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6556PA ANNJOO-PA

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  • 0.475
  • 0.0000.00%
15min DelayNot Open Sep 25 14:30 CST
266.66MMarket Cap0.00P/E (TTM)

ANNJOO-PA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-29.92%107.25M
-26.56%82.21M
-11.02%118.68M
-11.02%118.68M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
104.89%133.38M
104.89%133.38M
47.26%140.89M
-Cash and cash equivalents
-29.92%107.25M
-26.56%82.21M
-11.02%118.68M
-11.02%118.68M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
104.89%133.38M
104.89%133.38M
47.26%140.89M
-Including:Cash
-29.92%107.25M
-26.56%82.21M
-44.00%62.79M
-44.00%62.79M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
105.74%112.12M
105.74%112.12M
47.26%140.89M
-Including:Cash equivalents
----
----
162.91%55.89M
162.91%55.89M
----
----
----
100.56%21.26M
100.56%21.26M
----
Receivables
7.93%640.82M
-1.28%597.78M
-5.24%465.5M
-5.24%465.5M
-6.11%596.6M
7.42%593.76M
11.24%605.54M
-3.97%491.21M
-3.97%491.21M
49.53%635.45M
-Accounts receivable
-4.81%513.97M
-15.11%449.1M
-6.00%454.26M
-6.00%454.26M
-5.13%532.08M
12.10%539.96M
4.54%529.04M
-4.48%483.27M
-4.48%483.27M
41.56%560.86M
-Gross accounts receivable
----
----
-6.54%472.94M
-6.54%472.94M
----
----
----
-4.54%506.03M
-4.54%506.03M
----
-Bad debt provision
----
----
17.94%-18.68M
17.94%-18.68M
----
----
----
5.71%-22.76M
5.71%-22.76M
----
-Other receivables
135.78%126.84M
94.33%148.67M
41.46%11.24M
41.46%11.24M
-13.51%64.52M
-24.28%53.8M
99.80%76.51M
42.13%7.94M
42.13%7.94M
159.44%74.6M
Inventory
2.43%1.02B
13.94%968M
6.47%970.26M
6.47%970.26M
-17.18%901.07M
-20.91%1B
-17.81%849.56M
-13.14%911.34M
-13.14%911.34M
2.46%1.09B
Prepaid assets
----
----
6.24%68.7M
6.24%68.7M
----
----
----
166.48%64.67M
166.48%64.67M
----
Tax assets-Current
-2.77%9.38M
-4.67%9.66M
3.09%10.08M
3.09%10.08M
9.22%9.59M
33.22%9.65M
36.95%10.14M
29.04%9.78M
29.04%9.78M
4.35%8.78M
Hedging assets-current
--0
--0
--1.82M
--1.82M
----
--917K
14,650.00%1.77M
--0
--0
137,600.00%1.38M
Holding assets for sale
----
----
--0
--0
--0
--0
--235K
--4.86M
--4.86M
--1.62M
Total current assets
1.39%1.78B
4.97%1.66B
1.23%1.64B
1.23%1.64B
-14.19%1.61B
-8.48%1.76B
-6.14%1.58B
-2.56%1.62B
-2.56%1.62B
17.93%1.88B
Non current assets
Net PPE
17.59%1.19B
36.65%1.19B
38.16%1.2B
38.16%1.2B
18.10%1.01B
18.10%1.01B
1.23%871.5M
-0.55%867.21M
-0.55%867.21M
-3.31%857.13M
-Gross PP&E
17.59%1.19B
36.65%1.19B
27.01%2.32B
27.01%2.32B
18.10%1.01B
18.10%1.01B
1.23%871.5M
3.05%1.82B
3.05%1.82B
-3.31%857.13M
-Accumulated depreciation
----
----
-16.90%-1.12B
-16.90%-1.12B
----
----
----
-6.55%-956.35M
-6.55%-956.35M
----
Investment properties
-1.99%4.38M
-2.00%4.4M
-1.99%4.42M
-1.99%4.42M
-42.89%4.45M
-42.89%4.47M
-52.69%4.49M
-52.67%4.51M
-52.67%4.51M
-45.87%7.78M
Total investment
-81.47%48K
