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6556PA ANNJOO-PA

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  • 0.465
  • 0.0000.00%
15min DelayNot Open Jul 18 09:18 CST
261.05MMarket Cap0.00P/E (TTM)

ANNJOO-PA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-26.56%82.21M
-11.02%118.68M
-11.02%118.68M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
104.89%133.38M
104.89%133.38M
47.26%140.89M
26.91%94.01M
-Cash and cash equivalents
-26.56%82.21M
-11.02%118.68M
-11.02%118.68M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
104.89%133.38M
104.89%133.38M
47.26%140.89M
26.91%94.01M
-Including:Cash
-26.56%82.21M
-44.00%62.79M
-44.00%62.79M
-27.25%102.49M
62.81%153.05M
15.25%111.95M
105.74%112.12M
105.74%112.12M
47.26%140.89M
26.91%94.01M
-Including:Cash equivalents
----
162.91%55.89M
162.91%55.89M
----
----
----
100.56%21.26M
100.56%21.26M
----
----
Receivables
-1.28%597.78M
-5.24%465.5M
-5.24%465.5M
-6.11%596.6M
7.42%593.76M
11.24%605.54M
-3.97%491.21M
-3.97%491.21M
49.53%635.45M
5.63%552.72M
-Accounts receivable
-15.11%449.1M
-6.00%454.26M
-6.00%454.26M
-5.13%532.08M
12.10%539.96M
4.54%529.04M
-4.48%483.27M
-4.48%483.27M
41.56%560.86M
-1.09%481.67M
-Gross accounts receivable
----
-6.54%472.94M
-6.54%472.94M
----
----
----
-4.54%506.03M
-4.54%506.03M
----
----
-Bad debt provision
----
17.94%-18.68M
17.94%-18.68M
----
----
----
5.71%-22.76M
5.71%-22.76M
----
----
-Other receivables
94.33%148.67M
41.46%11.24M
41.46%11.24M
-13.51%64.52M
-24.28%53.8M
99.80%76.51M
42.13%7.94M
42.13%7.94M
159.44%74.6M
95.98%71.05M
Inventory
13.94%968M
6.47%970.26M
6.47%970.26M
-17.18%901.07M
-20.91%1B
-17.81%849.56M
-13.14%911.34M
-13.14%911.34M
2.46%1.09B
48.90%1.27B
Prepaid assets
----
6.24%68.7M
6.24%68.7M
----
----
----
166.48%64.67M
166.48%64.67M
----
----
Tax assets-Current
-4.67%9.66M
3.09%10.08M
3.09%10.08M
9.22%9.59M
33.22%9.65M
36.95%10.14M
29.04%9.78M
29.04%9.78M
4.35%8.78M
-9.17%7.24M
Hedging assets-current
--0
--1.82M
--1.82M
----
--917K
14,650.00%1.77M
--0
--0
137,600.00%1.38M
----
Holding assets for sale
----
--0
--0
--0
--0
--235K
--4.86M
--4.86M
--1.62M
--1.73M
Total current assets
4.97%1.66B
1.23%1.64B
1.23%1.64B
-14.19%1.61B
-8.48%1.76B
-6.14%1.58B
-2.56%1.62B
-2.56%1.62B
17.93%1.88B
31.88%1.92B
Non current assets
Net PPE
36.65%1.19B
38.16%1.2B
38.16%1.2B
18.10%1.01B
18.10%1.01B
1.23%871.5M
-0.55%867.21M
-0.55%867.21M
-3.31%857.13M
-4.58%857.98M
-Gross PP&E
36.65%1.19B
27.01%2.32B
27.01%2.32B
18.10%1.01B
18.10%1.01B
1.23%871.5M
3.05%1.82B
3.05%1.82B
-3.31%857.13M
-4.58%857.98M
-Accumulated depreciation
----
-16.90%-1.12B
-16.90%-1.12B
----
----
----
-6.55%-956.35M
-6.55%-956.35M
----
----
Investment properties
-2.00%4.4M
-1.99%4.42M
-1.99%4.42M
-42.89%4.45M
-42.89%4.47M
-52.69%4.49M
-52.67%4.51M
-52.67%4.51M
