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3204 GKENT

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  • 0.450
  • 0.0000.00%
15min DelayTrading Aug 9 16:44 CST
234.79MMarket Cap-9183P/E (TTM)

GKENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
11.93%278.76M
11.93%278.76M
4.87%314.02M
-4.48%292.62M
-7.07%276.93M
-19.95%249.05M
-19.95%249.05M
-11.76%299.44M
-10.84%306.36M
-17.08%298.01M
-Cash and cash equivalents
11.67%241.9M
11.67%241.9M
3.86%278.65M
-5.92%258.99M
-9.07%242.43M
-22.07%216.62M
-22.07%216.62M
-11.60%268.29M
-10.32%275.3M
-17.29%266.6M
-Including:Cash
-6.98%71.24M
-6.98%71.24M
14.22%81.3M
10.01%69.4M
-50.06%56.57M
-56.27%76.59M
-56.27%76.59M
-70.68%71.18M
-75.28%63.08M
-57.69%113.28M
-Including:Cash equivalents
21.87%170.66M
21.87%170.66M
0.12%197.35M
-10.66%189.59M
21.22%185.86M
36.19%140.03M
36.19%140.03M
224.63%197.11M
310.25%212.21M
180.74%153.33M
-Short term investments
13.65%36.86M
13.65%36.86M
13.55%35.36M
8.29%33.64M
9.84%34.5M
-2.27%32.43M
-2.27%32.43M
-13.04%31.14M
-15.23%31.06M
-15.21%31.41M
Receivables
-9.10%194.5M
-9.10%194.5M
-8.67%203.29M
-10.54%215.16M
-24.95%219.09M
-23.51%213.97M
-23.51%213.97M
-6.55%222.59M
31.61%240.51M
62.91%291.94M
-Accounts receivable
34.34%96.01M
34.34%96.01M
17.72%119.87M
-10.27%128.18M
-37.43%124.28M
-36.46%71.47M
-36.46%71.47M
-57.25%101.82M
-21.83%142.86M
10.85%198.64M
-Gross accounts receivable
34.27%96.35M
34.27%96.35M
----
----
----
-37.01%71.76M
-37.01%71.76M
----
----
----
-Bad debt provision
-16.44%-340K
-16.44%-340K
----
----
----
79.58%-292K
79.58%-292K
----
----
----
-Other receivables
-30.88%98.49M
-30.88%98.49M
-30.93%83.42M
-10.93%86.98M
1.62%94.8M
-14.79%142.5M
-14.79%142.5M
--120.77M
--97.65M
--93.29M
Inventory
-21.80%82.92M
-21.80%82.92M
-31.43%84.02M
-27.41%90.47M
5.84%98.63M
30.84%106.03M
30.84%106.03M
36.82%122.53M
58.78%124.62M
40.40%93.18M
Prepaid assets
25.91%1.59M
25.91%1.59M
----
----
----
-63.86%1.27M
-63.86%1.27M
----
----
----
Restricted cash
-3.37%32.43M
-3.37%32.43M
----
----
----
519.30%33.56M
519.30%33.56M
----
----
----
Tax assets-Current
23.04%7.02M
23.04%7.02M
-22.18%5.64M
30.11%5.66M
12.09%5.96M
-48.62%5.71M
-48.62%5.71M
-48.02%7.25M
-71.64%4.35M
-69.44%5.32M
Total current assets
-2.03%597.22M
-2.03%597.22M
-6.88%606.96M
-10.64%603.91M
-12.76%600.6M
-11.90%609.58M
-11.90%609.58M
-4.29%651.81M
0.40%675.84M
10.62%688.45M
Non current assets
Net PPE
6.28%138.88M
6.28%138.88M
4.23%134.99M
-0.17%130.34M
-0.27%131.01M
-0.99%130.68M
-0.99%130.68M
-2.26%129.51M
-1.21%130.57M
0.08%131.37M
-Gross PP&E
3.83%186.29M
3.83%186.29M
4.23%134.99M
-0.17%130.34M
-0.27%131.01M
0.02%179.42M
0.02%179.42M
-2.26%129.51M
-1.21%130.57M
0.08%131.37M
-Accumulated depreciation
2.74%-47.41M
2.74%-47.41M
