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1481 ASB

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  • 0.090
  • 0.0000.00%
15min DelayNot Open Nov 28 16:50 CST
227.63MMarket Cap-4090P/E (TTM)

ASB 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
-12.45%135.66M
-18.20%139.51M
-34.35%116.63M
-34.35%116.63M
18.95%126.56M
34.11%154.96M
43.39%170.56M
35.74%177.66M
35.74%177.66M
-18.85%106.39M
-Cash and cash equivalents
83.64%94.15M
19.45%67.98M
-34.74%114.26M
-34.74%114.26M
11.41%53.81M
-5.94%51.27M
-10.86%56.91M
38.21%175.1M
38.21%175.1M
-17.11%48.3M
-Including:Cash
83.64%94.15M
19.45%67.98M
18.21%65.14M
18.21%65.14M
11.41%53.81M
-5.94%51.27M
-10.86%56.91M
--55.1M
--55.1M
-17.11%48.3M
-Including:Cash equivalents
----
----
-59.06%49.13M
-59.06%49.13M
----
----
----
--120M
--120M
----
-Short term investments
-59.96%41.52M
-37.06%71.54M
-7.20%2.37M
-7.20%2.37M
25.23%72.75M
69.87%103.69M
106.25%113.65M
-39.03%2.55M
-39.03%2.55M
-20.25%58.09M
Receivables
-10.39%93.92M
7.28%107.88M
71.36%132.96M
71.36%132.96M
6.61%111.45M
15.03%104.81M
6.71%100.56M
31.05%77.59M
31.05%77.59M
30.91%104.54M
-Accounts receivable
-10.39%93.92M
7.28%107.88M
-4.36%51.13M
-4.36%51.13M
6.61%111.45M
15.03%104.81M
6.71%100.56M
31.22%53.46M
31.22%53.46M
30.91%104.54M
-Gross accounts receivable
----
----
-3.07%55.2M
-3.07%55.2M
----
----
----
28.76%56.95M
28.76%56.95M
----
-Bad debt provision
----
----
-16.73%-4.08M
-16.73%-4.08M
----
----
----
0.00%-3.49M
0.00%-3.49M
----
-Other receivables
----
----
239.10%81.84M
239.10%81.84M
----
----
----
30.65%24.13M
30.65%24.13M
----
Inventory
20.87%54.61M
22.97%48.93M
25.08%45.02M
25.08%45.02M
27.50%47.72M
23.29%45.18M
6.16%39.79M
-3.50%35.99M
-3.50%35.99M
-15.77%37.43M
Prepaid assets
----
----
12.99%19.76M
12.99%19.76M
----
----
----
47.07%17.49M
47.07%17.49M
----
Tax assets-Current
-13.35%1.56M
-41.01%1.39M
-40.45%1.36M
-40.45%1.36M
-41.12%1.35M
-27.18%1.8M
-9.06%2.36M
-14.09%2.29M
-14.09%2.29M
-0.87%2.29M
Deferred assets-current
----
----
-16.16%2.97M
-16.16%2.97M
----
----
----
--3.54M
--3.54M
----
Total current assets
-6.85%285.74M
-4.97%297.71M
1.32%318.7M
1.32%318.7M
14.53%287.08M
24.81%306.74M
23.69%313.27M
24.70%314.55M
24.70%314.55M
-2.74%250.66M
Non current assets
Net PPE
-13.48%279.55M
-8.70%287.54M
-9.42%286.86M
-9.42%286.86M
0.41%311.92M
1.86%323.09M
9.80%314.94M
11.23%316.69M
11.23%316.69M
25.30%310.65M
-Gross PP&E
-13.48%279.55M
-8.70%287.54M
-14.13%371.56M
-14.13%371.56M
0.41%311.92M
1.86%323.09M
9.80%314.94M
42.58%432.72M
42.58%432.72M
25.30%310.65M
-Accumulated depreciation
----
----
27.00%-84.7M
27.00%-84.7M
----
----
----
-517.82%-116.03M
-517.82%-116.03M
----
Investment properties
1.24%16.3M
1.24%16.3M
1.24%16.3M
1.24%16.3M
-13.58%16.1M
-13.58%16.1M
-13.58%16.1M
-13.58%16.1M
-13.58%16.1M
