MY Stock MarketDetailed Quotes

4758 ANCOMNY

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  • 1.020
  • 0.0000.00%
15min DelayNot Open Dec 2 16:50 CST
1.16BMarket Cap14.37P/E (TTM)

ANCOMNY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-14.25%131.29M
-18.00%138.35M
-18.00%138.35M
-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
-Cash and cash equivalents
-16.07%88.09M
-18.16%137.18M
-18.16%137.18M
-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
-Including:Cash
--88.09M
0.22%105.93M
0.22%105.93M
--106.79M
--106.61M
----
23.48%105.69M
23.48%105.69M
----
----
-Including:Cash equivalents
----
-49.53%31.25M
-49.53%31.25M
----
----
----
67.51%61.92M
67.51%61.92M
----
----
-Short term investments
-10.29%43.2M
6.72%1.18M
6.72%1.18M
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
Receivables
11.63%389.8M
10.12%348.9M
10.12%348.9M
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
-Accounts receivable
9.39%375.21M
6.85%315.48M
6.85%315.48M
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
-Gross accounts receivable
----
7.16%334.49M
7.16%334.49M
----
----
----
-4.93%312.13M
-4.93%312.13M
----
----
-Bad debt provision
----
-12.72%-19.01M
-12.72%-19.01M
----
----
----
-1.51%-16.86M
-1.51%-16.86M
----
----
-Other receivables
135.24%14.59M
55.00%33.42M
55.00%33.42M
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
Inventory
10.32%200.49M
3.68%218.86M
3.68%218.86M
-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
Prepaid assets
----
-18.40%44.24M
-18.40%44.24M
----
----
----
-28.29%54.21M
-28.29%54.21M
----
----
Restricted cash
----
-77.33%136K
-77.33%136K
----
----
----
-3.38%600K
-3.38%600K
----
----
Tax assets-Current
21.81%11.62M
25.79%12.42M
25.79%12.42M
-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
Deferred assets-current
----
32.38%4.65M
32.38%4.65M
----
----
----
84.03%3.52M
84.03%3.52M
----
----
Total current assets
5.71%733.21M
0.36%767.56M
0.36%767.56M
-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
Non current assets
Net PPE
11.59%359.19M
4.60%334.43M
4.60%334.43M
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
-Gross PP&E
11.59%359.19M
4.93%640.34M
4.93%640.34M
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
-Accumulated depreciation
----
-5.29%-305.92M
-5.29%-305.92M
----
----
----
-5.00%-290.54M
-5.00%-290.54M
----
----
Investment properties
286.85%7.47M
227.77%7.5M
227.77%7.5M
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
Total investment
97.51%9.36M
87.60%8.91M
87.60%8.91M
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
-Long-term equity investment
-3.88%1.51M
-4.54%1.51M
-4.54%1.51M
-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
-Financial asset investment
----
133.78%7.4M
133.78%7.4M
----
----
----
662.65%3.17M
662.65%3.17M
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
133.78%7.4M
133.78%7.4M
----
----
----
662.65%3.17M
662.65%3.17M
----
----
-Other investment
147.87%7.85M
----
----
149.57%7.9M
175.71%7.9M
18.76%3.17M
----
----
662.65%3.17M
590.36%2.87M
Long-term accounts receivable and other receivables
--3.45M
--3.45M
--3.45M
----
----
----
----
----
----
----
Goodwill and other intangible assets
1.21%91.27M
0.93%91.35M
0.93%91.35M
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
-Goodwill
1.27%87.1M
1.27%87.1M
1.27%87.1M
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
-Other intangible assets
-0.07%4.17M
-5.57%4.25M
-5.57%4.25M
-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
Deferred tax assets-non current
-47.88%10.46M
-34.70%14.77M
-34.70%14.77M
-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
Total non current assets
9.67%481.19M
4.67%460.41M
4.67%460.41M
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
Total assets
7.24%1.21B
1.93%1.23B
1.93%1.23B
-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
