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JE.H Just Energy Group Inc

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  • 0.000
  • 0.0000.00%
15min DelayMarket Closed Jan 2 09:30 ET
0Market Cap0.00P/E (TTM)

Just Energy Group Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
(FY)Mar 31, 2022
(Q4)Mar 31, 2022
(Q3)Dec 31, 2021
(Q2)Sep 30, 2021
(Q1)Jun 30, 2021
(FY)Mar 31, 2021
(Q4)Mar 31, 2021
(Q3)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
16.11%182.02M
48.68%220.96M
-26.78%125.76M
-26.78%125.76M
163.24%137.56M
169.14%156.76M
914.58%148.61M
833.55%171.76M
833.55%171.76M
279.48%52.26M
-Cash and cash equivalents
16.11%182.02M
48.68%220.96M
-26.78%125.76M
-26.78%125.76M
163.24%137.56M
169.14%156.76M
914.58%148.61M
833.55%171.76M
833.55%171.76M
279.48%52.26M
Receivables
12.29%362.92M
20.96%366.78M
68.98%468.22M
68.98%468.22M
61.08%440.86M
18.14%323.21M
9.11%303.24M
-4.28%277.09M
-4.28%277.09M
-14.32%273.7M
-Accounts receivable
5.50%159.22M
14.05%147.71M
-2.28%147.06M
-2.28%147.06M
-6.83%123.75M
7.25%150.92M
-6.25%129.51M
-11.79%150.5M
-11.79%150.5M
-18.13%132.81M
-Unbilled accounts receivable
24.86%106.21M
9.59%109.94M
0.31%82.95M
0.31%82.95M
7.25%95.49M
10.92%85.06M
13.88%100.32M
-3.87%82.69M
-3.87%82.69M
-23.28%89.03M
-Taxes receivable
-4.87%7.93M
29.99%10.72M
79.73%11.77M
79.73%11.77M
164.72%10.23M
10.42%8.33M
59.44%8.25M
39.90%6.55M
39.90%6.55M
-61.64%3.86M
-Other receivables
13.51%89.56M
51.03%98.41M
506.31%226.43M
506.31%226.43M
340.53%211.4M
62.27%78.89M
40.06%65.16M
32.59%37.35M
32.59%37.35M
54.31%47.99M
Inventory
91.24%41.54M
179.47%24.26M
-16.49%4.24M
-16.49%4.24M
30.28%19.84M
17.66%21.72M
-23.16%8.68M
-23.54%5.08M
-23.54%5.08M
-23.14%15.23M
Prepaid assets
11.16%48.72M
74.55%92.98M
-2.83%40.35M
-2.83%40.35M
265.61%53.13M
307.84%43.83M
159.57%53.27M
5.21%41.52M
5.21%41.52M
-10.80%14.53M
Restricted cash
-6.44%2.4M
-1.45%2.63M
202.32%2.74M
202.32%2.74M
1,545.59%2.67M
1,298.51%2.56M
869.39%2.67M
-70.33%905K
-70.33%905K
-95.00%162.33K
Current deferred assets
24.56%41.13M
9.28%38.44M
-1.78%35.68M
-1.78%35.68M
-22.52%31.22M
-33.74%33.02M
-28.15%35.18M
-33.90%36.33M
-33.90%36.33M
-35.22%40.3M
Hedging assets-current
36.55%494.46M
318.03%727.45M
2,830.58%538.7M
2,830.58%538.7M
618.56%164.52M
1,154.07%362.12M
331.57%174.02M
-28.29%18.38M
-28.29%18.38M
-68.35%22.9M
Holding assets for sale
----
----
----
----
----
----
----
----
----
--2.02M
Other current assets
32.89%58.48M
44.04%43.23M
10.57%54.62M
10.57%54.62M
6.53%58.47M
-15.89%44M
-10.53%30.01M
5.95%49.4M
5.95%49.4M
110.58%54.89M
Total current assets
24.76%1.23B
100.71%1.52B
111.55%1.27B
111.55%1.27B
90.83%908.28M
99.81%987.22M
67.93%755.68M
22.64%600.46M
22.64%600.46M
-10.73%475.98M
Non current assets
Net PPE
-59.62%4.98M
-55.05%5.85M
-54.12%6.51M
-54.12%6.51M
-37.12%10.18M
-24.85%12.33M