-60.07%18.63M
Total investment
-34.52%65.31M
-20.95%76.4M
-22.38%74.65M
-22.38%74.65M
-9.81%102.6M
-9.74%99.75M
-10.72%96.64M
-12.70%96.17M
-12.70%96.17M
64.93%113.76M
-Long-term equity investment
-10.79%3.56M
-0.68%3.94M
-0.96%3.93M
-0.96%3.93M
0.71%3.99M
0.60%4M
2.88%3.97M
2.93%3.97M
2.93%3.97M
-69.12%3.97M
-Financial asset investment
-35.51%61.75M
-21.82%72.46M
-23.30%70.72M
-23.30%70.72M
-10.19%98.61M
-10.13%95.76M
-11.22%92.67M
-13.27%92.2M
-13.27%92.2M
95.59%109.79M
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
-23.30%70.72M
-23.30%70.72M
----
----
----
-13.27%92.2M
-13.27%92.2M
----
Goodwill and other intangible assets
-48.55%41.88M
-48.44%41.91M
-48.29%41.98M
-48.29%41.98M
-9.62%81.44M
-9.61%81.38M
-9.68%81.28M
-9.75%81.18M
-9.75%81.18M
-2.44%90.11M
-Goodwill
-50.17%39.19M
-50.17%39.19M
-50.17%39.19M
-50.17%39.19M
-10.23%78.66M
-10.23%78.66M
-10.23%78.66M
-10.23%78.66M
-10.23%78.66M
-2.61%87.62M
-Other intangible assets
-1.54%2.68M
3.39%2.72M
10.49%2.79M
10.49%2.79M
11.98%2.79M
12.60%2.73M
10.52%2.63M
8.41%2.53M
8.41%2.53M
3.75%2.49M
Deferred tax assets-non current
-10.03%4.22M
-8.76%4.23M
-8.58%4.23M
-8.58%4.23M
-10.76%4.67M
-10.06%4.69M
-10.68%4.63M
-10.83%4.63M
-10.83%4.63M
-1.41%5.23M
Other non current assets
0.06%4.7M
1.38%4.7M
1.38%4.7M
1.38%4.7M
1.36%4.7M
1.36%4.7M
0.04%4.64M
0.02%4.64M
0.02%4.64M
--4.64M
Total non current assets
-22.23%411.95M
-16.82%431.08M
-17.46%428.72M
-17.46%428.72M
-3.97%521.44M
-3.02%529.71M
0.92%518.24M
1.19%519.41M
1.19%519.41M
17.73%543.01M
Total assets
-16.59%697.69M
-12.35%728.78M
-10.38%747.41M
-10.38%747.41M
1.87%808.52M
5.61%836.45M
8.44%831.51M
8.94%833.96M
8.94%833.96M
10.39%793.67M
Liabilities
Current liabilities
Financial liabilities
-9.26%48.14M
-7.72%51.83M
-2.42%53.29M
-2.42%53.29M
-6.36%49.54M
-0.87%53.06M
14.04%56.17M
7.55%54.61M
7.55%54.61M
16.02%52.9M
-Current debt and capital lease obligation
-9.26%48.14M
-7.72%51.83M
-2.42%53.29M
-2.42%53.29M
-6.36%49.54M
-0.87%53.06M
14.04%56.17M
7.55%54.61M
7.55%54.61M
16.02%52.9M
-Including:Current debt
-5.77%45.07M
-2.45%48.68M
1.03%49.3M
1.03%49.3M
-0.23%47.33M
2.24%47.83M
17.08%49.9M
11.62%48.8M
11.62%48.8M
20.15%47.43M
-Including:Current capital Lease obligation
-41.15%3.08M
-49.69%3.16M
-31.43%3.99M
-31.43%3.99M
-59.56%2.21M
-22.44%5.23M
-5.50%6.27M
-17.65%5.81M
-17.65%5.81M
-10.60%5.47M
Payables
-3.60%74.93M
8.70%76.24M
6.30%53.31M
6.30%53.31M
-4.14%71.89M
25.44%77.73M
14.78%70.14M
-16.31%50.15M
-16.31%50.15M
33.09%74.99M
-accounts payable
-2.72%74.66M
9.23%75.97M
5.79%20.58M
5.79%20.58M
-2.50%71.29M
27.15%76.75M
16.33%69.55M
-66.58%19.46M
-66.58%19.46M
35.50%73.12M
-Total tax payable
-72.02%275K
-53.78%275K
-26.81%868K
-26.81%868K
-67.86%603K
-38.87%983K
-55.13%595K
-30.11%1.19M
-30.11%1.19M
-21.41%1.88M
-Other payable
----
