MY Stock MarketDetailed Quotes

5016 WARISAN

Watchlist
  • 1.350
  • -0.010-0.74%
15min DelayNot Open Dec 16 16:44 CST
87.89MMarket Cap-6.89P/E (TTM)

WARISAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-14.97%68.28M
-6.79%75.15M
-31.62%51.16M
4.54%87.64M
4.54%87.64M
0.90%80.3M
-14.06%80.62M
-14.06%74.81M
-17.98%83.84M
-17.98%83.84M
-Cash and cash equivalents
-14.97%68.28M
-6.79%75.15M
-31.62%51.16M
10.41%48.5M
10.41%48.5M
0.90%80.3M
-14.06%80.62M
-14.06%74.81M
-7.81%43.93M
-7.81%43.93M
-Including:Cash
----
----
----
10.41%48.5M
10.41%48.5M
----
----
----
-7.81%43.93M
-7.81%43.93M
-Short term investments
----
----
----
-1.92%39.15M
-1.92%39.15M
----
----
----
-26.86%39.91M
-26.86%39.91M
Receivables
18.51%160.41M
20.10%165.31M
18.32%170.51M
20.84%129.41M
20.84%129.41M
-2.01%135.35M
13.61%137.64M
28.04%144.11M
14.95%107.09M
14.95%107.09M
-Accounts receivable
18.51%160.41M
20.10%165.31M
18.32%170.51M
21.48%123.3M
21.48%123.3M
-2.01%135.35M
13.61%137.64M
28.04%144.11M
29.56%101.5M
29.56%101.5M
-Gross accounts receivable
----
----
----
18.66%130.49M
18.66%130.49M
----
----
----
27.51%109.97M
27.51%109.97M
-Bad debt provision
----
----
----
15.15%-7.19M
15.15%-7.19M
----
----
----
-7.23%-8.47M
-7.23%-8.47M
-Other receivables
----
----
----
9.33%6.11M
9.33%6.11M
----
----
----
-62.27%5.59M
-62.27%5.59M
Inventory
47.17%222.12M
35.12%187.49M
24.25%165.16M
15.71%148.84M
15.71%148.84M
10.75%150.93M
7.44%138.76M
-2.11%132.92M
-3.89%128.63M
-3.89%128.63M
Prepaid assets
----
----
----
4.76%18.91M
4.76%18.91M
----
----
----
0.68%18.05M
0.68%18.05M
Tax assets-Current
-26.49%927K
-76.47%926K
-84.44%961K
-88.01%838K
-88.01%838K
-84.15%1.26M
-17.18%3.94M
56.29%6.18M
121.27%6.99M
121.27%6.99M
Hedging assets-current
--0
45.78%777K
923.08%133K
-96.58%9K
-96.58%9K
78.99%2.2M
-21.27%533K
-77.97%13K
2,290.91%263K
2,290.91%263K
Other current assets
----
----
--1K
----
----
----
----
----
----
----
Total current assets
22.08%451.73M
18.85%429.65M
8.35%387.93M
11.83%385.65M
11.83%385.65M
1.89%370.04M
3.42%361.49M
5.49%358.03M
-1.56%344.86M
-1.56%344.86M
Non current assets
Net PPE
17.20%246.21M
18.90%246.34M
14.19%236.71M
8.56%231.65M
8.56%231.65M
0.12%210.07M
-3.78%207.18M
-5.74%207.3M
-2.30%213.39M
-2.30%213.39M
-Gross PP&E
17.20%246.21M
18.90%246.34M
14.19%236.71M
5.77%408.47M
5.77%408.47M
0.12%210.07M
-3.78%207.18M
-5.74%207.3M
2.51%386.19M
2.51%386.19M
-Accumulated depreciation
----
----
----
-2.32%-176.82M
-2.32%-176.82M
----
----
----
-9.13%-172.8M
-9.13%-172.8M
Investment properties
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
Total investment
8.04%49.21M
8.12%47.4M
18.68%46.38M
32.12%47.27M
32.12%47.27M
34.30%45.55M
24.88%43.84M
18.28%39.08M
13.77%35.77M
13.77%35.77M
-Long-term equity investment
1.99%42.04M
-0.01%40.23M
