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POS (4634)

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  • 0.300
  • 0.0000.00%
15min DelayNot Open Jan 15 16:52 CST
234.83MMarket Cap-1.12P/E (TTM)

4634 POS

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
13.50%149.91M
-25.92%112.85M
-17.37%135.98M
-31.72%132.79M
-31.72%132.79M
-26.36%132.08M
-22.41%152.34M
-23.77%164.57M
-12.70%194.46M
-12.70%194.46M
-Cash and cash equivalents
5.30%120.99M
-12.37%96.32M
-12.01%112.23M
-31.67%127.09M
-31.67%127.09M
-9.10%114.9M
-9.90%109.92M
3.85%127.55M
0.01%185.99M
0.01%185.99M
-Including:Cash
5.30%120.99M
-12.37%96.32M
-12.01%112.23M
-28.67%121.39M
-28.67%121.39M
-9.10%114.9M
--109.92M
3.85%127.55M
4.12%170.18M
4.12%170.18M
-Including:Cash equivalents
----
----
----
-63.91%5.71M
-63.91%5.71M
----
----
----
-29.83%15.81M
-29.83%15.81M
-Short term investments
68.27%28.92M
-61.03%16.53M
-35.85%23.75M
-32.77%5.7M
-32.77%5.7M
-67.55%17.19M
-42.94%42.42M
-60.21%37.03M
-76.96%8.48M
-76.96%8.48M
Receivables
2.68%764.47M
-5.83%752.7M
-5.14%750.79M
-1.17%691.47M
-1.17%691.47M
-12.68%744.52M
-5.14%799.29M
-7.78%791.48M
-1.64%699.65M
-1.64%699.65M
-Accounts receivable
2.68%764.47M
-5.83%752.7M
-5.14%750.79M
5.61%624.3M
5.61%624.3M
-12.68%744.52M
-5.14%799.29M
-7.78%791.48M
-2.76%591.14M
-2.76%591.14M
-Other receivables
----
----
----
-38.10%67.17M
-38.10%67.17M
----
----
----
5.00%108.51M
5.00%108.51M
Inventory
24.31%11.08M
65.02%12.53M
60.70%11.82M
53.62%10.52M
53.62%10.52M
37.88%8.91M
31.78%7.59M
35.84%7.35M
35.94%6.85M
35.94%6.85M
Prepaid assets
----
----
----
-14.68%61.95M
-14.68%61.95M
----
----
----
-45.77%72.61M
-45.77%72.61M
Restricted cash
----
-62.04%11.32M
-30.89%20.38M
-76.19%5.38M
-76.19%5.38M
-75.22%11.53M
-36.65%29.82M
-48.26%29.49M
223.33%22.6M
223.33%22.6M
Tax assets-Current
-17.37%2.48M
66.88%5.31M
67.18%4.13M
24.17%3.04M
24.17%3.04M
-44.35%3.01M
-25.90%3.18M
-67.05%2.47M
-69.72%2.45M
-69.72%2.45M
Holding assets for sale
----
----
----
----
----
--150.93M
1,527.27%169.58M
1,491.54%171.66M
--0
--0
Total current assets
-10.73%927.94M
-21.96%883.39M
-20.64%902.71M
-9.36%905.16M
-9.36%905.16M
-0.42%1.04B
6.85%1.13B
3.62%1.14B
-9.15%998.63M
-9.15%998.63M
Non current assets
Net PPE
7.84%822.82M
6.66%838.82M
5.94%865.14M
-7.70%888.92M
-7.70%888.92M
-22.55%763.02M
-21.35%786.46M
-20.43%816.64M
-9.06%963.04M
-9.06%963.04M
-Gross PP&E
7.84%822.82M
6.66%838.82M
5.94%865.14M
-4.13%3.06B
-4.13%3.06B
-22.55%763.02M
-21.35%786.46M
-20.43%816.64M
-1.53%3.2B
-1.53%3.2B
-Accumulated depreciation
----
----
----
2.60%-2.18B
2.60%-2.18B
----
----
----
-2.11%-2.23B
-2.11%-2.23B
Investment properties
0.00%40.46M
0.02%40.46M
0.02%40.46M
0.02%40.46M
0.02%40.46M
0.02%40.46M
0.00%40.45M