-25.69%13M
-30.17%14.18M
-30.17%14.18M
-32.27%16.18M
-Gross PPE
----
----
-2.35%67.42M
-2.35%67.42M
----
----
----
6.85%69.04M
6.85%69.04M
----
-Accumulated depreciation
----
----
-11.03%-60.92M
-11.03%-60.92M
----
----
----
-23.82%-54.87M
-23.82%-54.87M
----
Investments and advances
----
----
--0
--0
----
97.47%48.52M
10.15%26.52M
12.78%26.15M
12.78%26.15M
-8.41%25.79M
Financial assets
55.31%140.76M
287.49%171.84M
1,478.05%133.01M
1,478.05%133.01M
383.15%76.05M
440.01%90.63M
124.92%44.35M
-58.48%8.43M
-58.48%8.43M
-23.44%15.74M
Goodwill and other intangible assets
-9.32%164.91M
-7.94%171.96M
-6.28%174.76M
-6.28%174.76M
-35.18%178.57M
-32.06%181.86M
-29.60%186.78M
-28.71%186.48M
-28.71%186.48M
-19.03%275.47M
-Goodwill
-5.90%120.95M
-3.26%127.52M
0.55%130.95M
0.55%130.95M
-38.04%128.59M
-35.81%128.53M
--131.82M
-32.27%130.24M
-32.27%130.24M
--207.54M
-Other intangible assets
-17.57%43.96M
-19.15%44.43M
-22.09%43.82M
-22.09%43.82M
-26.42%49.98M
-20.94%53.33M
--54.96M
-18.83%56.24M
-18.83%56.24M
--67.93M
Non current deferred assets
21.81%37.13M
35.14%33.44M
23.36%30.47M
23.36%30.47M
25.41%28.96M
26.14%30.48M
-17.32%24.75M
-25.87%24.7M
-25.87%24.7M
775.79%23.09M
Other non current assets
157.20%20.61M
78.88%11.55M
38.89%8.78M
38.89%8.78M
26.26%7.71M
28.37%8.01M
-15.04%6.46M
-29.80%6.32M
-29.80%6.32M
-85.97%6.1M
Total non current assets
-0.93%368.4M
30.73%394.64M
32.78%353.53M
32.78%353.53M
-16.81%301.46M
4.50%371.85M
-17.11%301.86M
-27.59%266.25M
-27.59%266.25M
-21.20%362.38M
Total assets
17.73%1.6B
80.74%1.91B
87.35%1.62B
87.35%1.62B
44.30%1.21B
59.91%1.36B
29.90%1.06B
1.10%866.71M
1.10%866.71M
-15.58%838.36M
Liabilities
Current liabilities
Current debt and capital lease obligation
-16.41%413.2M
-74.92%125.85M
22.36%126.29M
22.36%126.29M
17,536.59%488.92M
16,616.69%494.3M
160.70%501.82M
-42.25%103.22M
-42.25%103.22M
-98.68%2.77M
-Current debt
-16.41%413.2M
-74.92%125.85M
22.36%126.29M
22.36%126.29M
17,536.59%488.92M
16,616.69%494.3M
160.70%501.82M
-42.25%103.22M
-42.25%103.22M
-98.68%2.77M
Payables
-85.70%108.6M
-89.13%78.53M
1.78%90.11M
1.78%90.11M
129.90%724.9M
107.15%759.57M
98.85%722.46M
-78.65%88.54M
-78.65%88.54M
4.61%315.31M
-accounts payable
-85.97%97.4M
-91.57%56.83M
-0.52%53.87M
-0.52%53.87M
154.78%689.27M
112.83%694.21M
112.91%673.72M
-85.56%54.16M
-85.56%54.16M
10.85%270.54M
-Total tax payable
-79.60%5.32M
-40.09%14.87M
-28.31%18.03M
-28.31%18.03M
-50.58%11.2M
47.16%26.1M
0.78%24.83M
39.82%25.15M
39.82%25.15M
36.97%22.66M
-Due to related parties current
----
----
----
----
105.45%20.2M
-0.08%12.49M
-5.85%11.15M
----
----
-21.92%9.83M
-Other payable
-78.04%5.88M
-46.44%6.84M
97.14%18.21M
97.14%18.21M
-65.57%4.23M
160.89%26.77M
22.73%12.76M
5.11%9.24M
5.11%9.24M
-56.44%12.28M
Current accrued expenses
--739.91M
--266.48M
28.71%209.7M
28.71%209.7M
----
----
----
--162.92M