----
----
----
-2.83%-48.75M
-2.83%-48.75M
----
----
----
Total investment
-48.68%21.23M
-48.68%21.23M
-5.41%36.19M
9.82%37.07M
68.78%42.27M
103.28%41.37M
103.28%41.37M
102.50%38.27M
328.94%33.75M
-60.87%25.04M
-Long-term equity investment
-85.01%4.44M
-85.01%4.44M
-25.64%21.71M
-7.88%22.26M
16.48%27.55M
55.82%29.64M
55.82%29.64M
66.08%29.19M
269.21%24.16M
-62.27%23.65M
-Financial asset investment
43.12%16.79M
43.12%16.79M
59.68%14.49M
54.38%14.81M
955.41%14.72M
781.44%11.73M
781.44%11.73M
588.32%9.07M
623.92%9.59M
6.16%1.4M
-Including:Available-for-sale securities
43.12%16.79M
43.12%16.79M
59.68%14.49M
54.38%14.81M
955.41%14.72M
781.44%11.73M
781.44%11.73M
588.32%9.07M
623.92%9.59M
6.16%1.4M
Goodwill and other intangible assets
11.12%27.7M
11.12%27.7M
11.31%27.02M
2.04%24.76M
2.23%24.96M
-0.23%24.93M
-0.23%24.93M
-4.87%24.27M
-0.39%24.26M
7.50%24.42M
-Goodwill
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
0.00%876K
-Other intangible assets
11.53%26.82M
11.53%26.82M
11.73%26.14M
2.12%23.88M
2.31%24.08M
-0.24%24.05M
-0.24%24.05M
-5.04%23.4M
-0.40%23.38M
7.80%23.54M
Deferred tax assets-non current
21.36%949K
21.36%949K
-13.81%780K
-0.13%778K
26.83%813K
44.81%782K
44.81%782K
--905K
--779K
--641K
Total non current assets
-4.55%188.77M
-4.55%188.77M
3.12%198.98M
1.89%192.94M
9.69%199.05M
11.19%197.75M
11.19%197.75M
9.07%192.95M
15.19%189.36M
-16.75%181.47M
Total assets
-2.64%785.99M
-2.64%785.99M
-4.60%805.94M
-7.90%796.85M
-8.08%799.65M
-7.18%807.34M
-7.18%807.34M
-1.53%844.76M
3.30%865.2M
3.52%869.92M
Liabilities
Current liabilities
Financial liabilities
5.52%70.68M
5.52%70.68M
13.58%76.79M
-12.79%65.72M
-12.32%63.04M
-7.89%66.98M
-7.89%66.98M
-6.52%67.61M
-3.37%75.36M
-13.00%71.9M
-Current debt and capital lease obligation
5.52%70.68M
5.52%70.68M
13.58%76.79M
-12.79%65.72M
-12.32%63.04M
-7.89%66.98M
-7.89%66.98M
-6.52%67.61M
-3.37%75.36M
-13.00%71.9M
-Including:Current debt
4.26%69.27M
4.26%69.27M
11.86%75.35M
-13.37%64.95M
-12.57%62.34M
-7.68%66.43M
-7.68%66.43M
-5.81%67.37M
-2.83%74.98M
-12.86%71.31M
-Including:Current capital Lease obligation
158.24%1.41M
158.24%1.41M
497.50%1.43M
99.48%764K
18.17%696K
-27.68%546K
-27.68%546K
-70.11%240K
-54.02%383K
-27.46%589K
Payables
-18.08%53.18M
-18.08%53.18M
-40.30%60.81M
-41.28%62.68M
-44.34%67.14M
-40.73%64.91M
-40.73%64.91M
-16.53%101.86M
13.62%106.76M
32.33%120.62M
-accounts payable
-19.10%49.9M
-19.10%49.9M
-40.34%60.48M
-41.34%62.28M
-44.62%66.47M
-41.76%61.68M
-41.76%61.68M
-16.61%101.39M
13.01%106.18M
31.68%120.03M
-Total tax payable
-5.23%562K
-5.23%562K
-30.57%327K
-30.80%400K
11.62%663K
-1.33%593K
-1.33%593K
4.90%471K
14,350.00%578K
59,300.00%594K
-Other payable
2.88%2.72M
2.88%2.72M
----
----
----
-12.41%2.64M
