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5286 MI

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  • 2.280
  • +0.150+7.04%
15min DelayNot Open Aug 16 16:56 CST
2.04BMarket Cap25.33P/E (TTM)

MI 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
0.54%408.78M
6.23%421.07M
1.00%422.73M
1.00%422.73M
-3.36%394.82M
6.31%406.57M
1.94%396.36M
2.06%418.53M
2.06%418.53M
1.91%408.56M
-Cash and cash equivalents
25.41%309.63M
63.08%322.1M
83.82%324.55M
83.82%324.55M
67.86%287.53M
58.62%246.9M
31.42%197.51M
46.39%176.56M
46.39%176.56M
70.31%171.29M
-Including:Cash
25.41%309.63M
63.08%322.1M
118.81%277.33M
118.81%277.33M
67.86%287.53M
58.62%246.9M
31.42%197.51M
5.09%126.74M
5.09%126.74M
70.31%171.29M
-Including:Cash equivalents
----
----
-5.21%47.22M
-5.21%47.22M
----
----
----
--49.82M
--49.82M
----
-Short term investments
-37.90%99.15M
-50.23%98.98M
-59.43%98.17M
-59.43%98.17M
-54.78%107.29M
-29.59%159.67M
-16.64%198.86M
-16.41%241.96M
-16.41%241.96M
-21.00%237.26M
Receivables
3.62%168.71M
9.54%154.55M
-5.33%136.85M
-5.33%136.85M
2.64%163.48M
4.04%162.81M
-5.62%141.1M
-3.66%144.56M
-3.66%144.56M
-24.67%159.27M
-Accounts receivable
3.62%168.71M
9.54%154.55M
-7.15%133.46M
-7.15%133.46M
2.64%163.48M
4.04%162.81M
-5.62%141.1M
-0.56%143.74M
-0.56%143.74M
-24.67%159.27M
-Gross accounts receivable
----
----
-7.23%134.4M
-7.23%134.4M
----
----
----
-0.45%144.87M
-0.45%144.87M
----
-Bad debt provision
----
----
17.48%-934K
17.48%-934K
----
----
----
-17.02%-1.13M
-17.02%-1.13M
----
-Other receivables
----
----
313.89%3.38M
313.89%3.38M
----
----
----
-85.13%817.67K
-85.13%817.67K
----
Finance lease receivables-current
0.00%1.55M
0.00%1.55M
0.28%1.42M
0.28%1.42M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.68%1.41M
0.68%1.41M
0.00%1.55M
Inventory
12.91%151.76M
1.63%136.35M
-8.64%130.63M
-8.64%130.63M
-15.73%129.17M
7.83%134.4M
24.09%134.17M
29.50%142.99M
29.50%142.99M
29.44%153.29M
Prepaid assets
----
----
1.79%8.08M
1.79%8.08M
----
----
----
48.98%7.94M
48.98%7.94M
----
Tax assets-Current
320.09%1.82M
333.70%1.58M
3,748.66%1.19M
3,748.66%1.19M
1,516.13%501K
392.05%433K
201.65%365K
-76.03%31.01K
-76.03%31.01K
--31K
Total current assets
3.80%732.6M
6.17%715.1M
-2.04%700.89M
-2.04%700.89M
-4.59%689.52M
6.10%705.76M
3.92%673.54M
5.60%715.45M
5.60%715.45M
-1.31%722.69M
Non current assets
Net PPE
-9.46%213.25M
-8.67%220.73M
-5.17%230.02M
-5.17%230.02M
-10.08%216.17M
-3.75%235.54M
-2.35%241.7M
-3.63%242.56M
-3.63%242.56M
-13.29%240.4M
-Gross PP&E
-9.46%213.25M
-8.67%220.73M
32.48%321.34M
32.48%321.34M
-10.08%216.17M
-3.75%235.54M
-2.35%241.7M
-23.42%242.56M
-23.42%242.56M
-13.29%240.4M
-Accumulated depreciation
----
----
---91.32M
---91.32M
----
----
----
----
----
----
Investment properties
27.77%44.27M
27.98%44.55M
-1.84%34.32M
-1.84%34.32M
-1.83%34.49M