----
7.97%31.86M
7.97%31.86M
----
----
----
--29.51M
--29.51M
----
Accrued and deferred income
----
----
27.82%29.7M
27.82%29.7M
----
----
----
--23.24M
--23.24M
----
Current liabilities
-5.89%123.08M
1.40%128.07M
6.49%136.3M
6.49%136.3M
-5.06%121.43M
13.25%130.78M
14.17%126.31M
11.56%128M
11.56%128M
25.46%127.89M
Non current liabilities
Non current financial liabilities
-21.32%98.22M
-11.67%109.47M
-12.85%112.13M
-12.85%112.13M
-13.25%113.97M
-9.05%124.83M
12.70%123.93M
20.58%128.66M
20.58%128.66M
19.32%131.37M
-Long term debt and capital lease obligation
-21.32%98.22M
-11.67%109.47M
-12.85%112.13M
-12.85%112.13M
-13.25%113.97M
-9.05%124.83M
12.70%123.93M
20.58%128.66M
20.58%128.66M
19.32%131.37M
-Including:Long term debt
-7.99%82.18M
-3.86%84.29M
-4.98%85.63M
-4.98%85.63M
-4.95%86.15M
-4.72%89.32M
32.96%87.67M
46.22%90.12M
46.22%90.12M
43.06%90.64M
-Including:Long term capital lease obligation
-54.85%16.03M
-30.55%25.18M
-31.25%26.5M
-31.25%26.5M
-31.71%27.82M
-18.40%35.51M
-17.65%36.26M
-14.49%38.54M
-14.49%38.54M
-12.85%40.73M
Long term accounts payable and other payables
-26.65%5.96M
-25.48%6.21M
-25.12%6.38M
-25.12%6.38M
-14.20%7.06M
-4.96%8.12M
-4.49%8.33M
-4.68%8.53M
-4.68%8.53M
-8.93%8.23M
Long term pension and other post-retirement benefit plans
----
----
--0
--0
--0
-6.54%1.31M
-13.58%1.22M
-8.42%1.29M
-8.42%1.29M
-0.50%1.41M
Non current deferred liabilities
-3.71%3.79M
11.29%4.37M
11.29%4.37M
11.29%4.37M
7.05%4.25M
-0.98%3.93M
-9.94%3.93M
-9.94%3.93M
-9.94%3.93M
6.26%3.97M
Total non current liabilities
-21.88%107.96M
-12.63%120.05M
-13.71%122.88M
-13.71%122.88M
-13.59%125.28M
-8.59%138.2M
10.40%137.4M
17.28%142.4M
17.28%142.4M
16.65%144.98M
Total liabilities
-14.11%231.04M
-5.91%248.12M
-4.15%259.18M
-4.15%259.18M
-9.59%246.71M
0.87%268.98M
12.18%263.72M
14.50%270.4M
14.50%270.4M
20.62%272.88M
Shareholders'equity
Share capital
0.00%461.38M
0.00%461.38M
0.00%461.38M
0.00%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
0.00%381.38M
-common stock
0.00%461.38M
0.00%461.38M
0.00%461.38M
0.00%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
20.98%461.38M
0.00%381.38M
Retained earnings
-25,467.31%-79M
-2,020.03%-71.98M
-3,887.94%-64.09M
-3,887.94%-64.09M
-174.77%-17.32M
-100.99%-309K
-78.87%3.75M
-95.56%1.69M
-95.56%1.69M
30.52%23.16M
Fixed asset revaluation reserve
-0.54%16.32M
-1.09%16.41M
-1.09%16.41M
-1.09%16.41M
-4.38%16.41M
-4.38%16.41M
6.28%16.59M
--16.59M
--16.59M
9.93%17.16M
Other reserves
-50.44%5.59M
-15.78%7.38M
-20.16%6.94M
-20.16%6.94M
-17.29%13.06M
-9.95%11.28M
-23.45%8.77M
-69.33%8.69M
-69.33%8.69M
37.92%15.79M
Total stockholders'equity
-17.28%404.29M
-15.76%413.19M
-13.87%420.64M
-13.87%420.64M
8.24%473.54M
10.55%488.76M
9.55%490.49M
9.06%488.36M
9.06%488.36M
2.65%437.49M
Noncontrolling interests