-12.41%2.64M
----
----
----
Accrued and deferred income
116.54%16.14M
116.54%16.14M
----
----
----
-23.62%7.45M
-23.62%7.45M
--0
--0
--0
Other current liabilities
----
----
----
----
----
----
----
----
----
-76.96%47K
Current liabilities
0.46%139.99M
0.46%139.99M
-18.80%137.6M
-29.49%128.4M
-32.40%130.17M
-27.42%139.34M
-27.42%139.34M
-12.65%169.46M
5.91%182.12M
10.67%192.57M
Non current liabilities
Non current financial liabilities
2.59%136.05M
2.59%136.05M
3.83%136.41M
1.39%133.17M
1.33%133.06M
1.09%132.61M
1.09%132.61M
0.38%131.38M
0.17%131.34M
-0.14%131.31M
-Long term debt and capital lease obligation
2.59%136.05M
2.59%136.05M
3.83%136.41M
1.39%133.17M
1.33%133.06M
1.09%132.61M
1.09%132.61M
0.38%131.38M
0.17%131.34M
-0.14%131.31M
-Including:Long term debt
0.19%131.49M
0.19%131.49M
0.19%131.42M
0.20%131.36M
0.19%131.3M
0.20%131.23M
0.20%131.23M
0.49%131.17M
0.39%131.1M
0.20%131.04M
-Including:Long term capital lease obligation
231.54%4.56M
231.54%4.56M
2,241.31%4.99M
673.08%1.81M
550.92%1.76M
564.73%1.38M
564.73%1.38M
-39.14%213K
-55.09%234K
-61.61%271K
Long term accounts payable and other payables
----
----
-14.87%1.24M
-15.35%1.3M
-24.38%1.19M
----
----
-16.44%1.46M
-13.94%1.53M
-13.52%1.57M
Non current deferred liabilities
8.93%7.37M
8.93%7.37M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
-1.99%6.76M
142.14%6.9M
142.14%6.9M
142.14%6.9M
Non current accrued and deferred income
-15.38%1.19M
-15.38%1.19M
----
----
----
-13.39%1.4M
-13.39%1.4M
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
76.96%-47K
Total non current liabilities
2.72%144.61M
2.72%144.61M
3.35%144.42M
1.04%141.23M
0.91%141.01M
0.77%140.78M
0.77%140.78M
2.88%139.74M
2.96%139.77M
2.78%139.73M
Total liabilities
1.60%284.6M
1.60%284.6M
-8.79%282.02M
-16.23%269.63M
-18.39%271.18M
-15.55%280.12M
-15.55%280.12M
-6.25%309.21M
4.61%321.89M
7.21%332.3M
Shareholders'equity
Share capital
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
-common stock
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
0.00%187.76M
Retained earnings
-9.84%319.49M
-9.84%319.49M
-5.24%348.05M
-5.83%353.3M
-4.35%353.2M
-3.59%354.37M
-3.59%354.37M
4.09%367.31M
6.15%375.19M
4.52%369.27M
Less: Treasury stock
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.23%38.54M
0.39%38.45M
0.39%38.45M
0.39%38.45M
1.20%38.45M
1.20%38.45M
Fixed asset revaluation reserve
7.13%39.21M
7.13%39.21M
2.20%36.32M
2.20%36.32M
2.97%36.6M
2.97%36.6M
2.97%36.6M
-4.98%35.54M
-4.98%35.54M
-4.98%35.54M
Other reserves
42.81%-7.47M
42.81%-7.47M
35.46%-10.72M
30.50%-11.63M
36.13%-10.54M
9.75%-13.05M
9.75%-13.05M
-42.79%-16.61M
-55.72%-16.73M
-63.64%-16.51M
Total stockholders'equity
-5.08%500.44M
-5.08%500.44M
-2.37%522.87M
-2.96%527.22M
-1.70%528.47M
-2.02%527.21M
