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ANCOMNY (4758)

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  • 0.880
  • +0.005+0.57%
15min DelayPre-Opening Auction Apr 17 12:01 CST
921.54MMarket Cap13.13P/E (TTM)

4758 ANCOMNY

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-17.70%132.7M
13.57%149.11M
8.71%150.4M
8.71%150.4M
13.91%164.79M
18.76%161.24M
-14.25%131.29M
-18.00%138.35M
-18.00%138.35M
-9.93%144.67M
-Cash and cash equivalents
-13.32%98.85M
33.48%117.58M
8.92%149.41M
8.92%149.41M
6.81%114.07M
6.98%114.05M
-16.07%88.09M
-18.16%137.18M
-18.16%137.18M
-33.04%106.79M
-Including:Cash
-13.32%98.85M
33.48%117.58M
12.57%119.25M
12.57%119.25M
6.81%114.07M
6.98%114.05M
--88.09M
0.22%105.93M
0.22%105.93M
--106.79M
-Including:Cash equivalents
----
----
-3.47%30.16M
-3.47%30.16M
----
----
----
-49.53%31.25M
-49.53%31.25M
----
-Short term investments
-28.28%33.84M
-27.01%31.53M
-16.00%987K
-16.00%987K
33.92%50.73M
61.82%47.19M
-10.29%43.2M
6.72%1.18M
6.72%1.18M
3,228.47%37.88M
Receivables
7.67%409.07M
0.67%392.4M
-8.69%318.57M
-8.69%318.57M
-11.26%358.33M
1.04%379.93M
11.63%389.8M
10.12%348.9M
10.12%348.9M
1.76%403.82M
-Accounts receivable
8.41%392.66M
0.33%376.44M
-8.86%287.52M
-8.86%287.52M
-14.24%341M
-2.06%362.19M
9.39%375.21M
6.85%315.48M
6.85%315.48M
1.61%397.61M
-Gross accounts receivable
----
----
-9.93%301.28M
-9.93%301.28M
----
----
----
7.16%334.49M
7.16%334.49M
----
-Bad debt provision
----
----
27.61%-13.76M
27.61%-13.76M
----
----
----
-12.72%-19.01M
-12.72%-19.01M
----
-Other receivables
-7.51%16.41M
9.37%15.96M
-7.10%31.05M
-7.10%31.05M
179.45%17.34M
185.98%17.74M
135.24%14.59M
55.00%33.42M
55.00%33.42M
12.15%6.2M
Inventory
-18.98%158.27M
-17.94%164.53M
-16.14%183.54M
-16.14%183.54M
-1.26%173.52M
0.28%195.34M
10.32%200.49M
3.68%218.86M
3.68%218.86M
-11.19%175.73M
Prepaid assets
----
----
20.71%53.4M
20.71%53.4M
----
----
----
-18.40%44.24M
-18.40%44.24M
----
Restricted cash
----
----
1,152.94%1.7M
1,152.94%1.7M
----
----
----
-77.33%136K
-77.33%136K
----
Tax assets-Current
-7.43%10.5M
-15.40%9.83M
-14.51%10.62M
-14.51%10.62M
22.41%11.08M
21.15%11.34M
21.81%11.62M
25.79%12.42M
25.79%12.42M
-5.16%9.05M
Deferred assets-current
----
----
148.76%11.58M
148.76%11.58M
----
----
----
32.38%4.65M
32.38%4.65M
----
Total current assets
-4.99%710.54M
-2.36%715.88M
-4.92%729.8M
-4.92%729.8M
-3.48%707.73M
4.46%747.85M
5.71%733.21M
0.36%767.56M
0.36%767.56M
-4.13%733.27M
Non current assets
Net PPE
-1.95%383.93M
8.26%388.85M
17.92%394.36M
17.92%394.36M
18.93%396.9M
21.72%391.58M
11.59%359.19M
4.60%334.43M
4.60%334.43M
4.19%333.72M
-Gross PP&E
-1.95%383.93M
8.26%388.85M
10.27%706.08M
10.27%706.08M
18.93%396.9M
21.72%391.58M
11.59%359.19M
4.93%640.34M
4.93%640.34M
4.19%333.72M
-Accumulated depreciation
----
----
-1.90%-311.72M
-1.90%-311.72M
----
----
----
-5.29%-305.92M
-5.29%-305.92M
----
Investment properties
62.90%12.14M
64.28%12.28M