Liabilities
Current liabilities
Financial liabilities
-6.87%286.72M
-7.15%306.39M
-7.15%306.39M
-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
-Current debt and capital lease obligation
-6.87%286.72M
-7.15%306.39M
-7.15%306.39M
-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
-Including:Current debt
-5.62%276.98M
-4.15%299.94M
-4.15%299.94M
-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
-Including:Current capital Lease obligation
-32.26%9.74M
-62.24%6.45M
-62.24%6.45M
-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
Payables
21.26%247.44M
12.09%211M
12.09%211M
-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
-accounts payable
22.98%240.58M
15.63%169.91M
15.63%169.91M
-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
-Total tax payable
-22.79%5.27M
-17.75%4.34M
-17.75%4.34M
-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
-Other payable
-0.62%1.59M
2.01%36.76M
2.01%36.76M
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
Accrued and deferred income
20.53%3.56M
-18.30%49.12M
-18.30%49.12M
-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
Current liabilities
4.44%537.72M
-2.05%566.51M
-2.05%566.51M
-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
Non current liabilities
Non current financial liabilities
79.94%93.64M
-33.24%51.91M
-33.24%51.91M
-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
-Long term debt and capital lease obligation
79.94%93.64M
-33.24%51.91M
-33.24%51.91M
-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
-Including:Long term debt
73.01%83.04M
-32.85%47.67M
-32.85%47.67M
-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
-Including:Long term capital lease obligation
162.17%10.6M
-37.32%4.24M
-37.32%4.24M
-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
Long term pension and other post-retirement benefit plans
-9.99%4.63M
-9.37%4.66M
-9.37%4.66M
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
Non current deferred liabilities
-3.57%18.52M
16.41%22.73M
16.41%22.73M
-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
Other non current liabilities
----
----
----
--1K
----
----
----
----
----
----
Total non current liabilities
52.89%116.79M
-22.57%79.3M
-22.57%79.3M
-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
Total liabilities
10.70%654.51M
-5.14%645.82M
-5.14%645.82M
-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
Shareholders'equity
Share capital
1.97%409.68M
2.79%408.71M
2.79%408.71M
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
-common stock
1.97%409.68M
2.79%408.71M
2.79%408.71M
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
Retained earnings
64.80%168.02M
73.65%154.81M
73.65%154.81M
79.36%143.98M
--122.73M
138.21%101.95M
265.49%89.15M
265.49%89.15M
88.22%80.28M
----
Less: Treasury stock
202.02%74.05M
71.93%43.2M
71.93%43.2M
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
Other reserves
-23.40%21.83M
-3.01%27.77M
-3.01%27.77M
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
Other equity interest
----
----
----
-182.07%-984K
---173K
-61.64%862K
-51.22%1.22M
-51.22%1.22M
-63.32%1.2M
----
Total stockholders'equity
3.33%525.48M
11.51%548.09M
11.51%548.09M
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
Noncontrolling interests
5.76%34.41M
5.05%34.06M
5.05%34.06M
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
Total equity
3.47%559.89M
11.11%582.15M
11.11%582.15M
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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -14.25%131.29M-18.00%138.35M-18.00%138.35M-9.93%144.67M-4.09%135.78M20.51%153.11M34.47%168.71M34.47%168.71M-12.54%160.62M35.70%141.57M
-Cash and cash equivalents -16.07%88.09M-18.16%137.18M-18.16%137.18M-33.04%106.79M-24.05%106.61M-15.79%104.95M36.76%167.61M36.76%167.61M-11.78%159.48M38.50%140.37M