0.00%40.45M
0.00%40.45M
0.00%40.45M
Total investment
-0.08%47.67M
-0.02%47.69M
0.26%47.68M
0.18%47.68M
0.18%47.68M
1.30%47.71M
-0.26%47.7M
-0.05%47.56M
0.18%47.59M
0.18%47.59M
-Long-term equity investment
-0.10%40.94M
-0.03%40.97M
0.30%40.96M
0.21%40.95M
0.21%40.95M
1.52%40.98M
-0.30%40.98M
-0.06%40.84M
0.21%40.87M
0.21%40.87M
-Financial asset investment
----
----
----
0.00%6.72M
0.00%6.72M
----
----
----
0.00%6.72M
0.00%6.72M
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
0.00%6.72M
0.00%6.72M
----
----
----
0.00%6.72M
0.00%6.72M
-Other investment
0.00%6.72M
0.00%6.72M
0.00%6.72M
--6.72M
--6.72M
0.00%6.72M
--6.72M
0.00%6.72M
----
----
Financial assets
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
Goodwill and other intangible assets
-2.20%117.73M
-2.19%118.39M
-2.18%119.06M
-2.17%119.72M
-2.17%119.72M
-2.16%120.38M
-2.15%121.04M
-2.13%121.71M
-2.12%122.37M
-2.12%122.37M
-Goodwill
----
----
----
0.00%46.23M
0.00%46.23M
----
----
----
0.00%46.23M
0.00%46.23M
-Other intangible assets
----
----
----
-3.48%73.49M
-3.48%73.49M
----
----
----
-3.37%76.15M
-3.37%76.15M
Deferred tax assets-non current
164.81%1.05M
128.02%944K
83.60%907K
50.65%580K
50.65%580K
-86.96%395K
-86.30%414K
-82.88%494K
-86.15%385K
-86.15%385K
Total non current assets
5.93%1.03B
5.04%1.05B
4.51%1.07B
-6.51%1.1B
-6.51%1.1B
-18.89%973.58M
-17.99%997.7M
-17.27%1.03B
-7.90%1.18B
-7.90%1.18B
Total assets
-2.67%1.96B
-9.31%1.93B
-8.70%1.98B
-7.82%2B
-7.82%2B
-10.30%2.01B
-6.43%2.13B
-7.48%2.17B
-8.48%2.17B
-8.48%2.17B
Liabilities
Current liabilities
Financial liabilities
31.88%428.54M
0.34%331.34M
-15.83%343.66M
-18.72%353.22M
-18.72%353.22M
-28.14%324.94M
-29.49%330.23M
-17.86%408.28M
-17.14%434.58M
-17.14%434.58M
-Current debt and capital lease obligation
31.88%428.54M
0.34%331.34M
-15.83%343.66M
-18.72%353.22M
-18.72%353.22M
-28.14%324.94M
-29.49%330.23M
-17.86%408.28M
-17.14%434.58M
-17.14%434.58M
-Including:Current debt
36.71%399.6M
4.46%303.13M
-13.73%313.01M
-17.80%320.89M
-17.80%320.89M
-28.41%292.3M
-32.20%290.19M
-19.95%362.84M
-18.01%390.36M
-18.01%390.36M
-Including:Current capital Lease obligation
-11.31%28.94M
-29.55%28.2M
-32.56%30.65M
-26.88%32.33M
-26.88%32.33M
-25.57%32.64M
-0.76%40.04M
3.76%45.45M
-8.57%44.22M
-8.57%44.22M
Payables
19.68%1.23B
7.09%1.15B
8.87%1.13B
9.07%795.84M
9.07%795.84M
4.83%1.03B
13.91%1.07B
12.46%1.04B
32.48%729.65M
32.48%729.65M
-accounts payable
20.10%1.22B
7.53%1.14B
9.23%1.13B
-16.88%311.04M
-16.88%311.04M
4.47%1.02B
13.19%1.06B
11.90%1.03B
-11.53%374.21M
-11.53%374.21M
-Total tax payable
-40.49%4.21M
-39.82%5.95M
-39.06%4.7M
-18.29%5.2M
-18.29%5.2M
105.84%7.08M
261.49%9.89M
249.41%7.71M
238.30%6.36M
238.30%6.36M
-Other payable
----
----
----
