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5286 MI

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  • 2.100
  • -0.020-0.94%
15min DelayTrading Nov 29 15:19 CST
1.88BMarket Cap31.82P/E (TTM)

MI Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-16.89%328.13M
0.54%408.78M
6.23%421.07M
1.00%422.73M
1.00%422.73M
-3.36%394.82M
6.31%406.57M
1.94%396.36M
2.06%418.53M
2.06%418.53M
-Cash and cash equivalents
-10.90%256.2M
25.41%309.63M
63.08%322.1M
83.82%324.55M
83.82%324.55M
67.86%287.53M
58.62%246.9M
31.42%197.51M
46.39%176.56M
46.39%176.56M
-Including:Cash
-10.90%256.2M
25.41%309.63M
63.08%322.1M
118.81%277.33M
118.81%277.33M
67.86%287.53M
58.62%246.9M
31.42%197.51M
5.09%126.74M
5.09%126.74M
-Including:Cash equivalents
----
----
----
-5.21%47.22M
-5.21%47.22M
----
----
----
--49.82M
--49.82M
-Short term investments
-32.96%71.93M
-37.90%99.15M
-50.23%98.98M
-59.43%98.17M
-59.43%98.17M
-54.78%107.29M
-29.59%159.67M
-16.64%198.86M
-16.41%241.96M
-16.41%241.96M
Receivables
-2.50%159.4M
3.62%168.71M
9.54%154.55M
-5.33%136.85M
-5.33%136.85M
2.64%163.48M
4.04%162.81M
-5.62%141.1M
-3.66%144.56M
-3.66%144.56M
-Accounts receivable
-2.50%159.4M
3.62%168.71M
9.54%154.55M
-7.15%133.46M
-7.15%133.46M
2.64%163.48M
4.04%162.81M
-5.62%141.1M
-0.56%143.74M
-0.56%143.74M
-Gross accounts receivable
----
----
----
-7.23%134.4M
-7.23%134.4M
----
----
----
-0.45%144.87M
-0.45%144.87M
-Bad debt provision
----
----
----
17.48%-934K
17.48%-934K
----
----
----
-17.02%-1.13M
-17.02%-1.13M
-Other receivables
----
----
----
313.89%3.38M
313.89%3.38M
----
----
----
-85.13%817.67K
-85.13%817.67K
Finance lease receivables-current
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.28%1.42M
0.28%1.42M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.68%1.41M
0.68%1.41M
Inventory
20.89%156.15M
12.91%151.76M
1.63%136.35M
-8.64%130.63M
-8.64%130.63M
-15.73%129.17M
7.83%134.4M
24.09%134.17M
29.50%142.99M
29.50%142.99M
Prepaid assets
----
----
----
1.79%8.08M
1.79%8.08M
----
----
----
48.98%7.94M
48.98%7.94M
Tax assets-Current
106.99%1.04M
320.09%1.82M
333.70%1.58M
3,748.66%1.19M
3,748.66%1.19M
1,516.13%501K
392.05%433K
201.65%365K
-76.03%31.01K
-76.03%31.01K
Total current assets
-6.27%646.27M
3.80%732.6M
6.17%715.1M
-2.04%700.89M
-2.04%700.89M
-4.59%689.52M
6.10%705.76M
3.92%673.54M
5.60%715.45M
5.60%715.45M
Non current assets
Net PPE
-5.83%203.58M
-9.46%213.25M
-8.67%220.73M
-5.17%230.02M
-5.17%230.02M
-10.08%216.17M
-3.75%235.54M
-2.35%241.7M
-3.63%242.56M
-3.63%242.56M
-Gross PP&E
-5.83%203.58M
-9.46%213.25M
-8.67%220.73M
32.48%321.34M
32.48%321.34M
-10.08%216.17M
-3.75%235.54M
-2.35%241.7M
-23.42%242.56M
-23.42%242.56M
-Accumulated depreciation
----
----
----
---91.32M
---91.32M
----
----
----
----
----
Investment properties
25.54%43.29M
