MY Stock MarketDetailed Quotes

4758 ANCOMNY

Watchlist
  • 1.130
  • +0.020+1.80%
15min DelayMarket Closed Jul 3 16:55 CST
1.07BMarket Cap14.13P/E (TTM)

ANCOMNY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
(Q4)May 31, 2023
(Q3)Feb 28, 2023
(Q2)Nov 30, 2022
(Q1)Aug 31, 2022
(FY)May 31, 2022
(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-9.93%144.67M
-4.09%135.78M
20.51%153.11M
34.47%168.71M
34.47%168.71M
-12.54%160.62M
35.70%141.57M
27.22%127.06M
15.44%125.46M
15.44%125.46M
-Cash and cash equivalents
-33.04%106.79M
-24.05%106.61M
-15.79%104.95M
36.76%167.61M
36.76%167.61M
-11.78%159.48M
38.50%140.37M
28.67%124.64M
16.00%122.56M
16.00%122.56M
-Including:Cash
--106.79M
--106.61M
----
23.48%105.69M
23.48%105.69M
----
----
----
-5.77%85.59M
-5.77%85.59M
-Including:Cash equivalents
----
----
----
67.51%61.92M
67.51%61.92M
----
----
----
149.45%36.96M
149.45%36.96M
-Short term investments
3,228.47%37.88M
2,324.27%29.16M
1,889.88%48.16M
-62.10%1.1M
-62.10%1.1M
-60.33%1.14M
-59.56%1.2M
-19.60%2.42M
-4.16%2.91M
-4.16%2.91M
Receivables
1.76%403.82M
-1.44%376.01M
-7.82%349.19M
-1.23%316.83M
-1.23%316.83M
-5.34%396.84M
-8.71%381.49M
8.51%378.8M
0.99%320.77M
0.99%320.77M
-Accounts receivable
1.61%397.61M
-1.60%369.81M
-8.10%342.99M
-5.27%295.27M
-5.27%295.27M
-4.37%391.31M
-7.89%375.84M
9.90%373.21M
20.97%311.69M
20.97%311.69M
-Gross accounts receivable
----
----
----
-4.93%312.13M
-4.93%312.13M
----
----
----
18.23%328.3M
18.23%328.3M
-Bad debt provision
----
----
----
-1.51%-16.86M
-1.51%-16.86M
----
----
----
17.10%-16.61M
17.10%-16.61M
-Other receivables
12.15%6.2M
9.81%6.2M
10.98%6.2M
137.61%21.56M
137.61%21.56M
-44.76%5.53M
-42.78%5.65M
-41.16%5.59M
-84.87%9.07M
-84.87%9.07M
Inventory
-11.19%175.73M
-4.33%194.79M
2.44%181.74M
17.84%211.1M
17.84%211.1M
9.35%197.87M
28.15%203.6M
5.03%177.41M
2.35%179.13M
2.35%179.13M
Prepaid assets
----
----
----
-28.29%54.21M
-28.29%54.21M
----
----
----
94.17%75.6M
94.17%75.6M
Restricted cash
----
----
----
-3.38%600K
-3.38%600K
----
----
----
308.55%621K
308.55%621K
Tax assets-Current
-5.16%9.05M
17.76%9.36M
36.72%9.54M
45.50%9.88M
45.50%9.88M
49.34%9.55M
36.17%7.95M
40.34%6.98M
14.80%6.79M
14.80%6.79M
Deferred assets-current
----
----
----
84.03%3.52M
84.03%3.52M
----
----
----
-75.42%1.91M
-75.42%1.91M
Total current assets
-4.13%733.27M
-2.54%715.94M
0.48%693.58M
7.68%764.84M
7.68%764.84M
-3.20%764.88M
6.94%734.6M
10.82%690.25M
8.59%710.27M
8.59%710.27M
Non current assets
Net PPE
4.19%333.72M
-1.69%321.71M
-2.20%321.87M
-0.25%319.71M
-0.25%319.71M
10.46%320.32M
15.42%327.22M
13.52%329.11M
6.90%320.52M
6.90%320.52M
-Gross PP&E
4.19%333.72M
-1.69%321.71M
-2.20%321.87M
2.18%610.26M
2.18%610.26M
10.46%320.32M
15.42%327.22M
13.52%329.11M
8.90%597.23M
8.90%597.23M
-Accumulated depreciation
----
----
----
-5.00%-290.54M
-5.00%-290.54M
----
----
----
-11.32%-276.71M
-11.32%-276.71M
Investment properties