--162.92M
----
Current provisions
6.92%50.29M
-14.66%42.55M
-22.06%52.48M
-22.06%52.48M
-8.24%57.62M
-27.54%47.04M
-2.43%49.85M
-8.86%67.33M
-8.86%67.33M
13.01%62.79M
Current deferred liabilities
39.76%10.27M
-34.12%1.53M
-37.89%695K
-37.89%695K
-9.18%6.34M
3.03%7.35M
76.49%2.32M
86.26%1.12M
86.26%1.12M
-21.07%6.99M
Other current liabilities
58.28%21.96M
10,674.05%859.19M
-0.81%859.06M
-0.81%859.06M
-89.86%8.98M
-82.13%13.87M
-86.69%7.97M
937.91%866.1M
937.91%866.1M
9.70%88.52M
Current liabilities
1.67%1.34B
6.98%1.37B
3.81%1.34B
3.81%1.34B
170.11%1.29B
154.59%1.32B
92.24%1.28B
71.57%1.29B
71.57%1.29B
-32.35%476.38M
Non current liabilities
Long term debt and capital lease obligation
-99.29%2K
-94.96%39K
-89.52%130K
-89.52%130K
-99.96%165.49K
-99.92%280.67K
-99.80%773.43K
-99.67%1.24M
-99.67%1.24M
5.47%404.05M
-Long term debt
-99.29%2K
-94.96%39K
-89.52%130K
-89.52%130K
-99.96%165.49K
-99.92%280.67K
-99.80%773.43K
-99.67%1.24M
-99.67%1.24M
5.47%404.05M
Derivative product liabilities
349.91%46.78M
196.89%22.63M
-73.45%12.92M
-73.45%12.92M
-81.91%19.34M
-83.92%10.4M
-81.96%7.62M
-9.55%48.64M
-9.55%48.64M
48.06%106.91M
Non current deferred liabilities
978.18%57.25M
6,178.88%140.42M
3,367.15%75.79M
3,367.15%75.79M
-99.85%3.14K
161.79%5.31M
12.30%2.24M
5.77%2.19M
5.77%2.19M
2.21%2.13M
Other non current liabilities
39.11%15.44M
21.97%16.74M
-51.02%2.44M
-51.02%2.44M
-84.06%2.89M
-46.96%11.1M
-42.61%13.73M
-81.29%4.98M
-81.29%4.98M
-39.68%18.15M
Total non current liabilities
341.09%119.47M
638.28%179.83M
60.00%91.28M
60.00%91.28M
-95.78%22.41M
-94.09%27.09M
-94.57%24.36M
-87.47%57.05M
-87.47%57.05M
8.41%531.24M
Total liabilities
8.49%1.46B
18.73%1.55B
6.19%1.43B
6.19%1.43B
29.93%1.31B
38.03%1.35B
17.22%1.31B
11.58%1.35B
11.58%1.35B
-15.62%1.01B
Shareholders'equity
Share capital
-3.11%1.17B
-5.81%1.17B
0.00%1.17B
0.00%1.17B
0.01%1.21B
4.99%1.21B
35.85%1.24B
32.87%1.17B
32.87%1.17B
26.41%1.21B
-common stock
-3.11%1.17B
-5.81%1.17B
0.00%1.17B
0.00%1.17B
0.01%1.21B
4.99%1.21B
53.99%1.24B
50.63%1.17B
50.63%1.17B
43.31%1.21B
-Preferred stock
----
----
--0
--0
----
----
----
--0
--0
----
Additional paid-in capital
-41.29%-11.75M
-33.94%-11.91M
10.95%-12.07M
10.95%-12.07M
18.28%-7.99M
13.23%-8.32M
58.52%-8.89M
35.53%-13.56M
35.53%-13.56M
58.55%-9.78M
Retained earnings
10.25%-1.13B
40.61%-927.49M
38.41%-1.09B
38.41%-1.09B
4.35%-1.37B
5.15%-1.26B
-23.26%-1.56B
-38.46%-1.77B
-38.46%-1.77B
-18.46%-1.43B
Gains losses not affecting retained earnings
50.48%113.29M
62.49%128.93M
-4.72%126.53M
-4.72%126.53M
8.03%74.88M
15.74%75.29M
24.49%79.34M
122.48%132.8M
122.48%132.8M
-0.44%69.32M
Total stockholders'equity
1,243.96%136.62M
242.54%357.69M
140.58%194.5M
140.58%194.5M
41.33%-99.12M
107.99%10.17M
16.94%-250.94M
-37.34%-479.25M
-37.34%-479.25M
15.90%-168.94M
Noncontrolling interests
14.64%-261K
