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5073 NAIM

Watchlist
  • 1.520
  • +0.100+7.04%
15min DelayNot Open Jul 1 16:59 CST
761.13MMarket Cap16.52P/E (TTM)

NAIM 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
-15.21%211.34M
-11.52%215.55M
-11.52%215.55M
-18.96%223.89M
-12.66%238.44M
-11.91%249.26M
-8.49%243.62M
-8.49%243.62M
-2.23%276.26M
-16.35%272.99M
-Cash and cash equivalents
-13.66%204.34M
-11.52%215.55M
-11.52%215.55M
-21.91%215.72M
-17.27%225.84M
-16.36%236.66M
-8.49%243.62M
-8.49%243.62M
-2.23%276.26M
-16.35%272.99M
-Including:Cash
----
21.89%48.48M
21.89%48.48M
----
----
----
1.55%39.77M
1.55%39.77M
----
----
-Including:Cash equivalents
----
-18.04%167.07M
-18.04%167.07M
----
----
----
-10.22%203.85M
-10.22%203.85M
----
----
-Short term investments
-44.47%6.99M
----
----
--8.17M
--12.6M
--12.6M
----
----
----
----
Receivables
6.79%148.76M
23.96%144.64M
23.96%144.64M
32.43%194.25M
37.08%164.03M
-5.46%139.29M
-26.44%116.68M
-26.44%116.68M
-17.25%146.69M
-14.80%119.67M
-Accounts receivable
12.22%123.04M
-19.60%33.94M
-19.60%33.94M
-29.21%80.8M
34.69%122.72M
9.15%109.64M
-49.67%42.21M
-49.67%42.21M
-2.20%114.14M
1.26%91.11M
-Other receivables
-13.28%25.71M
48.65%110.7M
48.65%110.7M
248.57%113.45M
44.69%41.32M
-36.76%29.65M
-0.37%74.47M
-0.37%74.47M
-46.25%32.55M
-43.43%28.56M
Inventory
-0.73%547.8M
-1.61%549.23M
-1.61%549.23M
-2.35%546.58M
-1.71%555.74M
-2.52%551.85M
1.67%558.22M
1.67%558.22M
-1.33%559.72M
-1.55%565.42M
Prepaid assets
-22.44%6.86M
-22.81%8.07M
-22.81%8.07M
20.62%10.2M
2.24%8.4M
6.70%8.84M
27.75%10.45M
27.75%10.45M
7.23%8.46M
2.48%8.22M
Restricted cash
----
-37.02%12.32M
-37.02%12.32M
----
----
----
-18.34%19.55M
-18.34%19.55M
----
----
Tax assets-Current
-28.20%1.04M
-25.34%996K
-25.34%996K
84.08%1.84M
16.55%1.15M
50.05%1.45M
20.94%1.33M
20.94%1.33M
-24.66%999K
-39.76%985K
Deferred assets-current
43.64%6.83M
26.26%5.97M
26.26%5.97M
10.20%5.21M
2.03%4.78M
-5.99%4.75M
-3.13%4.73M
-3.13%4.73M
-13.32%4.73M
-13.19%4.68M
Holding assets for sale
6.02%88K
6.02%88K
6.02%88K
1.22%83K
1.22%83K
1.22%83K
1.22%83K
1.22%83K
-2.38%82K
-2.38%82K
Total current assets
-3.43%922.71M
-1.87%936.86M
-1.87%936.86M
-1.49%982.05M
0.06%972.62M
-5.46%955.53M
-5.67%954.67M
-5.67%954.67M
-4.31%996.93M
-7.97%972.04M
Non current assets
Net PPE
7.85%125.5M
8.96%128.26M
8.96%128.26M
-5.36%113.04M
-4.58%115.27M
-5.29%116.36M
-5.73%117.72M
-5.73%117.72M
-5.18%119.45M
-5.82%120.81M
-Gross PP&E
----
9.00%252.11M
9.00%252.11M
----
----
----
1.04%231.3M
1.04%231.3M
----
----
-Accumulated depreciation
----
-9.04%-123.85M
-9.04%-123.85M
----
----
----
-9.17%-113.57M
-9.17%-113.57M
----
----
Investment properties
-17.13%68.25M
-7.33%234.21M
-7.33%234.21M
