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AYM Atalaya Mining PLC

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  • 0.000
  • 0.0000.00%
15min DelayMarket Closed Dec 20 09:30 ET
0Market Cap0.00P/E (TTM)

Atalaya Mining PLC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-14.47%107.32M
36.59%126.82M
77.56%113.08M
143.40%92.14M
143.40%92.14M
320.14%125.49M
186.47%92.84M
51.46%63.68M
381.04%37.85M
381.04%37.85M
-Cash and cash equivalents
-14.46%107.3M
36.69%126.78M
77.77%113.04M
143.86%92.1M
143.86%92.1M
321.29%125.43M
186.48%92.75M
51.32%63.59M
382.52%37.77M
382.52%37.77M
-Including:Cash
----
----
----
143.86%92.1M
143.86%92.1M
--125.43M
----
----
382.52%37.77M
382.52%37.77M
-Short term investments
-48.08%27K
-63.64%32K
-60.00%38K
-54.65%39K
-54.65%39K
-44.68%52K
175.00%88K
313.04%95K
104.76%86K
104.76%86K
Receivables
20.64%27.44M
-42.69%15.58M
-63.00%11.73M
20.15%29.2M
20.15%29.2M
85.67%22.75M
21.93%27.18M
54.47%31.69M
36.77%24.31M
36.77%24.31M
-Accounts receivable
20.69%27.39M
-42.77%15.52M
-63.11%11.67M
20.20%29.15M
20.20%29.15M
86.06%22.69M
21.98%27.13M
106.51%31.63M
36.88%24.25M
36.88%24.25M
-Other receivables
0.00%56K
0.00%56K
0.00%56K
0.00%56K
0.00%56K
0.00%56K
0.00%56K
-98.92%56K
0.00%56K
0.00%56K
Inventory
78.20%37.9M
41.64%38.45M
86.29%37.81M
5.11%24.78M
5.11%24.78M
8.38%21.27M
74.35%27.15M
25.61%20.3M
10.53%23.58M
10.53%23.58M
Prepaid assets
0.13%4.5M
8.39%4.41M
-1.35%4.31M
31.02%3.32M
31.02%3.32M
43.67%4.5M
323.00%4.07M
346.27%4.37M
290.91%2.54M
290.91%2.54M
Restricted cash
-97.85%331K
--350K
--15.42M
--15.42M
--15.42M
--15.42M
----
----
----
----
Tax assets-Current
41.33%25.59M
37.22%31.85M
40.81%23.46M
6.86%17.78M
6.86%17.78M
-24.59%18.1M
3.11%23.21M
7.44%16.66M
2.07%16.64M
2.07%16.64M
Other current assets
2,650.71%3.85M
3,120.65%2.96M
1,631.25%1.94M
-42.53%300K
-42.53%300K
1,900.00%140K
21.05%92K
124.00%112K
832.14%522K
832.14%522K
Total current assets
-0.35%206.94M
26.28%220.41M
51.85%207.74M
73.52%182.95M
73.52%182.95M
133.63%207.66M
86.04%174.54M
43.63%136.81M
64.15%105.44M
64.15%105.44M
Non current assets
Net PPE
4.11%346.3M
4.21%346.12M
1.05%333.91M
1.81%333.1M
1.81%333.1M
7.49%332.63M
7.12%332.14M
7.33%330.45M
6.29%327.17M
6.29%327.17M
-Gross PP&E
10.22%465.98M
10.17%457.89M
7.36%438.06M
8.46%430.75M
8.46%430.75M
13.59%422.76M
13.65%415.61M
14.10%408.04M
12.82%397.15M
12.82%397.15M
-Accumulated depreciation
-32.78%-119.67M
-33.91%-111.78M
-34.23%-104.15M
-39.56%-97.66M
-39.56%-97.66M
-43.68%-90.13M
-50.03%-83.47M
-56.04%-77.59M
-58.32%-69.98M
-58.32%-69.98M
Prepaid assets-non current
505.88%309K
-44.40%303K
--3M
531.25%303K
531.25%303K
-89.74%51K
9.66%545K
----
-90.40%48K
-90.40%48K
Total investment
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
