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0172 OCK

Watchlist
  • 0.680
  • +0.015+2.26%
15min DelayMarket Closed Jul 12 16:59 CST
725.61MMarket Cap18.89P/E (TTM)

OCK 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
41.55%100.54M
398.67%310.12M
398.67%310.12M
3.22%94.18M
63.88%112.27M
8.09%71.03M
-11.39%62.19M
-11.39%62.19M
19.01%91.24M
-15.12%68.51M
-Cash and cash equivalents
36.13%80.05M
271.16%221.3M
271.16%221.3M
-1.88%77.86M
76.16%99.93M
60.41%58.8M
12.17%59.62M
12.17%59.62M
10.93%79.36M
-24.95%56.73M
-Including:Cash
36.13%80.05M
274.63%220.85M
274.63%220.85M
-1.88%77.86M
76.16%99.93M
60.41%58.8M
12.01%58.95M
12.01%58.95M
10.93%79.36M
-24.95%56.73M
-Including:Cash equivalents
----
-33.63%446K
-33.63%446K
----
----
----
27.51%672K
27.51%672K
----
----
-Short term investments
67.60%20.49M
3,362.69%88.82M
3,362.69%88.82M
37.33%16.32M
4.72%12.34M
-57.93%12.22M
-84.93%2.57M
-84.93%2.57M
131.69%11.88M
129.99%11.78M
Receivables
1.29%385.56M
0.60%250.07M
0.60%250.07M
32.98%409.7M
43.50%404.07M
48.11%380.65M
41.99%248.58M
41.99%248.58M
10.40%308.1M
14.58%281.58M
-Accounts receivable
-2.92%309.07M
-6.18%159.59M
-6.18%159.59M
34.08%335.97M
54.15%337.07M
64.27%318.37M
92.79%170.09M
92.79%170.09M
15.30%250.58M
17.50%218.66M
-Gross accounts receivable
----
-5.69%162.85M
-5.69%162.85M
----
----
----
93.56%172.68M
93.56%172.68M
----
----
-Bad debt provision
----
-26.15%-3.26M
-26.15%-3.26M
----
----
----
-162.44%-2.59M
-162.44%-2.59M
----
----
-Other receivables
22.81%76.48M
15.28%90.48M
15.28%90.48M
28.18%73.72M
6.49%67M
-1.44%62.28M
-9.63%78.49M
-9.63%78.49M
-6.87%57.52M
5.47%62.92M
Inventory
17.82%112.14M
30.54%113.29M
30.54%113.29M
1.12%96.27M
-0.54%91.18M
8.57%95.18M
36.90%86.78M
36.90%86.78M
39.70%95.2M
38.89%91.67M
Prepaid assets
----
35.42%114.79M
35.42%114.79M
----
----
----
28.22%84.76M
28.22%84.76M
----
----
Restricted cash
----
10.00%11.43M
10.00%11.43M
----
----
----
-63.81%10.4M
-63.81%10.4M
----
----
Tax assets-Current
-52.21%822K
74.86%3.53M
74.86%3.53M
-0.76%1.3M
-30.00%1.5M
-44.52%1.72M
-23.13%2.02M
-23.13%2.02M
-71.06%1.31M
-45.40%2.14M
Holding assets for sale
----
--2.82M
--2.82M
----
----
----
--0
--0
----
----
Total current assets
9.20%599.06M
62.93%806.05M
62.93%806.05M
21.30%601.44M
37.20%609.01M
32.67%548.58M
21.82%494.73M
21.82%494.73M
15.74%495.85M
11.99%443.9M
Non current assets
Net PPE
6.85%1B
4.67%976.49M
4.67%976.49M
5.12%969.98M
10.15%976.28M
9.36%937.55M
11.19%932.89M
11.19%932.89M
14.37%922.76M
10.89%886.31M
-Gross PP&E
6.85%1B
10.27%1.63B
10.27%1.63B
5.12%969.98M
10.15%976.28M
9.36%937.55M
15.86%1.48B
15.86%1.48B
14.37%922.76M
10.89%886.31M
-Accumulated depreciation
----
-19.89%-650.06M
-19.89%-650.06M
----
----
----
-24.89%-542.23M
-24.89%-542.23M
----
----
Investment properties
3.97%20.95M
3.97%20.95M
3.97%20.95M
1.85%20.15M
1.85%20.15M
1.85%20.15M
1.85%20.15M
1.85%20.15M
0.00%19.78M
0.00%19.78M