27.77%44.27M
27.98%44.55M
-1.84%34.32M
-1.84%34.32M
-1.83%34.49M
-1.82%34.65M
-1.81%34.81M
-1.80%34.97M
-1.80%34.97M
Total investment
52.98%59.41M
49.83%58.68M
48.53%59.1M
60.69%40.94M
60.69%40.94M
43.56%38.84M
41.05%39.16M
40.67%39.79M
-10.97%25.48M
-10.97%25.48M
-Long-term equity investment
52.98%59.41M
49.83%58.68M
48.53%59.1M
60.69%40.94M
60.69%40.94M
43.56%38.84M
41.05%39.16M
40.67%39.79M
-10.97%25.48M
-10.97%25.48M
Finance lease receivables-Non current
-10.48%3.11M
-9.40%3.21M
-5.96%3.34M
-3.53%3.6M
-3.53%3.6M
-6.34%3.47M
-6.54%3.54M
-7.71%3.56M
-8.03%3.73M
-8.03%3.73M
Goodwill and other intangible assets
-0.26%194.69M
-0.36%196.06M
-0.34%197.53M
-0.40%198.99M
-0.40%198.99M
-4.56%195.2M
-4.44%196.78M
-4.43%198.2M
-4.30%199.79M
-4.30%199.79M
-Goodwill
4.59%120.64M
4.59%120.64M
4.59%120.64M
4.59%120.64M
4.59%120.64M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
-Other intangible assets
-7.27%74.06M
-7.37%75.43M
-7.20%76.89M
-7.21%78.35M
-7.21%78.35M
-6.96%79.86M
-6.64%81.43M
-6.57%82.86M
-6.24%84.44M
-6.24%84.44M
Defined pension benefit
-98.54%41K
9.05%2.93M
12.37%2.84M
12.47%2.77M
12.47%2.77M
44.72%2.81M
42.24%2.68M
48.47%2.53M
40.95%2.46M
40.95%2.46M
Deferred tax assets-non current
20.04%9.12M
31.44%10.11M
35.00%10.23M
38.71%10.36M
38.71%10.36M
43.41%7.6M
43.52%7.69M
41.79%7.58M
47.63%7.47M
47.63%7.47M
Total non current assets
2.94%513.24M
1.63%528.5M
1.92%538.32M
0.88%521M
0.88%521M
-3.76%498.58M
-0.89%520.04M
-0.26%528.16M
-3.56%516.45M
-3.56%516.45M
Total assets
-2.41%1.16B
2.88%1.26B
4.30%1.25B
-0.81%1.22B
-0.81%1.22B
-4.24%1.19B
3.02%1.23B
2.04%1.2B
1.56%1.23B
1.56%1.23B
Liabilities
Current liabilities
Financial liabilities
-40.50%9.91M
-70.28%11.62M
-55.36%16.74M
-58.29%20.59M
-58.29%20.59M
-64.95%16.66M
2.27%39.12M
-1.17%37.49M
-19.94%49.37M
-19.94%49.37M
-Current debt and capital lease obligation
-40.50%9.91M
-70.28%11.62M
-55.36%16.74M
-58.29%20.59M
-58.29%20.59M
-64.95%16.66M
2.27%39.12M
-1.17%37.49M
-19.94%49.37M
-19.94%49.37M
-Including:Current debt
-49.39%7.07M
-75.56%8.95M
-63.34%12.77M
-61.99%17.92M
-61.99%17.92M
-69.85%13.97M
-0.94%36.6M
-4.81%34.84M
-21.82%47.14M
-21.82%47.14M
-Including:Current capital Lease obligation
5.69%2.84M
6.40%2.68M
49.72%3.97M
20.14%2.68M
20.14%2.68M
123.71%2.69M
93.02%2.52M
98.43%2.65M
63.37%2.23M
63.37%2.23M
Payables
10.87%53.49M
39.44%73.72M
81.18%86.96M
-9.12%46.22M
-9.12%46.22M
-41.93%48.24M
16.96%52.87M
4.57%48M
60.11%50.85M
60.11%50.85M
-accounts payable
15.34%48.72M
30.08%65.4M
108.94%73.76M
4.41%25.98M
4.41%25.98M
-44.05%42.24M
23.47%50.27M
-1.83%35.3M
97.47%24.88M
97.47%24.88M
-Total tax payable
-20.56%4.77M
220.57%8.32M
4.01%13.21M
-12.95%9.74M
-12.95%9.74M
-20.80%6M
-42.11%2.6M
27.72%12.7M
32.11%11.19M
32.11%11.19M
-Other payable
----
----
----
-28.98%10.49M