-45.87%7.78M
-45.95%7.82M
Total investment
-81.47%48K
-81.15%49K
-81.15%49K
-1.52%259K
-2.63%259K
-3.72%259K
-4.41%260K
-4.41%260K
-46.00%263K
-45.71%266K
-Long-term equity investment
-81.78%47K
-81.47%48K
-81.47%48K
-1.53%258K
-2.64%258K
-3.73%258K
-4.43%259K
-4.43%259K
-46.09%262K
-45.81%265K
-Financial asset investment
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
----
----
-Including:Available-for-sale securities
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
----
----
-Other investment
0.00%1K
----
----
0.00%1K
0.00%1K
0.00%1K
----
----
0.00%1K
0.00%1K
Goodwill and other intangible assets
-0.01%9.53M
0.00%9.53M
0.00%9.53M
-0.95%9.53M
26.87%9.53M
26.87%9.53M
26.87%9.53M
26.87%9.53M
28.08%9.62M
0.00%7.51M
-Goodwill
----
0.00%9.2M
0.00%9.2M
----
----
----
28.11%9.2M
28.11%9.2M
----
----
-Other intangible assets
----
0.00%331K
0.00%331K
----
----
----
0.00%331K
0.00%331K
----
----
Deferred tax assets-non current
26.79%239.26M
38.22%235.51M
38.22%235.51M
57.71%224.1M
115.17%200.84M
128.60%188.71M
97.26%170.39M
97.26%170.39M
88.91%142.1M
46.97%93.34M
Other non current assets
42.22%95.47M
55.58%91.85M
55.58%91.85M
--80.83M
--76.04M
--67.13M
--59.03M
--59.03M
----
----
Total non current assets
34.86%1.54B
38.58%1.54B
38.58%1.54B
30.93%1.33B
34.90%1.3B
18.83%1.14B
13.86%1.11B
13.86%1.11B
3.33%1.02B
-1.85%966.92M
Total assets
17.51%3.2B
16.45%3.17B
16.45%3.17B
1.67%2.94B
6.04%3.06B
2.93%2.72B
3.52%2.73B
3.52%2.73B
12.35%2.89B
18.27%2.89B
Liabilities
Current liabilities
Financial liabilities
10.50%1.29B
7.05%1.3B
7.05%1.3B
2.85%1.33B
11.57%1.33B
15.72%1.17B
18.38%1.21B
18.38%1.21B
35.29%1.29B
27.98%1.19B
-Financial or other derivative investment liabilities
--1.62M
-93.39%102K
-93.39%102K
227.71%3.44M
--784K
--0
--1.54M
--1.54M
--1.05M
----
-Current debt and capital lease obligation
10.36%1.29B
7.18%1.3B
7.18%1.3B
2.67%1.33B
11.50%1.33B
15.72%1.17B
18.23%1.21B
18.23%1.21B
35.18%1.29B
27.98%1.19B
-Including:Current debt
10.34%1.29B
7.08%1.29B
7.08%1.29B
2.61%1.32B
11.47%1.32B
15.72%1.17B
18.34%1.21B
18.34%1.21B
35.31%1.29B
28.07%1.19B
-Including:Current capital Lease obligation
21.12%2.39M
133.44%2.29M
133.44%2.29M
70.65%2.16M
32.82%2.06M
15.00%1.97M
-45.89%981K
-45.89%981K
-32.23%1.26M
-16.41%1.55M
Payables
35.54%397.97M
52.93%301.12M
52.93%301.12M
-7.88%259.58M
35.25%336.71M
50.11%293.62M
11.14%196.9M
11.14%196.9M
15.72%281.77M
42.73%248.96M
-accounts payable
41.23%295.9M
31.61%209.23M
31.61%209.23M
-28.82%159.94M
16.42%225.84M
59.30%209.52M
-1.73%158.98M
-1.73%158.98M
51.66%224.69M
64.89%193.99M
-Total tax payable
-49.85%2.73M
-31.41%2.87M
-31.41%2.87M
-35.90%3.51M
-34.44%4.77M
-5.88%5.44M
-43.74%4.19M
-43.74%4.19M
-68.40%5.47M
-39.53%7.27M
-Other payable
26.28%99.34M
163.94%89.02M
163.94%89.02M
86.25%96.13M
122.44%106.1M