-81.47%48K
-81.15%49K
-81.15%49K
-1.52%259K
-2.63%259K
-3.72%259K
-4.41%260K
-4.41%260K
-46.00%263K
-Long-term equity investment
-81.78%47K
-81.78%47K
-81.47%48K
-81.47%48K
-1.53%258K
-2.64%258K
-3.73%258K
-4.43%259K
-4.43%259K
-46.09%262K
-Financial asset investment
----
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
----
-Including:Available-for-sale securities
----
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
----
-Other investment
0.00%1K
0.00%1K
----
----
0.00%1K
0.00%1K
0.00%1K
----
----
0.00%1K
Goodwill and other intangible assets
0.00%9.53M
-0.01%9.53M
0.00%9.53M
0.00%9.53M
-0.95%9.53M
26.87%9.53M
26.87%9.53M
26.87%9.53M
26.87%9.53M
28.08%9.62M
-Goodwill
----
----
0.00%9.2M
0.00%9.2M
----
----
----
28.11%9.2M
28.11%9.2M
----
-Other intangible assets
----
----
0.00%331K
0.00%331K
----
----
----
0.00%331K
0.00%331K
----
Deferred tax assets-non current
25.66%252.37M
26.79%239.26M
38.22%235.51M
38.22%235.51M
57.71%224.1M
115.17%200.84M
128.60%188.71M
97.26%170.39M
97.26%170.39M
88.91%142.1M
Other non current assets
27.90%97.25M
42.22%95.47M
55.58%91.85M
55.58%91.85M
--80.83M
--76.04M
--67.13M
--59.03M
--59.03M
----
Total non current assets
19.22%1.56B
34.86%1.54B
38.58%1.54B
38.58%1.54B
30.93%1.33B
34.90%1.3B
18.83%1.14B
13.86%1.11B
13.86%1.11B
3.33%1.02B
Total assets
8.98%3.34B
17.51%3.2B
16.45%3.17B
16.45%3.17B
1.67%2.94B
6.04%3.06B
2.93%2.72B
3.52%2.73B
3.52%2.73B
12.35%2.89B
Liabilities
Current liabilities
Financial liabilities
1.19%1.34B
10.50%1.29B
7.05%1.3B
7.05%1.3B
2.85%1.33B
11.57%1.33B
15.72%1.17B
18.38%1.21B
18.38%1.21B
35.29%1.29B
-Financial or other derivative investment liabilities
22.07%957K
--1.62M
-93.39%102K
-93.39%102K
227.71%3.44M
--784K
--0
--1.54M
--1.54M
--1.05M
-Current debt and capital lease obligation
1.17%1.34B
10.36%1.29B
7.18%1.3B
7.18%1.3B
2.67%1.33B
11.50%1.33B
15.72%1.17B
18.23%1.21B
18.23%1.21B
35.18%1.29B
-Including:Current debt
1.15%1.34B
10.34%1.29B
7.08%1.29B
7.08%1.29B
2.61%1.32B
11.47%1.32B
15.72%1.17B
18.34%1.21B
18.34%1.21B
35.31%1.29B
-Including:Current capital Lease obligation
16.13%2.4M
21.12%2.39M
133.44%2.29M
133.44%2.29M
70.65%2.16M
32.82%2.06M
15.00%1.97M
-45.89%981K
-45.89%981K
-32.23%1.26M
Payables
53.05%515.34M
35.54%397.97M
52.93%301.12M
52.93%301.12M
-7.88%259.58M
35.25%336.71M
50.11%293.62M
11.14%196.9M
11.14%196.9M
15.72%281.77M
-accounts payable
83.38%414.16M
41.23%295.9M
31.61%209.23M
31.61%209.23M
-28.82%159.94M
16.42%225.84M
59.30%209.52M
-1.73%158.98M
-1.73%158.98M
51.66%224.69M
-Total tax payable
-75.13%1.19M
-49.85%2.73M
-31.41%2.87M
-31.41%2.87M
-35.90%3.51M
-34.44%4.77M
-5.88%5.44M
-43.74%4.19M
-43.74%4.19M
-68.40%5.47M
-Other payable
-5.75%100M
26.28%99.34M
163.94%89.02M
163.94%89.02M
86.25%96.13M
122.44%106.1M
34.93%78.66M
325.58%33.73M
325.58%33.73M
-33.85%51.61M
Pension and other retirement benefit plans
----