-Financial asset investment
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
-Including:Available-for-sale securities
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
--1.1M
0.00%1.1M
0.00%1.1M
Long-term accounts receivable and other receivables
169.94%13.55M
347.47%10.36M
132.62%6.64M
88.49%5.03M
88.49%5.03M
--5.02M
--2.32M
--2.85M
--2.67M
--2.67M
Goodwill and other intangible assets
-0.69%56.21M
-2.02%56.49M
-3.29%56.64M
-4.09%57.37M
-4.09%57.37M
-4.76%56.6M
-5.10%57.65M
-4.68%58.57M
-5.18%59.82M
-5.18%59.82M
-Other intangible assets
-0.69%56.21M
-2.02%56.49M
-3.29%56.64M
-4.09%57.37M
-4.09%57.37M
-4.76%56.6M
-5.10%57.65M
-4.68%58.57M
-5.18%59.82M
-5.18%59.82M
Deferred tax assets-non current
-49.00%4.75M
-36.48%5.46M
-36.86%5.5M
-36.81%5.56M
-36.81%5.56M
46.54%9.31M
33.60%8.6M
33.91%8.72M
33.90%8.81M
33.90%8.81M
Restricted or pledged cash-non current
----
----
----
----
----
--250K
----
----
----
----
Other non current assets
----
----
----
----
----
----
----
-101.00%-5K
----
----
Total non current assets
4.26%422.22M
4.34%419.83M
1.27%406.79M
0.71%402.46M
0.71%402.46M
7.46%404.96M
6.20%402.35M
6.29%401.69M
5.42%399.61M
5.42%399.61M
Total assets
2.70%629.15M
10.98%640.24M
14.12%614.53M
15.91%585.41M
15.91%585.41M
31.54%612.62M
22.05%576.89M
13.80%538.49M
13.93%505.05M
13.93%505.05M
Liabilities
Current liabilities
Financial liabilities
72.02%17.82M
26.95%16.93M
-9.05%8.16M
2,263.34%13.99M
2,263.34%13.99M
1,679.73%10.36M
-14.05%13.34M
-63.57%8.98M
0.68%592K
0.68%592K
-Current debt and capital lease obligation
72.02%17.82M
26.95%16.93M
-9.05%8.16M
2,263.34%13.99M
2,263.34%13.99M
1,679.73%10.36M
-14.05%13.34M
-63.57%8.98M
0.68%592K
0.68%592K
-Including:Current debt
76.88%17.26M
28.39%16.35M
-11.36%7.57M
--13.39M
--13.39M
--9.76M
-14.72%12.74M
-64.70%8.54M
--0
--0
-Including:Current capital Lease obligation
-7.00%558K
-3.65%580K
36.49%591K
0.84%597K
0.84%597K
3.09%600K
3.08%602K
-1.81%433K
0.68%592K
0.68%592K
Payables
20.44%79.13M
6.52%70.32M
1.49%63.54M
-23.14%50.26M
-23.14%50.26M
7.94%65.7M
2.42%66.02M
7.25%62.61M
18.50%65.39M
18.50%65.39M
-accounts payable
63.96%78.37M
25.49%65.87M
9.41%59.75M
-22.26%49.71M
-22.26%49.71M
-19.04%47.8M
-15.22%52.49M
-3.74%54.61M
22.05%63.95M
22.05%63.95M
-Total tax payable
-96.53%619K
-67.95%4.31M
-53.82%3.66M
-70.07%410K
-70.07%410K
877.56%17.86M
489.22%13.45M
474.76%7.93M
-45.35%1.37M
-45.35%1.37M
-Other payable
233.33%140K
80.26%137K
78.95%136K
81.58%138K
81.58%138K
--42K
-70.88%76K
-71.96%76K
-73.05%76K
-73.05%76K
Accrued and deferred income
-32.70%3.17M
-9.58%3.88M
280.46%15.91M
273.52%16.27M
273.52%16.27M
93.59%4.71M
21.37%4.29M
-3.73%4.18M
-10.39%4.36M
-10.39%4.36M
Other current liabilities
----
----
----
----
----
----
----
----