11.52%-279K
5.13%-296K
5.13%-296K
7.70%-300.39K
1.38%-305.76K
-5.82%-315.34K
-6.88%-312K
-6.88%-312K
-9.57%-325.45K
Total equity
1,282.99%136.36M
242.25%357.41M
140.50%194.2M
140.50%194.2M
41.27%-99.42M
107.73%9.86M
16.92%-251.25M
-37.32%-479.56M
-37.32%-479.56M
15.86%-169.27M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Sep 30, 2022(Q1)Jun 30, 2022(FY)Mar 31, 2022(Q4)Mar 31, 2022(Q3)Dec 31, 2021(Q2)Sep 30, 2021(Q1)Jun 30, 2021(FY)Mar 31, 2021(Q4)Mar 31, 2021(Q3)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments 16.11%182.02M48.68%220.96M-26.78%125.76M-26.78%125.76M163.24%137.56M169.14%156.76M914.58%148.61M833.55%171.76M833.55%171.76M279.48%52.26M
-Cash and cash equivalents 16.11%182.02M48.68%220.96M-26.78%125.76M-26.78%125.76M163.24%137.56M169.14%156.76M914.58%148.61M833.55%171.76M833.55%171.76M279.48%52.26M
Receivables 12.29%362.92M20.96%366.78M68.98%468.22M68.98%468.22M61.08%440.86M18.14%323.21M9.11%303.24M-4.28%277.09M-4.28%277.09M-14.32%273.7M
-Accounts receivable 5.50%159.22M14.05%147.71M-2.28%147.06M-2.28%147.06M-6.83%123.75M7.25%150.92M-6.25%129.51M-11.79%150.5M-11.79%150.5M-18.13%132.81M
-Unbilled accounts receivable 24.86%106.21M9.59%109.94M0.31%82.95M0.31%82.95M7.25%95.49M10.92%85.06M13.88%100.32M-3.87%82.69M-3.87%82.69M-23.28%89.03M
-Taxes receivable -4.87%7.93M29.99%10.72M79.73%11.77M79.73%11.77M164.72%10.23M10.42%8.33M59.44%8.25M39.90%6.55M39.90%6.55M-61.64%3.86M
-Other receivables 13.51%89.56M51.03%98.41M506.31%226.43M506.31%226.43M340.53%211.4M62.27%78.89M40.06%65.16M32.59%37.35M32.59%37.35M54.31%47.99M
Inventory 91.24%41.54M179.47%24.26M-16.49%4.24M-16.49%4.24M30.28%19.84M17.66%21.72M-23.16%8.68M-23.54%5.08M-23.54%5.08M-23.14%15.23M
Prepaid assets 11.16%48.72M74.55%92.98M-2.83%40.35M-2.83%40.35M265.61%53.13M307.84%43.83M159.57%53.27M5.21%41.52M5.21%41.52M-10.80%14.53M
Restricted cash -6.44%2.4M-1.45%2.63M202.32%2.74M202.32%2.74M1,545.59%2.67M1,298.51%2.56M869.39%2.67M-70.33%905K-70.33%905K-95.00%162.33K
Current deferred assets 24.56%41.13M9.28%38.44M-1.78%35.68M-1.78%35.68M-22.52%31.22M-33.74%33.02M-28.15%35.18M-33.90%36.33M-33.90%36.33M-35.22%40.3M
Hedging assets-current 36.55%494.46M318.03%727.45M2,830.58%538.7M2,830.58%538.7M618.56%164.52M1,154.07%362.12M331.57%174.02M-28.29%18.38M-28.29%18.38M-68.35%22.9M
Holding assets for sale --------------------------------------2.02M
Other current assets 32.89%58.48M44.04%43.23M10.57%54.62M10.57%54.62M6.53%58.47M-15.89%44M-10.53%30.01M5.95%49.4M5.95%49.4M110.58%54.89M
Total current assets 24.76%1.23B100.71%1.52B111.55%1.27B111.55%1.27B90.83%908.28M99.81%987.22M67.93%755.68M22.64%600.46M22.64%600.46M-10.73%475.98M
Non current assets
Net PPE -59.62%4.98M-55.05%5.85M-54.12%6.51M-54.12%6.51M-37.12%10.18M-24.85%12.33M-25.69%13M-30.17%14.18M-30.17%14.18M-32.27%16.18M