-65.38%86.72M
-66.37%84.14M
8.67%82.35M
1.78%252.75M
1.78%252.75M
227.14%250.45M
224.56%250.2M
Total investment
14.84%501.6M
10.51%492.46M
10.51%492.46M
8.24%480.03M
8.94%464.84M
6.63%436.8M
11.13%445.63M
11.13%445.63M
-8.54%443.49M
-10.60%426.69M
-Long-term equity investment
14.94%498.58M
10.58%489.44M
10.58%489.44M
8.30%477.01M
9.01%461.82M
6.68%433.78M
11.22%442.61M
11.22%442.61M
-8.59%440.46M
-10.66%423.67M
-Financial asset investment
----
0.03%3.02M
0.03%3.02M
----
----
----
-0.36%3.02M
-0.36%3.02M
----
----
-Including:Available-for-sale securities
----
0.03%3.02M
0.03%3.02M
----
----
----
-0.36%3.02M
-0.36%3.02M
----
----
-Other investment
0.03%3.02M
----
----
-0.36%3.02M
-0.36%3.02M
-0.36%3.02M
----
----
-1.40%3.03M
-1.40%3.03M
Long-term accounts receivable and other receivables
-53.98%10.91M
-57.59%13.02M
-57.59%13.02M
-47.96%17.41M
-47.92%20.58M
-43.93%23.7M
-33.65%30.7M
-33.65%30.7M
-33.28%33.46M
-30.61%39.52M
Goodwill and other intangible assets
--60K
-46.90%60K
-46.90%60K
--0
--0
--0
-85.77%113K
-85.77%113K
-70.54%284K
-59.96%454K
-Goodwill
----
--60K
--60K
----
----
----
--0
--0
----
----
-Other intangible assets
----
----
----
----
----
----
-85.77%113K
-85.77%113K
----
----
Deferred tax assets-non current
-33.90%1.43M
-35.58%1.44M
-35.58%1.44M
-4.91%2.11M
-10.57%2.12M
-9.85%2.17M
-6.97%2.23M
-6.97%2.23M
-49.93%2.22M
-46.50%2.38M
Other non current assets
-3.94%165.45M
----
----
--163.71M
--163.71M
0.00%172.24M
----
----
----
----
Total non current assets
4.75%873.19M
2.39%869.45M
2.39%869.45M
1.61%863.02M
1.26%850.67M
0.94%833.62M
3.09%849.13M
3.09%849.13M
-7.20%849.35M
-8.44%840.05M
Total assets
0.38%1.8B
0.14%1.81B
0.14%1.81B
-0.07%1.85B
0.62%1.82B
-2.58%1.79B
-1.74%1.8B
-1.74%1.8B
-5.66%1.85B
-8.19%1.81B
Liabilities
Current liabilities
Financial liabilities
-12.24%125.33M
-10.35%130.28M
-10.35%130.28M
-32.69%126.49M
-26.66%140.31M
-27.88%142.82M
-27.46%145.33M
-27.46%145.33M
-8.86%187.9M
-9.82%191.31M
-Current debt and capital lease obligation
-12.24%125.33M
-10.35%130.28M
-10.35%130.28M
-32.69%126.49M
-26.66%140.31M
-27.88%142.82M
-27.46%145.33M
-27.46%145.33M
-8.86%187.9M
-9.82%191.31M
-Including:Current debt
-12.26%125.16M
-10.37%130.12M
-10.37%130.12M
-32.72%126.32M
-26.69%140.15M
-27.90%142.66M
-27.49%145.17M
-27.49%145.17M
-8.94%187.75M
-9.89%191.16M
-Including:Current capital Lease obligation
4.40%166K
4.46%164K
4.46%164K
4.49%163K
4.55%161K
4.61%159K
3.97%157K
3.97%157K
1,318.18%156K
805.88%154K
Payables
-2.97%252.71M
2.67%249.81M
2.67%249.81M
5.65%307.85M
6.58%277.68M
-6.85%260.45M
-10.68%243.31M
-10.68%243.31M
-4.94%291.39M
-6.97%260.54M
-accounts payable
-3.75%249.82M
2.30%244.3M
2.30%244.3M
6.33%306.8M
8.03%276.52M