-1.82%34.65M
-1.81%34.81M
-1.80%34.97M
-1.80%34.97M
--35.13M
Total investment
49.83%58.68M
48.53%59.1M
60.69%40.94M
60.69%40.94M
43.56%38.84M
41.05%39.16M
40.67%39.79M
-10.97%25.48M
-10.97%25.48M
--27.05M
-Long-term equity investment
49.83%58.68M
48.53%59.1M
60.69%40.94M
60.69%40.94M
43.56%38.84M
41.05%39.16M
40.67%39.79M
-10.97%25.48M
-10.97%25.48M
--27.05M
Finance lease receivables-Non current
-9.40%3.21M
-5.96%3.34M
-3.53%3.6M
-3.53%3.6M
-6.34%3.47M
-6.54%3.54M
-7.71%3.56M
-8.03%3.73M
-8.03%3.73M
-6.01%3.71M
Goodwill and other intangible assets
-0.36%196.06M
-0.34%197.53M
-0.40%198.99M
-0.40%198.99M
-4.56%195.2M
-4.44%196.78M
-4.43%198.2M
-4.30%199.79M
-4.30%199.79M
-1.37%204.53M
-Goodwill
4.59%120.64M
4.59%120.64M
4.59%120.64M
4.59%120.64M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
-2.83%115.35M
--118.7M
-Other intangible assets
-7.37%75.43M
-7.20%76.89M
-7.21%78.35M
-7.21%78.35M
-6.96%79.86M
-6.64%81.43M
-6.57%82.86M
-6.24%84.44M
-6.24%84.44M
--85.83M
Defined pension benefit
9.05%2.93M
12.37%2.84M
12.47%2.77M
12.47%2.77M
44.72%2.81M
42.24%2.68M
48.47%2.53M
40.95%2.46M
40.95%2.46M
10.65%1.94M
Deferred tax assets-non current
31.44%10.11M
35.00%10.23M
38.71%10.36M
38.71%10.36M
43.41%7.6M
43.52%7.69M
41.79%7.58M
47.63%7.47M
47.63%7.47M
101.75%5.3M
Total non current assets
1.63%528.5M
1.92%538.32M
0.88%521M
0.88%521M
-3.76%498.58M
-0.89%520.04M
-0.26%528.16M
-3.56%516.45M
-3.56%516.45M
5.10%518.06M
Total assets
2.88%1.26B
4.30%1.25B
-0.81%1.22B
-0.81%1.22B
-4.24%1.19B
3.02%1.23B
2.04%1.2B
1.56%1.23B
1.56%1.23B
1.27%1.24B
Liabilities
Current liabilities
Financial liabilities
-70.28%11.62M
-55.36%16.74M
-58.29%20.59M
-58.29%20.59M
-64.95%16.66M
2.27%39.12M
-1.17%37.49M
-19.94%49.37M
-19.94%49.37M
-9.52%47.52M
-Current debt and capital lease obligation
-70.28%11.62M
-55.36%16.74M
-58.29%20.59M
-58.29%20.59M
-64.95%16.66M
2.27%39.12M
-1.17%37.49M
-19.94%49.37M
-19.94%49.37M
-9.52%47.52M
-Including:Current debt
-75.56%8.95M
-63.34%12.77M
-61.99%17.92M
-61.99%17.92M
-69.85%13.97M
-0.94%36.6M
-4.81%34.84M
-21.82%47.14M
-21.82%47.14M
-9.45%46.32M
-Including:Current capital Lease obligation
6.40%2.68M
49.72%3.97M
20.14%2.68M
20.14%2.68M
123.71%2.69M
93.02%2.52M
98.43%2.65M
63.37%2.23M
63.37%2.23M
-12.01%1.2M
Payables
39.44%73.72M
81.18%86.96M
-9.12%46.22M
-9.12%46.22M
-41.93%48.24M
16.96%52.87M
4.57%48M
60.11%50.85M
60.11%50.85M
140.97%83.07M
-accounts payable
30.08%65.4M
108.94%73.76M
4.41%25.98M
4.41%25.98M
-44.05%42.24M
23.47%50.27M
-1.83%35.3M
97.47%24.88M
97.47%24.88M
158.05%75.49M
-Total tax payable
220.57%8.32M
4.01%13.21M
-12.95%9.74M
-12.95%9.74M
-20.80%6M
-42.11%2.6M
27.72%12.7M
32.11%11.19M
32.11%11.19M
45.24%7.58M
-Other payable
----
----
-28.98%10.49M
-28.98%10.49M
----
----
----
38.25%14.78M
38.25%14.78M
----
Current provisions
-8.72%2.35M