532.34%1.92M
534.98%1.92M
537.62%1.93M
654.79%2.29M
654.79%2.29M
-3.50%303K
-3.50%303K
-3.50%303K
-3.50%303K
-3.50%303K
Total investment
93.57%9.45M
39.17%9.45M
-28.09%4.74M
9.37%4.75M
9.37%4.75M
-31.74%4.88M
3.44%6.79M
4.11%6.59M
-29.17%4.34M
-29.17%4.34M
-Long-term equity investment
-9.54%1.56M
-60.41%1.56M
-59.92%1.57M
-59.63%1.59M
-59.63%1.59M
-74.50%1.72M
-36.15%3.93M
-33.66%3.92M
-31.29%3.93M
-31.29%3.93M
-Financial asset investment
----
----
----
662.65%3.17M
662.65%3.17M
----
----
----
0.00%415K
0.00%415K
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
662.65%3.17M
662.65%3.17M
----
----
----
0.00%415K
0.00%415K
-Other investment
149.57%7.9M
175.71%7.9M
18.76%3.17M
----
----
662.65%3.17M
590.36%2.87M
542.17%2.67M
----
----
Goodwill and other intangible assets
4.98%90.42M
4.53%90.16M
4.47%90.19M
17.41%90.51M
17.41%90.51M
-9.50%86.13M
-9.70%86.25M
-9.20%86.33M
1.58%77.09M
1.58%77.09M
-Goodwill
5.52%86.01M
5.52%86.01M
5.52%86.01M
19.20%86.01M
19.20%86.01M
-9.47%81.51M
-9.78%81.51M
-9.12%81.51M
2.92%72.16M
2.92%72.16M
-Other intangible assets
-4.55%4.41M
-12.42%4.15M
-13.31%4.18M
-8.66%4.5M
-8.66%4.5M
-9.91%4.62M
-8.16%4.74M
-10.42%4.82M
-14.66%4.93M
-14.66%4.93M
Deferred tax assets-non current
-14.77%10.14M
-11.75%10.2M
75.86%20.06M
101.07%22.61M
101.07%22.61M
-26.71%11.89M
-55.21%11.56M
-55.19%11.41M
-55.62%11.25M
-55.62%11.25M
Total non current assets
5.22%445.65M
0.31%433.45M
1.16%438.78M
6.38%439.88M
6.38%439.88M
1.81%423.52M
3.21%432.13M
2.28%433.74M
-0.17%413.5M
-0.17%413.5M
Total assets
-0.80%1.18B
-1.49%1.15B
0.75%1.13B
7.20%1.2B
7.20%1.2B
-1.47%1.19B
5.53%1.17B
7.36%1.12B
5.19%1.12B
5.19%1.12B
Liabilities
Current liabilities
Financial liabilities
-13.25%287.7M
-14.68%289.25M
-7.87%307.86M
-5.00%330M
-5.00%330M
0.30%331.64M
15.16%339.03M
23.31%334.16M
30.75%347.35M
30.75%347.35M
-Current debt and capital lease obligation
-13.25%287.7M
-14.68%289.25M
-7.87%307.86M
-5.00%330M
-5.00%330M
0.30%331.64M
15.16%339.03M
23.31%334.16M
30.75%347.35M
30.75%347.35M
-Including:Current debt
-11.21%280.04M
-13.55%278.71M
-7.57%293.48M
-5.89%312.92M
-5.89%312.92M
-1.29%315.38M
13.43%322.39M
23.05%317.52M
32.96%332.51M
32.96%332.51M
-Including:Current capital Lease obligation
-52.86%7.66M
-36.66%10.54M
-13.54%14.38M
15.04%17.08M
15.04%17.08M
46.08%16.25M
63.43%16.64M
28.56%16.63M
-4.61%14.84M
-4.61%14.84M
Payables
-3.63%238.7M
-1.99%233.01M
-13.86%204.06M
6.32%188.25M
6.32%188.25M
-32.50%247.69M
1.15%237.74M
12.30%236.91M
-9.52%177.05M
-9.52%177.05M
-accounts payable
-3.80%232.24M
-2.57%225.33M
-15.56%195.63M
9.28%146.94M
9.28%146.94M
-33.22%241.41M
2.11%231.27M
12.88%231.69M
-14.82%134.46M
-14.82%134.46M
-Total tax payable
-15.90%4.85M
1.98%6.07M
45.21%6.82M
8.44%5.28M
8.44%5.28M
17.05%5.77M
-9.79%5.96M
49.10%4.7M
27.87%4.87M
27.87%4.87M
-Other payable
211.46%1.6M
211.46%1.6M
211.46%1.6M
-4.50%36.03M
-4.50%36.03M
-6.36%515K
-73.58%515K
-79.84%515K