-2.02%527.21M
1.41%535.55M
2.54%543.31M
1.36%537.62M
Noncontrolling interests
--945K
--945K
--1.05M
----
----
--0
--0
----
----
----
Total equity
-4.90%501.39M
-4.90%501.39M
-2.17%523.92M
-2.96%527.22M
-1.70%528.47M
-2.02%527.21M
-2.02%527.21M
1.41%535.55M
2.54%543.31M
1.36%537.62M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 11.93%278.76M11.93%278.76M4.87%314.02M-4.48%292.62M-7.07%276.93M-19.95%249.05M-19.95%249.05M-11.76%299.44M-10.84%306.36M-17.08%298.01M
-Cash and cash equivalents 11.67%241.9M11.67%241.9M3.86%278.65M-5.92%258.99M-9.07%242.43M-22.07%216.62M-22.07%216.62M-11.60%268.29M-10.32%275.3M-17.29%266.6M
-Including:Cash -6.98%71.24M-6.98%71.24M14.22%81.3M10.01%69.4M-50.06%56.57M-56.27%76.59M-56.27%76.59M-70.68%71.18M-75.28%63.08M-57.69%113.28M
-Including:Cash equivalents 21.87%170.66M21.87%170.66M0.12%197.35M-10.66%189.59M21.22%185.86M36.19%140.03M36.19%140.03M224.63%197.11M310.25%212.21M180.74%153.33M
-Short term investments 13.65%36.86M13.65%36.86M13.55%35.36M8.29%33.64M9.84%34.5M-2.27%32.43M-2.27%32.43M-13.04%31.14M-15.23%31.06M-15.21%31.41M
Receivables -9.10%194.5M-9.10%194.5M-8.67%203.29M-10.54%215.16M-24.95%219.09M-23.51%213.97M-23.51%213.97M-6.55%222.59M31.61%240.51M62.91%291.94M
-Accounts receivable 34.34%96.01M34.34%96.01M17.72%119.87M-10.27%128.18M-37.43%124.28M-36.46%71.47M-36.46%71.47M-57.25%101.82M-21.83%142.86M10.85%198.64M
-Gross accounts receivable 34.27%96.35M34.27%96.35M-------------37.01%71.76M-37.01%71.76M------------
-Bad debt provision -16.44%-340K-16.44%-340K------------79.58%-292K79.58%-292K------------
-Other receivables -30.88%98.49M-30.88%98.49M-30.93%83.42M-10.93%86.98M1.62%94.8M-14.79%142.5M-14.79%142.5M--120.77M--97.65M--93.29M
Inventory -21.80%82.92M-21.80%82.92M-31.43%84.02M-27.41%90.47M5.84%98.63M30.84%106.03M30.84%106.03M36.82%122.53M58.78%124.62M40.40%93.18M
Prepaid assets 25.91%1.59M25.91%1.59M-------------63.86%1.27M-63.86%1.27M------------
Restricted cash -3.37%32.43M-3.37%32.43M------------519.30%33.56M519.30%33.56M------------
Tax assets-Current 23.04%7.02M23.04%7.02M-22.18%5.64M30.11%5.66M12.09%5.96M-48.62%5.71M-48.62%5.71M-48.02%7.25M-71.64%4.35M-69.44%5.32M
Total current assets -2.03%597.22M-2.03%597.22M-6.88%606.96M-10.64%603.91M-12.76%600.6M-11.90%609.58M-11.90%609.58M-4.29%651.81M0.40%675.84M10.62%688.45M
Non current assets
Net PPE 6.28%138.88M6.28%138.88M4.23%134.99M-0.17%130.34M-0.27%131.01M-0.99%130.68M-0.99%130.68M-2.26%129.51M-1.21%130.57M0.08%131.37M
-Gross PP&E 3.83%186.29M3.83%186.29M4.23%134.99M-0.17%130.34M-0.27%131.01M0.02%179.42M0.02%179.42M-2.26%129.51M-1.21%130.57M0.08%131.37M
-Accumulated depreciation 2.74%-47.41M2.74%-47.41M-------------2.83%-48.75M-2.83%-48.75M------------