-Including:Cash --88.09M0.22%105.93M0.22%105.93M--106.79M--106.61M----23.48%105.69M23.48%105.69M--------
-Including:Cash equivalents -----49.53%31.25M-49.53%31.25M------------67.51%61.92M67.51%61.92M--------
-Short term investments -10.29%43.2M6.72%1.18M6.72%1.18M3,228.47%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
Receivables 11.63%389.8M10.12%348.9M10.12%348.9M1.76%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
-Accounts receivable 9.39%375.21M6.85%315.48M6.85%315.48M1.61%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
-Gross accounts receivable ----7.16%334.49M7.16%334.49M-------------4.93%312.13M-4.93%312.13M--------
-Bad debt provision -----12.72%-19.01M-12.72%-19.01M-------------1.51%-16.86M-1.51%-16.86M--------
-Other receivables 135.24%14.59M55.00%33.42M55.00%33.42M12.15%6.2M9.81%6.2M10.98%6.2M137.61%21.56M137.61%21.56M-44.76%5.53M-42.78%5.65M
Inventory 10.32%200.49M3.68%218.86M3.68%218.86M-11.19%175.73M-4.33%194.79M2.44%181.74M17.84%211.1M17.84%211.1M9.35%197.87M28.15%203.6M
Prepaid assets -----18.40%44.24M-18.40%44.24M-------------28.29%54.21M-28.29%54.21M--------
Restricted cash -----77.33%136K-77.33%136K-------------3.38%600K-3.38%600K--------
Tax assets-Current 21.81%11.62M25.79%12.42M25.79%12.42M-5.16%9.05M17.76%9.36M36.72%9.54M45.50%9.88M45.50%9.88M49.34%9.55M36.17%7.95M
Deferred assets-current ----32.38%4.65M32.38%4.65M------------84.03%3.52M84.03%3.52M--------
Total current assets 5.71%733.21M0.36%767.56M0.36%767.56M-4.13%733.27M-2.54%715.94M0.48%693.58M7.68%764.84M7.68%764.84M-3.20%764.88M6.94%734.6M
Non current assets
Net PPE 11.59%359.19M4.60%334.43M4.60%334.43M4.19%333.72M-1.69%321.71M-2.20%321.87M-0.25%319.71M-0.25%319.71M10.46%320.32M15.42%327.22M
-Gross PP&E 11.59%359.19M4.93%640.34M4.93%640.34M4.19%333.72M-1.69%321.71M-2.20%321.87M2.18%610.26M2.18%610.26M10.46%320.32M15.42%327.22M
-Accumulated depreciation -----5.29%-305.92M-5.29%-305.92M-------------5.00%-290.54M-5.00%-290.54M--------
Investment properties 286.85%7.47M227.77%7.5M227.77%7.5M532.34%1.92M534.98%1.92M537.62%1.93M654.79%2.29M654.79%2.29M-3.50%303K-3.50%303K
Total investment 97.51%9.36M87.60%8.91M87.60%8.91M93.57%9.45M39.17%9.45M-28.09%4.74M9.37%4.75M9.37%4.75M-31.74%4.88M3.44%6.79M
-Long-term equity investment -3.88%1.51M-4.54%1.51M-4.54%1.51M-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
-Financial asset investment ----133.78%7.4M133.78%7.4M------------662.65%3.17M662.65%3.17M--------
-Including:Financial assets designated as fair value through profit or loss, Total ----133.78%7.4M133.78%7.4M------------662.65%3.17M662.65%3.17M--------
-Other investment 147.87%7.85M--------149.57%7.9M175.71%7.9M18.76%3.17M--------662.65%3.17M590.36%2.87M
Long-term accounts receivable and other receivables --3.45M--3.45M--3.45M----------------------------
Goodwill and other intangible assets 1.21%91.27M0.93%91.35M0.93%91.35M4.98%90.42M4.53%90.16M4.47%90.19M17.41%90.51M17.41%90.51M-9.50%86.13M-9.70%86.25M
-Goodwill 1.27%87.1M1.27%87.1M1.27%87.1M5.52%86.01M5.52%86.01M5.52%86.01M19.20%86.01M19.20%86.01M-9.47%81.51M-9.78%81.51M
-Other intangible assets -0.07%4.17M-5.57%4.25M-5.57%4.25M-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
Deferred tax assets-non current -47.88%10.46M-34.70%14.77M-34.70%14.77M-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
Total non current assets 9.67%481.19M4.67%460.41M4.67%460.41M5.22%445.65M0.31%433.45M1.16%438.78M6.38%439.88M6.38%439.88M1.81%423.52M3.21%432.13M
Total assets 7.24%1.21B1.93%1.23B1.93%1.23B-0.80%1.18B-1.49%1.15B0.75%1.13B7.20%1.2B7.20%1.2B-1.47%1.19B5.53%1.17B
Liabilities
Current liabilities
Financial liabilities -6.87%286.72M-7.15%306.39M-7.15%306.39M-13.25%287.7M-14.68%289.25M-7.87%307.86M-5.00%330M-5.00%330M0.30%331.64M15.16%339.03M
-Current debt and capital lease obligation -6.87%286.72M-7.15%306.39M-7.15%306.39M-13.25%287.7M-14.68%289.25M-7.87%307.86M-5.00%330M-5.00%330M0.30%331.64M15.16%339.03M
