,740.41%34.03M
-Including:Long term debt
100.30%42.4M
79.04%37.9M
49.43%31.63M
38.31%29.28M
38.31%29.28M
19.26%21.17M
--21.17M
--21.17M
--21.17M
--21.17M
-Including:Long term capital lease obligation
-51.07%7.71M
-16.86%10.74M
16.29%15.14M
22.84%15.79M
22.84%15.79M
-17.25%15.76M
1,615.27%12.92M
1,509.27%13.02M
1,351.13%12.86M
1,351.13%12.86M
Long term accounts payable and other payables
----
----
----
----
----
--33K
----
--535K
--4M
--4M
Long term provisions
--2.62M
--2.68M
--2.68M
80.56%2.56M
80.56%2.56M
----
----
----
--1.42M
--1.42M
Non current deferred liabilities
207.01%3.11M
203.44%3.09M
193.01%3.1M
205.13%3.09M
205.13%3.09M
13.95%1.01M
14.92%1.02M
18.59%1.06M
10.94%1.01M
10.94%1.01M
Total non current liabilities
47.06%55.84M
54.99%54.4M
46.86%52.55M
25.38%50.73M
25.38%50.73M
0.77%37.97M
2,042.98%35.1M
2,002.35%35.78M
2,147.83%40.46M
2,147.83%40.46M
Total liabilities
33.58%159.69M
44.77%163.7M
50.10%161.98M
41.82%149.63M
41.82%149.63M
19.25%119.54M
592.67%113.07M
671.95%107.91M
596.86%105.51M
596.86%105.51M
Shareholders'equity
Share capital
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
-common stock
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
0.00%221.96M
Retained earnings
95.40%53.09M
--57.32M
152.59%63.68M
123.91%47.55M
123.91%47.55M
64.19%27.17M
----
-33.62%25.21M
-51.36%21.24M
-51.36%21.24M
Less: Treasury stock
0.00%866K
0.00%866K
0.00%866K
0.00%866K
0.00%866K
0.00%866K
-97.16%866K
-97.16%866K
-97.16%866K
-97.16%866K
Fixed asset revaluation reserve
----
----
--0
--1.04M
--1.04M
----
----
----
--0
--0
Other reserves
20.19%-8.55M
-133.22%-6.26M
-50.52%-9.56M
-18.87%-8.62M
-18.87%-8.62M
-58.49%-10.71M
-43.88%18.83M
-54.68%-6.35M
-85.59%-7.25M
-85.59%-7.25M
Other equity interest
----
----
--1.04M
----
----
----
----
----
----
----
Total stockholders'equity
11.82%265.64M
13.44%272.16M
15.13%276.25M
11.05%261.05M
11.05%261.05M
2.89%237.55M
6.62%239.92M
6.48%239.95M
1.67%235.08M
1.67%235.08M
Noncontrolling interests
-215.55%-4.95M
-144.17%-2.8M
-153.04%-1.96M
-118.54%-506K
-118.54%-506K
183.27%4.28M
--6.34M
--3.7M
--2.73M
--2.73M
Total equity
7.80%260.69M
9.38%269.36M
12.57%274.28M
9.56%260.55M
9.56%260.55M
4.06%241.84M
9.44%246.26M
8.13%243.66M
2.85%237.8M
2.85%237.8M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 61.56%80.52M37.48%72.3M68.26%86.18M-22.33%42.29M-22.33%42.29M-22.72%49.84M-26.70%52.59M-30.03%51.22M-32.30%54.45M-32.30%54.45M
-Cash and cash equivalents 161.97%79.14M96.36%65.96M144.27%78.62M-16.17%29.21M-16.17%29.21M-34.05%30.21M-20.68%33.59M-33.13%32.18M-28.56%34.84M-28.56%34.84M
-Including:Cash -------------15.19%19.68M-15.19%19.68M------------49.31%23.2M49.31%23.2M
-Including:Cash equivalents -------------18.13%9.53M-18.13%9.53M-------------64.98%11.64M-64.98%11.64M
-Short term investments -92.98%1.38M-66.66%6.33M-60.24%7.57M-33.26%13.09M-33.26%13.09M5.06%19.63M-35.37%18.99M-24.07%19.04M-38.05%19.61M-38.05%19.61M
Receivables -11.71%31.33M13.25%36.63M45.77%46.35M79.40%26.07M79.40%26.07M18.45%35.48M101.65%32.35M162.38%31.8M17.29%14.53M17.29%14.53M
-Accounts receivable -27.78%21.34M-4.03%26.8M32.53%36.67M13.49%9.17M13.49%9.17M-1.38%29.54M166.17%27.92M286.92%27.67M-12.69%8.08M-12.69%8.08M
-Other receivables 68.22%9.99M122.23%9.84M134.46%9.68M161.93%16.9M161.93%16.9M--5.94M-20.27%4.43M-16.89%4.13M105.74%6.45M105.74%6.45M
Inventory -70.70%4.66M-73.61%4.75M-22.89%13.17M1.40%16.17M1.40%16.17M14.62%15.9M86.57%18M53.36%17.08M59.79%15.94M59.79%15.94M