-28.98%10.49M
----
----
----
38.25%14.78M
38.25%14.78M
Current provisions
-16.38%2.18M
-8.72%2.35M
10.60%2.88M
-18.90%2.73M
-18.90%2.73M
-23.37%2.61M
-9.28%2.57M
-2.65%2.61M
36.36%3.37M
36.36%3.37M
Accrued and deferred income
4.46%6.05M
21.87%6.1M
28.51%5.83M
-0.96%20.71M
-0.96%20.71M
2,496.86%5.79M
2,248.36%5M
2,030.99%4.54M
30.90%20.91M
30.90%20.91M
Current liabilities
-2.28%71.63M
-5.80%93.79M
21.36%112.41M
-27.51%90.25M
-27.51%90.25M
-45.39%73.3M
15.10%99.56M
6.81%92.63M
11.29%124.5M
11.29%124.5M
Non current liabilities
Non current financial liabilities
-19.65%29.49M
-6.49%37.88M
-24.40%36.07M
-5.64%34.79M
-5.64%34.79M
-9.46%36.7M
-14.35%40.51M
6.16%47.71M
-25.07%36.87M
-25.07%36.87M
-Long term debt and capital lease obligation
-19.65%29.49M
-6.49%37.88M
-24.40%36.07M
-5.64%34.79M
-5.64%34.79M
-9.46%36.7M
-14.35%40.51M
6.16%47.71M
-25.07%36.87M
-25.07%36.87M
-Including:Long term debt
-39.63%16.81M
-41.80%23.47M
-54.79%21.39M
-47.90%18.43M
-47.90%18.43M
-31.14%27.85M
-14.02%40.32M
7.21%47.32M
-26.40%35.38M
-26.40%35.38M
-Including:Long term capital lease obligation
43.27%12.67M
7,406.77%14.41M
3,721.09%14.67M
992.71%16.36M
992.71%16.36M
10,304.71%8.84M
-52.59%192K
-51.70%384K
30.22%1.5M
30.22%1.5M
Long term provisions
74.70%3.55M
67.25%3.15M
14.05%2.05M
71.69%1.78M
71.69%1.78M
79.82%2.03M
-5.28%1.88M
-2.71%1.79M
-26.52%1.04M
-26.52%1.04M
Non current deferred liabilities
-2.58%16.11M
-2.34%16.37M
-2.14%16.59M
-2.03%16.81M
-2.03%16.81M
-6.61%16.54M
-6.46%16.77M
-6.50%16.95M
-4.70%17.16M
-4.70%17.16M
Non current accrued and deferred income
-13.59%3.1M
-3.86%3.48M
-3.29%3.56M
-3.03%3.55M
-3.03%3.55M
-11.66%3.59M
-10.54%3.62M
-8.23%3.68M
-8.85%3.66M
-8.85%3.66M
Total non current liabilities
-11.23%52.25M
-3.02%60.89M
-16.93%58.26M
-3.06%56.93M
-3.06%56.93M
-7.29%58.86M
-12.08%62.78M
1.70%70.13M
-19.34%58.73M
-19.34%58.73M
Total liabilities
-6.26%123.88M
-4.72%154.67M
4.86%170.68M
-19.67%147.19M
-19.67%147.19M
-33.16%132.15M
2.81%162.34M
4.55%162.77M
-0.79%183.23M
-0.79%183.23M
Shareholders'equity
Share capital
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
-common stock
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
Retained earnings
----
--315.21M
----
----
----
7.50%268.63M
----
----
----
----
Less: Treasury stock
37.40%11M
52.56%9.04M
38.93%9.56M
103.44%9.56M
103.44%9.56M
54.53%8.01M
12.92%5.93M
31.16%6.88M
-10.43%4.7M
-10.43%4.7M
Other reserves
411.01%192.46M
-125.01%-55.15M
21.43%237.62M
13.23%229.12M
13.23%229.12M
-10.45%-61.88M
19.33%220.5M
12.39%195.69M
12.48%202.35M
12.48%202.35M
Other equity interest
----
--1.17M
----
----
----
-27.70%2.22M
----
----
----
----
Total stockholders'equity
-1.85%1.04B
3.51%1.11B
3.76%1.08B
2.08%1.08B
2.08%1.08B
0.88%1.06B
3.39%1.07B
1.95%1.04B
2.23%1.05B
2.23%1.05B