10.60%2.88M
-18.90%2.73M
-18.90%2.73M
-23.37%2.61M
-9.28%2.57M
-2.65%2.61M
36.36%3.37M
36.36%3.37M
-75.74%3.4M
Accrued and deferred income
21.87%6.1M
28.51%5.83M
-0.96%20.71M
-0.96%20.71M
2,496.86%5.79M
2,248.36%5M
2,030.99%4.54M
30.90%20.91M
30.90%20.91M
--223K
Current liabilities
-5.80%93.79M
21.36%112.41M
-27.51%90.25M
-27.51%90.25M
-45.39%73.3M
15.10%99.56M
6.81%92.63M
11.29%124.5M
11.29%124.5M
32.87%134.22M
Non current liabilities
Non current financial liabilities
-6.49%37.88M
-24.40%36.07M
-5.64%34.79M
-5.64%34.79M
-9.46%36.7M
-14.35%40.51M
6.16%47.71M
-25.07%36.87M
-25.07%36.87M
-34.04%40.53M
-Long term debt and capital lease obligation
-6.49%37.88M
-24.40%36.07M
-5.64%34.79M
-5.64%34.79M
-9.46%36.7M
-14.35%40.51M
6.16%47.71M
-25.07%36.87M
-25.07%36.87M
-34.04%40.53M
-Including:Long term debt
-41.80%23.47M
-54.79%21.39M
-47.90%18.43M
-47.90%18.43M
-31.14%27.85M
-14.02%40.32M
7.21%47.32M
-26.40%35.38M
-26.40%35.38M
-32.49%40.44M
-Including:Long term capital lease obligation
7,406.77%14.41M
3,721.09%14.67M
992.71%16.36M
992.71%16.36M
10,304.71%8.84M
-52.59%192K
-51.70%384K
30.22%1.5M
30.22%1.5M
-94.48%85K
Long term provisions
67.25%3.15M
14.05%2.05M
71.69%1.78M
71.69%1.78M
79.82%2.03M
-5.28%1.88M
-2.71%1.79M
-26.52%1.04M
-26.52%1.04M
-60.57%1.13M
Long term pension and other post-retirement benefit plans
----
----
----
----
----
----
----
----
----
-57.38%52K
Non current deferred liabilities
-2.34%16.37M
-2.14%16.59M
-2.03%16.81M
-2.03%16.81M
-6.61%16.54M
-6.46%16.77M
-6.50%16.95M
-4.70%17.16M
-4.70%17.16M
-3.70%17.71M
Non current accrued and deferred income
-3.86%3.48M
-3.29%3.56M
-3.03%3.55M
-3.03%3.55M
-11.66%3.59M
-10.54%3.62M
-8.23%3.68M
-8.85%3.66M
-8.85%3.66M
--4.07M
Total non current liabilities
-3.02%60.89M
-16.93%58.26M
-3.06%56.93M
-3.06%56.93M
-7.29%58.86M
-12.08%62.78M
1.70%70.13M
-19.34%58.73M
-19.34%58.73M
-23.35%63.48M
Total liabilities
-4.72%154.67M
4.86%170.68M
-19.67%147.19M
-19.67%147.19M
-33.16%132.15M
2.81%162.34M
4.55%162.77M
-0.79%183.23M
-0.79%183.23M
7.54%197.71M
Shareholders'equity
Share capital
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.03%855.46M
-common stock
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.00%855.46M
0.03%855.46M
Retained earnings
--315.21M
----
----
----
7.50%268.63M
----
----
----
----
--249.89M
Less: Treasury stock
52.56%9.04M
38.93%9.56M
103.44%9.56M
103.44%9.56M
54.53%8.01M
12.92%5.93M
31.16%6.88M
-10.43%4.7M
-10.43%4.7M
-1.26%5.18M
Other reserves
-125.01%-55.15M
21.43%237.62M
13.23%229.12M
13.23%229.12M
-10.45%-61.88M
19.33%220.5M
12.39%195.69M
12.48%202.35M
12.48%202.35M
-129.08%-56.03M
Other equity interest
--1.17M
----
----
----
-27.70%2.22M
----
----
----
----
--3.07M
Total stockholders'equity
3.51%1.11B
3.76%1.08B
2.08%1.08B
2.08%1.08B
0.88%1.06B
3.39%1.07B
1.95%1.04B
2.23%1.05B