-20.76%62.37M
-12.72%67.47M
-10.12%67.59M
-10.12%67.59M
5.96%88.27M
-5.38%78.71M
-7.97%77.31M
-7.81%75.2M
-7.81%75.2M
25.21%83.3M
Total equity
-17.76%466.66M
-15.35%480.66M
-13.37%488.23M
-13.37%488.23M
7.87%561.8M
8.02%567.47M
6.79%567.79M
6.46%563.56M
6.46%563.56M
5.70%520.79M
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 -12.45%135.66M-18.20%139.51M-34.35%116.63M-34.35%116.63M18.95%126.56M34.11%154.96M43.39%170.56M35.74%177.66M35.74%177.66M-18.85%106.39M
-Cash and cash equivalents 83.64%94.15M19.45%67.98M-34.74%114.26M-34.74%114.26M11.41%53.81M-5.94%51.27M-10.86%56.91M38.21%175.1M38.21%175.1M-17.11%48.3M
-Including:Cash 83.64%94.15M19.45%67.98M18.21%65.14M18.21%65.14M11.41%53.81M-5.94%51.27M-10.86%56.91M--55.1M--55.1M-17.11%48.3M
-Including:Cash equivalents ---------59.06%49.13M-59.06%49.13M--------------120M--120M----
-Short term investments -59.96%41.52M-37.06%71.54M-7.20%2.37M-7.20%2.37M25.23%72.75M69.87%103.69M106.25%113.65M-39.03%2.55M-39.03%2.55M-20.25%58.09M
Receivables -10.39%93.92M7.28%107.88M71.36%132.96M71.36%132.96M6.61%111.45M15.03%104.81M6.71%100.56M31.05%77.59M31.05%77.59M30.91%104.54M
-Accounts receivable -10.39%93.92M7.28%107.88M-4.36%51.13M-4.36%51.13M6.61%111.45M15.03%104.81M6.71%100.56M31.22%53.46M31.22%53.46M30.91%104.54M
-Gross accounts receivable ---------3.07%55.2M-3.07%55.2M------------28.76%56.95M28.76%56.95M----
-Bad debt provision ---------16.73%-4.08M-16.73%-4.08M------------0.00%-3.49M0.00%-3.49M----
-Other receivables --------239.10%81.84M239.10%81.84M------------30.65%24.13M30.65%24.13M----
Inventory 20.87%54.61M22.97%48.93M25.08%45.02M25.08%45.02M27.50%47.72M23.29%45.18M6.16%39.79M-3.50%35.99M-3.50%35.99M-15.77%37.43M
Prepaid assets --------12.99%19.76M12.99%19.76M------------47.07%17.49M47.07%17.49M----
Tax assets-Current -13.35%1.56M-41.01%1.39M-40.45%1.36M-40.45%1.36M-41.12%1.35M-27.18%1.8M-9.06%2.36M-14.09%2.29M-14.09%2.29M-0.87%2.29M
Deferred assets-current ---------16.16%2.97M-16.16%2.97M--------------3.54M--3.54M----
Total current assets -6.85%285.74M-4.97%297.71M1.32%318.7M1.32%318.7M14.53%287.08M24.81%306.74M23.69%313.27M24.70%314.55M24.70%314.55M-2.74%250.66M
Non current assets
Net PPE -13.48%279.55M-8.70%287.54M-9.42%286.86M-9.42%286.86M0.41%311.92M1.86%323.09M9.80%314.94M11.23%316.69M11.23%316.69M25.30%310.65M
-Gross PP&E -13.48%279.55M-8.70%287.54M-14.13%371.56M-14.13%371.56M0.41%311.92M1.86%323.09M9.80%314.94M42.58%432.72M42.58%432.72M25.30%310.65M
-Accumulated depreciation --------27.00%-84.7M27.00%-84.7M-------------517.82%-116.03M-517.82%-116.03M----
Investment properties 1.24%16.3M1.24%16.3M1.24%16.3M1.24%16.3M-13.58%16.1M-13.58%16.1M-13.58%16.1M-13.58%16.1M-13.58%16.1M-60.07%18.63M
Total investment -34.52%65.31M-20.95%76.4M-22.38%74.65M-22.38%74.65M-9.81%102.6M-9.74%99.75M-10.72%96.64M-12.70%96.17M-12.70%96.17M64.93%113.76M