64.34%12.32M
64.34%12.32M
287.84%7.43M
287.37%7.45M
286.85%7.47M
227.77%7.5M
227.77%7.5M
532.34%1.92M
Total investment
29.84%12.31M
27.39%11.92M
5.52%9.41M
5.52%9.41M
7.45%10.16M
0.24%9.48M
97.51%9.36M
87.60%8.91M
87.60%8.91M
93.57%9.45M
-Long-term equity investment
50.56%2.28M
25.41%1.9M
-0.53%1.51M
-0.53%1.51M
26.30%1.96M
-2.57%1.52M
-3.88%1.51M
-4.54%1.51M
-4.54%1.51M
-9.54%1.56M
-Financial asset investment
----
----
6.76%7.9M
6.76%7.9M
----
----
----
133.78%7.4M
133.78%7.4M
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
6.76%7.9M
6.76%7.9M
----
----
----
133.78%7.4M
133.78%7.4M
----
-Other investment
25.90%10.02M
27.78%10.02M
--8.17M
--8.17M
3.73%8.19M
0.80%7.96M
147.87%7.85M
----
----
149.57%7.9M
Long-term accounts receivable and other receivables
----
----
-62.16%1.31M
-62.16%1.31M
--3.45M
--3.45M
--3.45M
--3.45M
--3.45M
----
Goodwill and other intangible assets
14.52%104.44M
14.08%104.13M
0.52%91.83M
0.52%91.83M
0.88%91.21M
1.15%91.2M
1.21%91.27M
0.93%91.35M
0.93%91.35M
4.98%90.42M
-Goodwill
15.11%100.26M
14.71%99.91M
0.71%87.72M
0.71%87.72M
1.27%87.1M
1.27%87.1M
1.27%87.1M
1.27%87.1M
1.27%87.1M
5.52%86.01M
-Other intangible assets
2.10%4.19M
1.03%4.22M
-3.43%4.11M
-3.43%4.11M
-6.69%4.11M
-1.28%4.1M
-0.07%4.17M
-5.57%4.25M
-5.57%4.25M
-4.55%4.41M
Deferred tax assets-non current
-8.32%9.72M
-6.17%9.81M
-29.00%10.49M
-29.00%10.49M
2.82%10.42M
3.98%10.6M
-47.88%10.46M
-34.70%14.77M
-34.70%14.77M
-14.77%10.14M
Total non current assets
1.71%522.54M
9.52%526.98M
12.88%519.7M
12.88%519.7M
16.59%519.57M
18.53%513.76M
9.67%481.19M
4.67%460.41M
4.67%460.41M
5.22%445.65M
Total assets
-2.26%1.23B
2.34%1.24B
1.75%1.25B
1.75%1.25B
4.10%1.23B
9.76%1.26B
7.24%1.21B
1.93%1.23B
1.93%1.23B
-0.80%1.18B
Liabilities
Current liabilities
Financial liabilities
25.28%271.78M
-0.74%284.59M
-1.28%302.48M
-1.28%302.48M
-10.23%258.26M
-25.00%216.94M
-6.87%286.72M
-7.15%306.39M
-7.15%306.39M
-13.25%287.7M
-Current debt and capital lease obligation
25.28%271.78M
-0.74%284.59M
-1.28%302.48M
-1.28%302.48M
-10.23%258.26M
-25.00%216.94M
-6.87%286.72M
-7.15%306.39M
-7.15%306.39M
-13.25%287.7M
-Including:Current debt
25.90%260.77M
-1.30%273.36M
-2.91%291.2M
-2.91%291.2M
-11.88%246.75M
-25.68%207.12M
-5.62%276.98M
-4.15%299.94M
-4.15%299.94M
-11.21%280.04M
-Including:Current capital Lease obligation
12.17%11.01M
15.27%11.23M
74.91%11.28M
74.91%11.28M
50.23%11.51M
-6.88%9.82M
-32.26%9.74M
-62.24%6.45M
-62.24%6.45M
-52.86%7.66M
Payables
-14.40%202.26M
-22.66%191.37M
-20.60%167.54M
-20.60%167.54M
-15.87%200.81M
1.41%236.28M
21.26%247.44M
12.09%211M
12.09%211M
-3.63%238.7M
-accounts payable
-14.07%193.34M
-23.68%183.6M
-28.98%120.67M
-28.98%120.67M
-18.28%189.8M
-0.14%225.01M
22.98%240.58M
15.63%169.91M
15.63%169.91M
-3.80%232.24M
-Total tax payable
-19.46%7.63M
15.07%6.06M
-1.27%4.29M
-1.27%4.29M
81.59%8.81M
56.00%9.47M
-22.79%5.27M
-17.75%4.34M
-17.75%4.34M
-15.90%4.85M