34.93%78.66M
325.58%33.73M
325.58%33.73M
-33.85%51.61M
6.59%47.7M
Pension and other retirement benefit plans
----
-49.71%256K
-49.71%256K
----
----
----
-22.29%509K
-22.29%509K
----
----
Accrued and deferred income
----
9.03%50.53M
9.03%50.53M
----
----
----
5.52%46.35M
5.52%46.35M
----
----
Other current liabilities
--35.56M
--35.04M
--35.04M
----
----
----
----
----
----
----
Current liabilities
17.96%1.72B
15.72%1.68B
15.72%1.68B
0.93%1.59B
15.66%1.66B
21.30%1.46B
16.87%1.45B
16.87%1.45B
31.31%1.57B
30.31%1.44B
Non current liabilities
Non current financial liabilities
409.10%163.28M
529.71%169.43M
529.71%169.43M
2,441.15%171.17M
2,223.28%160.49M
382.14%32.07M
282.79%26.91M
282.79%26.91M
-9.83%6.74M
-5.14%6.91M
-Long term debt and capital lease obligation
409.10%163.28M
529.71%169.43M
529.71%169.43M
2,441.15%171.17M
2,223.28%160.49M
382.14%32.07M
282.79%26.91M
282.79%26.91M
-9.83%6.74M
-5.14%6.91M
-Including:Long term debt
580.35%155.54M
701.00%161.19M
701.00%161.19M
--162.54M
--151.64M
--22.86M
--20.12M
--20.12M
----
----
-Including:Long term capital lease obligation
-15.94%7.74M
21.47%8.24M
21.47%8.24M
28.16%8.63M
28.14%8.85M
38.47%9.21M
-3.51%6.78M
-3.51%6.78M
-9.83%6.74M
-5.14%6.91M
Long term pension and other post-retirement benefit plans
-2.81%2.46M
-7.00%2.45M
-7.00%2.45M
-4.99%2.63M
-23.52%2.58M
-24.73%2.53M
-21.52%2.63M
-21.52%2.63M
-18.72%2.77M
-10.16%3.38M
Non current deferred liabilities
122.26%32.03M
126.38%32.53M
126.38%32.53M
52.51%21.79M
47.27%21.7M
0.25%14.41M
1.09%14.37M
1.09%14.37M
-2.55%14.29M
-1.11%14.73M
Preferred securities outside stock equity
----
--0
--0
0.97%35.38M
0.97%34.86M
-5.52%35.21M
-16.76%34.69M
-16.76%34.69M
-16.90%35.04M
-17.62%34.53M
Total non current liabilities
134.82%197.76M
160.07%204.41M
160.07%204.41M
292.61%230.97M
268.88%219.63M
36.60%84.22M
18.60%78.6M
18.60%78.6M
-13.10%58.83M
-12.25%59.54M
Total liabilities
24.32%1.92B
23.12%1.89B
23.12%1.89B
11.45%1.82B
25.73%1.88B
22.05%1.55B
16.96%1.53B
16.96%1.53B
28.94%1.63B
27.85%1.5B
Shareholders'equity
Share capital
0.00%647.8M
0.00%647.8M
0.00%647.8M
0.00%647.8M
0.00%647.8M
1.38%647.8M
4.43%647.8M
4.43%647.8M
4.46%647.8M
4.69%647.8M
-common stock
0.00%645.63M
0.00%645.63M
0.00%645.63M
0.00%645.63M
0.00%645.63M
1.41%645.63M
4.53%645.63M
4.53%645.63M
4.56%645.63M
4.79%645.63M
-Preferred stock
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
-6.73%2.18M
-18.33%2.18M
-18.33%2.18M
-18.45%2.18M
-19.18%2.18M
Retained earnings
0.78%507.77M
-0.41%522.73M
-0.41%522.73M
-24.07%448.78M
-30.37%504.47M
-30.40%503.83M
-24.04%524.9M
-24.04%524.9M
-12.37%591.07M
13.57%724.53M
Less: Treasury stock
-0.15%55.66M
-0.15%55.66M
-0.15%55.66M
-11.91%55.66M
-11.91%55.66M
-15.06%55.75M
-15.06%55.75M
-15.06%55.75M
-3.73%63.19M
-3.73%63.19M
Other reserves
8.87%85.14M