1.64%39.26M
16.47%41.13M
16.47%41.13M
22.21%41.22M
15.22%40.23M
17.56%38.62M
12.99%35.32M
12.99%35.32M
-Financial asset investment
----
----
----
1,244.74%6.13M
1,244.74%6.13M
----
----
----
145.16%456K
145.16%456K
-Including:Available-for-sale securities
----
----
----
1,244.74%6.13M
1,244.74%6.13M
----
----
----
145.16%456K
145.16%456K
-Other investment
65.67%7.17M
98.75%7.17M
1,461.84%7.12M
----
----
2,225.81%4.33M
1,838.71%3.61M
145.16%456K
----
----
Finance lease receivables-Non current
4,397.99%8.95M
759.92%2.17M
547.65%2.07M
-81.15%125K
-81.15%125K
-84.04%199K
-86.42%252K
-85.94%319K
-75.16%663K
-75.16%663K
Goodwill and other intangible assets
-2.53%11.17M
-1.09%11.21M
2.40%11.31M
2.48%11.14M
2.48%11.14M
6.96%11.46M
4.91%11.33M
2.73%11.04M
1.42%10.87M
1.42%10.87M
-Goodwill
----
----
----
0.00%9.13M
0.00%9.13M
----
----
----
0.00%9.13M
0.00%9.13M
-Other intangible assets
----
----
----
15.55%2.01M
15.55%2.01M
----
----
----
9.60%1.74M
9.60%1.74M
Deferred tax assets-non current
20.72%6.46M
21.94%6.43M
27.05%6.49M
24.23%6.48M
24.23%6.48M
-14.99%5.35M
-13.70%5.27M
-16.20%5.11M
-14.46%5.22M
-14.46%5.22M
Other non current assets
----
----
--1K
----
----
----
----
----
----
----
Total non current assets
15.62%365.5M
14.67%357.05M
13.09%346.45M
9.94%340.16M
9.94%340.16M
3.48%316.13M
-0.42%311.38M
-2.93%306.35M
-1.09%309.41M
-1.09%309.41M
Total assets
19.10%817.23M
16.92%786.7M
10.54%734.38M
10.93%725.81M
10.93%725.81M
2.62%686.17M
1.61%672.87M
1.43%664.38M
-1.34%654.27M
-1.34%654.27M
Liabilities
Current liabilities
Financial liabilities
4.94%257.9M
7.78%256.54M
16.78%283.96M
11.31%258.2M
11.31%258.2M
12.88%245.76M
8.44%238.03M
10.48%243.15M
4.88%231.96M
4.88%231.96M
-Financial or other derivative investment liabilities
202.32%1.57M
-82.88%100K
-7.26%115K
-48.66%499K
-48.66%499K
289.47%518K
57.84%584K
-69.98%124K
184.21%972K
184.21%972K
-Current debt and capital lease obligation
4.52%256.33M
8.00%256.44M
16.80%283.84M
11.56%257.7M
11.56%257.7M
12.71%245.25M
8.35%237.44M
10.64%243.02M
4.60%230.99M
4.60%230.99M
-Including:Current debt
4.05%248.11M
7.25%248.1M
16.74%276.33M
11.59%250.41M
11.59%250.41M
13.11%238.46M
9.19%231.33M
11.97%236.71M
6.05%224.41M
6.05%224.41M
-Including:Current capital Lease obligation
21.23%8.22M
36.26%8.34M
18.93%7.51M
10.76%7.29M
10.76%7.29M
0.04%6.78M
-16.10%6.12M
-23.58%6.31M
-28.69%6.58M
-28.69%6.58M
Payables
41.48%199.15M
7.86%148.7M
15.74%143M
24.05%129.83M
24.05%129.83M
-1.76%140.76M
1.53%137.86M
-3.67%123.56M
-3.18%104.66M
-3.18%104.66M
-accounts payable
42.35%197.13M
7.95%147.02M
15.62%141.38M
23.39%78.49M
23.39%78.49M
-2.52%138.48M
1.22%136.19M
-3.86%122.28M
199.93%63.61M
199.93%63.61M
-Total tax payable
-11.45%2.03M
0.66%1.68M
26.83%1.63M
35.90%1.59M
35.90%1.59M
86.32%2.29M
34.38%1.67M
17.94%1.28M
