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5016 WARISAN

Watchlist
  • 1.050
  • 0.0000.00%
15min DelayNot Open Jun 26 16:42 CST
68.36MMarket Cap-11170P/E (TTM)

WARISAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-31.62%51.16M
4.54%87.64M
4.54%87.64M
0.90%80.3M
-14.06%80.62M
-14.06%74.81M
-17.98%83.84M
-17.98%83.84M
-23.17%79.58M
-19.32%93.81M
-Cash and cash equivalents
-31.62%51.16M
10.41%48.5M
10.41%48.5M
0.90%80.3M
-14.06%80.62M
-14.06%74.81M
-7.81%43.93M
-7.81%43.93M
-23.17%79.58M
-19.32%93.81M
-Including:Cash
----
10.41%48.5M
10.41%48.5M
----
----
----
-7.81%43.93M
-7.81%43.93M
----
----
-Short term investments
----
-1.92%39.15M
-1.92%39.15M
----
----
----
-26.86%39.91M
-26.86%39.91M
----
----
Receivables
18.32%170.51M
20.84%129.41M
20.84%129.41M
-2.01%135.35M
13.61%137.64M
28.04%144.11M
14.95%107.09M
14.95%107.09M
25.59%138.14M
23.28%121.15M
-Accounts receivable
18.32%170.51M
21.48%123.3M
21.48%123.3M
-2.01%135.35M
13.61%137.64M
28.04%144.11M
29.56%101.5M
29.56%101.5M
25.59%138.14M
23.28%121.15M
-Gross accounts receivable
----
18.66%130.49M
18.66%130.49M
----
----
----
27.51%109.97M
27.51%109.97M
----
----
-Bad debt provision
----
15.15%-7.19M
15.15%-7.19M
----
----
----
-7.23%-8.47M
-7.23%-8.47M
----
----
-Other receivables
----
9.33%6.11M
9.33%6.11M
----
----
----
-62.27%5.59M
-62.27%5.59M
----
----
Inventory
24.25%165.16M
15.71%148.84M
15.71%148.84M
10.75%150.93M
7.44%138.76M
-2.11%132.92M
-3.89%128.63M
-3.89%128.63M
-1.03%136.28M
10.10%129.15M
Prepaid assets
----
4.76%18.91M
4.76%18.91M
----
----
----
0.68%18.05M
0.68%18.05M
----
----
Tax assets-Current
-84.44%961K
-88.01%838K
-88.01%838K
-84.15%1.26M
-17.18%3.94M
56.29%6.18M
121.27%6.99M
121.27%6.99M
72.74%7.96M
32.75%4.75M
Hedging assets-current
923.08%133K
-96.58%9K
-96.58%9K
78.99%2.2M
-21.27%533K
-77.97%13K
2,290.91%263K
2,290.91%263K
1,760.61%1.23M
271.98%677K
Other current assets
--1K
----
----
----
----
----
----
----
----
----
Total current assets
8.35%387.93M
11.83%385.65M
11.83%385.65M
1.89%370.04M
3.42%361.49M
5.49%358.03M
-1.56%344.86M
-1.56%344.86M
2.04%363.18M
4.15%349.54M
Non current assets
Net PPE
14.19%236.71M
8.56%231.65M
8.56%231.65M
0.12%210.07M
-3.78%207.18M
-5.74%207.3M
-2.30%213.39M
-2.30%213.39M
-5.63%209.83M
-5.57%215.32M
-Gross PP&E
14.19%236.71M
5.77%408.47M
5.77%408.47M
0.12%210.07M
-3.78%207.18M
-5.74%207.3M
2.51%386.19M
2.51%386.19M
-5.63%209.83M
-5.57%215.32M
-Accumulated depreciation
----
-2.32%-176.82M
-2.32%-176.82M
----
----
----
-9.13%-172.8M
-9.13%-172.8M
----
----
Investment properties
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
Total investment
18.68%46.38M
32.12%47.27M
32.12%47.27M
34.30%45.55M
24.88%43.84M
18.28%39.08M
13.77%35.77M
13.77%35.77M
15.40%33.92M