----
-49.71%256K
-49.71%256K
----
----
----
-22.29%509K
-22.29%509K
----
Accrued and deferred income
----
----
9.03%50.53M
9.03%50.53M
----
----
----
5.52%46.35M
5.52%46.35M
----
Other current liabilities
--36.08M
--35.56M
--35.04M
--35.04M
----
----
----
----
----
----
Current liabilities
13.85%1.89B
17.96%1.72B
15.72%1.68B
15.72%1.68B
0.93%1.59B
15.66%1.66B
21.30%1.46B
16.87%1.45B
16.87%1.45B
31.31%1.57B
Non current liabilities
Non current financial liabilities
12.04%179.81M
409.10%163.28M
529.71%169.43M
529.71%169.43M
2,441.15%171.17M
2,223.28%160.49M
382.14%32.07M
282.79%26.91M
282.79%26.91M
-9.83%6.74M
-Long term debt and capital lease obligation
12.04%179.81M
409.10%163.28M
529.71%169.43M
529.71%169.43M
2,441.15%171.17M
2,223.28%160.49M
382.14%32.07M
282.79%26.91M
282.79%26.91M
-9.83%6.74M
-Including:Long term debt
13.88%172.69M
580.35%155.54M
701.00%161.19M
701.00%161.19M
--162.54M
--151.64M
--22.86M
--20.12M
--20.12M
----
-Including:Long term capital lease obligation
-19.54%7.12M
-15.94%7.74M
21.47%8.24M
21.47%8.24M
28.16%8.63M
28.14%8.85M
38.47%9.21M
-3.51%6.78M
-3.51%6.78M
-9.83%6.74M
Long term pension and other post-retirement benefit plans
-2.63%2.51M
-2.81%2.46M
-7.00%2.45M
-7.00%2.45M
-4.99%2.63M
-23.52%2.58M
-24.73%2.53M
-21.52%2.63M
-21.52%2.63M
-18.72%2.77M
Non current deferred liabilities
48.00%32.11M
122.26%32.03M
126.38%32.53M
126.38%32.53M
52.51%21.79M
47.27%21.7M
0.25%14.41M
1.09%14.37M
1.09%14.37M
-2.55%14.29M
Preferred securities outside stock equity
----
----
--0
--0
0.97%35.38M
0.97%34.86M
-5.52%35.21M
-16.76%34.69M
-16.76%34.69M
-16.90%35.04M
Total non current liabilities
-2.37%214.43M
134.82%197.76M
160.07%204.41M
160.07%204.41M
292.61%230.97M
268.88%219.63M
36.60%84.22M
18.60%78.6M
18.60%78.6M
-13.10%58.83M
Total liabilities
11.96%2.11B
24.32%1.92B
23.12%1.89B
23.12%1.89B
11.45%1.82B
25.73%1.88B
22.05%1.55B
16.96%1.53B
16.96%1.53B
28.94%1.63B
Shareholders'equity
Share capital
0.00%647.8M
0.00%647.8M
0.00%647.8M
0.00%647.8M
0.00%647.8M
0.00%647.8M
1.38%647.8M
4.43%647.8M
4.43%647.8M
4.46%647.8M
-common stock
0.00%645.63M
0.00%645.63M
0.00%645.63M
0.00%645.63M
0.00%645.63M
0.00%645.63M
1.41%645.63M
4.53%645.63M
4.53%645.63M
4.56%645.63M
-Preferred stock
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
-6.73%2.18M
-18.33%2.18M
-18.33%2.18M
-18.45%2.18M
Retained earnings
-8.25%462.86M
0.78%507.77M
-0.41%522.73M
-0.41%522.73M
-24.07%448.78M
-30.37%504.47M
-30.40%503.83M
-24.04%524.9M
-24.04%524.9M
-12.37%591.07M
Less: Treasury stock
-0.06%55.63M
-0.15%55.66M
-0.15%55.66M
-0.15%55.66M
-11.91%55.66M
-11.91%55.66M
-15.06%55.75M
-15.06%55.75M
-15.06%55.75M
-3.73%63.19M
Other reserves
3.99%85.94M
8.87%85.14M
10.88%84.07M
10.88%84.07M
-3.32%81.28M
2.40%82.64M
-0.90%78.21M
-1.70%75.82M
-1.70%75.82M
5.09%84.06M
Total stockholders'equity
-3.25%1.14B
0.93%1.19B
0.52%1.2B