2.23%1.05B
0.44%1.05B
Noncontrolling interests
81.56%-1.21M
85.59%-769K
92.67%-324.88K
92.67%-324.88K
88.57%-477K
-119.47%-6.57M
-124.57%-5.34M
-153.97%-4.43M
-153.97%-4.43M
-247.38%-4.17M
Total equity
4.04%1.11B
4.22%1.08B
2.48%1.07B
2.48%1.07B
1.24%1.06B
3.05%1.06B
1.66%1.04B
1.98%1.05B
1.98%1.05B
0.16%1.04B
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 0.54%408.78M6.23%421.07M1.00%422.73M1.00%422.73M-3.36%394.82M6.31%406.57M1.94%396.36M2.06%418.53M2.06%418.53M1.91%408.56M
-Cash and cash equivalents 25.41%309.63M63.08%322.1M83.82%324.55M83.82%324.55M67.86%287.53M58.62%246.9M31.42%197.51M46.39%176.56M46.39%176.56M70.31%171.29M
-Including:Cash 25.41%309.63M63.08%322.1M118.81%277.33M118.81%277.33M67.86%287.53M58.62%246.9M31.42%197.51M5.09%126.74M5.09%126.74M70.31%171.29M
-Including:Cash equivalents ---------5.21%47.22M-5.21%47.22M--------------49.82M--49.82M----
-Short term investments -37.90%99.15M-50.23%98.98M-59.43%98.17M-59.43%98.17M-54.78%107.29M-29.59%159.67M-16.64%198.86M-16.41%241.96M-16.41%241.96M-21.00%237.26M
Receivables 3.62%168.71M9.54%154.55M-5.33%136.85M-5.33%136.85M2.64%163.48M4.04%162.81M-5.62%141.1M-3.66%144.56M-3.66%144.56M-24.67%159.27M
-Accounts receivable 3.62%168.71M9.54%154.55M-7.15%133.46M-7.15%133.46M2.64%163.48M4.04%162.81M-5.62%141.1M-0.56%143.74M-0.56%143.74M-24.67%159.27M
-Gross accounts receivable ---------7.23%134.4M-7.23%134.4M-------------0.45%144.87M-0.45%144.87M----
-Bad debt provision --------17.48%-934K17.48%-934K-------------17.02%-1.13M-17.02%-1.13M----
-Other receivables --------313.89%3.38M313.89%3.38M-------------85.13%817.67K-85.13%817.67K----
Finance lease receivables-current 0.00%1.55M0.00%1.55M0.28%1.42M0.28%1.42M0.00%1.55M0.00%1.55M0.00%1.55M0.68%1.41M0.68%1.41M0.00%1.55M
Inventory 12.91%151.76M1.63%136.35M-8.64%130.63M-8.64%130.63M-15.73%129.17M7.83%134.4M24.09%134.17M29.50%142.99M29.50%142.99M29.44%153.29M
Prepaid assets --------1.79%8.08M1.79%8.08M------------48.98%7.94M48.98%7.94M----
Tax assets-Current 320.09%1.82M333.70%1.58M3,748.66%1.19M3,748.66%1.19M1,516.13%501K392.05%433K201.65%365K-76.03%31.01K-76.03%31.01K--31K
Total current assets 3.80%732.6M6.17%715.1M-2.04%700.89M-2.04%700.89M-4.59%689.52M6.10%705.76M3.92%673.54M5.60%715.45M5.60%715.45M-1.31%722.69M
Non current assets
Net PPE -9.46%213.25M-8.67%220.73M-5.17%230.02M-5.17%230.02M-10.08%216.17M-3.75%235.54M-2.35%241.7M-3.63%242.56M-3.63%242.56M-13.29%240.4M
-Gross PP&E -9.46%213.25M-8.67%220.73M32.48%321.34M32.48%321.34M-10.08%216.17M-3.75%235.54M-2.35%241.7M-23.42%242.56M-23.42%242.56M-13.29%240.4M
-Accumulated depreciation -----------91.32M---91.32M------------------------
Investment properties 27.77%44.27M27.98%44.55M-1.84%34.32M-1.84%34.32M-1.83%34.49M-1.82%34.65M-1.81%34.81M-1.80%34.97M-1.80%34.97M--35.13M