--53M
--53M
Current liabilities
23.96%100.12M
8.95%91.13M
15.63%87.61M
-34.72%80.52M
-34.72%80.52M
26.44%80.77M
0.16%83.64M
-13.28%75.77M
103.42%123.34M
103.42%123.34M
Non current liabilities
Non current financial liabilities
-16.97%39.28M
1.30%47.85M
-21.23%38.81M
712.41%38.96M
712.41%38.96M
879.40%47.31M
849.72%47.24M
835.71%49.27M
-8.91%4.8M
-8.91%4.8M
-Long term debt and capital lease obligation
-16.97%39.28M
1.30%47.85M
-21.23%38.81M
712.41%38.96M
712.41%38.96M
879.40%47.31M
849.72%47.24M
835.71%49.27M
-8.91%4.8M
-8.91%4.8M
-Including:Long term debt
-17.69%34.77M
2.33%43.23M
-23.41%34.05M
--34.05M
--34.05M
--42.24M
--42.24M
--44.46M
----
----
-Including:Long term capital lease obligation
-11.02%4.51M
-7.44%4.63M
-1.02%4.76M
2.44%4.91M
2.44%4.91M
4.82%5.06M
0.46%5M
-8.70%4.81M
-8.91%4.8M
-8.91%4.8M
Long term accounts payable and other payables
139.37%3.44M
139.37%3.44M
134.79%3.44M
139.37%3.44M
139.37%3.44M
--1.44M
10,938.46%1.44M
--1.46M
10,938.46%1.44M
10,938.46%1.44M
Long term provisions
11.87%28.66M
10.21%28.15M
-4.06%26.71M
5.20%26.58M
5.20%26.58M
233.29%25.62M
244.29%25.55M
299.14%27.84M
263.98%25.26M
263.98%25.26M
Non current deferred liabilities
----
----
----
----
----
--2.62M
--2.62M
----
----
----
Non current accrued and deferred income
-46.43%15K
-46.43%15K
--15K
15.38%15K
15.38%15K
115.38%28K
--28K
----
--13K
--13K
Total non current liabilities
-7.30%71.39M
3.37%79.46M
-12.22%68.96M
118.96%68.99M
118.96%68.99M
17.51%77.01M
17.52%76.87M
20.40%78.56M
-51.69%31.51M
-51.69%31.51M
Total liabilities
8.70%171.5M
6.28%170.59M
1.45%156.57M
-3.45%149.51M
-3.45%149.51M
21.92%157.77M
7.78%160.51M
1.12%154.33M
23.04%154.85M
23.04%154.85M
Shareholders'equity
Share capital
1.12%13.6M
1.12%13.6M
1.12%13.59M
0.06%13.45M
0.06%13.45M
0.55%13.45M
0.55%13.45M
0.53%13.44M
0.50%13.44M
0.50%13.44M
-common stock
1.12%13.6M
1.12%13.6M
1.12%13.59M
0.06%13.45M
0.06%13.45M
0.55%13.45M
0.55%13.45M
0.53%13.44M
0.50%13.44M
0.50%13.44M
Additional paid-in capital
1.12%319.41M
1.12%319.41M
1.13%319.37M
0.06%315.92M
0.06%315.92M
0.49%315.87M
0.49%315.87M
0.47%315.81M
0.44%315.71M
0.44%315.71M
Retained earnings
-19.73%62.04M
89.75%73.74M
841.92%61.75M
478.76%58.75M
478.76%58.75M
450.55%77.28M
212.81%38.86M
117.41%6.56M
49.42%-15.51M
49.42%-15.51M
Other reserves
35.77%58.94M
35.67%58.94M
36.33%59.24M
37.09%43.4M
37.09%43.4M
70.18%43.41M
70.73%43.45M
70.82%43.45M
107.47%31.65M
107.47%31.65M
Other equity interest
10.77%9.97M
10.88%9.65M
10.80%9.47M
10.71%9.29M
10.71%9.29M
10.46%9M
10.18%8.7M
10.48%8.55M
10.77%8.4M
10.77%8.4M
Total stockholders'equity
1.08%463.95M
13.09%475.34M
19.50%463.43M
24.63%440.81M
24.63%440.81M
35.28%459M
28.70%420.32M
19.99%387.81M
10.58%353.69M
10.58%353.69M
Noncontrolling interests