Prepaid assets-non current
----
-10.63%2.62M
-10.63%2.62M
----
----
----
16.28%2.94M
16.28%2.94M
----
----
Total investment
222.03%570K
222.03%570K
222.03%570K
195.90%577K
306.63%797K
-9.23%177K
-10.15%177K
-10.15%177K
-2.01%195K
-1.51%196K
-Long-term equity investment
222.03%570K
222.03%570K
222.03%570K
195.90%577K
306.63%797K
-9.23%177K
-10.15%177K
-10.15%177K
-2.01%195K
-1.51%196K
Long-term accounts receivable and other receivables
-10.82%8.88M
-39.63%5.71M
-39.63%5.71M
35.43%15.56M
-4.10%15.36M
-75.61%9.95M
-26.35%9.46M
-26.35%9.46M
-37.77%11.49M
-9.91%16.02M
Goodwill and other intangible assets
3.29%195.84M
2.94%192.25M
2.94%192.25M
-6.20%196.31M
-3.07%196.38M
2.68%189.61M
1.74%186.76M
1.74%186.76M
12.30%209.28M
9.06%202.6M
-Goodwill
----
5.27%154.45M
5.27%154.45M
----
----
----
4.52%146.72M
4.52%146.72M
----
----
-Other intangible assets
----
-5.61%37.79M
-5.61%37.79M
----
----
----
-7.27%40.04M
-7.27%40.04M
----
----
Deferred tax assets-non current
59.74%2.6M
19.45%1.88M
19.45%1.88M
44.61%1.96M
53.57%1.92M
36.72%1.63M
33.53%1.57M
33.53%1.57M
-13.04%1.35M
-16.08%1.25M
Holding of assets for sale-non current
--2.82M
----
----
----
----
----
----
----
----
----
Total non current assets
6.42%1.23B
4.03%1.2B
4.03%1.2B
3.41%1.2B
7.52%1.21B
4.99%1.16B
8.96%1.15B
8.96%1.15B
12.74%1.16B
9.95%1.13B
Total assets
7.31%1.83B
21.71%2.01B
21.71%2.01B
8.75%1.81B
15.91%1.82B
12.53%1.71B
12.52%1.65B
12.52%1.65B
13.62%1.66B
10.52%1.57B
Liabilities
Current liabilities
Financial liabilities
-34.23%175M
25.81%338.52M
25.81%338.52M
18.46%232.62M
25.52%270.05M
-20.79%266.06M
-7.99%269.07M
-7.99%269.07M
-34.60%196.37M
1.97%215.14M
-Current debt and capital lease obligation
-34.23%175M
25.81%338.52M
25.81%338.52M
18.46%232.62M
25.52%270.05M
-20.79%266.06M
-7.99%269.07M
-7.99%269.07M
-34.60%196.37M
1.97%215.14M
-Including:Current debt
-41.43%133.08M
28.76%292.18M
28.76%292.18M
18.39%213.6M
25.86%240.64M
-25.63%227.23M
-13.53%226.91M
-13.53%226.91M
-35.87%180.43M
0.73%191.2M
-Including:Current capital Lease obligation
7.94%41.91M
9.94%46.35M
9.94%46.35M
19.28%19.02M
22.85%29.41M
27.89%38.83M
40.46%42.15M
40.46%42.15M
-15.67%15.94M
13.08%23.94M
Payables
-3.06%159.34M
37.80%138.21M
37.80%138.21M
46.04%194.1M
49.48%189.72M
-1.42%164.37M
-27.84%100.3M
-27.84%100.3M
-30.09%132.92M
-22.40%126.92M
-accounts payable
-4.59%153.71M
32.40%100.7M
32.40%100.7M
46.72%187.64M
52.17%186.41M
-1.32%161.1M
-23.20%76.06M
-23.20%76.06M
-31.01%127.89M
-24.10%122.5M
-Total tax payable
72.10%5.63M
99.87%6.33M
99.87%6.33M
28.64%6.46M
-25.06%3.31M
-6.31%3.27M
53.76%3.17M
53.76%3.17M
5.39%5.02M
103.78%4.42M
-Other payable
----
47.96%31.18M
47.96%31.18M
----
----
----
-44.39%21.07M
-44.39%21.07M
----
----
Accrued and deferred income
738.87%10.55M
-13.68%20.25M
-13.68%20.25M
--0
5.52%1.28M
2.53%1.26M
42.04%23.46M
42.04%23.46M
-1.65%1.19M
-4.86%1.21M
Current liabilities
-20.11%344.89M
26.52%496.98M