10.88%37.73M
10.88%37.73M
Accrued and deferred income
-36.67%986K
226.58%2.38M
383.80%2.96M
5.01%60.12M
5.01%60.12M
1.70%1.56M
-18.34%730K
-70.53%611K
71.05%57.25M
71.05%57.25M
Current liabilities
-9.21%527.38M
-9.15%524.64M
-9.94%514.87M
-0.57%578.37M
-0.57%578.37M
-16.91%580.88M
8.90%577.5M
18.11%571.67M
17.55%581.66M
17.55%581.66M
Non current liabilities
Non current financial liabilities
-36.91%54.34M
-48.77%50.86M
-35.49%52.04M
-19.22%77.76M
-19.22%77.76M
2.99%86.12M
67.09%99.28M
13.38%80.68M
26.57%96.25M
26.57%96.25M
-Long term debt and capital lease obligation
-36.91%54.34M
-48.77%50.86M
-35.49%52.04M
-19.22%77.76M
-19.22%77.76M
2.99%86.12M
67.09%99.28M
13.38%80.68M
26.57%96.25M
26.57%96.25M
-Including:Long term debt
-34.16%51.83M
-46.77%47.82M
-28.26%48M
-10.03%70.99M
-10.03%70.99M
25.11%78.73M
123.40%89.84M
34.76%66.91M
55.62%78.9M
55.62%78.9M
-Including:Long term capital lease obligation
-66.12%2.51M
-67.78%3.04M
-70.63%4.04M
-60.99%6.77M
-60.99%6.77M
-64.27%7.39M
-50.83%9.44M
-35.98%13.77M
-31.54%17.35M
-31.54%17.35M
Long term pension and other post-retirement benefit plans
1.77%5.3M
-2.25%5.16M
-2.26%5.15M
0.23%5.14M
0.23%5.14M
3.41%5.21M
5.62%5.28M
9.05%5.27M
9.66%5.13M
9.66%5.13M
Non current deferred liabilities
-0.29%13.09M
-15.35%10.91M
42.50%19.2M
56.56%19.53M
56.56%19.53M
48.21%13.13M
25.84%12.89M
30.13%13.48M
20.21%12.47M
20.21%12.47M
Other non current liabilities
--1K
----
----
----
----
----
----
----
----
----
Total non current liabilities
-30.37%72.73M
-43.01%66.94M
-23.16%76.39M
-10.04%102.43M
-10.04%102.43M
7.12%104.46M
57.32%117.45M
15.15%99.42M
24.98%113.85M
24.98%113.85M
Total liabilities
-12.44%600.11M
-14.87%591.58M
-11.90%591.26M
-2.12%680.79M
-2.12%680.79M
-13.97%685.34M
14.87%694.95M
17.66%671.09M
18.71%695.52M
18.71%695.52M
Shareholders'equity
Share capital
3.16%407.96M
4.82%405.36M
5.46%401.77M
5.22%397.62M
5.22%397.62M
49.49%395.47M
49.41%386.72M
47.77%380.98M
47.59%377.89M
47.59%377.89M
-common stock
3.16%407.96M
4.82%405.36M
5.46%401.77M
5.22%397.62M
5.22%397.62M
49.49%395.47M
49.41%386.72M
47.77%380.98M
47.59%377.89M
47.59%377.89M
Retained earnings
79.36%143.98M
--122.73M
138.21%101.95M
265.49%89.15M
265.49%89.15M
88.22%80.28M
----
-61.13%42.8M
-75.87%24.39M
-75.87%24.39M
Less: Treasury stock
49.64%37.84M
2.91%31.06M
-24.48%24.52M
-18.20%25.12M
-18.20%25.12M
313.64%25.29M
480.83%30.18M
419.57%32.46M
391.53%30.71M
391.53%30.71M
Other reserves
77.90%29.08M
-65.20%27.89M
64.13%28.5M
112.02%28.63M
112.02%28.63M
167.00%16.35M
608.16%80.15M
68.01%17.36M
64.63%13.51M
64.63%13.51M
Other equity interest
-182.07%-984K
---173K
-61.64%862K
-51.22%1.22M
-51.22%1.22M
-63.32%1.2M
----
-33.91%2.25M
-19.51%2.51M
-19.51%2.51M
Total stockholders'equity
15.85%542.2M
20.17%524.75M
23.76%508.57M
26.81%491.51M
26.81%491.51M
50.74%468M
10.56%436.69M
9.46%410.93M
7.01%387.59M
7.01%387.59M
Noncontrolling interests
4.45%36.62M