12.68%35.11M
-Long-term equity investment
1.64%39.26M
16.47%41.13M
16.47%41.13M
22.21%41.22M
15.22%40.23M
17.56%38.62M
12.99%35.32M
12.99%35.32M
14.79%33.73M
12.10%34.92M
-Financial asset investment
----
1,244.74%6.13M
1,244.74%6.13M
----
----
----
145.16%456K
145.16%456K
----
----
-Including:Available-for-sale securities
----
1,244.74%6.13M
1,244.74%6.13M
----
----
----
145.16%456K
145.16%456K
----
----
-Other investment
1,461.84%7.12M
----
----
2,225.81%4.33M
1,838.71%3.61M
145.16%456K
----
----
3,000.00%186K
3,000.00%186K
Finance lease receivables-Non current
547.65%2.07M
-81.15%125K
-81.15%125K
-84.04%199K
-86.42%252K
-85.94%319K
-75.16%663K
-75.16%663K
-60.53%1.25M
-49.51%1.86M
Goodwill and other intangible assets
2.40%11.31M
2.48%11.14M
2.48%11.14M
6.96%11.46M
4.91%11.33M
2.73%11.04M
1.42%10.87M
1.42%10.87M
-11.97%10.72M
-11.25%10.8M
-Goodwill
----
0.00%9.13M
0.00%9.13M
----
----
----
0.00%9.13M
0.00%9.13M
----
----
-Other intangible assets
----
15.55%2.01M
15.55%2.01M
----
----
----
9.60%1.74M
9.60%1.74M
----
----
Deferred tax assets-non current
27.05%6.49M
24.23%6.48M
24.23%6.48M
-14.99%5.35M
-13.70%5.27M
-16.20%5.11M
-14.46%5.22M
-14.46%5.22M
1.78%6.29M
-1.40%6.11M
Other non current assets
--1K
----
----
----
----
----
----
----
----
----
Total non current assets
13.09%346.45M
9.94%340.16M
9.94%340.16M
3.48%316.13M
-0.42%311.38M
-2.93%306.35M
-1.09%309.41M
-1.09%309.41M
-3.55%305.5M
-3.70%312.69M
Total assets
10.54%734.38M
10.93%725.81M
10.93%725.81M
2.62%686.17M
1.61%672.87M
1.43%664.38M
-1.34%654.27M
-1.34%654.27M
-0.59%668.68M
0.29%662.23M
Liabilities
Current liabilities
Financial liabilities
16.78%283.96M
11.31%258.2M
11.31%258.2M
12.88%245.76M
8.44%238.03M
10.48%243.15M
4.88%231.96M
4.88%231.96M
-3.67%217.73M
5.13%219.51M
-Financial or other derivative investment liabilities
-7.26%115K
-48.66%499K
-48.66%499K
289.47%518K
57.84%584K
-69.98%124K
184.21%972K
184.21%972K
166.00%133K
687.23%370K
-Current debt and capital lease obligation
16.80%283.84M
11.56%257.7M
11.56%257.7M
12.71%245.25M
8.35%237.44M
10.64%243.02M
4.60%230.99M
4.60%230.99M
-3.71%217.6M
4.98%219.14M
-Including:Current debt
16.74%276.33M
11.59%250.41M
11.59%250.41M
13.11%238.46M
9.19%231.33M
11.97%236.71M
6.05%224.41M
6.05%224.41M
-2.26%210.82M
7.70%211.85M
-Including:Current capital Lease obligation
18.93%7.51M
10.76%7.29M
10.76%7.29M
0.04%6.78M
-16.10%6.12M
-23.58%6.31M
-28.69%6.58M
-28.69%6.58M
-34.14%6.78M
-39.46%7.29M
Payables
15.74%143M
24.05%129.83M
24.05%129.83M
-1.76%140.76M
1.53%137.86M
-3.67%123.56M
-3.18%104.66M
-3.18%104.66M
11.52%143.29M
5.57%135.78M
-accounts payable
15.62%141.38M
23.39%78.49M
23.39%78.49M
-2.52%138.48M
1.22%136.19M
-3.86%122.28M
199.93%63.61M
199.93%63.61M
11.76%142.06M