-5.76%259.55M
-8.98%238.81M
-8.98%238.81M
-5.28%288.52M
-6.87%255.96M
-Total tax payable
221.33%2.89M
51.36%2.56M
51.36%2.56M
-63.17%1.05M
-74.61%1.16M
-78.54%900K
-36.77%1.69M
-36.77%1.69M
47.75%2.86M
-12.52%4.58M
-Other payable
----
5.17%2.95M
5.17%2.95M
----
----
----
-61.86%2.8M
-61.86%2.8M
----
----
Current provisions
----
----
----
-19.10%2.81M
-18.66%2.82M
-18.20%2.84M
0.00%3.47M
0.00%3.47M
-1.75%3.47M
-1.75%3.47M
Accrued and deferred income
145.71%3.1M
-13.32%7.91M
-13.32%7.91M
50.58%2.6M
8.90%2.74M
-88.68%1.26M
-15.87%9.12M
-15.87%9.12M
-90.75%1.73M
-86.41%2.52M
Other current liabilities
----
-5.96%6.73M
-5.96%6.73M
----
----
----
28.47%7.15M
28.47%7.15M
----
----
Current liabilities
-6.44%381.13M
-3.34%394.72M
-3.34%394.72M
-9.23%439.75M
-7.49%423.56M
-17.24%407.36M
-17.10%408.38M
-17.10%408.38M
-9.43%484.49M
-10.97%457.84M
Non current liabilities
Non current financial liabilities
-24.82%61.58M
-23.90%66.68M
-23.90%66.68M
34.62%71.77M
32.15%76.84M
32.79%81.91M
27.99%87.62M
27.99%87.62M
-28.50%53.31M
-28.46%58.15M
-Long term debt and capital lease obligation
-24.82%61.58M
-23.90%66.68M
-23.90%66.68M
34.62%71.77M
32.15%76.84M
32.79%81.91M
27.99%87.62M
27.99%87.62M
-28.50%53.31M
-28.46%58.15M
-Including:Long term debt
-24.75%61.3M
-23.84%66.36M
-23.84%66.36M
35.28%71.4M
32.74%76.43M
33.38%81.46M
28.49%87.13M
28.49%87.13M
-29.18%52.78M
-29.12%57.58M
-Including:Long term capital lease obligation
-36.97%283K
-33.67%325K
-33.67%325K
-30.75%367K
-28.12%409K
-26.27%449K
-24.27%490K
-24.27%490K
1,414.29%530K
1,397.37%569K
Non current deferred liabilities
-2.63%20.44M
-3.24%20.48M
-3.24%20.48M
-3.66%20.6M
-4.01%20.8M
-4.56%20.99M
-4.21%21.17M
-4.21%21.17M
-4.93%21.38M
-4.79%21.66M
Total non current liabilities
-20.29%82.02M
-19.88%87.16M
-19.88%87.16M
23.66%92.36M
22.33%97.64M
22.97%102.9M
20.13%108.79M
20.13%108.79M
-23.04%74.69M
-23.28%79.81M
Total liabilities
-9.23%463.15M
-6.82%481.89M
-6.82%481.89M
-4.84%532.11M
-3.06%521.19M
-11.40%510.26M
-11.32%517.17M
-11.32%517.17M
-11.52%559.18M
-13.04%537.66M
Shareholders'equity
Share capital
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
-common stock
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
0.00%454.8M
Retained earnings
--860.82M
4.26%857.83M
4.26%857.83M
2.66%837.88M
1.92%827.22M
----
3.11%822.8M
3.11%822.8M
-6.76%816.21M
-10.57%811.65M
Less: Treasury stock
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
Other reserves
-95.80%35.14M
35.83%29.66M
35.83%29.66M
15.35%33.16M
57.51%32.71M
5,979.69%836.69M
70.76%21.83M
70.76%21.83M
111.62%28.75M
70.05%20.77M
Total stockholders'equity
4.72%1.32B
3.39%1.31B
3.39%1.31B
2.06%1.29B
2.20%1.28B
1.46%1.26B
2.75%1.26B
2.75%1.26B
-3.36%1.27B