-5.80%33.06M
-22.47%32.54M
-20.29%32.42M
-20.29%32.42M
-64.61%35.06M
-66.79%35.09M
-58.51%41.97M
-66.16%40.67M
-66.16%40.67M
Total equity
15.06%578.81M
18.23%557.81M
19.48%541.1M
22.34%523.93M
22.34%523.93M
22.84%503.06M
-5.76%471.78M
-4.97%452.9M
-11.22%428.26M
-11.22%428.26M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023(Q4)May 31, 2023(Q3)Feb 28, 2023(Q2)Nov 30, 2022(Q1)Aug 31, 2022(FY)May 31, 2022(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -9.93%144.67M-4.09%135.78M20.51%153.11M34.47%168.71M34.47%168.71M-12.54%160.62M35.70%141.57M27.22%127.06M15.44%125.46M15.44%125.46M
-Cash and cash equivalents -33.04%106.79M-24.05%106.61M-15.79%104.95M36.76%167.61M36.76%167.61M-11.78%159.48M38.50%140.37M28.67%124.64M16.00%122.56M16.00%122.56M
-Including:Cash --106.79M--106.61M----23.48%105.69M23.48%105.69M-------------5.77%85.59M-5.77%85.59M
-Including:Cash equivalents ------------67.51%61.92M67.51%61.92M------------149.45%36.96M149.45%36.96M
-Short term investments 3,228.47%37.88M2,324.27%29.16M1,889.88%48.16M-62.10%1.1M-62.10%1.1M-60.33%1.14M-59.56%1.2M-19.60%2.42M-4.16%2.91M-4.16%2.91M
Receivables 1.76%403.82M-1.44%376.01M-7.82%349.19M-1.23%316.83M-1.23%316.83M-5.34%396.84M-8.71%381.49M8.51%378.8M0.99%320.77M0.99%320.77M
-Accounts receivable 1.61%397.61M-1.60%369.81M-8.10%342.99M-5.27%295.27M-5.27%295.27M-4.37%391.31M-7.89%375.84M9.90%373.21M20.97%311.69M20.97%311.69M
-Gross accounts receivable -------------4.93%312.13M-4.93%312.13M------------18.23%328.3M18.23%328.3M
-Bad debt provision -------------1.51%-16.86M-1.51%-16.86M------------17.10%-16.61M17.10%-16.61M
-Other receivables 12.15%6.2M9.81%6.2M10.98%6.2M137.61%21.56M137.61%21.56M-44.76%5.53M-42.78%5.65M-41.16%5.59M-84.87%9.07M-84.87%9.07M
Inventory -11.19%175.73M-4.33%194.79M2.44%181.74M17.84%211.1M17.84%211.1M9.35%197.87M28.15%203.6M5.03%177.41M2.35%179.13M2.35%179.13M
Prepaid assets -------------28.29%54.21M-28.29%54.21M------------94.17%75.6M94.17%75.6M
Restricted cash -------------3.38%600K-3.38%600K------------308.55%621K308.55%621K
Tax assets-Current -5.16%9.05M17.76%9.36M36.72%9.54M45.50%9.88M45.50%9.88M49.34%9.55M36.17%7.95M40.34%6.98M14.80%6.79M14.80%6.79M
Deferred assets-current ------------84.03%3.52M84.03%3.52M-------------75.42%1.91M-75.42%1.91M
Total current assets -4.13%733.27M-2.54%715.94M0.48%693.58M7.68%764.84M7.68%764.84M-3.20%764.88M6.94%734.6M10.82%690.25M8.59%710.27M8.59%710.27M
Non current assets
Net PPE 4.19%333.72M-1.69%321.71M-2.20%321.87M-0.25%319.71M-0.25%319.71M10.46%320.32M15.42%327.22M13.52%329.11M6.90%320.52M6.90%320.52M
-Gross PP&E 4.19%333.72M-1.69%321.71M-2.20%321.87M2.18%610.26M2.18%610.26M10.46%320.32M15.42%327.22M13.52%329.11M8.90%597.23M8.90%597.23M
-Accumulated depreciation -------------5.00%-290.54M-5.00%-290.54M-------------11.32%-276.71M-11.32%-276.71M
Investment properties 532.34%1.92M534.98%1.92M537.62%1.93M654.79%2.29M654.79%2.29M-3.50%303K-3.50%303K-3.50%303K-3.50%303K-3.50%303K