26.52%496.98M
29.12%426.72M
34.31%461.05M
-14.32%431.69M
-12.30%392.82M
-12.30%392.82M
-19.30%330.48M
-8.66%343.27M
Non current liabilities
Non current financial liabilities
23.94%616.01M
36.44%671.71M
36.44%671.71M
-0.83%535.57M
13.32%530.3M
70.79%497.01M
58.49%492.33M
58.49%492.33M
51.76%540.06M
31.66%467.97M
-Long term debt and capital lease obligation
23.94%616.01M
36.44%671.71M
36.44%671.71M
-0.83%535.57M
13.32%530.3M
70.79%497.01M
58.49%492.33M
58.49%492.33M
51.76%540.06M
31.66%467.97M
-Including:Long term debt
34.68%467.11M
54.41%534.64M
54.41%534.64M
0.68%370.71M
19.18%368.67M
144.77%346.84M
95.55%346.23M
95.55%346.23M
78.53%368.2M
48.43%309.34M
-Including:Long term capital lease obligation
-0.84%148.9M
-6.17%137.07M
-6.17%137.07M
-4.07%164.86M
1.89%161.63M
0.57%150.17M
9.38%146.09M
9.38%146.09M
14.85%171.86M
7.88%158.63M
Long term provisions
13.00%17.84M
11.17%17.16M
11.17%17.16M
35.12%17.02M
39.55%16.66M
34.04%15.79M
38.78%15.43M
38.78%15.43M
20.26%12.59M
15.75%11.94M
Long term pension and other post-retirement benefit plans
6.51%900K
15.18%880K
15.18%880K
-4.87%938K
5.37%942K
3.05%845K
1.46%764K
1.46%764K
6.02%986K
5.05%894K
Non current deferred liabilities
7.47%22.57M
9.11%22.59M
9.11%22.59M
10.93%21.56M
10.30%21.28M
5.18%21.01M
8.88%20.71M
8.88%20.71M
-7.37%19.43M
-10.89%19.29M
Non current accrued and deferred income
21.72%1.53M
-7.41%1.56M
-7.41%1.56M
-40.52%1.2M
-37.48%1.23M
-37.15%1.26M
-6.90%1.69M
-6.90%1.69M
-1.85%2.02M
36.83%1.97M
Total non current liabilities
22.94%658.86M
34.47%713.9M
34.47%713.9M
0.21%576.28M
13.61%570.41M
64.60%535.9M
54.64%530.91M
54.64%530.91M
50.02%575.09M
28.83%502.07M
Total liabilities
3.74%1B
31.09%1.21B
31.09%1.21B
10.76%1B
22.02%1.03B
16.66%967.59M
16.74%923.73M
16.74%923.73M
14.22%905.57M
10.43%845.34M
Shareholders'equity
Share capital
0.74%303.16M
0.03%300.93M
0.03%300.93M
0.03%300.93M
0.03%300.93M
0.02%300.92M
0.00%300.85M
0.00%300.85M
-0.93%300.85M
-0.93%300.85M
-common stock
0.74%303.16M
0.03%300.93M
0.03%300.93M
0.03%300.93M
0.03%300.93M
0.02%300.92M
0.00%300.85M
0.00%300.85M
-0.93%300.85M
-0.93%300.85M
Retained earnings
11.19%380.69M
11.00%370.46M
11.00%370.46M
11.84%363M
11.49%352.67M
11.06%342.38M
9.01%333.75M
9.01%333.75M
8.16%324.56M
7.19%316.32M
Less: Treasury stock
--1.57M
--1.57M
--1.57M
----
----
----
--0
--0
----
----
Fixed asset revaluation reserve
-1.19%7.12M
-1.19%7.12M
-1.19%7.12M
1.98%7.2M
1.98%7.2M
1.98%7.2M
1.98%7.2M
1.98%7.2M
-1.73%7.06M
-1.73%7.06M
Other reserves
339.17%33.37M
193.39%15.72M
193.39%15.72M
96.16%16.49M
739.19%14.19M
42.05%-13.95M
45.08%-16.84M
45.08%-16.84M
124.67%8.41M
94.55%-2.22M
Other equity interest
-2.00%14.01M
0.08%14.25M
0.08%14.25M
2.09%14.42M
2.43%14.36M
2.77%14.29M
3.17%14.24M
3.17%14.24M
31.50%14.13M
33.08%14.02M
Total stockholders'equity
13.20%736.76M
10.59%706.9M
10.59%706.9M
7.18%702.04M
8.38%689.35M
7.39%650.85M
7.03%639.2M
7.03%639.2M
11.46%655.01M