4.01%1.17M
4.01%1.17M
-Other payable
----
----
----
24.74%49.75M
24.74%49.75M
----
----
----
-53.50%39.88M
-53.50%39.88M
Accrued and deferred income
159.84%29.36M
338.18%44.92M
3.35%11.48M
22.30%38.53M
22.30%38.53M
-13.31%11.3M
-11.69%10.25M
3.81%11.11M
-9.51%31.51M
-9.51%31.51M
Other current liabilities
---1K
--1K
----
----
----
----
----
----
----
----
Current liabilities
22.27%486.41M
16.58%450.16M
16.05%438.44M
15.87%426.55M
15.87%426.55M
6.36%397.82M
5.24%386.14M
5.23%377.81M
1.11%368.12M
1.11%368.12M
Non current liabilities
Non current financial liabilities
861.01%51.64M
946.19%51.56M
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
24.63%5.37M
-8.54%4.93M
-1.45%5.49M
10.99%6.44M
10.99%6.44M
-Long term debt and capital lease obligation
861.01%51.64M
946.19%51.56M
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
24.63%5.37M
-8.54%4.93M
-1.45%5.49M
10.99%6.44M
10.99%6.44M
-Including:Long term debt
8,096.11%40.08M
6,346.23%40.16M
-70.62%228K
-66.00%340K
-66.00%340K
-62.06%489K
-61.83%623K
-58.35%776K
-51.95%1M
-51.95%1M
-Including:Long term capital lease obligation
136.61%11.56M
164.72%11.4M
21.49%5.73M
9.43%5.95M
9.43%5.95M
61.61%4.88M
14.62%4.31M
27.13%4.71M
46.18%5.44M
46.18%5.44M
Long term pension and other post-retirement benefit plans
-3.89%8.51M
-4.01%8.34M
-5.34%8.06M
1.40%8.43M
1.40%8.43M
-30.18%8.86M
-30.48%8.69M
-30.90%8.52M
-31.13%8.31M
-31.13%8.31M
Non current deferred liabilities
18.94%18.06M
20.80%18.3M
22.13%18.37M
20.31%18.24M
20.31%18.24M
-5.69%15.18M
-5.71%15.15M
-7.18%15.04M
-4.71%15.16M
-4.71%15.16M
Total non current liabilities
165.88%78.21M
171.84%78.2M
11.49%32.39M
10.19%32.96M
10.19%32.96M
-11.13%29.41M
-15.27%28.77M
-14.82%29.05M
-11.45%29.92M
-11.45%29.92M
Total liabilities
32.15%564.61M
27.34%528.35M
15.72%470.83M
15.45%459.52M
15.45%459.52M
4.93%427.24M
3.51%414.9M
3.49%406.86M
0.04%398.04M
0.04%398.04M
Shareholders'equity
Share capital
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
-common stock
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
Retained earnings
-7.84%131.81M
-6.87%133.3M
-3.28%138.59M
-0.39%141.86M
-0.39%141.86M
-1.35%143.02M
-1.53%143.13M
-2.24%143.29M
-4.86%142.42M
-4.86%142.42M
Less: Treasury stock
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
Fixed asset revaluation reserve
----
----
----
16.98%78.71M
16.98%78.71M
--66.9M
----
----
-0.78%67.29M
-0.78%67.29M
Other reserves
204.97%37.28M
37.49%41.42M
40.79%41.29M
1.53%-37.99M
1.53%-37.99M
-213.53%-35.51M
181.22%30.12M
-0.55%29.33M
-0.69%-38.58M
-0.69%-38.58M
Other equity interest
---1K
----
----
----
----
----
----
----
----
----
Total stockholders'equity
-2.24%232.07M
0.62%237.7M
3.08%242.87M
4.89%245.57M
4.89%245.57M
-0.78%237.38M
-1.08%236.24M
-1.44%235.6M
-3.33%234.12M
-3.33%234.12M