Noncontrolling interests
-169.60%-1.29M
81.56%-1.21M
85.59%-769K
92.67%-324.88K
92.67%-324.88K
88.57%-477K
-119.47%-6.57M
-124.57%-5.34M
-153.97%-4.43M
-153.97%-4.43M
Total equity
-1.92%1.04B
4.04%1.11B
4.22%1.08B
2.48%1.07B
2.48%1.07B
1.24%1.06B
3.05%1.06B
1.66%1.04B
1.98%1.05B
1.98%1.05B
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, 2024(Q2)Jun 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -16.89%328.13M0.54%408.78M6.23%421.07M1.00%422.73M1.00%422.73M-3.36%394.82M6.31%406.57M1.94%396.36M2.06%418.53M2.06%418.53M
-Cash and cash equivalents -10.90%256.2M25.41%309.63M63.08%322.1M83.82%324.55M83.82%324.55M67.86%287.53M58.62%246.9M31.42%197.51M46.39%176.56M46.39%176.56M
-Including:Cash -10.90%256.2M25.41%309.63M63.08%322.1M118.81%277.33M118.81%277.33M67.86%287.53M58.62%246.9M31.42%197.51M5.09%126.74M5.09%126.74M
-Including:Cash equivalents -------------5.21%47.22M-5.21%47.22M--------------49.82M--49.82M
-Short term investments -32.96%71.93M-37.90%99.15M-50.23%98.98M-59.43%98.17M-59.43%98.17M-54.78%107.29M-29.59%159.67M-16.64%198.86M-16.41%241.96M-16.41%241.96M
Receivables -2.50%159.4M3.62%168.71M9.54%154.55M-5.33%136.85M-5.33%136.85M2.64%163.48M4.04%162.81M-5.62%141.1M-3.66%144.56M-3.66%144.56M
-Accounts receivable -2.50%159.4M3.62%168.71M9.54%154.55M-7.15%133.46M-7.15%133.46M2.64%163.48M4.04%162.81M-5.62%141.1M-0.56%143.74M-0.56%143.74M
-Gross accounts receivable -------------7.23%134.4M-7.23%134.4M-------------0.45%144.87M-0.45%144.87M
-Bad debt provision ------------17.48%-934K17.48%-934K-------------17.02%-1.13M-17.02%-1.13M
-Other receivables ------------313.89%3.38M313.89%3.38M-------------85.13%817.67K-85.13%817.67K
Finance lease receivables-current 0.00%1.55M0.00%1.55M0.00%1.55M0.28%1.42M0.28%1.42M0.00%1.55M0.00%1.55M0.00%1.55M0.68%1.41M0.68%1.41M
Inventory 20.89%156.15M12.91%151.76M1.63%136.35M-8.64%130.63M-8.64%130.63M-15.73%129.17M7.83%134.4M24.09%134.17M29.50%142.99M29.50%142.99M
Prepaid assets ------------1.79%8.08M1.79%8.08M------------48.98%7.94M48.98%7.94M
Tax assets-Current 106.99%1.04M320.09%1.82M333.70%1.58M3,748.66%1.19M3,748.66%1.19M1,516.13%501K392.05%433K201.65%365K-76.03%31.01K-76.03%31.01K
Total current assets -6.27%646.27M3.80%732.6M6.17%715.1M-2.04%700.89M-2.04%700.89M-4.59%689.52M6.10%705.76M3.92%673.54M5.60%715.45M5.60%715.45M
Non current assets
Net PPE -5.83%203.58M-9.46%213.25M-8.67%220.73M-5.17%230.02M-5.17%230.02M-10.08%216.17M-3.75%235.54M-2.35%241.7M-3.63%242.56M-3.63%242.56M
-Gross PP&E -5.83%203.58M-9.46%213.25M-8.67%220.73M32.48%321.34M32.48%321.34M-10.08%216.17M-3.75%235.54M-2.35%241.7M-23.42%242.56M-23.42%242.56M
-Accumulated depreciation ---------------91.32M---91.32M--------------------
Investment properties 25.54%43.29M27.77%44.27M27.98%44.55M-1.84%34.32M-1.84%34.32M-1.83%34.49M-1.82%34.65M-1.81%34.81M-1.80%34.97M-1.80%34.97M