Total investment 49.83%58.68M48.53%59.1M60.69%40.94M60.69%40.94M43.56%38.84M41.05%39.16M40.67%39.79M-10.97%25.48M-10.97%25.48M--27.05M
-Long-term equity investment 49.83%58.68M48.53%59.1M60.69%40.94M60.69%40.94M43.56%38.84M41.05%39.16M40.67%39.79M-10.97%25.48M-10.97%25.48M--27.05M
Finance lease receivables-Non current -9.40%3.21M-5.96%3.34M-3.53%3.6M-3.53%3.6M-6.34%3.47M-6.54%3.54M-7.71%3.56M-8.03%3.73M-8.03%3.73M-6.01%3.71M
Goodwill and other intangible assets -0.36%196.06M-0.34%197.53M-0.40%198.99M-0.40%198.99M-4.56%195.2M-4.44%196.78M-4.43%198.2M-4.30%199.79M-4.30%199.79M-1.37%204.53M
-Goodwill 4.59%120.64M4.59%120.64M4.59%120.64M4.59%120.64M-2.83%115.35M-2.83%115.35M-2.83%115.35M-2.83%115.35M-2.83%115.35M--118.7M
-Other intangible assets -7.37%75.43M-7.20%76.89M-7.21%78.35M-7.21%78.35M-6.96%79.86M-6.64%81.43M-6.57%82.86M-6.24%84.44M-6.24%84.44M--85.83M
Defined pension benefit 9.05%2.93M12.37%2.84M12.47%2.77M12.47%2.77M44.72%2.81M42.24%2.68M48.47%2.53M40.95%2.46M40.95%2.46M10.65%1.94M
Deferred tax assets-non current 31.44%10.11M35.00%10.23M38.71%10.36M38.71%10.36M43.41%7.6M43.52%7.69M41.79%7.58M47.63%7.47M47.63%7.47M101.75%5.3M
Total non current assets 1.63%528.5M1.92%538.32M0.88%521M0.88%521M-3.76%498.58M-0.89%520.04M-0.26%528.16M-3.56%516.45M-3.56%516.45M5.10%518.06M
Total assets 2.88%1.26B4.30%1.25B-0.81%1.22B-0.81%1.22B-4.24%1.19B3.02%1.23B2.04%1.2B1.56%1.23B1.56%1.23B1.27%1.24B
Liabilities
Current liabilities
Financial liabilities -70.28%11.62M-55.36%16.74M-58.29%20.59M-58.29%20.59M-64.95%16.66M2.27%39.12M-1.17%37.49M-19.94%49.37M-19.94%49.37M-9.52%47.52M
-Current debt and capital lease obligation -70.28%11.62M-55.36%16.74M-58.29%20.59M-58.29%20.59M-64.95%16.66M2.27%39.12M-1.17%37.49M-19.94%49.37M-19.94%49.37M-9.52%47.52M
-Including:Current debt -75.56%8.95M-63.34%12.77M-61.99%17.92M-61.99%17.92M-69.85%13.97M-0.94%36.6M-4.81%34.84M-21.82%47.14M-21.82%47.14M-9.45%46.32M
-Including:Current capital Lease obligation 6.40%2.68M49.72%3.97M20.14%2.68M20.14%2.68M123.71%2.69M93.02%2.52M98.43%2.65M63.37%2.23M63.37%2.23M-12.01%1.2M
Payables 39.44%73.72M81.18%86.96M-9.12%46.22M-9.12%46.22M-41.93%48.24M16.96%52.87M4.57%48M60.11%50.85M60.11%50.85M140.97%83.07M
-accounts payable 30.08%65.4M108.94%73.76M4.41%25.98M4.41%25.98M-44.05%42.24M23.47%50.27M-1.83%35.3M97.47%24.88M97.47%24.88M158.05%75.49M
-Total tax payable 220.57%8.32M4.01%13.21M-12.95%9.74M-12.95%9.74M-20.80%6M-42.11%2.6M27.72%12.7M32.11%11.19M32.11%11.19M45.24%7.58M
-Other payable ---------28.98%10.49M-28.98%10.49M------------38.25%14.78M38.25%14.78M----
Current provisions -8.72%2.35M10.60%2.88M-18.90%2.73M-18.90%2.73M-23.37%2.61M-9.28%2.57M-2.65%2.61M36.36%3.37M36.36%3.37M-75.74%3.4M
Accrued and deferred income 21.87%6.1M28.51%5.83M-0.96%20.71M-0.96%20.71M2,496.86%5.79M2,248.36%5M2,030.99%4.54M30.90%20.91M30.90%20.91M--223K