-Other payable
-28.40%1.29M
6.96%1.71M
15.84%42.58M
15.84%42.58M
37.59%2.21M
12.41%1.8M
-0.62%1.59M
2.01%36.76M
2.01%36.76M
211.46%1.6M
Accrued and deferred income
-75.01%1.02M
-43.42%2.02M
-28.16%35.29M
-28.16%35.29M
232.76%3.28M
70.55%4.07M
20.53%3.56M
-18.30%49.12M
-18.30%49.12M
-36.67%986K
Current liabilities
3.89%475.06M
-11.11%477.98M
-10.81%505.3M
-10.81%505.3M
-12.33%462.35M
-12.84%457.29M
4.44%537.72M
-2.05%566.51M
-2.05%566.51M
-9.21%527.38M
Non current liabilities
Non current financial liabilities
-14.90%72.77M
-12.15%82.27M
53.81%79.85M
53.81%79.85M
61.91%87.98M
68.13%85.51M
79.94%93.64M
-33.24%51.91M
-33.24%51.91M
-36.91%54.34M
-Long term debt and capital lease obligation
-14.90%72.77M
-12.15%82.27M
53.81%79.85M
53.81%79.85M
61.91%87.98M
68.13%85.51M
79.94%93.64M
-33.24%51.91M
-33.24%51.91M
-36.91%54.34M
-Including:Long term debt
-26.73%30.61M
-53.93%38.26M
-33.10%31.89M
-33.10%31.89M
-20.61%41.15M
-12.64%41.77M
73.01%83.04M
-32.85%47.67M
-32.85%47.67M
-34.16%51.83M
-Including:Long term capital lease obligation
-3.60%42.17M
315.12%44.01M
1,030.46%47.95M
1,030.46%47.95M
1,769.42%46.83M
1,337.90%43.74M
162.17%10.6M
-37.32%4.24M
-37.32%4.24M
-66.12%2.51M
Long term pension and other post-retirement benefit plans
-20.23%3.78M
-16.00%3.89M
-15.30%3.95M
-15.30%3.95M
-13.75%4.57M
-8.21%4.74M
-9.99%4.63M
-9.37%4.66M
-9.37%4.66M
1.77%5.3M
Non current deferred liabilities
29.40%23.4M
23.30%22.83M
2.45%23.29M
2.45%23.29M
35.58%17.75M
65.69%18.08M
-3.57%18.52M
16.41%22.73M
16.41%22.73M
-0.29%13.09M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--1K
Total non current liabilities
-7.74%99.95M
-6.68%108.99M
35.03%107.08M
35.03%107.08M
51.65%110.3M
61.85%108.33M
52.89%116.79M
-22.57%79.3M
-22.57%79.3M
-30.37%72.73M
Total liabilities
1.66%575.01M
-10.32%586.97M
-5.18%612.38M
-5.18%612.38M
-4.58%572.65M
-4.39%565.62M
10.70%654.51M
-5.14%645.82M
-5.14%645.82M
-12.44%600.11M
Shareholders'equity
Share capital
1.21%528.01M
28.58%526.75M
28.06%523.39M
28.06%523.39M
28.01%522.23M
28.70%521.68M
1.97%409.68M
2.79%408.71M
2.79%408.71M
3.16%407.96M
-common stock
1.21%528.01M
28.58%526.75M
28.06%523.39M
28.06%523.39M
28.01%522.23M
28.70%521.68M
1.97%409.68M
2.79%408.71M
2.79%408.71M
3.16%407.96M
Retained earnings
32.91%184.84M
0.11%168.19M
3.93%160.88M
3.93%160.88M
7.25%154.42M
13.32%139.07M
64.80%168.02M
73.65%154.81M
73.65%154.81M
79.36%143.98M
Less: Treasury stock
350.65%101.35M
18.78%87.95M
123.13%96.38M
123.13%96.38M
102.82%76.75M
-27.59%22.49M
202.02%74.05M
71.93%43.2M
71.93%43.2M
49.64%37.84M
Other reserves
-56.67%9.85M
-44.95%12.02M
-54.75%12.57M
-54.75%12.57M
-25.48%21.67M
-18.50%22.73M
-23.40%21.83M
-3.01%27.77M
-3.01%27.77M
77.90%29.08M
Other equity interest
----
----
----
----
----
----
----
----
----
-182.07%-984K
Total stockholders'equity
-6.00%621.35M
17.80%619.01M
9.55%600.46M
9.55%600.46M
14.64%621.57M
25.96%661M
3.33%525.48M
11.51%548.09M
11.51%548.09M