Total investment 52.98%59.41M49.83%58.68M48.53%59.1M60.69%40.94M60.69%40.94M43.56%38.84M41.05%39.16M40.67%39.79M-10.97%25.48M-10.97%25.48M
-Long-term equity investment 52.98%59.41M49.83%58.68M48.53%59.1M60.69%40.94M60.69%40.94M43.56%38.84M41.05%39.16M40.67%39.79M-10.97%25.48M-10.97%25.48M
Finance lease receivables-Non current -10.48%3.11M-9.40%3.21M-5.96%3.34M-3.53%3.6M-3.53%3.6M-6.34%3.47M-6.54%3.54M-7.71%3.56M-8.03%3.73M-8.03%3.73M
Goodwill and other intangible assets -0.26%194.69M-0.36%196.06M-0.34%197.53M-0.40%198.99M-0.40%198.99M-4.56%195.2M-4.44%196.78M-4.43%198.2M-4.30%199.79M-4.30%199.79M
-Goodwill 4.59%120.64M4.59%120.64M4.59%120.64M4.59%120.64M4.59%120.64M-2.83%115.35M-2.83%115.35M-2.83%115.35M-2.83%115.35M-2.83%115.35M
-Other intangible assets -7.27%74.06M-7.37%75.43M-7.20%76.89M-7.21%78.35M-7.21%78.35M-6.96%79.86M-6.64%81.43M-6.57%82.86M-6.24%84.44M-6.24%84.44M
Defined pension benefit -98.54%41K9.05%2.93M12.37%2.84M12.47%2.77M12.47%2.77M44.72%2.81M42.24%2.68M48.47%2.53M40.95%2.46M40.95%2.46M
Deferred tax assets-non current 20.04%9.12M31.44%10.11M35.00%10.23M38.71%10.36M38.71%10.36M43.41%7.6M43.52%7.69M41.79%7.58M47.63%7.47M47.63%7.47M
Total non current assets 2.94%513.24M1.63%528.5M1.92%538.32M0.88%521M0.88%521M-3.76%498.58M-0.89%520.04M-0.26%528.16M-3.56%516.45M-3.56%516.45M
Total assets -2.41%1.16B2.88%1.26B4.30%1.25B-0.81%1.22B-0.81%1.22B-4.24%1.19B3.02%1.23B2.04%1.2B1.56%1.23B1.56%1.23B
Liabilities
Current liabilities
Financial liabilities -40.50%9.91M-70.28%11.62M-55.36%16.74M-58.29%20.59M-58.29%20.59M-64.95%16.66M2.27%39.12M-1.17%37.49M-19.94%49.37M-19.94%49.37M
-Current debt and capital lease obligation -40.50%9.91M-70.28%11.62M-55.36%16.74M-58.29%20.59M-58.29%20.59M-64.95%16.66M2.27%39.12M-1.17%37.49M-19.94%49.37M-19.94%49.37M
-Including:Current debt -49.39%7.07M-75.56%8.95M-63.34%12.77M-61.99%17.92M-61.99%17.92M-69.85%13.97M-0.94%36.6M-4.81%34.84M-21.82%47.14M-21.82%47.14M
-Including:Current capital Lease obligation 5.69%2.84M6.40%2.68M49.72%3.97M20.14%2.68M20.14%2.68M123.71%2.69M93.02%2.52M98.43%2.65M63.37%2.23M63.37%2.23M
Payables 10.87%53.49M39.44%73.72M81.18%86.96M-9.12%46.22M-9.12%46.22M-41.93%48.24M16.96%52.87M4.57%48M60.11%50.85M60.11%50.85M
-accounts payable 15.34%48.72M30.08%65.4M108.94%73.76M4.41%25.98M4.41%25.98M-44.05%42.24M23.47%50.27M-1.83%35.3M97.47%24.88M97.47%24.88M
-Total tax payable -20.56%4.77M220.57%8.32M4.01%13.21M-12.95%9.74M-12.95%9.74M-20.80%6M-42.11%2.6M27.72%12.7M32.11%11.19M32.11%11.19M
-Other payable -------------28.98%10.49M-28.98%10.49M------------38.25%14.78M38.25%14.78M
Current provisions -16.38%2.18M-8.72%2.35M10.60%2.88M-18.90%2.73M-18.90%2.73M-23.37%2.61M-9.28%2.57M-2.65%2.61M36.36%3.37M36.36%3.37M