0.52%1.2B
-10.92%1.12B
-15.15%1.18B
-14.69%1.17B
-9.83%1.19B
-9.83%1.19B
-3.76%1.26B
Noncontrolling interests
31,461.07%87.81M
36,909.50%89.56M
16,848.18%88.3M
16,848.18%88.3M
-110.94%-105K
---280K
--242K
--521K
--521K
--960K
Total equity
4.23%1.23B
8.54%1.27B
7.87%1.29B
7.87%1.29B
-11.00%1.12B
-15.17%1.18B
-14.67%1.17B
-9.79%1.19B
-9.79%1.19B
-3.69%1.26B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -29.92%107.25M-26.56%82.21M-11.02%118.68M-11.02%118.68M-27.25%102.49M62.81%153.05M15.25%111.95M104.89%133.38M104.89%133.38M47.26%140.89M
-Cash and cash equivalents -29.92%107.25M-26.56%82.21M-11.02%118.68M-11.02%118.68M-27.25%102.49M62.81%153.05M15.25%111.95M104.89%133.38M104.89%133.38M47.26%140.89M
-Including:Cash -29.92%107.25M-26.56%82.21M-44.00%62.79M-44.00%62.79M-27.25%102.49M62.81%153.05M15.25%111.95M105.74%112.12M105.74%112.12M47.26%140.89M
-Including:Cash equivalents --------162.91%55.89M162.91%55.89M------------100.56%21.26M100.56%21.26M----
Receivables 7.93%640.82M-1.28%597.78M-5.24%465.5M-5.24%465.5M-6.11%596.6M7.42%593.76M11.24%605.54M-3.97%491.21M-3.97%491.21M49.53%635.45M
-Accounts receivable -4.81%513.97M-15.11%449.1M-6.00%454.26M-6.00%454.26M-5.13%532.08M12.10%539.96M4.54%529.04M-4.48%483.27M-4.48%483.27M41.56%560.86M
-Gross accounts receivable ---------6.54%472.94M-6.54%472.94M-------------4.54%506.03M-4.54%506.03M----
-Bad debt provision --------17.94%-18.68M17.94%-18.68M------------5.71%-22.76M5.71%-22.76M----
-Other receivables 135.78%126.84M94.33%148.67M41.46%11.24M41.46%11.24M-13.51%64.52M-24.28%53.8M99.80%76.51M42.13%7.94M42.13%7.94M159.44%74.6M
Inventory 2.43%1.02B13.94%968M6.47%970.26M6.47%970.26M-17.18%901.07M-20.91%1B-17.81%849.56M-13.14%911.34M-13.14%911.34M2.46%1.09B
Prepaid assets --------6.24%68.7M6.24%68.7M------------166.48%64.67M166.48%64.67M----
Tax assets-Current -2.77%9.38M-4.67%9.66M3.09%10.08M3.09%10.08M9.22%9.59M33.22%9.65M36.95%10.14M29.04%9.78M29.04%9.78M4.35%8.78M
Hedging assets-current --0--0--1.82M--1.82M------917K14,650.00%1.77M--0--0137,600.00%1.38M
Holding assets for sale ----------0--0--0--0--235K--4.86M--4.86M--1.62M
Total current assets 1.39%1.78B4.97%1.66B1.23%1.64B1.23%1.64B-14.19%1.61B-8.48%1.76B-6.14%1.58B-2.56%1.62B-2.56%1.62B17.93%1.88B
Non current assets
Net PPE 17.59%1.19B36.65%1.19B38.16%1.2B38.16%1.2B18.10%1.01B18.10%1.01B1.23%871.5M-0.55%867.21M-0.55%867.21M-3.31%857.13M
-Gross PP&E 17.59%1.19B36.65%1.19B27.01%2.32B27.01%2.32B18.10%1.01B18.10%1.01B1.23%871.5M3.05%1.82B3.05%1.82B-3.31%857.13M
-Accumulated depreciation ---------16.90%-1.12B-16.90%-1.12B-------------6.55%-956.35M-6.55%-956.35M----
Investment properties -1.99%4.38M-2.00%4.4M-1.99%4.42M-1.99%4.42M-42.89%4.45M-42.89%4.47M-52.69%4.49M-52.67%4.51M-52.67%4.51M-45.87%7.78M
Total investment -81.47%48K-81.47%48K-81.15%49K-81.15%49K-1.52%259K-2.63%259K-3.72%259K-4.41%260K-4.41%260K-46.00%263K