-51.55%-6.3M
-44.33%-5.69M
-50.19%-5.48M
-40.62%-4.91M
-40.62%-4.91M
-38.82%-4.16M
-39.29%-3.94M
-37.79%-3.65M
-45.34%-3.49M
-45.34%-3.49M
Total equity
0.62%457.65M
12.79%469.65M
19.21%457.95M
24.47%435.9M
24.47%435.9M
35.25%454.85M
28.61%416.38M
19.84%384.16M
10.31%350.2M
10.31%350.2M
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, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -14.47%107.32M36.59%126.82M77.56%113.08M143.40%92.14M143.40%92.14M320.14%125.49M186.47%92.84M51.46%63.68M381.04%37.85M381.04%37.85M
-Cash and cash equivalents -14.46%107.3M36.69%126.78M77.77%113.04M143.86%92.1M143.86%92.1M321.29%125.43M186.48%92.75M51.32%63.59M382.52%37.77M382.52%37.77M
-Including:Cash ------------143.86%92.1M143.86%92.1M--125.43M--------382.52%37.77M382.52%37.77M
-Short term investments -48.08%27K-63.64%32K-60.00%38K-54.65%39K-54.65%39K-44.68%52K175.00%88K313.04%95K104.76%86K104.76%86K
Receivables 20.64%27.44M-42.69%15.58M-63.00%11.73M20.15%29.2M20.15%29.2M85.67%22.75M21.93%27.18M54.47%31.69M36.77%24.31M36.77%24.31M
-Accounts receivable 20.69%27.39M-42.77%15.52M-63.11%11.67M20.20%29.15M20.20%29.15M86.06%22.69M21.98%27.13M106.51%31.63M36.88%24.25M36.88%24.25M
-Other receivables 0.00%56K0.00%56K0.00%56K0.00%56K0.00%56K0.00%56K0.00%56K-98.92%56K0.00%56K0.00%56K
Inventory 78.20%37.9M41.64%38.45M86.29%37.81M5.11%24.78M5.11%24.78M8.38%21.27M74.35%27.15M25.61%20.3M10.53%23.58M10.53%23.58M
Prepaid assets 0.13%4.5M8.39%4.41M-1.35%4.31M31.02%3.32M31.02%3.32M43.67%4.5M323.00%4.07M346.27%4.37M290.91%2.54M290.91%2.54M
Restricted cash -97.85%331K--350K--15.42M--15.42M--15.42M--15.42M----------------
Tax assets-Current 41.33%25.59M37.22%31.85M40.81%23.46M6.86%17.78M6.86%17.78M-24.59%18.1M3.11%23.21M7.44%16.66M2.07%16.64M2.07%16.64M
Other current assets 2,650.71%3.85M3,120.65%2.96M1,631.25%1.94M-42.53%300K-42.53%300K1,900.00%140K21.05%92K124.00%112K832.14%522K832.14%522K
Total current assets -0.35%206.94M26.28%220.41M51.85%207.74M73.52%182.95M73.52%182.95M133.63%207.66M86.04%174.54M43.63%136.81M64.15%105.44M64.15%105.44M
Non current assets
Net PPE 4.11%346.3M4.21%346.12M1.05%333.91M1.81%333.1M1.81%333.1M7.49%332.63M7.12%332.14M7.33%330.45M6.29%327.17M6.29%327.17M
-Gross PP&E 10.22%465.98M10.17%457.89M7.36%438.06M8.46%430.75M8.46%430.75M13.59%422.76M13.65%415.61M14.10%408.04M12.82%397.15M12.82%397.15M
-Accumulated depreciation -32.78%-119.67M-33.91%-111.78M-34.23%-104.15M-39.56%-97.66M-39.56%-97.66M-43.68%-90.13M-50.03%-83.47M-56.04%-77.59M-58.32%-69.98M-58.32%-69.98M
Prepaid assets-non current 505.88%309K-44.40%303K--3M531.25%303K531.25%303K-89.74%51K9.66%545K-----90.40%48K-90.40%48K
Total investment 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M
-Financial asset investment 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M