Accrued and deferred income 4.46%6.05M21.87%6.1M28.51%5.83M-0.96%20.71M-0.96%20.71M2,496.86%5.79M2,248.36%5M2,030.99%4.54M30.90%20.91M30.90%20.91M
Current liabilities -2.28%71.63M-5.80%93.79M21.36%112.41M-27.51%90.25M-27.51%90.25M-45.39%73.3M15.10%99.56M6.81%92.63M11.29%124.5M11.29%124.5M
Non current liabilities
Non current financial liabilities -19.65%29.49M-6.49%37.88M-24.40%36.07M-5.64%34.79M-5.64%34.79M-9.46%36.7M-14.35%40.51M6.16%47.71M-25.07%36.87M-25.07%36.87M
-Long term debt and capital lease obligation -19.65%29.49M-6.49%37.88M-24.40%36.07M-5.64%34.79M-5.64%34.79M-9.46%36.7M-14.35%40.51M6.16%47.71M-25.07%36.87M-25.07%36.87M
-Including:Long term debt -39.63%16.81M-41.80%23.47M-54.79%21.39M-47.90%18.43M-47.90%18.43M-31.14%27.85M-14.02%40.32M7.21%47.32M-26.40%35.38M-26.40%35.38M
-Including:Long term capital lease obligation 43.27%12.67M7,406.77%14.41M3,721.09%14.67M992.71%16.36M992.71%16.36M10,304.71%8.84M-52.59%192K-51.70%384K30.22%1.5M30.22%1.5M
Long term provisions 74.70%3.55M67.25%3.15M14.05%2.05M71.69%1.78M71.69%1.78M79.82%2.03M-5.28%1.88M-2.71%1.79M-26.52%1.04M-26.52%1.04M
Non current deferred liabilities -2.58%16.11M-2.34%16.37M-2.14%16.59M-2.03%16.81M-2.03%16.81M-6.61%16.54M-6.46%16.77M-6.50%16.95M-4.70%17.16M-4.70%17.16M
Non current accrued and deferred income -13.59%3.1M-3.86%3.48M-3.29%3.56M-3.03%3.55M-3.03%3.55M-11.66%3.59M-10.54%3.62M-8.23%3.68M-8.85%3.66M-8.85%3.66M
Total non current liabilities -11.23%52.25M-3.02%60.89M-16.93%58.26M-3.06%56.93M-3.06%56.93M-7.29%58.86M-12.08%62.78M1.70%70.13M-19.34%58.73M-19.34%58.73M
Total liabilities -6.26%123.88M-4.72%154.67M4.86%170.68M-19.67%147.19M-19.67%147.19M-33.16%132.15M2.81%162.34M4.55%162.77M-0.79%183.23M-0.79%183.23M
Shareholders'equity
Share capital 0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M
-common stock 0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M
Retained earnings ------315.21M------------7.50%268.63M----------------
Less: Treasury stock 37.40%11M52.56%9.04M38.93%9.56M103.44%9.56M103.44%9.56M54.53%8.01M12.92%5.93M31.16%6.88M-10.43%4.7M-10.43%4.7M
Other reserves 411.01%192.46M-125.01%-55.15M21.43%237.62M13.23%229.12M13.23%229.12M-10.45%-61.88M19.33%220.5M12.39%195.69M12.48%202.35M12.48%202.35M
Other equity interest ------1.17M-------------27.70%2.22M----------------
Total stockholders'equity -1.85%1.04B3.51%1.11B3.76%1.08B2.08%1.08B2.08%1.08B0.88%1.06B3.39%1.07B1.95%1.04B2.23%1.05B2.23%1.05B
Noncontrolling interests -169.60%-1.29M81.56%-1.21M85.59%-769K92.67%-324.88K92.67%-324.88K88.57%-477K-119.47%-6.57M-124.57%-5.34M-153.97%-4.43M-153.97%-4.43M
Total equity -1.92%1.04B4.04%1.11B4.22%1.08B2.48%1.07B2.48%1.07B1.24%1.06B3.05%1.06B1.66%1.04B1.98%1.05B1.98%1.05B
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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