Current liabilities -5.80%93.79M21.36%112.41M-27.51%90.25M-27.51%90.25M-45.39%73.3M15.10%99.56M6.81%92.63M11.29%124.5M11.29%124.5M32.87%134.22M
Non current liabilities
Non current financial liabilities -6.49%37.88M-24.40%36.07M-5.64%34.79M-5.64%34.79M-9.46%36.7M-14.35%40.51M6.16%47.71M-25.07%36.87M-25.07%36.87M-34.04%40.53M
-Long term debt and capital lease obligation -6.49%37.88M-24.40%36.07M-5.64%34.79M-5.64%34.79M-9.46%36.7M-14.35%40.51M6.16%47.71M-25.07%36.87M-25.07%36.87M-34.04%40.53M
-Including:Long term debt -41.80%23.47M-54.79%21.39M-47.90%18.43M-47.90%18.43M-31.14%27.85M-14.02%40.32M7.21%47.32M-26.40%35.38M-26.40%35.38M-32.49%40.44M
-Including:Long term capital lease obligation 7,406.77%14.41M3,721.09%14.67M992.71%16.36M992.71%16.36M10,304.71%8.84M-52.59%192K-51.70%384K30.22%1.5M30.22%1.5M-94.48%85K
Long term provisions 67.25%3.15M14.05%2.05M71.69%1.78M71.69%1.78M79.82%2.03M-5.28%1.88M-2.71%1.79M-26.52%1.04M-26.52%1.04M-60.57%1.13M
Long term pension and other post-retirement benefit plans -------------------------------------57.38%52K
Non current deferred liabilities -2.34%16.37M-2.14%16.59M-2.03%16.81M-2.03%16.81M-6.61%16.54M-6.46%16.77M-6.50%16.95M-4.70%17.16M-4.70%17.16M-3.70%17.71M
Non current accrued and deferred income -3.86%3.48M-3.29%3.56M-3.03%3.55M-3.03%3.55M-11.66%3.59M-10.54%3.62M-8.23%3.68M-8.85%3.66M-8.85%3.66M--4.07M
Total non current liabilities -3.02%60.89M-16.93%58.26M-3.06%56.93M-3.06%56.93M-7.29%58.86M-12.08%62.78M1.70%70.13M-19.34%58.73M-19.34%58.73M-23.35%63.48M
Total liabilities -4.72%154.67M4.86%170.68M-19.67%147.19M-19.67%147.19M-33.16%132.15M2.81%162.34M4.55%162.77M-0.79%183.23M-0.79%183.23M7.54%197.71M
Shareholders'equity
Share capital 0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.03%855.46M
-common stock 0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.00%855.46M0.03%855.46M
Retained earnings --315.21M------------7.50%268.63M------------------249.89M
Less: Treasury stock 52.56%9.04M38.93%9.56M103.44%9.56M103.44%9.56M54.53%8.01M12.92%5.93M31.16%6.88M-10.43%4.7M-10.43%4.7M-1.26%5.18M
Other reserves -125.01%-55.15M21.43%237.62M13.23%229.12M13.23%229.12M-10.45%-61.88M19.33%220.5M12.39%195.69M12.48%202.35M12.48%202.35M-129.08%-56.03M
Other equity interest --1.17M-------------27.70%2.22M------------------3.07M
Total stockholders'equity 3.51%1.11B3.76%1.08B2.08%1.08B2.08%1.08B0.88%1.06B3.39%1.07B1.95%1.04B2.23%1.05B2.23%1.05B0.44%1.05B
Noncontrolling interests 81.56%-1.21M85.59%-769K92.67%-324.88K92.67%-324.88K88.57%-477K-119.47%-6.57M-124.57%-5.34M-153.97%-4.43M-153.97%-4.43M-247.38%-4.17M
Total equity 4.04%1.11B4.22%1.08B2.48%1.07B2.48%1.07B1.24%1.06B3.05%1.06B1.66%1.04B1.98%1.05B1.98%1.05B0.16%1.04B
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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