10.46%636.03M
Noncontrolling interests
3.13%91.99M
3.50%88.74M
3.50%88.74M
0.80%100.92M
11.73%99.09M
8.84%89.19M
11.74%85.74M
11.74%85.74M
23.40%100.12M
11.76%88.68M
Total equity
11.99%828.75M
9.75%795.64M
9.75%795.64M
6.33%802.96M
8.79%788.43M
7.57%740.04M
7.57%724.93M
7.57%724.93M
12.91%755.12M
10.62%724.71M
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 41.55%100.54M398.67%310.12M398.67%310.12M3.22%94.18M63.88%112.27M8.09%71.03M-11.39%62.19M-11.39%62.19M19.01%91.24M-15.12%68.51M
-Cash and cash equivalents 36.13%80.05M271.16%221.3M271.16%221.3M-1.88%77.86M76.16%99.93M60.41%58.8M12.17%59.62M12.17%59.62M10.93%79.36M-24.95%56.73M
-Including:Cash 36.13%80.05M274.63%220.85M274.63%220.85M-1.88%77.86M76.16%99.93M60.41%58.8M12.01%58.95M12.01%58.95M10.93%79.36M-24.95%56.73M
-Including:Cash equivalents -----33.63%446K-33.63%446K------------27.51%672K27.51%672K--------
-Short term investments 67.60%20.49M3,362.69%88.82M3,362.69%88.82M37.33%16.32M4.72%12.34M-57.93%12.22M-84.93%2.57M-84.93%2.57M131.69%11.88M129.99%11.78M
Receivables 1.29%385.56M0.60%250.07M0.60%250.07M32.98%409.7M43.50%404.07M48.11%380.65M41.99%248.58M41.99%248.58M10.40%308.1M14.58%281.58M
-Accounts receivable -2.92%309.07M-6.18%159.59M-6.18%159.59M34.08%335.97M54.15%337.07M64.27%318.37M92.79%170.09M92.79%170.09M15.30%250.58M17.50%218.66M
-Gross accounts receivable -----5.69%162.85M-5.69%162.85M------------93.56%172.68M93.56%172.68M--------
-Bad debt provision -----26.15%-3.26M-26.15%-3.26M-------------162.44%-2.59M-162.44%-2.59M--------
-Other receivables 22.81%76.48M15.28%90.48M15.28%90.48M28.18%73.72M6.49%67M-1.44%62.28M-9.63%78.49M-9.63%78.49M-6.87%57.52M5.47%62.92M
Inventory 17.82%112.14M30.54%113.29M30.54%113.29M1.12%96.27M-0.54%91.18M8.57%95.18M36.90%86.78M36.90%86.78M39.70%95.2M38.89%91.67M
Prepaid assets ----35.42%114.79M35.42%114.79M------------28.22%84.76M28.22%84.76M--------
Restricted cash ----10.00%11.43M10.00%11.43M-------------63.81%10.4M-63.81%10.4M--------
Tax assets-Current -52.21%822K74.86%3.53M74.86%3.53M-0.76%1.3M-30.00%1.5M-44.52%1.72M-23.13%2.02M-23.13%2.02M-71.06%1.31M-45.40%2.14M
Holding assets for sale ------2.82M--2.82M--------------0--0--------
Total current assets 9.20%599.06M62.93%806.05M62.93%806.05M21.30%601.44M37.20%609.01M32.67%548.58M21.82%494.73M21.82%494.73M15.74%495.85M11.99%443.9M
Non current assets
Net PPE 6.85%1B4.67%976.49M4.67%976.49M5.12%969.98M10.15%976.28M9.36%937.55M11.19%932.89M11.19%932.89M14.37%922.76M10.89%886.31M
-Gross PP&E 6.85%1B10.27%1.63B10.27%1.63B5.12%969.98M10.15%976.28M9.36%937.55M15.86%1.48B15.86%1.48B14.37%922.76M10.89%886.31M
-Accumulated depreciation -----19.89%-650.06M-19.89%-650.06M-------------24.89%-542.23M-24.89%-542.23M--------
Investment properties 3.97%20.95M3.97%20.95M3.97%20.95M1.85%20.15M1.85%20.15M1.85%20.15M1.85%20.15M1.85%20.15M0.00%19.78M0.00%19.78M
Prepaid assets-non current -----10.63%2.62M-10.63%2.62M------------16.28%2.94M16.28%2.94M--------