Noncontrolling interests
-4.62%20.55M
-5.01%20.64M
-5.61%20.69M
-6.31%20.72M
-6.31%20.72M
-3.36%21.55M
-3.65%21.73M
-3.83%21.92M
-4.22%22.12M
-4.22%22.12M
Total equity
-2.44%252.62M
0.14%258.34M
2.34%263.56M
3.92%266.29M
3.92%266.29M
-1.00%258.93M
-1.30%257.97M
-1.65%257.52M
-3.41%256.23M
-3.41%256.23M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -14.97%68.28M-6.79%75.15M-31.62%51.16M4.54%87.64M4.54%87.64M0.90%80.3M-14.06%80.62M-14.06%74.81M-17.98%83.84M-17.98%83.84M
-Cash and cash equivalents -14.97%68.28M-6.79%75.15M-31.62%51.16M10.41%48.5M10.41%48.5M0.90%80.3M-14.06%80.62M-14.06%74.81M-7.81%43.93M-7.81%43.93M
-Including:Cash ------------10.41%48.5M10.41%48.5M-------------7.81%43.93M-7.81%43.93M
-Short term investments -------------1.92%39.15M-1.92%39.15M-------------26.86%39.91M-26.86%39.91M
Receivables 18.51%160.41M20.10%165.31M18.32%170.51M20.84%129.41M20.84%129.41M-2.01%135.35M13.61%137.64M28.04%144.11M14.95%107.09M14.95%107.09M
-Accounts receivable 18.51%160.41M20.10%165.31M18.32%170.51M21.48%123.3M21.48%123.3M-2.01%135.35M13.61%137.64M28.04%144.11M29.56%101.5M29.56%101.5M
-Gross accounts receivable ------------18.66%130.49M18.66%130.49M------------27.51%109.97M27.51%109.97M
-Bad debt provision ------------15.15%-7.19M15.15%-7.19M-------------7.23%-8.47M-7.23%-8.47M
-Other receivables ------------9.33%6.11M9.33%6.11M-------------62.27%5.59M-62.27%5.59M
Inventory 47.17%222.12M35.12%187.49M24.25%165.16M15.71%148.84M15.71%148.84M10.75%150.93M7.44%138.76M-2.11%132.92M-3.89%128.63M-3.89%128.63M
Prepaid assets ------------4.76%18.91M4.76%18.91M------------0.68%18.05M0.68%18.05M
Tax assets-Current -26.49%927K-76.47%926K-84.44%961K-88.01%838K-88.01%838K-84.15%1.26M-17.18%3.94M56.29%6.18M121.27%6.99M121.27%6.99M
Hedging assets-current --045.78%777K923.08%133K-96.58%9K-96.58%9K78.99%2.2M-21.27%533K-77.97%13K2,290.91%263K2,290.91%263K
Other current assets ----------1K----------------------------
Total current assets 22.08%451.73M18.85%429.65M8.35%387.93M11.83%385.65M11.83%385.65M1.89%370.04M3.42%361.49M5.49%358.03M-1.56%344.86M-1.56%344.86M
Non current assets
Net PPE 17.20%246.21M18.90%246.34M14.19%236.71M8.56%231.65M8.56%231.65M0.12%210.07M-3.78%207.18M-5.74%207.3M-2.30%213.39M-2.30%213.39M
-Gross PP&E 17.20%246.21M18.90%246.34M14.19%236.71M5.77%408.47M5.77%408.47M0.12%210.07M-3.78%207.18M-5.74%207.3M2.51%386.19M2.51%386.19M
-Accumulated depreciation -------------2.32%-176.82M-2.32%-176.82M-------------9.13%-172.8M-9.13%-172.8M
Investment properties 0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M
Total investment 8.04%49.21M8.12%47.4M18.68%46.38M32.12%47.27M32.12%47.27M34.30%45.55M24.88%43.84M18.28%39.08M13.77%35.77M13.77%35.77M
-Long-term equity investment 1.99%42.04M-0.01%40.23M1.64%39.26M16.47%41.13M16.47%41.13M22.21%41.22M15.22%40.23M17.56%38.62M12.99%35.32M12.99%35.32M