37.39%479.61M
37.39%479.61M
----
----
----
177.24%349.09M
177.24%349.09M
Current provisions
----
----
----
-95.04%393K
-95.04%393K
----
----
----
32.47%7.93M
32.47%7.93M
Accrued and deferred income
----
----
----
12.26%267.76M
12.26%267.76M
----
----
----
-8.18%238.51M
-8.18%238.51M
Held for sale liabilities
----
----
----
----
----
--38.29M
1,253.15%45.93M
1,057.41%53.21M
--0
--0
Other current liabilities
----
----
----
-22.25%40.93M
-22.25%40.93M
----
----
----
-12.97%52.64M
-12.97%52.64M
Current liabilities
19.23%1.66B
2.16%1.48B
-1.71%1.48B
-0.35%1.46B
-0.35%1.46B
-2.91%1.39B
2.51%1.45B
5.26%1.5B
4.15%1.46B
4.15%1.46B
Non current liabilities
Non current financial liabilities
-51.57%106.78M
-8.44%208.59M
36.17%214.33M
18.16%217.59M
18.16%217.59M
4.69%220.51M
-4.36%227.81M
-41.14%157.4M
-37.57%184.14M
-37.57%184.14M
-Long term debt and capital lease obligation
-51.57%106.78M
-8.44%208.59M
36.17%214.33M
18.16%217.59M
18.16%217.59M
4.69%220.51M
-4.36%227.81M
-41.14%157.4M
-37.57%184.14M
-37.57%184.14M
-Including:Long term debt
-69.08%47M
-2.61%149M
94.81%150M
32.94%151M
32.94%151M
10.23%152M
-5.29%153M
-58.07%77M
-45.13%113.58M
-45.13%113.58M
-Including:Long term capital lease obligation
-12.74%59.78M
-20.35%59.59M
-19.98%64.33M
-5.63%66.59M
-5.63%66.59M
-5.83%68.51M
-2.40%74.81M
-4.03%80.4M
-19.78%70.56M
-19.78%70.56M
Long term pension and other post-retirement benefit plans
-5.04%546K
-6.36%530K
-7.18%517K
-6.93%510K
-6.93%510K
-53.44%575K
-53.53%566K
-54.86%557K
-55.01%548K
-55.01%548K
Non current deferred liabilities
0.89%30.25M
24.77%30.78M
23.87%31.12M
13.82%30.25M
13.82%30.25M
2.13%29.98M
-12.73%24.67M
-10.36%25.13M
-5.43%26.58M
-5.43%26.58M
Total non current liabilities
-45.20%137.57M
-5.20%239.89M
34.35%245.97M
17.55%248.34M
17.55%248.34M
4.08%251.06M
-5.47%253.05M
-38.29%183.08M
-34.85%211.27M
-34.85%211.27M
Total liabilities
9.37%1.79B
1.07%1.72B
2.21%1.72B
1.91%1.71B
1.91%1.71B
-1.90%1.64B
1.24%1.7B
-2.24%1.68B
-3.16%1.67B
-3.16%1.67B
Shareholders'equity
Share capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
-common stock
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Retained earnings
-29.58%-916.94M
-32.54%-871.71M
-37.30%-826.3M
-34.81%-784.77M
-34.81%-784.77M
-38.13%-707.61M
-35.83%-657.72M
-31.62%-601.8M
-35.52%-582.11M
-35.52%-582.11M
Fixed asset revaluation reserve
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
0.00%1.14M
Other reserves
17.07%2.92M
-54.08%3.45M
-40.47%4.26M
-6.44%4.47M
-6.44%4.47M
-62.71%2.49M
35.60%7.51M
134.15%7.15M
46.15%4.78M
46.15%4.78M
Total stockholders'equity
-56.86%158.51M
-51.63%204.27M
-47.58%250.5M
-40.99%292.24M
-40.99%292.24M
-35.19%367.41M
-28.89%422.32M
-22.72%477.89M
-23.37%495.21M
-23.37%495.21M