15.85%542.2M
Noncontrolling interests
4.92%36.72M
7.18%36.88M
7.64%36.66M
7.64%36.66M
-9.64%33.08M
5.88%35M
5.76%34.41M
5.05%34.06M
5.05%34.06M
4.45%36.62M
Total equity
-5.45%658.08M
17.15%655.89M
9.44%637.12M
9.44%637.12M
13.10%654.65M
24.77%696M
3.47%559.89M
11.11%582.15M
11.11%582.15M
15.06%578.81M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -17.70%132.7M13.57%149.11M8.71%150.4M8.71%150.4M13.91%164.79M18.76%161.24M-14.25%131.29M-18.00%138.35M-18.00%138.35M-9.93%144.67M
-Cash and cash equivalents -13.32%98.85M33.48%117.58M8.92%149.41M8.92%149.41M6.81%114.07M6.98%114.05M-16.07%88.09M-18.16%137.18M-18.16%137.18M-33.04%106.79M
-Including:Cash -13.32%98.85M33.48%117.58M12.57%119.25M12.57%119.25M6.81%114.07M6.98%114.05M--88.09M0.22%105.93M0.22%105.93M--106.79M
-Including:Cash equivalents ---------3.47%30.16M-3.47%30.16M-------------49.53%31.25M-49.53%31.25M----
-Short term investments -28.28%33.84M-27.01%31.53M-16.00%987K-16.00%987K33.92%50.73M61.82%47.19M-10.29%43.2M6.72%1.18M6.72%1.18M3,228.47%37.88M
Receivables 7.67%409.07M0.67%392.4M-8.69%318.57M-8.69%318.57M-11.26%358.33M1.04%379.93M11.63%389.8M10.12%348.9M10.12%348.9M1.76%403.82M
-Accounts receivable 8.41%392.66M0.33%376.44M-8.86%287.52M-8.86%287.52M-14.24%341M-2.06%362.19M9.39%375.21M6.85%315.48M6.85%315.48M1.61%397.61M
-Gross accounts receivable ---------9.93%301.28M-9.93%301.28M------------7.16%334.49M7.16%334.49M----
-Bad debt provision --------27.61%-13.76M27.61%-13.76M-------------12.72%-19.01M-12.72%-19.01M----
-Other receivables -7.51%16.41M9.37%15.96M-7.10%31.05M-7.10%31.05M179.45%17.34M185.98%17.74M135.24%14.59M55.00%33.42M55.00%33.42M12.15%6.2M
Inventory -18.98%158.27M-17.94%164.53M-16.14%183.54M-16.14%183.54M-1.26%173.52M0.28%195.34M10.32%200.49M3.68%218.86M3.68%218.86M-11.19%175.73M
Prepaid assets --------20.71%53.4M20.71%53.4M-------------18.40%44.24M-18.40%44.24M----
Restricted cash --------1,152.94%1.7M1,152.94%1.7M-------------77.33%136K-77.33%136K----
Tax assets-Current -7.43%10.5M-15.40%9.83M-14.51%10.62M-14.51%10.62M22.41%11.08M21.15%11.34M21.81%11.62M25.79%12.42M25.79%12.42M-5.16%9.05M
Deferred assets-current --------148.76%11.58M148.76%11.58M------------32.38%4.65M32.38%4.65M----
Total current assets -4.99%710.54M-2.36%715.88M-4.92%729.8M-4.92%729.8M-3.48%707.73M4.46%747.85M5.71%733.21M0.36%767.56M0.36%767.56M-4.13%733.27M
Non current assets
Net PPE -1.95%383.93M8.26%388.85M17.92%394.36M17.92%394.36M18.93%396.9M21.72%391.58M11.59%359.19M4.60%334.43M4.60%334.43M4.19%333.72M
-Gross PP&E -1.95%383.93M8.26%388.85M10.27%706.08M10.27%706.08M18.93%396.9M21.72%391.58M11.59%359.19M4.93%640.34M4.93%640.34M4.19%333.72M
-Accumulated depreciation ---------1.90%-311.72M-1.90%-311.72M-------------5.29%-305.92M-5.29%-305.92M----
Investment properties 62.90%12.14M64.28%12.28M64.34%12.32M64.34%12.32M287.84%7.43M287.37%7.45M286.85%7.47M227.77%7.5M227.77%7.5M532.34%1.92M