-Long-term equity investment -10.79%3.56M-0.68%3.94M-0.96%3.93M-0.96%3.93M0.71%3.99M0.60%4M2.88%3.97M2.93%3.97M2.93%3.97M-69.12%3.97M
-Financial asset investment -35.51%61.75M-21.82%72.46M-23.30%70.72M-23.30%70.72M-10.19%98.61M-10.13%95.76M-11.22%92.67M-13.27%92.2M-13.27%92.2M95.59%109.79M
-Including:Financial assets designated as fair value through profit or loss, Total ---------23.30%70.72M-23.30%70.72M-------------13.27%92.2M-13.27%92.2M----
Goodwill and other intangible assets -48.55%41.88M-48.44%41.91M-48.29%41.98M-48.29%41.98M-9.62%81.44M-9.61%81.38M-9.68%81.28M-9.75%81.18M-9.75%81.18M-2.44%90.11M
-Goodwill -50.17%39.19M-50.17%39.19M-50.17%39.19M-50.17%39.19M-10.23%78.66M-10.23%78.66M-10.23%78.66M-10.23%78.66M-10.23%78.66M-2.61%87.62M
-Other intangible assets -1.54%2.68M3.39%2.72M10.49%2.79M10.49%2.79M11.98%2.79M12.60%2.73M10.52%2.63M8.41%2.53M8.41%2.53M3.75%2.49M
Deferred tax assets-non current -10.03%4.22M-8.76%4.23M-8.58%4.23M-8.58%4.23M-10.76%4.67M-10.06%4.69M-10.68%4.63M-10.83%4.63M-10.83%4.63M-1.41%5.23M
Other non current assets 0.06%4.7M1.38%4.7M1.38%4.7M1.38%4.7M1.36%4.7M1.36%4.7M0.04%4.64M0.02%4.64M0.02%4.64M--4.64M
Total non current assets -22.23%411.95M-16.82%431.08M-17.46%428.72M-17.46%428.72M-3.97%521.44M-3.02%529.71M0.92%518.24M1.19%519.41M1.19%519.41M17.73%543.01M
Total assets -16.59%697.69M-12.35%728.78M-10.38%747.41M-10.38%747.41M1.87%808.52M5.61%836.45M8.44%831.51M8.94%833.96M8.94%833.96M10.39%793.67M
Liabilities
Current liabilities
Financial liabilities -9.26%48.14M-7.72%51.83M-2.42%53.29M-2.42%53.29M-6.36%49.54M-0.87%53.06M14.04%56.17M7.55%54.61M7.55%54.61M16.02%52.9M
-Current debt and capital lease obligation -9.26%48.14M-7.72%51.83M-2.42%53.29M-2.42%53.29M-6.36%49.54M-0.87%53.06M14.04%56.17M7.55%54.61M7.55%54.61M16.02%52.9M
-Including:Current debt -5.77%45.07M-2.45%48.68M1.03%49.3M1.03%49.3M-0.23%47.33M2.24%47.83M17.08%49.9M11.62%48.8M11.62%48.8M20.15%47.43M
-Including:Current capital Lease obligation -41.15%3.08M-49.69%3.16M-31.43%3.99M-31.43%3.99M-59.56%2.21M-22.44%5.23M-5.50%6.27M-17.65%5.81M-17.65%5.81M-10.60%5.47M
Payables -3.60%74.93M8.70%76.24M6.30%53.31M6.30%53.31M-4.14%71.89M25.44%77.73M14.78%70.14M-16.31%50.15M-16.31%50.15M33.09%74.99M
-accounts payable -2.72%74.66M9.23%75.97M5.79%20.58M5.79%20.58M-2.50%71.29M27.15%76.75M16.33%69.55M-66.58%19.46M-66.58%19.46M35.50%73.12M
-Total tax payable -72.02%275K-53.78%275K-26.81%868K-26.81%868K-67.86%603K-38.87%983K-55.13%595K-30.11%1.19M-30.11%1.19M-21.41%1.88M
-Other payable --------7.97%31.86M7.97%31.86M--------------29.51M--29.51M----
Accrued and deferred income --------27.82%29.7M27.82%29.7M--------------23.24M--23.24M----
Current liabilities -5.89%123.08M1.40%128.07M6.49%136.3M6.49%136.3M-5.06%121.43M13.25%130.78M14.17%126.31M11.56%128M11.56%128M25.46%127.89M