6.53%134.54M
-Total tax payable
26.83%1.63M
35.90%1.59M
35.90%1.59M
86.32%2.29M
34.38%1.67M
17.94%1.28M
4.01%1.17M
4.01%1.17M
-10.30%1.23M
-46.51%1.24M
-Other payable
----
24.74%49.75M
24.74%49.75M
----
----
----
-53.50%39.88M
-53.50%39.88M
----
----
Accrued and deferred income
3.35%11.48M
22.30%38.53M
22.30%38.53M
-13.31%11.3M
-11.69%10.25M
3.81%11.11M
-9.51%31.51M
-9.51%31.51M
29.48%13.03M
19.82%11.61M
Current liabilities
16.05%438.44M
15.87%426.55M
15.87%426.55M
6.36%397.82M
5.24%386.14M
5.23%377.81M
1.11%368.12M
1.11%368.12M
2.60%374.05M
5.71%366.9M
Non current liabilities
Non current financial liabilities
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
24.63%5.37M
-8.54%4.93M
-1.45%5.49M
10.99%6.44M
10.99%6.44M
-36.36%4.31M
-34.16%5.39M
-Long term debt and capital lease obligation
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
24.63%5.37M
-8.54%4.93M
-1.45%5.49M
10.99%6.44M
10.99%6.44M
-36.36%4.31M
-34.16%5.39M
-Including:Long term debt
-70.62%228K
-66.00%340K
-66.00%340K
-62.06%489K
-61.83%623K
-58.35%776K
-51.95%1M
-51.95%1M
-64.61%1.29M
-59.23%1.63M
-Including:Long term capital lease obligation
21.49%5.73M
9.43%5.95M
9.43%5.95M
61.61%4.88M
14.62%4.31M
27.13%4.71M
46.18%5.44M
46.18%5.44M
-3.51%3.02M
-10.14%3.76M
Long term pension and other post-retirement benefit plans
-5.34%8.06M
1.40%8.43M
1.40%8.43M
-30.18%8.86M
-30.48%8.69M
-30.90%8.52M
-31.13%8.31M
-31.13%8.31M
9.32%12.69M
9.68%12.49M
Non current deferred liabilities
22.13%18.37M
20.31%18.24M
20.31%18.24M
-5.69%15.18M
-5.71%15.15M
-7.18%15.04M
-4.71%15.16M
-4.71%15.16M
2.51%16.1M
13.09%16.07M
Total non current liabilities
11.49%32.39M
10.19%32.96M
10.19%32.96M
-11.13%29.41M
-15.27%28.77M
-14.82%29.05M
-11.45%29.92M
-11.45%29.92M
-2.90%33.1M
0.50%33.95M
Total liabilities
15.72%470.83M
15.45%459.52M
15.45%459.52M
4.93%427.24M
3.51%414.9M
3.49%406.86M
0.04%398.04M
0.04%398.04M
2.13%407.15M
5.24%400.85M
Shareholders'equity
Share capital
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
-common stock
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
Retained earnings
-3.28%138.59M
-0.39%141.86M
-0.39%141.86M
-1.35%143.02M
-1.53%143.13M
-2.24%143.29M
-4.86%142.42M
-4.86%142.42M
-7.88%144.97M
-10.54%145.34M
Less: Treasury stock
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
Fixed asset revaluation reserve
----
16.98%78.71M
16.98%78.71M
--66.9M
----
----
-0.78%67.29M
-0.78%67.29M
----
--67.58M
Other reserves
40.79%41.29M
1.53%-37.99M
1.53%-37.99M
-213.53%-35.51M
181.22%30.12M
-0.55%29.33M
-0.69%-38.58M
-0.69%-38.58M
183.02%31.28M
-222.72%-37.09M
Total stockholders'equity
3.08%242.87M
4.89%245.57M
4.89%245.57M
-0.78%237.38M
-1.08%236.24M
-1.44%235.6M
-3.33%234.12M
-3.33%234.12M
-4.54%239.24M
-6.59%238.82M