Total investment 29.84%12.31M27.39%11.92M5.52%9.41M5.52%9.41M7.45%10.16M0.24%9.48M97.51%9.36M87.60%8.91M87.60%8.91M93.57%9.45M
-Long-term equity investment 50.56%2.28M25.41%1.9M-0.53%1.51M-0.53%1.51M26.30%1.96M-2.57%1.52M-3.88%1.51M-4.54%1.51M-4.54%1.51M-9.54%1.56M
-Financial asset investment --------6.76%7.9M6.76%7.9M------------133.78%7.4M133.78%7.4M----
-Including:Financial assets designated as fair value through profit or loss, Total --------6.76%7.9M6.76%7.9M------------133.78%7.4M133.78%7.4M----
-Other investment 25.90%10.02M27.78%10.02M--8.17M--8.17M3.73%8.19M0.80%7.96M147.87%7.85M--------149.57%7.9M
Long-term accounts receivable and other receivables ---------62.16%1.31M-62.16%1.31M--3.45M--3.45M--3.45M--3.45M--3.45M----
Goodwill and other intangible assets 14.52%104.44M14.08%104.13M0.52%91.83M0.52%91.83M0.88%91.21M1.15%91.2M1.21%91.27M0.93%91.35M0.93%91.35M4.98%90.42M
-Goodwill 15.11%100.26M14.71%99.91M0.71%87.72M0.71%87.72M1.27%87.1M1.27%87.1M1.27%87.1M1.27%87.1M1.27%87.1M5.52%86.01M
-Other intangible assets 2.10%4.19M1.03%4.22M-3.43%4.11M-3.43%4.11M-6.69%4.11M-1.28%4.1M-0.07%4.17M-5.57%4.25M-5.57%4.25M-4.55%4.41M
Deferred tax assets-non current -8.32%9.72M-6.17%9.81M-29.00%10.49M-29.00%10.49M2.82%10.42M3.98%10.6M-47.88%10.46M-34.70%14.77M-34.70%14.77M-14.77%10.14M
Total non current assets 1.71%522.54M9.52%526.98M12.88%519.7M12.88%519.7M16.59%519.57M18.53%513.76M9.67%481.19M4.67%460.41M4.67%460.41M5.22%445.65M
Total assets -2.26%1.23B2.34%1.24B1.75%1.25B1.75%1.25B4.10%1.23B9.76%1.26B7.24%1.21B1.93%1.23B1.93%1.23B-0.80%1.18B
Liabilities
Current liabilities
Financial liabilities 25.28%271.78M-0.74%284.59M-1.28%302.48M-1.28%302.48M-10.23%258.26M-25.00%216.94M-6.87%286.72M-7.15%306.39M-7.15%306.39M-13.25%287.7M
-Current debt and capital lease obligation 25.28%271.78M-0.74%284.59M-1.28%302.48M-1.28%302.48M-10.23%258.26M-25.00%216.94M-6.87%286.72M-7.15%306.39M-7.15%306.39M-13.25%287.7M
-Including:Current debt 25.90%260.77M-1.30%273.36M-2.91%291.2M-2.91%291.2M-11.88%246.75M-25.68%207.12M-5.62%276.98M-4.15%299.94M-4.15%299.94M-11.21%280.04M
-Including:Current capital Lease obligation 12.17%11.01M15.27%11.23M74.91%11.28M74.91%11.28M50.23%11.51M-6.88%9.82M-32.26%9.74M-62.24%6.45M-62.24%6.45M-52.86%7.66M
Payables -14.40%202.26M-22.66%191.37M-20.60%167.54M-20.60%167.54M-15.87%200.81M1.41%236.28M21.26%247.44M12.09%211M12.09%211M-3.63%238.7M
-accounts payable -14.07%193.34M-23.68%183.6M-28.98%120.67M-28.98%120.67M-18.28%189.8M-0.14%225.01M22.98%240.58M15.63%169.91M15.63%169.91M-3.80%232.24M
-Total tax payable -19.46%7.63M15.07%6.06M-1.27%4.29M-1.27%4.29M81.59%8.81M56.00%9.47M-22.79%5.27M-17.75%4.34M-17.75%4.34M-15.90%4.85M
-Other payable -28.40%1.29M6.96%1.71M15.84%42.58M15.84%42.58M37.59%2.21M12.41%1.8M-0.62%1.59M2.01%36.76M2.01%36.76M211.46%1.6M
Accrued and deferred income -75.01%1.02M-43.42%2.02M-28.16%35.29M-28.16%35.29M232.76%3.28M70.55%4.07M20.53%3.56M-18.30%49.12M-18.30%49.12M-36.67%986K