Non current liabilities
Non current financial liabilities -21.32%98.22M-11.67%109.47M-12.85%112.13M-12.85%112.13M-13.25%113.97M-9.05%124.83M12.70%123.93M20.58%128.66M20.58%128.66M19.32%131.37M
-Long term debt and capital lease obligation -21.32%98.22M-11.67%109.47M-12.85%112.13M-12.85%112.13M-13.25%113.97M-9.05%124.83M12.70%123.93M20.58%128.66M20.58%128.66M19.32%131.37M
-Including:Long term debt -7.99%82.18M-3.86%84.29M-4.98%85.63M-4.98%85.63M-4.95%86.15M-4.72%89.32M32.96%87.67M46.22%90.12M46.22%90.12M43.06%90.64M
-Including:Long term capital lease obligation -54.85%16.03M-30.55%25.18M-31.25%26.5M-31.25%26.5M-31.71%27.82M-18.40%35.51M-17.65%36.26M-14.49%38.54M-14.49%38.54M-12.85%40.73M
Long term accounts payable and other payables -26.65%5.96M-25.48%6.21M-25.12%6.38M-25.12%6.38M-14.20%7.06M-4.96%8.12M-4.49%8.33M-4.68%8.53M-4.68%8.53M-8.93%8.23M
Long term pension and other post-retirement benefit plans ----------0--0--0-6.54%1.31M-13.58%1.22M-8.42%1.29M-8.42%1.29M-0.50%1.41M
Non current deferred liabilities -3.71%3.79M11.29%4.37M11.29%4.37M11.29%4.37M7.05%4.25M-0.98%3.93M-9.94%3.93M-9.94%3.93M-9.94%3.93M6.26%3.97M
Total non current liabilities -21.88%107.96M-12.63%120.05M-13.71%122.88M-13.71%122.88M-13.59%125.28M-8.59%138.2M10.40%137.4M17.28%142.4M17.28%142.4M16.65%144.98M
Total liabilities -14.11%231.04M-5.91%248.12M-4.15%259.18M-4.15%259.18M-9.59%246.71M0.87%268.98M12.18%263.72M14.50%270.4M14.50%270.4M20.62%272.88M
Shareholders'equity
Share capital 0.00%461.38M0.00%461.38M0.00%461.38M0.00%461.38M20.98%461.38M20.98%461.38M20.98%461.38M20.98%461.38M20.98%461.38M0.00%381.38M
-common stock 0.00%461.38M0.00%461.38M0.00%461.38M0.00%461.38M20.98%461.38M20.98%461.38M20.98%461.38M20.98%461.38M20.98%461.38M0.00%381.38M
Retained earnings -25,467.31%-79M-2,020.03%-71.98M-3,887.94%-64.09M-3,887.94%-64.09M-174.77%-17.32M-100.99%-309K-78.87%3.75M-95.56%1.69M-95.56%1.69M30.52%23.16M
Fixed asset revaluation reserve -0.54%16.32M-1.09%16.41M-1.09%16.41M-1.09%16.41M-4.38%16.41M-4.38%16.41M6.28%16.59M--16.59M--16.59M9.93%17.16M
Other reserves -50.44%5.59M-15.78%7.38M-20.16%6.94M-20.16%6.94M-17.29%13.06M-9.95%11.28M-23.45%8.77M-69.33%8.69M-69.33%8.69M37.92%15.79M
Total stockholders'equity -17.28%404.29M-15.76%413.19M-13.87%420.64M-13.87%420.64M8.24%473.54M10.55%488.76M9.55%490.49M9.06%488.36M9.06%488.36M2.65%437.49M
Noncontrolling interests -20.76%62.37M-12.72%67.47M-10.12%67.59M-10.12%67.59M5.96%88.27M-5.38%78.71M-7.97%77.31M-7.81%75.2M-7.81%75.2M25.21%83.3M
Total equity -17.76%466.66M-15.35%480.66M-13.37%488.23M-13.37%488.23M7.87%561.8M8.02%567.47M6.79%567.79M6.46%563.56M6.46%563.56M5.70%520.79M
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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