Total investment 222.03%570K222.03%570K222.03%570K195.90%577K306.63%797K-9.23%177K-10.15%177K-10.15%177K-2.01%195K-1.51%196K
-Long-term equity investment 222.03%570K222.03%570K222.03%570K195.90%577K306.63%797K-9.23%177K-10.15%177K-10.15%177K-2.01%195K-1.51%196K
Long-term accounts receivable and other receivables -10.82%8.88M-39.63%5.71M-39.63%5.71M35.43%15.56M-4.10%15.36M-75.61%9.95M-26.35%9.46M-26.35%9.46M-37.77%11.49M-9.91%16.02M
Goodwill and other intangible assets 3.29%195.84M2.94%192.25M2.94%192.25M-6.20%196.31M-3.07%196.38M2.68%189.61M1.74%186.76M1.74%186.76M12.30%209.28M9.06%202.6M
-Goodwill ----5.27%154.45M5.27%154.45M------------4.52%146.72M4.52%146.72M--------
-Other intangible assets -----5.61%37.79M-5.61%37.79M-------------7.27%40.04M-7.27%40.04M--------
Deferred tax assets-non current 59.74%2.6M19.45%1.88M19.45%1.88M44.61%1.96M53.57%1.92M36.72%1.63M33.53%1.57M33.53%1.57M-13.04%1.35M-16.08%1.25M
Holding of assets for sale-non current --2.82M------------------------------------
Total non current assets 6.42%1.23B4.03%1.2B4.03%1.2B3.41%1.2B7.52%1.21B4.99%1.16B8.96%1.15B8.96%1.15B12.74%1.16B9.95%1.13B
Total assets 7.31%1.83B21.71%2.01B21.71%2.01B8.75%1.81B15.91%1.82B12.53%1.71B12.52%1.65B12.52%1.65B13.62%1.66B10.52%1.57B
Liabilities
Current liabilities
Financial liabilities -34.23%175M25.81%338.52M25.81%338.52M18.46%232.62M25.52%270.05M-20.79%266.06M-7.99%269.07M-7.99%269.07M-34.60%196.37M1.97%215.14M
-Current debt and capital lease obligation -34.23%175M25.81%338.52M25.81%338.52M18.46%232.62M25.52%270.05M-20.79%266.06M-7.99%269.07M-7.99%269.07M-34.60%196.37M1.97%215.14M
-Including:Current debt -41.43%133.08M28.76%292.18M28.76%292.18M18.39%213.6M25.86%240.64M-25.63%227.23M-13.53%226.91M-13.53%226.91M-35.87%180.43M0.73%191.2M
-Including:Current capital Lease obligation 7.94%41.91M9.94%46.35M9.94%46.35M19.28%19.02M22.85%29.41M27.89%38.83M40.46%42.15M40.46%42.15M-15.67%15.94M13.08%23.94M
Payables -3.06%159.34M37.80%138.21M37.80%138.21M46.04%194.1M49.48%189.72M-1.42%164.37M-27.84%100.3M-27.84%100.3M-30.09%132.92M-22.40%126.92M
-accounts payable -4.59%153.71M32.40%100.7M32.40%100.7M46.72%187.64M52.17%186.41M-1.32%161.1M-23.20%76.06M-23.20%76.06M-31.01%127.89M-24.10%122.5M
-Total tax payable 72.10%5.63M99.87%6.33M99.87%6.33M28.64%6.46M-25.06%3.31M-6.31%3.27M53.76%3.17M53.76%3.17M5.39%5.02M103.78%4.42M
-Other payable ----47.96%31.18M47.96%31.18M-------------44.39%21.07M-44.39%21.07M--------
Accrued and deferred income 738.87%10.55M-13.68%20.25M-13.68%20.25M--05.52%1.28M2.53%1.26M42.04%23.46M42.04%23.46M-1.65%1.19M-4.86%1.21M
Current liabilities -20.11%344.89M26.52%496.98M26.52%496.98M29.12%426.72M34.31%461.05M-14.32%431.69M-12.30%392.82M-12.30%392.82M-19.30%330.48M-8.66%343.27M
Non current liabilities
Non current financial liabilities 23.94%616.01M36.44%671.71M36.44%671.71M-0.83%535.57M13.32%530.3M70.79%497.01M58.49%492.33M58.49%492.33M51.76%540.06M31.66%467.97M