Noncontrolling interests
-5.61%20.69M
-6.31%20.72M
-6.31%20.72M
-3.36%21.55M
-3.65%21.73M
-3.83%21.92M
-4.22%22.12M
-4.22%22.12M
-4.69%22.29M
-5.01%22.56M
Total equity
2.34%263.56M
3.92%266.29M
3.92%266.29M
-1.00%258.93M
-1.30%257.97M
-1.65%257.52M
-3.41%256.23M
-3.41%256.23M
-4.55%261.53M
-6.46%261.38M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -31.62%51.16M4.54%87.64M4.54%87.64M0.90%80.3M-14.06%80.62M-14.06%74.81M-17.98%83.84M-17.98%83.84M-23.17%79.58M-19.32%93.81M
-Cash and cash equivalents -31.62%51.16M10.41%48.5M10.41%48.5M0.90%80.3M-14.06%80.62M-14.06%74.81M-7.81%43.93M-7.81%43.93M-23.17%79.58M-19.32%93.81M
-Including:Cash ----10.41%48.5M10.41%48.5M-------------7.81%43.93M-7.81%43.93M--------
-Short term investments -----1.92%39.15M-1.92%39.15M-------------26.86%39.91M-26.86%39.91M--------
Receivables 18.32%170.51M20.84%129.41M20.84%129.41M-2.01%135.35M13.61%137.64M28.04%144.11M14.95%107.09M14.95%107.09M25.59%138.14M23.28%121.15M
-Accounts receivable 18.32%170.51M21.48%123.3M21.48%123.3M-2.01%135.35M13.61%137.64M28.04%144.11M29.56%101.5M29.56%101.5M25.59%138.14M23.28%121.15M
-Gross accounts receivable ----18.66%130.49M18.66%130.49M------------27.51%109.97M27.51%109.97M--------
-Bad debt provision ----15.15%-7.19M15.15%-7.19M-------------7.23%-8.47M-7.23%-8.47M--------
-Other receivables ----9.33%6.11M9.33%6.11M-------------62.27%5.59M-62.27%5.59M--------
Inventory 24.25%165.16M15.71%148.84M15.71%148.84M10.75%150.93M7.44%138.76M-2.11%132.92M-3.89%128.63M-3.89%128.63M-1.03%136.28M10.10%129.15M
Prepaid assets ----4.76%18.91M4.76%18.91M------------0.68%18.05M0.68%18.05M--------
Tax assets-Current -84.44%961K-88.01%838K-88.01%838K-84.15%1.26M-17.18%3.94M56.29%6.18M121.27%6.99M121.27%6.99M72.74%7.96M32.75%4.75M
Hedging assets-current 923.08%133K-96.58%9K-96.58%9K78.99%2.2M-21.27%533K-77.97%13K2,290.91%263K2,290.91%263K1,760.61%1.23M271.98%677K
Other current assets --1K------------------------------------
Total current assets 8.35%387.93M11.83%385.65M11.83%385.65M1.89%370.04M3.42%361.49M5.49%358.03M-1.56%344.86M-1.56%344.86M2.04%363.18M4.15%349.54M
Non current assets
Net PPE 14.19%236.71M8.56%231.65M8.56%231.65M0.12%210.07M-3.78%207.18M-5.74%207.3M-2.30%213.39M-2.30%213.39M-5.63%209.83M-5.57%215.32M
-Gross PP&E 14.19%236.71M5.77%408.47M5.77%408.47M0.12%210.07M-3.78%207.18M-5.74%207.3M2.51%386.19M2.51%386.19M-5.63%209.83M-5.57%215.32M
-Accumulated depreciation -----2.32%-176.82M-2.32%-176.82M-------------9.13%-172.8M-9.13%-172.8M--------
Investment properties 0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M
Total investment 18.68%46.38M32.12%47.27M32.12%47.27M34.30%45.55M24.88%43.84M18.28%39.08M13.77%35.77M13.77%35.77M15.40%33.92M12.68%35.11M