-Financial asset investment ------------1,244.74%6.13M1,244.74%6.13M------------145.16%456K145.16%456K
-Including:Available-for-sale securities ------------1,244.74%6.13M1,244.74%6.13M------------145.16%456K145.16%456K
-Other investment 65.67%7.17M98.75%7.17M1,461.84%7.12M--------2,225.81%4.33M1,838.71%3.61M145.16%456K--------
Finance lease receivables-Non current 4,397.99%8.95M759.92%2.17M547.65%2.07M-81.15%125K-81.15%125K-84.04%199K-86.42%252K-85.94%319K-75.16%663K-75.16%663K
Goodwill and other intangible assets -2.53%11.17M-1.09%11.21M2.40%11.31M2.48%11.14M2.48%11.14M6.96%11.46M4.91%11.33M2.73%11.04M1.42%10.87M1.42%10.87M
-Goodwill ------------0.00%9.13M0.00%9.13M------------0.00%9.13M0.00%9.13M
-Other intangible assets ------------15.55%2.01M15.55%2.01M------------9.60%1.74M9.60%1.74M
Deferred tax assets-non current 20.72%6.46M21.94%6.43M27.05%6.49M24.23%6.48M24.23%6.48M-14.99%5.35M-13.70%5.27M-16.20%5.11M-14.46%5.22M-14.46%5.22M
Other non current assets ----------1K----------------------------
Total non current assets 15.62%365.5M14.67%357.05M13.09%346.45M9.94%340.16M9.94%340.16M3.48%316.13M-0.42%311.38M-2.93%306.35M-1.09%309.41M-1.09%309.41M
Total assets 19.10%817.23M16.92%786.7M10.54%734.38M10.93%725.81M10.93%725.81M2.62%686.17M1.61%672.87M1.43%664.38M-1.34%654.27M-1.34%654.27M
Liabilities
Current liabilities
Financial liabilities 4.94%257.9M7.78%256.54M16.78%283.96M11.31%258.2M11.31%258.2M12.88%245.76M8.44%238.03M10.48%243.15M4.88%231.96M4.88%231.96M
-Financial or other derivative investment liabilities 202.32%1.57M-82.88%100K-7.26%115K-48.66%499K-48.66%499K289.47%518K57.84%584K-69.98%124K184.21%972K184.21%972K
-Current debt and capital lease obligation 4.52%256.33M8.00%256.44M16.80%283.84M11.56%257.7M11.56%257.7M12.71%245.25M8.35%237.44M10.64%243.02M4.60%230.99M4.60%230.99M
-Including:Current debt 4.05%248.11M7.25%248.1M16.74%276.33M11.59%250.41M11.59%250.41M13.11%238.46M9.19%231.33M11.97%236.71M6.05%224.41M6.05%224.41M
-Including:Current capital Lease obligation 21.23%8.22M36.26%8.34M18.93%7.51M10.76%7.29M10.76%7.29M0.04%6.78M-16.10%6.12M-23.58%6.31M-28.69%6.58M-28.69%6.58M
Payables 41.48%199.15M7.86%148.7M15.74%143M24.05%129.83M24.05%129.83M-1.76%140.76M1.53%137.86M-3.67%123.56M-3.18%104.66M-3.18%104.66M
-accounts payable 42.35%197.13M7.95%147.02M15.62%141.38M23.39%78.49M23.39%78.49M-2.52%138.48M1.22%136.19M-3.86%122.28M199.93%63.61M199.93%63.61M
-Total tax payable -11.45%2.03M0.66%1.68M26.83%1.63M35.90%1.59M35.90%1.59M86.32%2.29M34.38%1.67M17.94%1.28M4.01%1.17M4.01%1.17M
-Other payable ------------24.74%49.75M24.74%49.75M-------------53.50%39.88M-53.50%39.88M
Accrued and deferred income 159.84%29.36M338.18%44.92M3.35%11.48M22.30%38.53M22.30%38.53M-13.31%11.3M-11.69%10.25M3.81%11.11M-9.51%31.51M-9.51%31.51M