-Long-term equity investment -81.78%47K-81.78%47K-81.47%48K-81.47%48K-1.53%258K-2.64%258K-3.73%258K-4.43%259K-4.43%259K-46.09%262K
-Financial asset investment --------0.00%1K0.00%1K------------0.00%1K0.00%1K----
-Including:Available-for-sale securities --------0.00%1K0.00%1K------------0.00%1K0.00%1K----
-Other investment 0.00%1K0.00%1K--------0.00%1K0.00%1K0.00%1K--------0.00%1K
Goodwill and other intangible assets 0.00%9.53M-0.01%9.53M0.00%9.53M0.00%9.53M-0.95%9.53M26.87%9.53M26.87%9.53M26.87%9.53M26.87%9.53M28.08%9.62M
-Goodwill --------0.00%9.2M0.00%9.2M------------28.11%9.2M28.11%9.2M----
-Other intangible assets --------0.00%331K0.00%331K------------0.00%331K0.00%331K----
Deferred tax assets-non current 25.66%252.37M26.79%239.26M38.22%235.51M38.22%235.51M57.71%224.1M115.17%200.84M128.60%188.71M97.26%170.39M97.26%170.39M88.91%142.1M
Other non current assets 27.90%97.25M42.22%95.47M55.58%91.85M55.58%91.85M--80.83M--76.04M--67.13M--59.03M--59.03M----
Total non current assets 19.22%1.56B34.86%1.54B38.58%1.54B38.58%1.54B30.93%1.33B34.90%1.3B18.83%1.14B13.86%1.11B13.86%1.11B3.33%1.02B
Total assets 8.98%3.34B17.51%3.2B16.45%3.17B16.45%3.17B1.67%2.94B6.04%3.06B2.93%2.72B3.52%2.73B3.52%2.73B12.35%2.89B
Liabilities
Current liabilities
Financial liabilities 1.19%1.34B10.50%1.29B7.05%1.3B7.05%1.3B2.85%1.33B11.57%1.33B15.72%1.17B18.38%1.21B18.38%1.21B35.29%1.29B
-Financial or other derivative investment liabilities 22.07%957K--1.62M-93.39%102K-93.39%102K227.71%3.44M--784K--0--1.54M--1.54M--1.05M
-Current debt and capital lease obligation 1.17%1.34B10.36%1.29B7.18%1.3B7.18%1.3B2.67%1.33B11.50%1.33B15.72%1.17B18.23%1.21B18.23%1.21B35.18%1.29B
-Including:Current debt 1.15%1.34B10.34%1.29B7.08%1.29B7.08%1.29B2.61%1.32B11.47%1.32B15.72%1.17B18.34%1.21B18.34%1.21B35.31%1.29B
-Including:Current capital Lease obligation 16.13%2.4M21.12%2.39M133.44%2.29M133.44%2.29M70.65%2.16M32.82%2.06M15.00%1.97M-45.89%981K-45.89%981K-32.23%1.26M
Payables 53.05%515.34M35.54%397.97M52.93%301.12M52.93%301.12M-7.88%259.58M35.25%336.71M50.11%293.62M11.14%196.9M11.14%196.9M15.72%281.77M
-accounts payable 83.38%414.16M41.23%295.9M31.61%209.23M31.61%209.23M-28.82%159.94M16.42%225.84M59.30%209.52M-1.73%158.98M-1.73%158.98M51.66%224.69M
-Total tax payable -75.13%1.19M-49.85%2.73M-31.41%2.87M-31.41%2.87M-35.90%3.51M-34.44%4.77M-5.88%5.44M-43.74%4.19M-43.74%4.19M-68.40%5.47M
-Other payable -5.75%100M26.28%99.34M163.94%89.02M163.94%89.02M86.25%96.13M122.44%106.1M34.93%78.66M325.58%33.73M325.58%33.73M-33.85%51.61M
Pension and other retirement benefit plans ---------49.71%256K-49.71%256K-------------22.29%509K-22.29%509K----
Accrued and deferred income --------9.03%50.53M9.03%50.53M------------5.52%46.35M5.52%46.35M----
Other current liabilities --36.08M--35.56M--35.04M--35.04M------------------------