Current liabilities 3.89%475.06M-11.11%477.98M-10.81%505.3M-10.81%505.3M-12.33%462.35M-12.84%457.29M4.44%537.72M-2.05%566.51M-2.05%566.51M-9.21%527.38M
Non current liabilities
Non current financial liabilities -14.90%72.77M-12.15%82.27M53.81%79.85M53.81%79.85M61.91%87.98M68.13%85.51M79.94%93.64M-33.24%51.91M-33.24%51.91M-36.91%54.34M
-Long term debt and capital lease obligation -14.90%72.77M-12.15%82.27M53.81%79.85M53.81%79.85M61.91%87.98M68.13%85.51M79.94%93.64M-33.24%51.91M-33.24%51.91M-36.91%54.34M
-Including:Long term debt -26.73%30.61M-53.93%38.26M-33.10%31.89M-33.10%31.89M-20.61%41.15M-12.64%41.77M73.01%83.04M-32.85%47.67M-32.85%47.67M-34.16%51.83M
-Including:Long term capital lease obligation -3.60%42.17M315.12%44.01M1,030.46%47.95M1,030.46%47.95M1,769.42%46.83M1,337.90%43.74M162.17%10.6M-37.32%4.24M-37.32%4.24M-66.12%2.51M
Long term pension and other post-retirement benefit plans -20.23%3.78M-16.00%3.89M-15.30%3.95M-15.30%3.95M-13.75%4.57M-8.21%4.74M-9.99%4.63M-9.37%4.66M-9.37%4.66M1.77%5.3M
Non current deferred liabilities 29.40%23.4M23.30%22.83M2.45%23.29M2.45%23.29M35.58%17.75M65.69%18.08M-3.57%18.52M16.41%22.73M16.41%22.73M-0.29%13.09M
Other non current liabilities --------------------------------------1K
Total non current liabilities -7.74%99.95M-6.68%108.99M35.03%107.08M35.03%107.08M51.65%110.3M61.85%108.33M52.89%116.79M-22.57%79.3M-22.57%79.3M-30.37%72.73M
Total liabilities 1.66%575.01M-10.32%586.97M-5.18%612.38M-5.18%612.38M-4.58%572.65M-4.39%565.62M10.70%654.51M-5.14%645.82M-5.14%645.82M-12.44%600.11M
Shareholders'equity
Share capital 1.21%528.01M28.58%526.75M28.06%523.39M28.06%523.39M28.01%522.23M28.70%521.68M1.97%409.68M2.79%408.71M2.79%408.71M3.16%407.96M
-common stock 1.21%528.01M28.58%526.75M28.06%523.39M28.06%523.39M28.01%522.23M28.70%521.68M1.97%409.68M2.79%408.71M2.79%408.71M3.16%407.96M
Retained earnings 32.91%184.84M0.11%168.19M3.93%160.88M3.93%160.88M7.25%154.42M13.32%139.07M64.80%168.02M73.65%154.81M73.65%154.81M79.36%143.98M
Less: Treasury stock 350.65%101.35M18.78%87.95M123.13%96.38M123.13%96.38M102.82%76.75M-27.59%22.49M202.02%74.05M71.93%43.2M71.93%43.2M49.64%37.84M
Other reserves -56.67%9.85M-44.95%12.02M-54.75%12.57M-54.75%12.57M-25.48%21.67M-18.50%22.73M-23.40%21.83M-3.01%27.77M-3.01%27.77M77.90%29.08M
Other equity interest -------------------------------------182.07%-984K
Total stockholders'equity -6.00%621.35M17.80%619.01M9.55%600.46M9.55%600.46M14.64%621.57M25.96%661M3.33%525.48M11.51%548.09M11.51%548.09M15.85%542.2M
Noncontrolling interests 4.92%36.72M7.18%36.88M7.64%36.66M7.64%36.66M-9.64%33.08M5.88%35M5.76%34.41M5.05%34.06M5.05%34.06M4.45%36.62M
Total equity -5.45%658.08M17.15%655.89M9.44%637.12M9.44%637.12M13.10%654.65M24.77%696M3.47%559.89M11.11%582.15M11.11%582.15M15.06%578.81M
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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