-Long-term equity investment 1.64%39.26M16.47%41.13M16.47%41.13M22.21%41.22M15.22%40.23M17.56%38.62M12.99%35.32M12.99%35.32M14.79%33.73M12.10%34.92M
-Financial asset investment ----1,244.74%6.13M1,244.74%6.13M------------145.16%456K145.16%456K--------
-Including:Available-for-sale securities ----1,244.74%6.13M1,244.74%6.13M------------145.16%456K145.16%456K--------
-Other investment 1,461.84%7.12M--------2,225.81%4.33M1,838.71%3.61M145.16%456K--------3,000.00%186K3,000.00%186K
Finance lease receivables-Non current 547.65%2.07M-81.15%125K-81.15%125K-84.04%199K-86.42%252K-85.94%319K-75.16%663K-75.16%663K-60.53%1.25M-49.51%1.86M
Goodwill and other intangible assets 2.40%11.31M2.48%11.14M2.48%11.14M6.96%11.46M4.91%11.33M2.73%11.04M1.42%10.87M1.42%10.87M-11.97%10.72M-11.25%10.8M
-Goodwill ----0.00%9.13M0.00%9.13M------------0.00%9.13M0.00%9.13M--------
-Other intangible assets ----15.55%2.01M15.55%2.01M------------9.60%1.74M9.60%1.74M--------
Deferred tax assets-non current 27.05%6.49M24.23%6.48M24.23%6.48M-14.99%5.35M-13.70%5.27M-16.20%5.11M-14.46%5.22M-14.46%5.22M1.78%6.29M-1.40%6.11M
Other non current assets --1K------------------------------------
Total non current assets 13.09%346.45M9.94%340.16M9.94%340.16M3.48%316.13M-0.42%311.38M-2.93%306.35M-1.09%309.41M-1.09%309.41M-3.55%305.5M-3.70%312.69M
Total assets 10.54%734.38M10.93%725.81M10.93%725.81M2.62%686.17M1.61%672.87M1.43%664.38M-1.34%654.27M-1.34%654.27M-0.59%668.68M0.29%662.23M
Liabilities
Current liabilities
Financial liabilities 16.78%283.96M11.31%258.2M11.31%258.2M12.88%245.76M8.44%238.03M10.48%243.15M4.88%231.96M4.88%231.96M-3.67%217.73M5.13%219.51M
-Financial or other derivative investment liabilities -7.26%115K-48.66%499K-48.66%499K289.47%518K57.84%584K-69.98%124K184.21%972K184.21%972K166.00%133K687.23%370K
-Current debt and capital lease obligation 16.80%283.84M11.56%257.7M11.56%257.7M12.71%245.25M8.35%237.44M10.64%243.02M4.60%230.99M4.60%230.99M-3.71%217.6M4.98%219.14M
-Including:Current debt 16.74%276.33M11.59%250.41M11.59%250.41M13.11%238.46M9.19%231.33M11.97%236.71M6.05%224.41M6.05%224.41M-2.26%210.82M7.70%211.85M
-Including:Current capital Lease obligation 18.93%7.51M10.76%7.29M10.76%7.29M0.04%6.78M-16.10%6.12M-23.58%6.31M-28.69%6.58M-28.69%6.58M-34.14%6.78M-39.46%7.29M
Payables 15.74%143M24.05%129.83M24.05%129.83M-1.76%140.76M1.53%137.86M-3.67%123.56M-3.18%104.66M-3.18%104.66M11.52%143.29M5.57%135.78M
-accounts payable 15.62%141.38M23.39%78.49M23.39%78.49M-2.52%138.48M1.22%136.19M-3.86%122.28M199.93%63.61M199.93%63.61M11.76%142.06M6.53%134.54M
-Total tax payable 26.83%1.63M35.90%1.59M35.90%1.59M86.32%2.29M34.38%1.67M17.94%1.28M4.01%1.17M4.01%1.17M-10.30%1.23M-46.51%1.24M
-Other payable ----24.74%49.75M24.74%49.75M-------------53.50%39.88M-53.50%39.88M--------