10.88%84.07M
10.88%84.07M
-3.32%81.28M
2.40%82.64M
-0.90%78.21M
-1.70%75.82M
-1.70%75.82M
5.09%84.06M
2.27%80.7M
Total stockholders'equity
0.93%1.19B
0.52%1.2B
0.52%1.2B
-10.92%1.12B
-15.15%1.18B
-14.69%1.17B
-9.83%1.19B
-9.83%1.19B
-3.76%1.26B
9.44%1.39B
Noncontrolling interests
36,909.50%89.56M
16,848.18%88.3M
16,848.18%88.3M
-110.94%-105K
---280K
--242K
--521K
--521K
--960K
----
Total equity
8.54%1.27B
7.87%1.29B
7.87%1.29B
-11.00%1.12B
-15.17%1.18B
-14.67%1.17B
-9.79%1.19B
-9.79%1.19B
-3.69%1.26B
9.44%1.39B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -26.56%82.21M-11.02%118.68M-11.02%118.68M-27.25%102.49M62.81%153.05M15.25%111.95M104.89%133.38M104.89%133.38M47.26%140.89M26.91%94.01M
-Cash and cash equivalents -26.56%82.21M-11.02%118.68M-11.02%118.68M-27.25%102.49M62.81%153.05M15.25%111.95M104.89%133.38M104.89%133.38M47.26%140.89M26.91%94.01M
-Including:Cash -26.56%82.21M-44.00%62.79M-44.00%62.79M-27.25%102.49M62.81%153.05M15.25%111.95M105.74%112.12M105.74%112.12M47.26%140.89M26.91%94.01M
-Including:Cash equivalents ----162.91%55.89M162.91%55.89M------------100.56%21.26M100.56%21.26M--------
Receivables -1.28%597.78M-5.24%465.5M-5.24%465.5M-6.11%596.6M7.42%593.76M11.24%605.54M-3.97%491.21M-3.97%491.21M49.53%635.45M5.63%552.72M
-Accounts receivable -15.11%449.1M-6.00%454.26M-6.00%454.26M-5.13%532.08M12.10%539.96M4.54%529.04M-4.48%483.27M-4.48%483.27M41.56%560.86M-1.09%481.67M
-Gross accounts receivable -----6.54%472.94M-6.54%472.94M-------------4.54%506.03M-4.54%506.03M--------
-Bad debt provision ----17.94%-18.68M17.94%-18.68M------------5.71%-22.76M5.71%-22.76M--------
-Other receivables 94.33%148.67M41.46%11.24M41.46%11.24M-13.51%64.52M-24.28%53.8M99.80%76.51M42.13%7.94M42.13%7.94M159.44%74.6M95.98%71.05M
Inventory 13.94%968M6.47%970.26M6.47%970.26M-17.18%901.07M-20.91%1B-17.81%849.56M-13.14%911.34M-13.14%911.34M2.46%1.09B48.90%1.27B
Prepaid assets ----6.24%68.7M6.24%68.7M------------166.48%64.67M166.48%64.67M--------
Tax assets-Current -4.67%9.66M3.09%10.08M3.09%10.08M9.22%9.59M33.22%9.65M36.95%10.14M29.04%9.78M29.04%9.78M4.35%8.78M-9.17%7.24M
Hedging assets-current --0--1.82M--1.82M------917K14,650.00%1.77M--0--0137,600.00%1.38M----
Holding assets for sale ------0--0--0--0--235K--4.86M--4.86M--1.62M--1.73M
Total current assets 4.97%1.66B1.23%1.64B1.23%1.64B-14.19%1.61B-8.48%1.76B-6.14%1.58B-2.56%1.62B-2.56%1.62B17.93%1.88B31.88%1.92B
Non current assets
Net PPE 36.65%1.19B38.16%1.2B38.16%1.2B18.10%1.01B18.10%1.01B1.23%871.5M-0.55%867.21M-0.55%867.21M-3.31%857.13M-4.58%857.98M
-Gross PP&E 36.65%1.19B27.01%2.32B27.01%2.32B18.10%1.01B18.10%1.01B1.23%871.5M3.05%1.82B3.05%1.82B-3.31%857.13M-4.58%857.98M
-Accumulated depreciation -----16.90%-1.12B-16.90%-1.12B-------------6.55%-956.35M-6.55%-956.35M--------