-Including:Available-for-sale securities 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M--1.1M0.00%1.1M0.00%1.1M
Long-term accounts receivable and other receivables 169.94%13.55M347.47%10.36M132.62%6.64M88.49%5.03M88.49%5.03M--5.02M--2.32M--2.85M--2.67M--2.67M
Goodwill and other intangible assets -0.69%56.21M-2.02%56.49M-3.29%56.64M-4.09%57.37M-4.09%57.37M-4.76%56.6M-5.10%57.65M-4.68%58.57M-5.18%59.82M-5.18%59.82M
-Other intangible assets -0.69%56.21M-2.02%56.49M-3.29%56.64M-4.09%57.37M-4.09%57.37M-4.76%56.6M-5.10%57.65M-4.68%58.57M-5.18%59.82M-5.18%59.82M
Deferred tax assets-non current -49.00%4.75M-36.48%5.46M-36.86%5.5M-36.81%5.56M-36.81%5.56M46.54%9.31M33.60%8.6M33.91%8.72M33.90%8.81M33.90%8.81M
Restricted or pledged cash-non current ----------------------250K----------------
Other non current assets -----------------------------101.00%-5K--------
Total non current assets 4.26%422.22M4.34%419.83M1.27%406.79M0.71%402.46M0.71%402.46M7.46%404.96M6.20%402.35M6.29%401.69M5.42%399.61M5.42%399.61M
Total assets 2.70%629.15M10.98%640.24M14.12%614.53M15.91%585.41M15.91%585.41M31.54%612.62M22.05%576.89M13.80%538.49M13.93%505.05M13.93%505.05M
Liabilities
Current liabilities
Financial liabilities 72.02%17.82M26.95%16.93M-9.05%8.16M2,263.34%13.99M2,263.34%13.99M1,679.73%10.36M-14.05%13.34M-63.57%8.98M0.68%592K0.68%592K
-Current debt and capital lease obligation 72.02%17.82M26.95%16.93M-9.05%8.16M2,263.34%13.99M2,263.34%13.99M1,679.73%10.36M-14.05%13.34M-63.57%8.98M0.68%592K0.68%592K
-Including:Current debt 76.88%17.26M28.39%16.35M-11.36%7.57M--13.39M--13.39M--9.76M-14.72%12.74M-64.70%8.54M--0--0
-Including:Current capital Lease obligation -7.00%558K-3.65%580K36.49%591K0.84%597K0.84%597K3.09%600K3.08%602K-1.81%433K0.68%592K0.68%592K
Payables 20.44%79.13M6.52%70.32M1.49%63.54M-23.14%50.26M-23.14%50.26M7.94%65.7M2.42%66.02M7.25%62.61M18.50%65.39M18.50%65.39M
-accounts payable 63.96%78.37M25.49%65.87M9.41%59.75M-22.26%49.71M-22.26%49.71M-19.04%47.8M-15.22%52.49M-3.74%54.61M22.05%63.95M22.05%63.95M
-Total tax payable -96.53%619K-67.95%4.31M-53.82%3.66M-70.07%410K-70.07%410K877.56%17.86M489.22%13.45M474.76%7.93M-45.35%1.37M-45.35%1.37M
-Other payable 233.33%140K80.26%137K78.95%136K81.58%138K81.58%138K--42K-70.88%76K-71.96%76K-73.05%76K-73.05%76K
Accrued and deferred income -32.70%3.17M-9.58%3.88M280.46%15.91M273.52%16.27M273.52%16.27M93.59%4.71M21.37%4.29M-3.73%4.18M-10.39%4.36M-10.39%4.36M
Other current liabilities ----------------------------------53M--53M
Current liabilities 23.96%100.12M8.95%91.13M15.63%87.61M-34.72%80.52M-34.72%80.52M26.44%80.77M0.16%83.64M-13.28%75.77M103.42%123.34M103.42%123.34M
Non current liabilities