-6.52%1.25B
Noncontrolling interests
-24.40%16.74M
-23.11%16.88M
-23.11%16.88M
-1.02%21.86M
0.68%22.11M
0.76%22.14M
0.98%21.95M
0.98%21.95M
37.27%22.09M
41.35%21.96M
Total equity
4.21%1.33B
2.94%1.32B
2.94%1.32B
2.01%1.31B
2.17%1.3B
1.44%1.28B
2.72%1.29B
2.72%1.29B
-2.87%1.29B
-5.97%1.27B
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 -15.21%211.34M-11.52%215.55M-11.52%215.55M-18.96%223.89M-12.66%238.44M-11.91%249.26M-8.49%243.62M-8.49%243.62M-2.23%276.26M-16.35%272.99M
-Cash and cash equivalents -13.66%204.34M-11.52%215.55M-11.52%215.55M-21.91%215.72M-17.27%225.84M-16.36%236.66M-8.49%243.62M-8.49%243.62M-2.23%276.26M-16.35%272.99M
-Including:Cash ----21.89%48.48M21.89%48.48M------------1.55%39.77M1.55%39.77M--------
-Including:Cash equivalents -----18.04%167.07M-18.04%167.07M-------------10.22%203.85M-10.22%203.85M--------
-Short term investments -44.47%6.99M----------8.17M--12.6M--12.6M----------------
Receivables 6.79%148.76M23.96%144.64M23.96%144.64M32.43%194.25M37.08%164.03M-5.46%139.29M-26.44%116.68M-26.44%116.68M-17.25%146.69M-14.80%119.67M
-Accounts receivable 12.22%123.04M-19.60%33.94M-19.60%33.94M-29.21%80.8M34.69%122.72M9.15%109.64M-49.67%42.21M-49.67%42.21M-2.20%114.14M1.26%91.11M
-Other receivables -13.28%25.71M48.65%110.7M48.65%110.7M248.57%113.45M44.69%41.32M-36.76%29.65M-0.37%74.47M-0.37%74.47M-46.25%32.55M-43.43%28.56M
Inventory -0.73%547.8M-1.61%549.23M-1.61%549.23M-2.35%546.58M-1.71%555.74M-2.52%551.85M1.67%558.22M1.67%558.22M-1.33%559.72M-1.55%565.42M
Prepaid assets -22.44%6.86M-22.81%8.07M-22.81%8.07M20.62%10.2M2.24%8.4M6.70%8.84M27.75%10.45M27.75%10.45M7.23%8.46M2.48%8.22M
Restricted cash -----37.02%12.32M-37.02%12.32M-------------18.34%19.55M-18.34%19.55M--------
Tax assets-Current -28.20%1.04M-25.34%996K-25.34%996K84.08%1.84M16.55%1.15M50.05%1.45M20.94%1.33M20.94%1.33M-24.66%999K-39.76%985K
Deferred assets-current 43.64%6.83M26.26%5.97M26.26%5.97M10.20%5.21M2.03%4.78M-5.99%4.75M-3.13%4.73M-3.13%4.73M-13.32%4.73M-13.19%4.68M
Holding assets for sale 6.02%88K6.02%88K6.02%88K1.22%83K1.22%83K1.22%83K1.22%83K1.22%83K-2.38%82K-2.38%82K
Total current assets -3.43%922.71M-1.87%936.86M-1.87%936.86M-1.49%982.05M0.06%972.62M-5.46%955.53M-5.67%954.67M-5.67%954.67M-4.31%996.93M-7.97%972.04M
Non current assets
Net PPE 7.85%125.5M8.96%128.26M8.96%128.26M-5.36%113.04M-4.58%115.27M-5.29%116.36M-5.73%117.72M-5.73%117.72M-5.18%119.45M-5.82%120.81M
-Gross PP&E ----9.00%252.11M9.00%252.11M------------1.04%231.3M1.04%231.3M--------
-Accumulated depreciation -----9.04%-123.85M-9.04%-123.85M-------------9.17%-113.57M-9.17%-113.57M--------
Investment properties -17.13%68.25M-7.33%234.21M-7.33%234.21M-65.38%86.72M-66.37%84.14M8.67%82.35M1.78%252.75M1.78%252.75M227.14%250.45M224.56%250.2M