Other current liabilities ---1K--1K--------------------------------
Current liabilities 22.27%486.41M16.58%450.16M16.05%438.44M15.87%426.55M15.87%426.55M6.36%397.82M5.24%386.14M5.23%377.81M1.11%368.12M1.11%368.12M
Non current liabilities
Non current financial liabilities 861.01%51.64M946.19%51.56M8.47%5.96M-2.28%6.29M-2.28%6.29M24.63%5.37M-8.54%4.93M-1.45%5.49M10.99%6.44M10.99%6.44M
-Long term debt and capital lease obligation 861.01%51.64M946.19%51.56M8.47%5.96M-2.28%6.29M-2.28%6.29M24.63%5.37M-8.54%4.93M-1.45%5.49M10.99%6.44M10.99%6.44M
-Including:Long term debt 8,096.11%40.08M6,346.23%40.16M-70.62%228K-66.00%340K-66.00%340K-62.06%489K-61.83%623K-58.35%776K-51.95%1M-51.95%1M
-Including:Long term capital lease obligation 136.61%11.56M164.72%11.4M21.49%5.73M9.43%5.95M9.43%5.95M61.61%4.88M14.62%4.31M27.13%4.71M46.18%5.44M46.18%5.44M
Long term pension and other post-retirement benefit plans -3.89%8.51M-4.01%8.34M-5.34%8.06M1.40%8.43M1.40%8.43M-30.18%8.86M-30.48%8.69M-30.90%8.52M-31.13%8.31M-31.13%8.31M
Non current deferred liabilities 18.94%18.06M20.80%18.3M22.13%18.37M20.31%18.24M20.31%18.24M-5.69%15.18M-5.71%15.15M-7.18%15.04M-4.71%15.16M-4.71%15.16M
Total non current liabilities 165.88%78.21M171.84%78.2M11.49%32.39M10.19%32.96M10.19%32.96M-11.13%29.41M-15.27%28.77M-14.82%29.05M-11.45%29.92M-11.45%29.92M
Total liabilities 32.15%564.61M27.34%528.35M15.72%470.83M15.45%459.52M15.45%459.52M4.93%427.24M3.51%414.9M3.49%406.86M0.04%398.04M0.04%398.04M
Shareholders'equity
Share capital 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
-common stock 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
Retained earnings -7.84%131.81M-6.87%133.3M-3.28%138.59M-0.39%141.86M-0.39%141.86M-1.35%143.02M-1.53%143.13M-2.24%143.29M-4.86%142.42M-4.86%142.42M
Less: Treasury stock 0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M
Fixed asset revaluation reserve ------------16.98%78.71M16.98%78.71M--66.9M---------0.78%67.29M-0.78%67.29M
Other reserves 204.97%37.28M37.49%41.42M40.79%41.29M1.53%-37.99M1.53%-37.99M-213.53%-35.51M181.22%30.12M-0.55%29.33M-0.69%-38.58M-0.69%-38.58M
Other equity interest ---1K------------------------------------
Total stockholders'equity -2.24%232.07M0.62%237.7M3.08%242.87M4.89%245.57M4.89%245.57M-0.78%237.38M-1.08%236.24M-1.44%235.6M-3.33%234.12M-3.33%234.12M
Noncontrolling interests -4.62%20.55M-5.01%20.64M-5.61%20.69M-6.31%20.72M-6.31%20.72M-3.36%21.55M-3.65%21.73M-3.83%21.92M-4.22%22.12M-4.22%22.12M
Total equity -2.44%252.62M0.14%258.34M2.34%263.56M3.92%266.29M3.92%266.29M-1.00%258.93M-1.30%257.97M-1.65%257.52M-3.41%256.23M-3.41%256.23M
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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