-Gross PPE ---------2.35%67.42M-2.35%67.42M------------6.85%69.04M6.85%69.04M----
-Accumulated depreciation ---------11.03%-60.92M-11.03%-60.92M-------------23.82%-54.87M-23.82%-54.87M----
Investments and advances ----------0--0----97.47%48.52M10.15%26.52M12.78%26.15M12.78%26.15M-8.41%25.79M
Financial assets 55.31%140.76M287.49%171.84M1,478.05%133.01M1,478.05%133.01M383.15%76.05M440.01%90.63M124.92%44.35M-58.48%8.43M-58.48%8.43M-23.44%15.74M
Goodwill and other intangible assets -9.32%164.91M-7.94%171.96M-6.28%174.76M-6.28%174.76M-35.18%178.57M-32.06%181.86M-29.60%186.78M-28.71%186.48M-28.71%186.48M-19.03%275.47M
-Goodwill -5.90%120.95M-3.26%127.52M0.55%130.95M0.55%130.95M-38.04%128.59M-35.81%128.53M--131.82M-32.27%130.24M-32.27%130.24M--207.54M
-Other intangible assets -17.57%43.96M-19.15%44.43M-22.09%43.82M-22.09%43.82M-26.42%49.98M-20.94%53.33M--54.96M-18.83%56.24M-18.83%56.24M--67.93M
Non current deferred assets 21.81%37.13M35.14%33.44M23.36%30.47M23.36%30.47M25.41%28.96M26.14%30.48M-17.32%24.75M-25.87%24.7M-25.87%24.7M775.79%23.09M
Other non current assets 157.20%20.61M78.88%11.55M38.89%8.78M38.89%8.78M26.26%7.71M28.37%8.01M-15.04%6.46M-29.80%6.32M-29.80%6.32M-85.97%6.1M
Total non current assets -0.93%368.4M30.73%394.64M32.78%353.53M32.78%353.53M-16.81%301.46M4.50%371.85M-17.11%301.86M-27.59%266.25M-27.59%266.25M-21.20%362.38M
Total assets 17.73%1.6B80.74%1.91B87.35%1.62B87.35%1.62B44.30%1.21B59.91%1.36B29.90%1.06B1.10%866.71M1.10%866.71M-15.58%838.36M
Liabilities
Current liabilities
Current debt and capital lease obligation -16.41%413.2M-74.92%125.85M22.36%126.29M22.36%126.29M17,536.59%488.92M16,616.69%494.3M160.70%501.82M-42.25%103.22M-42.25%103.22M-98.68%2.77M
-Current debt -16.41%413.2M-74.92%125.85M22.36%126.29M22.36%126.29M17,536.59%488.92M16,616.69%494.3M160.70%501.82M-42.25%103.22M-42.25%103.22M-98.68%2.77M
Payables -85.70%108.6M-89.13%78.53M1.78%90.11M1.78%90.11M129.90%724.9M107.15%759.57M98.85%722.46M-78.65%88.54M-78.65%88.54M4.61%315.31M
-accounts payable -85.97%97.4M-91.57%56.83M-0.52%53.87M-0.52%53.87M154.78%689.27M112.83%694.21M112.91%673.72M-85.56%54.16M-85.56%54.16M10.85%270.54M
-Total tax payable -79.60%5.32M-40.09%14.87M-28.31%18.03M-28.31%18.03M-50.58%11.2M47.16%26.1M0.78%24.83M39.82%25.15M39.82%25.15M36.97%22.66M
-Due to related parties current ----------------105.45%20.2M-0.08%12.49M-5.85%11.15M---------21.92%9.83M
-Other payable -78.04%5.88M-46.44%6.84M97.14%18.21M97.14%18.21M-65.57%4.23M160.89%26.77M22.73%12.76M5.11%9.24M5.11%9.24M-56.44%12.28M
Current accrued expenses --739.91M--266.48M28.71%209.7M28.71%209.7M--------------162.92M--162.92M----
Current provisions 6.92%50.29M-14.66%42.55M-22.06%52.48M-22.06%52.48M-8.24%57.62M-27.54%47.04M-2.43%49.85M-8.86%67.33M-8.86%67.33M13.01%62.79M
Current deferred liabilities 39.76%10.27M-34.12%1.53M-37.89%695K-37.89%695K-9.18%6.34M3.03%7.35M76.49%2.32M86.26%1.12M86.26%1.12M-21.07%6.99M