Total investment -48.68%21.23M-48.68%21.23M-5.41%36.19M9.82%37.07M68.78%42.27M103.28%41.37M103.28%41.37M102.50%38.27M328.94%33.75M-60.87%25.04M
-Long-term equity investment -85.01%4.44M-85.01%4.44M-25.64%21.71M-7.88%22.26M16.48%27.55M55.82%29.64M55.82%29.64M66.08%29.19M269.21%24.16M-62.27%23.65M
-Financial asset investment 43.12%16.79M43.12%16.79M59.68%14.49M54.38%14.81M955.41%14.72M781.44%11.73M781.44%11.73M588.32%9.07M623.92%9.59M6.16%1.4M
-Including:Available-for-sale securities 43.12%16.79M43.12%16.79M59.68%14.49M54.38%14.81M955.41%14.72M781.44%11.73M781.44%11.73M588.32%9.07M623.92%9.59M6.16%1.4M
Goodwill and other intangible assets 11.12%27.7M11.12%27.7M11.31%27.02M2.04%24.76M2.23%24.96M-0.23%24.93M-0.23%24.93M-4.87%24.27M-0.39%24.26M7.50%24.42M
-Goodwill 0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K0.00%876K
-Other intangible assets 11.53%26.82M11.53%26.82M11.73%26.14M2.12%23.88M2.31%24.08M-0.24%24.05M-0.24%24.05M-5.04%23.4M-0.40%23.38M7.80%23.54M
Deferred tax assets-non current 21.36%949K21.36%949K-13.81%780K-0.13%778K26.83%813K44.81%782K44.81%782K--905K--779K--641K
Total non current assets -4.55%188.77M-4.55%188.77M3.12%198.98M1.89%192.94M9.69%199.05M11.19%197.75M11.19%197.75M9.07%192.95M15.19%189.36M-16.75%181.47M
Total assets -2.64%785.99M-2.64%785.99M-4.60%805.94M-7.90%796.85M-8.08%799.65M-7.18%807.34M-7.18%807.34M-1.53%844.76M3.30%865.2M3.52%869.92M
Liabilities
Current liabilities
Financial liabilities 5.52%70.68M5.52%70.68M13.58%76.79M-12.79%65.72M-12.32%63.04M-7.89%66.98M-7.89%66.98M-6.52%67.61M-3.37%75.36M-13.00%71.9M
-Current debt and capital lease obligation 5.52%70.68M5.52%70.68M13.58%76.79M-12.79%65.72M-12.32%63.04M-7.89%66.98M-7.89%66.98M-6.52%67.61M-3.37%75.36M-13.00%71.9M
-Including:Current debt 4.26%69.27M4.26%69.27M11.86%75.35M-13.37%64.95M-12.57%62.34M-7.68%66.43M-7.68%66.43M-5.81%67.37M-2.83%74.98M-12.86%71.31M
-Including:Current capital Lease obligation 158.24%1.41M158.24%1.41M497.50%1.43M99.48%764K18.17%696K-27.68%546K-27.68%546K-70.11%240K-54.02%383K-27.46%589K
Payables -18.08%53.18M-18.08%53.18M-40.30%60.81M-41.28%62.68M-44.34%67.14M-40.73%64.91M-40.73%64.91M-16.53%101.86M13.62%106.76M32.33%120.62M
-accounts payable -19.10%49.9M-19.10%49.9M-40.34%60.48M-41.34%62.28M-44.62%66.47M-41.76%61.68M-41.76%61.68M-16.61%101.39M13.01%106.18M31.68%120.03M
-Total tax payable -5.23%562K-5.23%562K-30.57%327K-30.80%400K11.62%663K-1.33%593K-1.33%593K4.90%471K14,350.00%578K59,300.00%594K
-Other payable 2.88%2.72M2.88%2.72M-------------12.41%2.64M-12.41%2.64M------------
Accrued and deferred income 116.54%16.14M116.54%16.14M-------------23.62%7.45M-23.62%7.45M--0--0--0
Other current liabilities -------------------------------------76.96%47K