Prepaid assets ------------12.78%13.08M12.78%13.08M------------551.57%11.6M551.57%11.6M
Restricted cash -------------34.14%2.2M-34.14%2.2M------------108.48%3.34M108.48%3.34M
Tax assets-Current -47.58%868K-39.64%996K4.23%1.7M-0.59%1.68M-0.59%1.68M-0.30%1.66M1.10%1.65M2.45%1.63M-0.12%1.69M-0.12%1.69M
Holding assets for sale 71.60%30.38M106.48%36.55M--0--17.67M--17.67M--17.7M5,629.13%17.7M------0--0
Other current assets ---------3.90%517K-5.01%512K-5.01%512K0.19%538K-2.19%537K-0.19%538K0.37%539K0.37%539K
Total current assets 21.99%147.75M23.13%151.23M44.64%147.93M17.22%119.67M17.22%119.67M9.59%121.11M22.93%122.82M3.41%102.27M-6.09%102.09M-6.09%102.09M
Non current assets
Net PPE 9.83%111.86M16.08%113.09M10.02%122.01M17.34%122.31M17.34%122.31M8.82%101.85M147.55%97.43M182.38%110.9M162.92%104.24M162.92%104.24M
-Gross PP&E ------------3.61%247.62M3.61%247.62M------------143.22%239M143.22%239M
-Accumulated depreciation ------------7.01%-125.31M7.01%-125.31M-------------129.90%-134.76M-129.90%-134.76M
Investment properties 18.21%1.33M14.30%1.3M11.93%1.32M16.40%1.31M16.40%1.31M-0.44%1.13M0.89%1.13M4.42%1.18M0.36%1.13M0.36%1.13M
Total investment 24.59%114.18M31.99%122.17M29.90%119.26M33.54%120.95M33.54%120.95M12.97%91.65M12.37%92.56M12.75%91.81M15.73%90.57M15.73%90.57M
-Long-term equity investment -1.48%133K-1.48%133K-3.57%135K-3.57%135K-3.57%135K-9.40%135K-10.00%135K-6.67%140K-6.67%140K-6.67%140K
-Financial asset investment ------------33.60%120.82M33.60%120.82M------------15.77%90.43M15.77%90.43M
-Including:Available-for-sale securities ------------33.60%120.82M33.60%120.82M------------15.77%90.43M15.77%90.43M
-Other investment 24.62%114.05M32.04%122.03M29.95%119.13M--------13.01%91.51M12.41%92.42M12.79%91.67M--------
Goodwill and other intangible assets 0.17%41.14M0.81%41.16M1.09%41.29M1.85%41.48M1.85%41.48M-3.93%41.07M123.21%40.83M123.29%40.84M122.65%40.72M122.65%40.72M
-Goodwill 0.00%29.42M0.00%29.42M0.00%29.42M0.00%29.42M0.00%29.42M-7.05%29.42M121.07%29.42M121.07%29.42M121.07%29.42M121.07%29.42M
-Other intangible assets 0.61%11.73M2.88%11.74M3.90%11.87M6.65%12.06M6.65%12.06M4.98%11.65M128.95%11.41M129.21%11.42M126.89%11.31M126.89%11.31M
Deferred tax assets-non current -9.90%4.12M-9.80%4.12M-2.41%4.46M-2.28%4.46M-2.28%4.46M29.38%4.58M1,423.33%4.57M1,422.33%4.57M1,290.24%4.56M1,290.24%4.56M
Total non current assets 13.47%272.63M19.16%281.83M15.66%288.34M20.43%290.51M20.43%290.51M8.16%240.27M67.22%236.51M77.53%249.3M75.24%241.22M75.24%241.22M
Total assets 16.33%420.37M20.52%433.06M24.09%436.26M19.48%410.18M19.48%410.18M8.64%361.38M48.88%359.33M46.90%351.57M39.35%343.31M39.35%343.31M
Liabilities
Current liabilities
Financial liabilities 191.95%29.89M121.01%27.99M100.28%28.83M51.57%27.1M51.57%27.1M241.23%10.24M4,222.53%12.67M2,087.69%14.4M2,544.38%17.88M2,544.38%17.88M
-Current debt and capital lease obligation 191.95%29.89M121.01%27.99M100.28%28.83M51.57%27.1M51.57%27.1M241.23%10.24M4,222.53%12.67M2,087.69%14.4M2,544.38%17.88M2,544.38%17.88M
-Including:Current debt 169.10%18.05M235.55%16.93M312.91%20.59M139.44%13.5M139.44%13.5M147.09%6.71M--5.04M1,240.59%4.99M1,348.84%5.64M1,348.84%5.64M
-Including:Current capital Lease obligation 235.34%11.84M45.20%11.07M-12.43%8.24M11.11%13.6M11.11%13.6M1,134.62%3.53M2,501.02%7.62M3,189.51%9.41M4,164.81%12.24M4,164.81%12.24M
Payables -11.76%62.1M9.08%70.19M40.35%79.68M76.92%60.35M76.92%60.35M20.08%70.38M379.80%64.35M432.50%56.78M242.71%34.11M242.71%34.11M