-Including:Current debt -5.62%276.98M-4.15%299.94M-4.15%299.94M-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%322.39M
-Including:Current capital Lease obligation -32.26%9.74M-62.24%6.45M-62.24%6.45M-52.86%7.66M-36.66%10.54M-13.54%14.38M15.04%17.08M15.04%17.08M46.08%16.25M63.43%16.64M
Payables 21.26%247.44M12.09%211M12.09%211M-3.63%238.7M-1.99%233.01M-13.86%204.06M6.32%188.25M6.32%188.25M-32.50%247.69M1.15%237.74M
-accounts payable 22.98%240.58M15.63%169.91M15.63%169.91M-3.80%232.24M-2.57%225.33M-15.56%195.63M9.28%146.94M9.28%146.94M-33.22%241.41M2.11%231.27M
-Total tax payable -22.79%5.27M-17.75%4.34M-17.75%4.34M-15.90%4.85M1.98%6.07M45.21%6.82M8.44%5.28M8.44%5.28M17.05%5.77M-9.79%5.96M
-Other payable -0.62%1.59M2.01%36.76M2.01%36.76M211.46%1.6M211.46%1.6M211.46%1.6M-4.50%36.03M-4.50%36.03M-6.36%515K-73.58%515K
Accrued and deferred income 20.53%3.56M-18.30%49.12M-18.30%49.12M-36.67%986K226.58%2.38M383.80%2.96M5.01%60.12M5.01%60.12M1.70%1.56M-18.34%730K
Current liabilities 4.44%537.72M-2.05%566.51M-2.05%566.51M-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%577.5M
Non current liabilities
Non current financial liabilities 79.94%93.64M-33.24%51.91M-33.24%51.91M-36.91%54.34M-48.77%50.86M-35.49%52.04M-19.22%77.76M-19.22%77.76M2.99%86.12M67.09%99.28M
-Long term debt and capital lease obligation 79.94%93.64M-33.24%51.91M-33.24%51.91M-36.91%54.34M-48.77%50.86M-35.49%52.04M-19.22%77.76M-19.22%77.76M2.99%86.12M67.09%99.28M
-Including:Long term debt 73.01%83.04M-32.85%47.67M-32.85%47.67M-34.16%51.83M-46.77%47.82M-28.26%48M-10.03%70.99M-10.03%70.99M25.11%78.73M123.40%89.84M
-Including:Long term capital lease obligation 162.17%10.6M-37.32%4.24M-37.32%4.24M-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
Long term pension and other post-retirement benefit plans -9.99%4.63M-9.37%4.66M-9.37%4.66M1.77%5.3M-2.25%5.16M-2.26%5.15M0.23%5.14M0.23%5.14M3.41%5.21M5.62%5.28M
Non current deferred liabilities -3.57%18.52M16.41%22.73M16.41%22.73M-0.29%13.09M-15.35%10.91M42.50%19.2M56.56%19.53M56.56%19.53M48.21%13.13M25.84%12.89M
Other non current liabilities --------------1K------------------------
Total non current liabilities 52.89%116.79M-22.57%79.3M-22.57%79.3M-30.37%72.73M-43.01%66.94M-23.16%76.39M-10.04%102.43M-10.04%102.43M7.12%104.46M57.32%117.45M
Total liabilities 10.70%654.51M-5.14%645.82M-5.14%645.82M-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%694.95M
Shareholders'equity
Share capital 1.97%409.68M2.79%408.71M2.79%408.71M3.16%407.96M4.82%405.36M5.46%401.77M5.22%397.62M5.22%397.62M49.49%395.47M49.41%386.72M
-common stock 1.97%409.68M2.79%408.71M2.79%408.71M3.16%407.96M4.82%405.36M5.46%401.77M5.22%397.62M5.22%397.62M49.49%395.47M49.41%386.72M
Retained earnings 64.80%168.02M73.65%154.81M73.65%154.81M79.36%143.98M--122.73M138.21%101.95M265.49%89.15M265.49%89.15M88.22%80.28M----
Less: Treasury stock 202.02%74.05M71.93%43.2M71.93%43.2M49.64%37.84M2.91%31.06M-24.48%24.52M-18.20%25.12M-18.20%25.12M313.64%25.29M480.83%30.18M
Other reserves -23.40%21.83M-3.01%27.77M-3.01%27.77M77.90%29.08M-65.20%27.89M64.13%28.5M112.02%28.63M112.02%28.63M167.00%16.35M608.16%80.15M
Other equity interest -------------182.07%-984K---173K-61.64%862K-51.22%1.22M-51.22%1.22M-63.32%1.2M----
Total stockholders'equity 3.33%525.48M11.51%548.09M11.51%548.09M15.85%542.2M20.17%524.75M23.76%508.57M26.81%491.51M26.81%491.51M50.74%468M10.56%436.69M
Noncontrolling interests 5.76%34.41M5.05%34.06M5.05%34.06M4.45%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
Total equity 3.47%559.89M11.11%582.15M11.11%582.15M15.06%578.81M18.23%557.81M19.48%541.1M22.34%523.93M22.34%523.93M22.84%503.06M-5.76%471.78M
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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