-Long term debt and capital lease obligation 23.94%616.01M36.44%671.71M36.44%671.71M-0.83%535.57M13.32%530.3M70.79%497.01M58.49%492.33M58.49%492.33M51.76%540.06M31.66%467.97M
-Including:Long term debt 34.68%467.11M54.41%534.64M54.41%534.64M0.68%370.71M19.18%368.67M144.77%346.84M95.55%346.23M95.55%346.23M78.53%368.2M48.43%309.34M
-Including:Long term capital lease obligation -0.84%148.9M-6.17%137.07M-6.17%137.07M-4.07%164.86M1.89%161.63M0.57%150.17M9.38%146.09M9.38%146.09M14.85%171.86M7.88%158.63M
Long term provisions 13.00%17.84M11.17%17.16M11.17%17.16M35.12%17.02M39.55%16.66M34.04%15.79M38.78%15.43M38.78%15.43M20.26%12.59M15.75%11.94M
Long term pension and other post-retirement benefit plans 6.51%900K15.18%880K15.18%880K-4.87%938K5.37%942K3.05%845K1.46%764K1.46%764K6.02%986K5.05%894K
Non current deferred liabilities 7.47%22.57M9.11%22.59M9.11%22.59M10.93%21.56M10.30%21.28M5.18%21.01M8.88%20.71M8.88%20.71M-7.37%19.43M-10.89%19.29M
Non current accrued and deferred income 21.72%1.53M-7.41%1.56M-7.41%1.56M-40.52%1.2M-37.48%1.23M-37.15%1.26M-6.90%1.69M-6.90%1.69M-1.85%2.02M36.83%1.97M
Total non current liabilities 22.94%658.86M34.47%713.9M34.47%713.9M0.21%576.28M13.61%570.41M64.60%535.9M54.64%530.91M54.64%530.91M50.02%575.09M28.83%502.07M
Total liabilities 3.74%1B31.09%1.21B31.09%1.21B10.76%1B22.02%1.03B16.66%967.59M16.74%923.73M16.74%923.73M14.22%905.57M10.43%845.34M
Shareholders'equity
Share capital 0.74%303.16M0.03%300.93M0.03%300.93M0.03%300.93M0.03%300.93M0.02%300.92M0.00%300.85M0.00%300.85M-0.93%300.85M-0.93%300.85M
-common stock 0.74%303.16M0.03%300.93M0.03%300.93M0.03%300.93M0.03%300.93M0.02%300.92M0.00%300.85M0.00%300.85M-0.93%300.85M-0.93%300.85M
Retained earnings 11.19%380.69M11.00%370.46M11.00%370.46M11.84%363M11.49%352.67M11.06%342.38M9.01%333.75M9.01%333.75M8.16%324.56M7.19%316.32M
Less: Treasury stock --1.57M--1.57M--1.57M--------------0--0--------
Fixed asset revaluation reserve -1.19%7.12M-1.19%7.12M-1.19%7.12M1.98%7.2M1.98%7.2M1.98%7.2M1.98%7.2M1.98%7.2M-1.73%7.06M-1.73%7.06M
Other reserves 339.17%33.37M193.39%15.72M193.39%15.72M96.16%16.49M739.19%14.19M42.05%-13.95M45.08%-16.84M45.08%-16.84M124.67%8.41M94.55%-2.22M
Other equity interest -2.00%14.01M0.08%14.25M0.08%14.25M2.09%14.42M2.43%14.36M2.77%14.29M3.17%14.24M3.17%14.24M31.50%14.13M33.08%14.02M
Total stockholders'equity 13.20%736.76M10.59%706.9M10.59%706.9M7.18%702.04M8.38%689.35M7.39%650.85M7.03%639.2M7.03%639.2M11.46%655.01M10.46%636.03M
Noncontrolling interests 3.13%91.99M3.50%88.74M3.50%88.74M0.80%100.92M11.73%99.09M8.84%89.19M11.74%85.74M11.74%85.74M23.40%100.12M11.76%88.68M
Total equity 11.99%828.75M9.75%795.64M9.75%795.64M6.33%802.96M8.79%788.43M7.57%740.04M7.57%724.93M7.57%724.93M12.91%755.12M10.62%724.71M
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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