-accounts payable -11.74%61.98M8.90%70.04M39.97%79.42M-7.46%17.16M-7.46%17.16M19.99%70.23M382.22%64.31M435.82%56.74M584.86%18.55M584.86%18.55M
-Total tax payable -20.55%116K324.32%157K618.92%266K197.22%107K197.22%107K92.11%146K-50.67%37K-49.32%37K-50.68%36K-50.68%36K
-Other payable ------------177.41%43.08M177.41%43.08M------------116.52%15.53M116.52%15.53M
Accrued and deferred income --46K--33K--20K-12.70%10.56M-12.70%10.56M------------590.53%12.1M590.53%12.1M
Held for sale liabilities --11.81M--11.08M--------------------------------
Other current liabilities ---------6.57%896K-6.90%891K-6.90%891K0.00%957K-2.85%953K0.21%959K-0.10%957K-0.10%957K
Current liabilities 27.31%103.84M40.18%109.29M51.71%109.43M52.05%98.9M52.05%98.9M30.38%81.57M430.91%77.97M487.51%72.13M387.59%65.04M387.59%65.04M
Non current liabilities
Non current financial liabilities 35.71%50.11M42.71%48.64M36.81%46.77M32.46%45.07M32.46%45.07M0.36%36.93M4,426.56%34.09M4,125.96%34.19M3,740.41%34.03M3,740.41%34.03M
-Long term debt and capital lease obligation 35.71%50.11M42.71%48.64M36.81%46.77M32.46%45.07M32.46%45.07M0.36%36.93M4,426.56%34.09M4,125.96%34.19M3,740.41%34.03M3,740.41%34.03M
-Including:Long term debt 100.30%42.4M79.04%37.9M49.43%31.63M38.31%29.28M38.31%29.28M19.26%21.17M--21.17M--21.17M--21.17M--21.17M
-Including:Long term capital lease obligation -51.07%7.71M-16.86%10.74M16.29%15.14M22.84%15.79M22.84%15.79M-17.25%15.76M1,615.27%12.92M1,509.27%13.02M1,351.13%12.86M1,351.13%12.86M
Long term accounts payable and other payables ----------------------33K------535K--4M--4M
Long term provisions --2.62M--2.68M--2.68M80.56%2.56M80.56%2.56M--------------1.42M--1.42M
Non current deferred liabilities 207.01%3.11M203.44%3.09M193.01%3.1M205.13%3.09M205.13%3.09M13.95%1.01M14.92%1.02M18.59%1.06M10.94%1.01M10.94%1.01M
Total non current liabilities 47.06%55.84M54.99%54.4M46.86%52.55M25.38%50.73M25.38%50.73M0.77%37.97M2,042.98%35.1M2,002.35%35.78M2,147.83%40.46M2,147.83%40.46M
Total liabilities 33.58%159.69M44.77%163.7M50.10%161.98M41.82%149.63M41.82%149.63M19.25%119.54M592.67%113.07M671.95%107.91M596.86%105.51M596.86%105.51M
Shareholders'equity
Share capital 0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M
-common stock 0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M0.00%221.96M
Retained earnings 95.40%53.09M--57.32M152.59%63.68M123.91%47.55M123.91%47.55M64.19%27.17M-----33.62%25.21M-51.36%21.24M-51.36%21.24M
Less: Treasury stock 0.00%866K0.00%866K0.00%866K0.00%866K0.00%866K0.00%866K-97.16%866K-97.16%866K-97.16%866K-97.16%866K
Fixed asset revaluation reserve ----------0--1.04M--1.04M--------------0--0
Other reserves 20.19%-8.55M-133.22%-6.26M-50.52%-9.56M-18.87%-8.62M-18.87%-8.62M-58.49%-10.71M-43.88%18.83M-54.68%-6.35M-85.59%-7.25M-85.59%-7.25M
Other equity interest ----------1.04M----------------------------
Total stockholders'equity 11.82%265.64M13.44%272.16M15.13%276.25M11.05%261.05M11.05%261.05M2.89%237.55M6.62%239.92M6.48%239.95M1.67%235.08M1.67%235.08M
Noncontrolling interests -215.55%-4.95M-144.17%-2.8M-153.04%-1.96M-118.54%-506K-118.54%-506K183.27%4.28M--6.34M--3.7M--2.73M--2.73M
Total equity 7.80%260.69M9.38%269.36M12.57%274.28M9.56%260.55M9.56%260.55M4.06%241.84M9.44%246.26M8.13%243.66M2.85%237.8M2.85%237.8M
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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