Accrued and deferred income 3.35%11.48M22.30%38.53M22.30%38.53M-13.31%11.3M-11.69%10.25M3.81%11.11M-9.51%31.51M-9.51%31.51M29.48%13.03M19.82%11.61M
Current liabilities 16.05%438.44M15.87%426.55M15.87%426.55M6.36%397.82M5.24%386.14M5.23%377.81M1.11%368.12M1.11%368.12M2.60%374.05M5.71%366.9M
Non current liabilities
Non current financial liabilities 8.47%5.96M-2.28%6.29M-2.28%6.29M24.63%5.37M-8.54%4.93M-1.45%5.49M10.99%6.44M10.99%6.44M-36.36%4.31M-34.16%5.39M
-Long term debt and capital lease obligation 8.47%5.96M-2.28%6.29M-2.28%6.29M24.63%5.37M-8.54%4.93M-1.45%5.49M10.99%6.44M10.99%6.44M-36.36%4.31M-34.16%5.39M
-Including:Long term debt -70.62%228K-66.00%340K-66.00%340K-62.06%489K-61.83%623K-58.35%776K-51.95%1M-51.95%1M-64.61%1.29M-59.23%1.63M
-Including:Long term capital lease obligation 21.49%5.73M9.43%5.95M9.43%5.95M61.61%4.88M14.62%4.31M27.13%4.71M46.18%5.44M46.18%5.44M-3.51%3.02M-10.14%3.76M
Long term pension and other post-retirement benefit plans -5.34%8.06M1.40%8.43M1.40%8.43M-30.18%8.86M-30.48%8.69M-30.90%8.52M-31.13%8.31M-31.13%8.31M9.32%12.69M9.68%12.49M
Non current deferred liabilities 22.13%18.37M20.31%18.24M20.31%18.24M-5.69%15.18M-5.71%15.15M-7.18%15.04M-4.71%15.16M-4.71%15.16M2.51%16.1M13.09%16.07M
Total non current liabilities 11.49%32.39M10.19%32.96M10.19%32.96M-11.13%29.41M-15.27%28.77M-14.82%29.05M-11.45%29.92M-11.45%29.92M-2.90%33.1M0.50%33.95M
Total liabilities 15.72%470.83M15.45%459.52M15.45%459.52M4.93%427.24M3.51%414.9M3.49%406.86M0.04%398.04M0.04%398.04M2.13%407.15M5.24%400.85M
Shareholders'equity
Share capital 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
-common stock 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
Retained earnings -3.28%138.59M-0.39%141.86M-0.39%141.86M-1.35%143.02M-1.53%143.13M-2.24%143.29M-4.86%142.42M-4.86%142.42M-7.88%144.97M-10.54%145.34M
Less: Treasury stock 0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M
Fixed asset revaluation reserve ----16.98%78.71M16.98%78.71M--66.9M---------0.78%67.29M-0.78%67.29M------67.58M
Other reserves 40.79%41.29M1.53%-37.99M1.53%-37.99M-213.53%-35.51M181.22%30.12M-0.55%29.33M-0.69%-38.58M-0.69%-38.58M183.02%31.28M-222.72%-37.09M
Total stockholders'equity 3.08%242.87M4.89%245.57M4.89%245.57M-0.78%237.38M-1.08%236.24M-1.44%235.6M-3.33%234.12M-3.33%234.12M-4.54%239.24M-6.59%238.82M
Noncontrolling interests -5.61%20.69M-6.31%20.72M-6.31%20.72M-3.36%21.55M-3.65%21.73M-3.83%21.92M-4.22%22.12M-4.22%22.12M-4.69%22.29M-5.01%22.56M
Total equity 2.34%263.56M3.92%266.29M3.92%266.29M-1.00%258.93M-1.30%257.97M-1.65%257.52M-3.41%256.23M-3.41%256.23M-4.55%261.53M-6.46%261.38M
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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