Other current liabilities 58.28%21.96M10,674.05%859.19M-0.81%859.06M-0.81%859.06M-89.86%8.98M-82.13%13.87M-86.69%7.97M937.91%866.1M937.91%866.1M9.70%88.52M
Current liabilities 1.67%1.34B6.98%1.37B3.81%1.34B3.81%1.34B170.11%1.29B154.59%1.32B92.24%1.28B71.57%1.29B71.57%1.29B-32.35%476.38M
Non current liabilities
Long term debt and capital lease obligation -99.29%2K-94.96%39K-89.52%130K-89.52%130K-99.96%165.49K-99.92%280.67K-99.80%773.43K-99.67%1.24M-99.67%1.24M5.47%404.05M
-Long term debt -99.29%2K-94.96%39K-89.52%130K-89.52%130K-99.96%165.49K-99.92%280.67K-99.80%773.43K-99.67%1.24M-99.67%1.24M5.47%404.05M
Derivative product liabilities 349.91%46.78M196.89%22.63M-73.45%12.92M-73.45%12.92M-81.91%19.34M-83.92%10.4M-81.96%7.62M-9.55%48.64M-9.55%48.64M48.06%106.91M
Non current deferred liabilities 978.18%57.25M6,178.88%140.42M3,367.15%75.79M3,367.15%75.79M-99.85%3.14K161.79%5.31M12.30%2.24M5.77%2.19M5.77%2.19M2.21%2.13M
Other non current liabilities 39.11%15.44M21.97%16.74M-51.02%2.44M-51.02%2.44M-84.06%2.89M-46.96%11.1M-42.61%13.73M-81.29%4.98M-81.29%4.98M-39.68%18.15M
Total non current liabilities 341.09%119.47M638.28%179.83M60.00%91.28M60.00%91.28M-95.78%22.41M-94.09%27.09M-94.57%24.36M-87.47%57.05M-87.47%57.05M8.41%531.24M
Total liabilities 8.49%1.46B18.73%1.55B6.19%1.43B6.19%1.43B29.93%1.31B38.03%1.35B17.22%1.31B11.58%1.35B11.58%1.35B-15.62%1.01B
Shareholders'equity
Share capital -3.11%1.17B-5.81%1.17B0.00%1.17B0.00%1.17B0.01%1.21B4.99%1.21B35.85%1.24B32.87%1.17B32.87%1.17B26.41%1.21B
-common stock -3.11%1.17B-5.81%1.17B0.00%1.17B0.00%1.17B0.01%1.21B4.99%1.21B53.99%1.24B50.63%1.17B50.63%1.17B43.31%1.21B
-Preferred stock ----------0--0--------------0--0----
Additional paid-in capital -41.29%-11.75M-33.94%-11.91M10.95%-12.07M10.95%-12.07M18.28%-7.99M13.23%-8.32M58.52%-8.89M35.53%-13.56M35.53%-13.56M58.55%-9.78M
Retained earnings 10.25%-1.13B40.61%-927.49M38.41%-1.09B38.41%-1.09B4.35%-1.37B5.15%-1.26B-23.26%-1.56B-38.46%-1.77B-38.46%-1.77B-18.46%-1.43B
Gains losses not affecting retained earnings 50.48%113.29M62.49%128.93M-4.72%126.53M-4.72%126.53M8.03%74.88M15.74%75.29M24.49%79.34M122.48%132.8M122.48%132.8M-0.44%69.32M
Total stockholders'equity 1,243.96%136.62M242.54%357.69M140.58%194.5M140.58%194.5M41.33%-99.12M107.99%10.17M16.94%-250.94M-37.34%-479.25M-37.34%-479.25M15.90%-168.94M
Noncontrolling interests 14.64%-261K11.52%-279K5.13%-296K5.13%-296K7.70%-300.39K1.38%-305.76K-5.82%-315.34K-6.88%-312K-6.88%-312K-9.57%-325.45K
Total equity 1,282.99%136.36M242.25%357.41M140.50%194.2M140.50%194.2M41.27%-99.42M107.73%9.86M16.92%-251.25M-37.32%-479.56M-37.32%-479.56M15.86%-169.27M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

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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