Total investment 93.57%9.45M39.17%9.45M-28.09%4.74M9.37%4.75M9.37%4.75M-31.74%4.88M3.44%6.79M4.11%6.59M-29.17%4.34M-29.17%4.34M
-Long-term equity investment -9.54%1.56M-60.41%1.56M-59.92%1.57M-59.63%1.59M-59.63%1.59M-74.50%1.72M-36.15%3.93M-33.66%3.92M-31.29%3.93M-31.29%3.93M
-Financial asset investment ------------662.65%3.17M662.65%3.17M------------0.00%415K0.00%415K
-Including:Financial assets designated as fair value through profit or loss, Total ------------662.65%3.17M662.65%3.17M------------0.00%415K0.00%415K
-Other investment 149.57%7.9M175.71%7.9M18.76%3.17M--------662.65%3.17M590.36%2.87M542.17%2.67M--------
Goodwill and other intangible assets 4.98%90.42M4.53%90.16M4.47%90.19M17.41%90.51M17.41%90.51M-9.50%86.13M-9.70%86.25M-9.20%86.33M1.58%77.09M1.58%77.09M
-Goodwill 5.52%86.01M5.52%86.01M5.52%86.01M19.20%86.01M19.20%86.01M-9.47%81.51M-9.78%81.51M-9.12%81.51M2.92%72.16M2.92%72.16M
-Other intangible assets -4.55%4.41M-12.42%4.15M-13.31%4.18M-8.66%4.5M-8.66%4.5M-9.91%4.62M-8.16%4.74M-10.42%4.82M-14.66%4.93M-14.66%4.93M
Deferred tax assets-non current -14.77%10.14M-11.75%10.2M75.86%20.06M101.07%22.61M101.07%22.61M-26.71%11.89M-55.21%11.56M-55.19%11.41M-55.62%11.25M-55.62%11.25M
Total non current assets 5.22%445.65M0.31%433.45M1.16%438.78M6.38%439.88M6.38%439.88M1.81%423.52M3.21%432.13M2.28%433.74M-0.17%413.5M-0.17%413.5M
Total assets -0.80%1.18B-1.49%1.15B0.75%1.13B7.20%1.2B7.20%1.2B-1.47%1.19B5.53%1.17B7.36%1.12B5.19%1.12B5.19%1.12B
Liabilities
Current liabilities
Financial liabilities -13.25%287.7M-14.68%289.25M-7.87%307.86M-5.00%330M-5.00%330M0.30%331.64M15.16%339.03M23.31%334.16M30.75%347.35M30.75%347.35M
-Current debt and capital lease obligation -13.25%287.7M-14.68%289.25M-7.87%307.86M-5.00%330M-5.00%330M0.30%331.64M15.16%339.03M23.31%334.16M30.75%347.35M30.75%347.35M
-Including:Current debt -11.21%280.04M-13.55%278.71M-7.57%293.48M-5.89%312.92M-5.89%312.92M-1.29%315.38M13.43%322.39M23.05%317.52M32.96%332.51M32.96%332.51M
-Including:Current capital Lease obligation -52.86%7.66M-36.66%10.54M-13.54%14.38M15.04%17.08M15.04%17.08M46.08%16.25M63.43%16.64M28.56%16.63M-4.61%14.84M-4.61%14.84M
Payables -3.63%238.7M-1.99%233.01M-13.86%204.06M6.32%188.25M6.32%188.25M-32.50%247.69M1.15%237.74M12.30%236.91M-9.52%177.05M-9.52%177.05M
-accounts payable -3.80%232.24M-2.57%225.33M-15.56%195.63M9.28%146.94M9.28%146.94M-33.22%241.41M2.11%231.27M12.88%231.69M-14.82%134.46M-14.82%134.46M
-Total tax payable -15.90%4.85M1.98%6.07M45.21%6.82M8.44%5.28M8.44%5.28M17.05%5.77M-9.79%5.96M49.10%4.7M27.87%4.87M27.87%4.87M
-Other payable 211.46%1.6M211.46%1.6M211.46%1.6M-4.50%36.03M-4.50%36.03M-6.36%515K-73.58%515K-79.84%515K10.88%37.73M10.88%37.73M
Accrued and deferred income -36.67%986K226.58%2.38M383.80%2.96M5.01%60.12M5.01%60.12M1.70%1.56M-18.34%730K-70.53%611K71.05%57.25M71.05%57.25M