Total investment 14.84%501.6M10.51%492.46M10.51%492.46M8.24%480.03M8.94%464.84M6.63%436.8M11.13%445.63M11.13%445.63M-8.54%443.49M-10.60%426.69M
-Long-term equity investment 14.94%498.58M10.58%489.44M10.58%489.44M8.30%477.01M9.01%461.82M6.68%433.78M11.22%442.61M11.22%442.61M-8.59%440.46M-10.66%423.67M
-Financial asset investment ----0.03%3.02M0.03%3.02M-------------0.36%3.02M-0.36%3.02M--------
-Including:Available-for-sale securities ----0.03%3.02M0.03%3.02M-------------0.36%3.02M-0.36%3.02M--------
-Other investment 0.03%3.02M---------0.36%3.02M-0.36%3.02M-0.36%3.02M---------1.40%3.03M-1.40%3.03M
Long-term accounts receivable and other receivables -53.98%10.91M-57.59%13.02M-57.59%13.02M-47.96%17.41M-47.92%20.58M-43.93%23.7M-33.65%30.7M-33.65%30.7M-33.28%33.46M-30.61%39.52M
Goodwill and other intangible assets --60K-46.90%60K-46.90%60K--0--0--0-85.77%113K-85.77%113K-70.54%284K-59.96%454K
-Goodwill ------60K--60K--------------0--0--------
-Other intangible assets -------------------------85.77%113K-85.77%113K--------
Deferred tax assets-non current -33.90%1.43M-35.58%1.44M-35.58%1.44M-4.91%2.11M-10.57%2.12M-9.85%2.17M-6.97%2.23M-6.97%2.23M-49.93%2.22M-46.50%2.38M
Other non current assets -3.94%165.45M----------163.71M--163.71M0.00%172.24M----------------
Total non current assets 4.75%873.19M2.39%869.45M2.39%869.45M1.61%863.02M1.26%850.67M0.94%833.62M3.09%849.13M3.09%849.13M-7.20%849.35M-8.44%840.05M
Total assets 0.38%1.8B0.14%1.81B0.14%1.81B-0.07%1.85B0.62%1.82B-2.58%1.79B-1.74%1.8B-1.74%1.8B-5.66%1.85B-8.19%1.81B
Liabilities
Current liabilities
Financial liabilities -12.24%125.33M-10.35%130.28M-10.35%130.28M-32.69%126.49M-26.66%140.31M-27.88%142.82M-27.46%145.33M-27.46%145.33M-8.86%187.9M-9.82%191.31M
-Current debt and capital lease obligation -12.24%125.33M-10.35%130.28M-10.35%130.28M-32.69%126.49M-26.66%140.31M-27.88%142.82M-27.46%145.33M-27.46%145.33M-8.86%187.9M-9.82%191.31M
-Including:Current debt -12.26%125.16M-10.37%130.12M-10.37%130.12M-32.72%126.32M-26.69%140.15M-27.90%142.66M-27.49%145.17M-27.49%145.17M-8.94%187.75M-9.89%191.16M
-Including:Current capital Lease obligation 4.40%166K4.46%164K4.46%164K4.49%163K4.55%161K4.61%159K3.97%157K3.97%157K1,318.18%156K805.88%154K
Payables -2.97%252.71M2.67%249.81M2.67%249.81M5.65%307.85M6.58%277.68M-6.85%260.45M-10.68%243.31M-10.68%243.31M-4.94%291.39M-6.97%260.54M
-accounts payable -3.75%249.82M2.30%244.3M2.30%244.3M6.33%306.8M8.03%276.52M-5.76%259.55M-8.98%238.81M-8.98%238.81M-5.28%288.52M-6.87%255.96M
-Total tax payable 221.33%2.89M51.36%2.56M51.36%2.56M-63.17%1.05M-74.61%1.16M-78.54%900K-36.77%1.69M-36.77%1.69M47.75%2.86M-12.52%4.58M