Noncontrolling interests
27.46%6.31M
35.40%5.91M
41.70%5.73M
25.81%5.41M
25.81%5.41M
3.02%4.95M
--4.37M
--4.04M
--4.3M
--4.3M
Total equity
-55.74%164.82M
-50.74%210.18M
-46.83%256.22M
-40.41%297.64M
-40.41%297.64M
-34.87%372.36M
-28.15%426.69M
-22.07%481.93M
-22.71%499.5M
-22.71%499.5M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 13.50%149.91M-25.92%112.85M-17.37%135.98M-31.72%132.79M-31.72%132.79M-26.36%132.08M-22.41%152.34M-23.77%164.57M-12.70%194.46M-12.70%194.46M
-Cash and cash equivalents 5.30%120.99M-12.37%96.32M-12.01%112.23M-31.67%127.09M-31.67%127.09M-9.10%114.9M-9.90%109.92M3.85%127.55M0.01%185.99M0.01%185.99M
-Including:Cash 5.30%120.99M-12.37%96.32M-12.01%112.23M-28.67%121.39M-28.67%121.39M-9.10%114.9M--109.92M3.85%127.55M4.12%170.18M4.12%170.18M
-Including:Cash equivalents -------------63.91%5.71M-63.91%5.71M-------------29.83%15.81M-29.83%15.81M
-Short term investments 68.27%28.92M-61.03%16.53M-35.85%23.75M-32.77%5.7M-32.77%5.7M-67.55%17.19M-42.94%42.42M-60.21%37.03M-76.96%8.48M-76.96%8.48M
Receivables 2.68%764.47M-5.83%752.7M-5.14%750.79M-1.17%691.47M-1.17%691.47M-12.68%744.52M-5.14%799.29M-7.78%791.48M-1.64%699.65M-1.64%699.65M
-Accounts receivable 2.68%764.47M-5.83%752.7M-5.14%750.79M5.61%624.3M5.61%624.3M-12.68%744.52M-5.14%799.29M-7.78%791.48M-2.76%591.14M-2.76%591.14M
-Other receivables -------------38.10%67.17M-38.10%67.17M------------5.00%108.51M5.00%108.51M
Inventory 24.31%11.08M65.02%12.53M60.70%11.82M53.62%10.52M53.62%10.52M37.88%8.91M31.78%7.59M35.84%7.35M35.94%6.85M35.94%6.85M
Prepaid assets -------------14.68%61.95M-14.68%61.95M-------------45.77%72.61M-45.77%72.61M
Restricted cash -----62.04%11.32M-30.89%20.38M-76.19%5.38M-76.19%5.38M-75.22%11.53M-36.65%29.82M-48.26%29.49M223.33%22.6M223.33%22.6M
Tax assets-Current -17.37%2.48M66.88%5.31M67.18%4.13M24.17%3.04M24.17%3.04M-44.35%3.01M-25.90%3.18M-67.05%2.47M-69.72%2.45M-69.72%2.45M
Holding assets for sale ----------------------150.93M1,527.27%169.58M1,491.54%171.66M--0--0
Total current assets -10.73%927.94M-21.96%883.39M-20.64%902.71M-9.36%905.16M-9.36%905.16M-0.42%1.04B6.85%1.13B3.62%1.14B-9.15%998.63M-9.15%998.63M
Non current assets
Net PPE 7.84%822.82M6.66%838.82M5.94%865.14M-7.70%888.92M-7.70%888.92M-22.55%763.02M-21.35%786.46M-20.43%816.64M-9.06%963.04M-9.06%963.04M
-Gross PP&E 7.84%822.82M6.66%838.82M5.94%865.14M-4.13%3.06B-4.13%3.06B-22.55%763.02M-21.35%786.46M-20.43%816.64M-1.53%3.2B-1.53%3.2B
-Accumulated depreciation ------------2.60%-2.18B2.60%-2.18B-------------2.11%-2.23B-2.11%-2.23B
Investment properties 0.00%40.46M0.02%40.46M0.02%40.46M0.02%40.46M0.02%40.46M0.02%40.46M0.00%40.45M0.00%40.45M0.00%40.45M0.00%40.45M