Current liabilities -9.21%527.38M-9.15%524.64M-9.94%514.87M-0.57%578.37M-0.57%578.37M-16.91%580.88M8.90%577.5M18.11%571.67M17.55%581.66M17.55%581.66M
Non current liabilities
Non current financial liabilities -36.91%54.34M-48.77%50.86M-35.49%52.04M-19.22%77.76M-19.22%77.76M2.99%86.12M67.09%99.28M13.38%80.68M26.57%96.25M26.57%96.25M
-Long term debt and capital lease obligation -36.91%54.34M-48.77%50.86M-35.49%52.04M-19.22%77.76M-19.22%77.76M2.99%86.12M67.09%99.28M13.38%80.68M26.57%96.25M26.57%96.25M
-Including:Long term debt -34.16%51.83M-46.77%47.82M-28.26%48M-10.03%70.99M-10.03%70.99M25.11%78.73M123.40%89.84M34.76%66.91M55.62%78.9M55.62%78.9M
-Including:Long term capital lease obligation -66.12%2.51M-67.78%3.04M-70.63%4.04M-60.99%6.77M-60.99%6.77M-64.27%7.39M-50.83%9.44M-35.98%13.77M-31.54%17.35M-31.54%17.35M
Long term pension and other post-retirement benefit plans 1.77%5.3M-2.25%5.16M-2.26%5.15M0.23%5.14M0.23%5.14M3.41%5.21M5.62%5.28M9.05%5.27M9.66%5.13M9.66%5.13M
Non current deferred liabilities -0.29%13.09M-15.35%10.91M42.50%19.2M56.56%19.53M56.56%19.53M48.21%13.13M25.84%12.89M30.13%13.48M20.21%12.47M20.21%12.47M
Other non current liabilities --1K------------------------------------
Total non current liabilities -30.37%72.73M-43.01%66.94M-23.16%76.39M-10.04%102.43M-10.04%102.43M7.12%104.46M57.32%117.45M15.15%99.42M24.98%113.85M24.98%113.85M
Total liabilities -12.44%600.11M-14.87%591.58M-11.90%591.26M-2.12%680.79M-2.12%680.79M-13.97%685.34M14.87%694.95M17.66%671.09M18.71%695.52M18.71%695.52M
Shareholders'equity
Share capital 3.16%407.96M4.82%405.36M5.46%401.77M5.22%397.62M5.22%397.62M49.49%395.47M49.41%386.72M47.77%380.98M47.59%377.89M47.59%377.89M
-common stock 3.16%407.96M4.82%405.36M5.46%401.77M5.22%397.62M5.22%397.62M49.49%395.47M49.41%386.72M47.77%380.98M47.59%377.89M47.59%377.89M
Retained earnings 79.36%143.98M--122.73M138.21%101.95M265.49%89.15M265.49%89.15M88.22%80.28M-----61.13%42.8M-75.87%24.39M-75.87%24.39M
Less: Treasury stock 49.64%37.84M2.91%31.06M-24.48%24.52M-18.20%25.12M-18.20%25.12M313.64%25.29M480.83%30.18M419.57%32.46M391.53%30.71M391.53%30.71M
Other reserves 77.90%29.08M-65.20%27.89M64.13%28.5M112.02%28.63M112.02%28.63M167.00%16.35M608.16%80.15M68.01%17.36M64.63%13.51M64.63%13.51M
Other equity interest -182.07%-984K---173K-61.64%862K-51.22%1.22M-51.22%1.22M-63.32%1.2M-----33.91%2.25M-19.51%2.51M-19.51%2.51M
Total stockholders'equity 15.85%542.2M20.17%524.75M23.76%508.57M26.81%491.51M26.81%491.51M50.74%468M10.56%436.69M9.46%410.93M7.01%387.59M7.01%387.59M
Noncontrolling interests 4.45%36.62M-5.80%33.06M-22.47%32.54M-20.29%32.42M-20.29%32.42M-64.61%35.06M-66.79%35.09M-58.51%41.97M-66.16%40.67M-66.16%40.67M
Total equity 15.06%578.81M18.23%557.81M19.48%541.1M22.34%523.93M22.34%523.93M22.84%503.06M-5.76%471.78M-4.97%452.9M-11.22%428.26M-11.22%428.26M
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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