-Other payable ----5.17%2.95M5.17%2.95M-------------61.86%2.8M-61.86%2.8M--------
Current provisions -------------19.10%2.81M-18.66%2.82M-18.20%2.84M0.00%3.47M0.00%3.47M-1.75%3.47M-1.75%3.47M
Accrued and deferred income 145.71%3.1M-13.32%7.91M-13.32%7.91M50.58%2.6M8.90%2.74M-88.68%1.26M-15.87%9.12M-15.87%9.12M-90.75%1.73M-86.41%2.52M
Other current liabilities -----5.96%6.73M-5.96%6.73M------------28.47%7.15M28.47%7.15M--------
Current liabilities -6.44%381.13M-3.34%394.72M-3.34%394.72M-9.23%439.75M-7.49%423.56M-17.24%407.36M-17.10%408.38M-17.10%408.38M-9.43%484.49M-10.97%457.84M
Non current liabilities
Non current financial liabilities -24.82%61.58M-23.90%66.68M-23.90%66.68M34.62%71.77M32.15%76.84M32.79%81.91M27.99%87.62M27.99%87.62M-28.50%53.31M-28.46%58.15M
-Long term debt and capital lease obligation -24.82%61.58M-23.90%66.68M-23.90%66.68M34.62%71.77M32.15%76.84M32.79%81.91M27.99%87.62M27.99%87.62M-28.50%53.31M-28.46%58.15M
-Including:Long term debt -24.75%61.3M-23.84%66.36M-23.84%66.36M35.28%71.4M32.74%76.43M33.38%81.46M28.49%87.13M28.49%87.13M-29.18%52.78M-29.12%57.58M
-Including:Long term capital lease obligation -36.97%283K-33.67%325K-33.67%325K-30.75%367K-28.12%409K-26.27%449K-24.27%490K-24.27%490K1,414.29%530K1,397.37%569K
Non current deferred liabilities -2.63%20.44M-3.24%20.48M-3.24%20.48M-3.66%20.6M-4.01%20.8M-4.56%20.99M-4.21%21.17M-4.21%21.17M-4.93%21.38M-4.79%21.66M
Total non current liabilities -20.29%82.02M-19.88%87.16M-19.88%87.16M23.66%92.36M22.33%97.64M22.97%102.9M20.13%108.79M20.13%108.79M-23.04%74.69M-23.28%79.81M
Total liabilities -9.23%463.15M-6.82%481.89M-6.82%481.89M-4.84%532.11M-3.06%521.19M-11.40%510.26M-11.32%517.17M-11.32%517.17M-11.52%559.18M-13.04%537.66M
Shareholders'equity
Share capital 0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M
-common stock 0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M0.00%454.8M
Retained earnings --860.82M4.26%857.83M4.26%857.83M2.66%837.88M1.92%827.22M----3.11%822.8M3.11%822.8M-6.76%816.21M-10.57%811.65M
Less: Treasury stock 0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M
Other reserves -95.80%35.14M35.83%29.66M35.83%29.66M15.35%33.16M57.51%32.71M5,979.69%836.69M70.76%21.83M70.76%21.83M111.62%28.75M70.05%20.77M
Total stockholders'equity 4.72%1.32B3.39%1.31B3.39%1.31B2.06%1.29B2.20%1.28B1.46%1.26B2.75%1.26B2.75%1.26B-3.36%1.27B-6.52%1.25B
Noncontrolling interests -24.40%16.74M-23.11%16.88M-23.11%16.88M-1.02%21.86M0.68%22.11M0.76%22.14M0.98%21.95M0.98%21.95M37.27%22.09M41.35%21.96M
Total equity 4.21%1.33B2.94%1.32B2.94%1.32B2.01%1.31B2.17%1.3B1.44%1.28B2.72%1.29B2.72%1.29B-2.87%1.29B-5.97%1.27B
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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