Total investment -0.08%47.67M-0.02%47.69M0.26%47.68M0.18%47.68M0.18%47.68M1.30%47.71M-0.26%47.7M-0.05%47.56M0.18%47.59M0.18%47.59M
-Long-term equity investment -0.10%40.94M-0.03%40.97M0.30%40.96M0.21%40.95M0.21%40.95M1.52%40.98M-0.30%40.98M-0.06%40.84M0.21%40.87M0.21%40.87M
-Financial asset investment ------------0.00%6.72M0.00%6.72M------------0.00%6.72M0.00%6.72M
-Including:Financial assets designated as fair value through profit or loss, Total ------------0.00%6.72M0.00%6.72M------------0.00%6.72M0.00%6.72M
-Other investment 0.00%6.72M0.00%6.72M0.00%6.72M--6.72M--6.72M0.00%6.72M--6.72M0.00%6.72M--------
Financial assets 0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M
Goodwill and other intangible assets -2.20%117.73M-2.19%118.39M-2.18%119.06M-2.17%119.72M-2.17%119.72M-2.16%120.38M-2.15%121.04M-2.13%121.71M-2.12%122.37M-2.12%122.37M
-Goodwill ------------0.00%46.23M0.00%46.23M------------0.00%46.23M0.00%46.23M
-Other intangible assets -------------3.48%73.49M-3.48%73.49M-------------3.37%76.15M-3.37%76.15M
Deferred tax assets-non current 164.81%1.05M128.02%944K83.60%907K50.65%580K50.65%580K-86.96%395K-86.30%414K-82.88%494K-86.15%385K-86.15%385K
Total non current assets 5.93%1.03B5.04%1.05B4.51%1.07B-6.51%1.1B-6.51%1.1B-18.89%973.58M-17.99%997.7M-17.27%1.03B-7.90%1.18B-7.90%1.18B
Total assets -2.67%1.96B-9.31%1.93B-8.70%1.98B-7.82%2B-7.82%2B-10.30%2.01B-6.43%2.13B-7.48%2.17B-8.48%2.17B-8.48%2.17B
Liabilities
Current liabilities
Financial liabilities 31.88%428.54M0.34%331.34M-15.83%343.66M-18.72%353.22M-18.72%353.22M-28.14%324.94M-29.49%330.23M-17.86%408.28M-17.14%434.58M-17.14%434.58M
-Current debt and capital lease obligation 31.88%428.54M0.34%331.34M-15.83%343.66M-18.72%353.22M-18.72%353.22M-28.14%324.94M-29.49%330.23M-17.86%408.28M-17.14%434.58M-17.14%434.58M
-Including:Current debt 36.71%399.6M4.46%303.13M-13.73%313.01M-17.80%320.89M-17.80%320.89M-28.41%292.3M-32.20%290.19M-19.95%362.84M-18.01%390.36M-18.01%390.36M
-Including:Current capital Lease obligation -11.31%28.94M-29.55%28.2M-32.56%30.65M-26.88%32.33M-26.88%32.33M-25.57%32.64M-0.76%40.04M3.76%45.45M-8.57%44.22M-8.57%44.22M
Payables 19.68%1.23B7.09%1.15B8.87%1.13B9.07%795.84M9.07%795.84M4.83%1.03B13.91%1.07B12.46%1.04B32.48%729.65M32.48%729.65M
-accounts payable 20.10%1.22B7.53%1.14B9.23%1.13B-16.88%311.04M-16.88%311.04M4.47%1.02B13.19%1.06B11.90%1.03B-11.53%374.21M-11.53%374.21M
-Total tax payable -40.49%4.21M-39.82%5.95M-39.06%4.7M-18.29%5.2M-18.29%5.2M105.84%7.08M261.49%9.89M249.41%7.71M238.30%6.36M238.30%6.36M
-Other payable ------------37.39%479.61M37.39%479.61M------------177.24%349.09M177.24%349.09M
Current provisions -------------95.04%393K-95.04%393K------------32.47%7.93M32.47%7.93M
Accrued and deferred income ------------12.26%267.76M12.26%267.76M-------------8.18%238.51M-8.18%238.51M