Current liabilities 13.85%1.89B17.96%1.72B15.72%1.68B15.72%1.68B0.93%1.59B15.66%1.66B21.30%1.46B16.87%1.45B16.87%1.45B31.31%1.57B
Non current liabilities
Non current financial liabilities 12.04%179.81M409.10%163.28M529.71%169.43M529.71%169.43M2,441.15%171.17M2,223.28%160.49M382.14%32.07M282.79%26.91M282.79%26.91M-9.83%6.74M
-Long term debt and capital lease obligation 12.04%179.81M409.10%163.28M529.71%169.43M529.71%169.43M2,441.15%171.17M2,223.28%160.49M382.14%32.07M282.79%26.91M282.79%26.91M-9.83%6.74M
-Including:Long term debt 13.88%172.69M580.35%155.54M701.00%161.19M701.00%161.19M--162.54M--151.64M--22.86M--20.12M--20.12M----
-Including:Long term capital lease obligation -19.54%7.12M-15.94%7.74M21.47%8.24M21.47%8.24M28.16%8.63M28.14%8.85M38.47%9.21M-3.51%6.78M-3.51%6.78M-9.83%6.74M
Long term pension and other post-retirement benefit plans -2.63%2.51M-2.81%2.46M-7.00%2.45M-7.00%2.45M-4.99%2.63M-23.52%2.58M-24.73%2.53M-21.52%2.63M-21.52%2.63M-18.72%2.77M
Non current deferred liabilities 48.00%32.11M122.26%32.03M126.38%32.53M126.38%32.53M52.51%21.79M47.27%21.7M0.25%14.41M1.09%14.37M1.09%14.37M-2.55%14.29M
Preferred securities outside stock equity ----------0--00.97%35.38M0.97%34.86M-5.52%35.21M-16.76%34.69M-16.76%34.69M-16.90%35.04M
Total non current liabilities -2.37%214.43M134.82%197.76M160.07%204.41M160.07%204.41M292.61%230.97M268.88%219.63M36.60%84.22M18.60%78.6M18.60%78.6M-13.10%58.83M
Total liabilities 11.96%2.11B24.32%1.92B23.12%1.89B23.12%1.89B11.45%1.82B25.73%1.88B22.05%1.55B16.96%1.53B16.96%1.53B28.94%1.63B
Shareholders'equity
Share capital 0.00%647.8M0.00%647.8M0.00%647.8M0.00%647.8M0.00%647.8M0.00%647.8M1.38%647.8M4.43%647.8M4.43%647.8M4.46%647.8M
-common stock 0.00%645.63M0.00%645.63M0.00%645.63M0.00%645.63M0.00%645.63M0.00%645.63M1.41%645.63M4.53%645.63M4.53%645.63M4.56%645.63M
-Preferred stock 0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M-6.73%2.18M-18.33%2.18M-18.33%2.18M-18.45%2.18M
Retained earnings -8.25%462.86M0.78%507.77M-0.41%522.73M-0.41%522.73M-24.07%448.78M-30.37%504.47M-30.40%503.83M-24.04%524.9M-24.04%524.9M-12.37%591.07M
Less: Treasury stock -0.06%55.63M-0.15%55.66M-0.15%55.66M-0.15%55.66M-11.91%55.66M-11.91%55.66M-15.06%55.75M-15.06%55.75M-15.06%55.75M-3.73%63.19M
Other reserves 3.99%85.94M8.87%85.14M10.88%84.07M10.88%84.07M-3.32%81.28M2.40%82.64M-0.90%78.21M-1.70%75.82M-1.70%75.82M5.09%84.06M
Total stockholders'equity -3.25%1.14B0.93%1.19B0.52%1.2B0.52%1.2B-10.92%1.12B-15.15%1.18B-14.69%1.17B-9.83%1.19B-9.83%1.19B-3.76%1.26B
Noncontrolling interests 31,461.07%87.81M36,909.50%89.56M16,848.18%88.3M16,848.18%88.3M-110.94%-105K---280K--242K--521K--521K--960K
Total equity 4.23%1.23B8.54%1.27B7.87%1.29B7.87%1.29B-11.00%1.12B-15.17%1.18B-14.67%1.17B-9.79%1.19B-9.79%1.19B-3.69%1.26B
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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