Non current financial liabilities -16.97%39.28M1.30%47.85M-21.23%38.81M712.41%38.96M712.41%38.96M879.40%47.31M849.72%47.24M835.71%49.27M-8.91%4.8M-8.91%4.8M
-Long term debt and capital lease obligation -16.97%39.28M1.30%47.85M-21.23%38.81M712.41%38.96M712.41%38.96M879.40%47.31M849.72%47.24M835.71%49.27M-8.91%4.8M-8.91%4.8M
-Including:Long term debt -17.69%34.77M2.33%43.23M-23.41%34.05M--34.05M--34.05M--42.24M--42.24M--44.46M--------
-Including:Long term capital lease obligation -11.02%4.51M-7.44%4.63M-1.02%4.76M2.44%4.91M2.44%4.91M4.82%5.06M0.46%5M-8.70%4.81M-8.91%4.8M-8.91%4.8M
Long term accounts payable and other payables 139.37%3.44M139.37%3.44M134.79%3.44M139.37%3.44M139.37%3.44M--1.44M10,938.46%1.44M--1.46M10,938.46%1.44M10,938.46%1.44M
Long term provisions 11.87%28.66M10.21%28.15M-4.06%26.71M5.20%26.58M5.20%26.58M233.29%25.62M244.29%25.55M299.14%27.84M263.98%25.26M263.98%25.26M
Non current deferred liabilities ----------------------2.62M--2.62M------------
Non current accrued and deferred income -46.43%15K-46.43%15K--15K15.38%15K15.38%15K115.38%28K--28K------13K--13K
Total non current liabilities -7.30%71.39M3.37%79.46M-12.22%68.96M118.96%68.99M118.96%68.99M17.51%77.01M17.52%76.87M20.40%78.56M-51.69%31.51M-51.69%31.51M
Total liabilities 8.70%171.5M6.28%170.59M1.45%156.57M-3.45%149.51M-3.45%149.51M21.92%157.77M7.78%160.51M1.12%154.33M23.04%154.85M23.04%154.85M
Shareholders'equity
Share capital 1.12%13.6M1.12%13.6M1.12%13.59M0.06%13.45M0.06%13.45M0.55%13.45M0.55%13.45M0.53%13.44M0.50%13.44M0.50%13.44M
-common stock 1.12%13.6M1.12%13.6M1.12%13.59M0.06%13.45M0.06%13.45M0.55%13.45M0.55%13.45M0.53%13.44M0.50%13.44M0.50%13.44M
Additional paid-in capital 1.12%319.41M1.12%319.41M1.13%319.37M0.06%315.92M0.06%315.92M0.49%315.87M0.49%315.87M0.47%315.81M0.44%315.71M0.44%315.71M
Retained earnings -19.73%62.04M89.75%73.74M841.92%61.75M478.76%58.75M478.76%58.75M450.55%77.28M212.81%38.86M117.41%6.56M49.42%-15.51M49.42%-15.51M
Other reserves 35.77%58.94M35.67%58.94M36.33%59.24M37.09%43.4M37.09%43.4M70.18%43.41M70.73%43.45M70.82%43.45M107.47%31.65M107.47%31.65M
Other equity interest 10.77%9.97M10.88%9.65M10.80%9.47M10.71%9.29M10.71%9.29M10.46%9M10.18%8.7M10.48%8.55M10.77%8.4M10.77%8.4M
Total stockholders'equity 1.08%463.95M13.09%475.34M19.50%463.43M24.63%440.81M24.63%440.81M35.28%459M28.70%420.32M19.99%387.81M10.58%353.69M10.58%353.69M
Noncontrolling interests -51.55%-6.3M-44.33%-5.69M-50.19%-5.48M-40.62%-4.91M-40.62%-4.91M-38.82%-4.16M-39.29%-3.94M-37.79%-3.65M-45.34%-3.49M-45.34%-3.49M
Total equity 0.62%457.65M12.79%469.65M19.21%457.95M24.47%435.9M24.47%435.9M35.25%454.85M28.61%416.38M19.84%384.16M10.31%350.2M10.31%350.2M
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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