Held for sale liabilities ----------------------38.29M1,253.15%45.93M1,057.41%53.21M--0--0
Other current liabilities -------------22.25%40.93M-22.25%40.93M-------------12.97%52.64M-12.97%52.64M
Current liabilities 19.23%1.66B2.16%1.48B-1.71%1.48B-0.35%1.46B-0.35%1.46B-2.91%1.39B2.51%1.45B5.26%1.5B4.15%1.46B4.15%1.46B
Non current liabilities
Non current financial liabilities -51.57%106.78M-8.44%208.59M36.17%214.33M18.16%217.59M18.16%217.59M4.69%220.51M-4.36%227.81M-41.14%157.4M-37.57%184.14M-37.57%184.14M
-Long term debt and capital lease obligation -51.57%106.78M-8.44%208.59M36.17%214.33M18.16%217.59M18.16%217.59M4.69%220.51M-4.36%227.81M-41.14%157.4M-37.57%184.14M-37.57%184.14M
-Including:Long term debt -69.08%47M-2.61%149M94.81%150M32.94%151M32.94%151M10.23%152M-5.29%153M-58.07%77M-45.13%113.58M-45.13%113.58M
-Including:Long term capital lease obligation -12.74%59.78M-20.35%59.59M-19.98%64.33M-5.63%66.59M-5.63%66.59M-5.83%68.51M-2.40%74.81M-4.03%80.4M-19.78%70.56M-19.78%70.56M
Long term pension and other post-retirement benefit plans -5.04%546K-6.36%530K-7.18%517K-6.93%510K-6.93%510K-53.44%575K-53.53%566K-54.86%557K-55.01%548K-55.01%548K
Non current deferred liabilities 0.89%30.25M24.77%30.78M23.87%31.12M13.82%30.25M13.82%30.25M2.13%29.98M-12.73%24.67M-10.36%25.13M-5.43%26.58M-5.43%26.58M
Total non current liabilities -45.20%137.57M-5.20%239.89M34.35%245.97M17.55%248.34M17.55%248.34M4.08%251.06M-5.47%253.05M-38.29%183.08M-34.85%211.27M-34.85%211.27M
Total liabilities 9.37%1.79B1.07%1.72B2.21%1.72B1.91%1.71B1.91%1.71B-1.90%1.64B1.24%1.7B-2.24%1.68B-3.16%1.67B-3.16%1.67B
Shareholders'equity
Share capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
-common stock 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Retained earnings -29.58%-916.94M-32.54%-871.71M-37.30%-826.3M-34.81%-784.77M-34.81%-784.77M-38.13%-707.61M-35.83%-657.72M-31.62%-601.8M-35.52%-582.11M-35.52%-582.11M
Fixed asset revaluation reserve 0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M0.00%1.14M
Other reserves 17.07%2.92M-54.08%3.45M-40.47%4.26M-6.44%4.47M-6.44%4.47M-62.71%2.49M35.60%7.51M134.15%7.15M46.15%4.78M46.15%4.78M
Total stockholders'equity -56.86%158.51M-51.63%204.27M-47.58%250.5M-40.99%292.24M-40.99%292.24M-35.19%367.41M-28.89%422.32M-22.72%477.89M-23.37%495.21M-23.37%495.21M
Noncontrolling interests 27.46%6.31M35.40%5.91M41.70%5.73M25.81%5.41M25.81%5.41M3.02%4.95M--4.37M--4.04M--4.3M--4.3M
Total equity -55.74%164.82M-50.74%210.18M-46.83%256.22M-40.41%297.64M-40.41%297.64M-34.87%372.36M-28.15%426.69M-22.07%481.93M-22.71%499.5M-22.71%499.5M
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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