Current liabilities 0.46%139.99M0.46%139.99M-18.80%137.6M-29.49%128.4M-32.40%130.17M-27.42%139.34M-27.42%139.34M-12.65%169.46M5.91%182.12M10.67%192.57M
Non current liabilities
Non current financial liabilities 2.59%136.05M2.59%136.05M3.83%136.41M1.39%133.17M1.33%133.06M1.09%132.61M1.09%132.61M0.38%131.38M0.17%131.34M-0.14%131.31M
-Long term debt and capital lease obligation 2.59%136.05M2.59%136.05M3.83%136.41M1.39%133.17M1.33%133.06M1.09%132.61M1.09%132.61M0.38%131.38M0.17%131.34M-0.14%131.31M
-Including:Long term debt 0.19%131.49M0.19%131.49M0.19%131.42M0.20%131.36M0.19%131.3M0.20%131.23M0.20%131.23M0.49%131.17M0.39%131.1M0.20%131.04M
-Including:Long term capital lease obligation 231.54%4.56M231.54%4.56M2,241.31%4.99M673.08%1.81M550.92%1.76M564.73%1.38M564.73%1.38M-39.14%213K-55.09%234K-61.61%271K
Long term accounts payable and other payables ---------14.87%1.24M-15.35%1.3M-24.38%1.19M---------16.44%1.46M-13.94%1.53M-13.52%1.57M
Non current deferred liabilities 8.93%7.37M8.93%7.37M-1.99%6.76M-1.99%6.76M-1.99%6.76M-1.99%6.76M-1.99%6.76M142.14%6.9M142.14%6.9M142.14%6.9M
Non current accrued and deferred income -15.38%1.19M-15.38%1.19M-------------13.39%1.4M-13.39%1.4M------------
Other non current liabilities ------------------------------------76.96%-47K
Total non current liabilities 2.72%144.61M2.72%144.61M3.35%144.42M1.04%141.23M0.91%141.01M0.77%140.78M0.77%140.78M2.88%139.74M2.96%139.77M2.78%139.73M
Total liabilities 1.60%284.6M1.60%284.6M-8.79%282.02M-16.23%269.63M-18.39%271.18M-15.55%280.12M-15.55%280.12M-6.25%309.21M4.61%321.89M7.21%332.3M
Shareholders'equity
Share capital 0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M
-common stock 0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M0.00%187.76M
Retained earnings -9.84%319.49M-9.84%319.49M-5.24%348.05M-5.83%353.3M-4.35%353.2M-3.59%354.37M-3.59%354.37M4.09%367.31M6.15%375.19M4.52%369.27M
Less: Treasury stock 0.23%38.54M0.23%38.54M0.23%38.54M0.23%38.54M0.23%38.54M0.39%38.45M0.39%38.45M0.39%38.45M1.20%38.45M1.20%38.45M
Fixed asset revaluation reserve 7.13%39.21M7.13%39.21M2.20%36.32M2.20%36.32M2.97%36.6M2.97%36.6M2.97%36.6M-4.98%35.54M-4.98%35.54M-4.98%35.54M
Other reserves 42.81%-7.47M42.81%-7.47M35.46%-10.72M30.50%-11.63M36.13%-10.54M9.75%-13.05M9.75%-13.05M-42.79%-16.61M-55.72%-16.73M-63.64%-16.51M
Total stockholders'equity -5.08%500.44M-5.08%500.44M-2.37%522.87M-2.96%527.22M-1.70%528.47M-2.02%527.21M-2.02%527.21M1.41%535.55M2.54%543.31M1.36%537.62M
Noncontrolling interests --945K--945K--1.05M----------0--0------------
Total equity -4.90%501.39M-4.90%501.39M-2.17%523.92M-2.96%527.22M-1.70%528.47M-2.02%527.21M-2.02%527.21M1.41%535.55M2.54%543.31M1.36%537.62M
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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