Investment properties -2.00%4.4M-1.99%4.42M-1.99%4.42M-42.89%4.45M-42.89%4.47M-52.69%4.49M-52.67%4.51M-52.67%4.51M-45.87%7.78M-45.95%7.82M
Total investment -81.47%48K-81.15%49K-81.15%49K-1.52%259K-2.63%259K-3.72%259K-4.41%260K-4.41%260K-46.00%263K-45.71%266K
-Long-term equity investment -81.78%47K-81.47%48K-81.47%48K-1.53%258K-2.64%258K-3.73%258K-4.43%259K-4.43%259K-46.09%262K-45.81%265K
-Financial asset investment ----0.00%1K0.00%1K------------0.00%1K0.00%1K--------
-Including:Available-for-sale securities ----0.00%1K0.00%1K------------0.00%1K0.00%1K--------
-Other investment 0.00%1K--------0.00%1K0.00%1K0.00%1K--------0.00%1K0.00%1K
Goodwill and other intangible assets -0.01%9.53M0.00%9.53M0.00%9.53M-0.95%9.53M26.87%9.53M26.87%9.53M26.87%9.53M26.87%9.53M28.08%9.62M0.00%7.51M
-Goodwill ----0.00%9.2M0.00%9.2M------------28.11%9.2M28.11%9.2M--------
-Other intangible assets ----0.00%331K0.00%331K------------0.00%331K0.00%331K--------
Deferred tax assets-non current 26.79%239.26M38.22%235.51M38.22%235.51M57.71%224.1M115.17%200.84M128.60%188.71M97.26%170.39M97.26%170.39M88.91%142.1M46.97%93.34M
Other non current assets 42.22%95.47M55.58%91.85M55.58%91.85M--80.83M--76.04M--67.13M--59.03M--59.03M--------
Total non current assets 34.86%1.54B38.58%1.54B38.58%1.54B30.93%1.33B34.90%1.3B18.83%1.14B13.86%1.11B13.86%1.11B3.33%1.02B-1.85%966.92M
Total assets 17.51%3.2B16.45%3.17B16.45%3.17B1.67%2.94B6.04%3.06B2.93%2.72B3.52%2.73B3.52%2.73B12.35%2.89B18.27%2.89B
Liabilities
Current liabilities
Financial liabilities 10.50%1.29B7.05%1.3B7.05%1.3B2.85%1.33B11.57%1.33B15.72%1.17B18.38%1.21B18.38%1.21B35.29%1.29B27.98%1.19B
-Financial or other derivative investment liabilities --1.62M-93.39%102K-93.39%102K227.71%3.44M--784K--0--1.54M--1.54M--1.05M----
-Current debt and capital lease obligation 10.36%1.29B7.18%1.3B7.18%1.3B2.67%1.33B11.50%1.33B15.72%1.17B18.23%1.21B18.23%1.21B35.18%1.29B27.98%1.19B
-Including:Current debt 10.34%1.29B7.08%1.29B7.08%1.29B2.61%1.32B11.47%1.32B15.72%1.17B18.34%1.21B18.34%1.21B35.31%1.29B28.07%1.19B
-Including:Current capital Lease obligation 21.12%2.39M133.44%2.29M133.44%2.29M70.65%2.16M32.82%2.06M15.00%1.97M-45.89%981K-45.89%981K-32.23%1.26M-16.41%1.55M
Payables 35.54%397.97M52.93%301.12M52.93%301.12M-7.88%259.58M35.25%336.71M50.11%293.62M11.14%196.9M11.14%196.9M15.72%281.77M42.73%248.96M
-accounts payable 41.23%295.9M31.61%209.23M31.61%209.23M-28.82%159.94M16.42%225.84M59.30%209.52M-1.73%158.98M-1.73%158.98M51.66%224.69M64.89%193.99M
-Total tax payable -49.85%2.73M-31.41%2.87M-31.41%2.87M-35.90%3.51M-34.44%4.77M-5.88%5.44M-43.74%4.19M-43.74%4.19M-68.40%5.47M-39.53%7.27M
-Other payable 26.28%99.34M163.94%89.02M163.94%89.02M86.25%96.13M122.44%106.1M34.93%78.66M325.58%33.73M325.58%33.73M-33.85%51.61M6.59%47.7M
Pension and other retirement benefit plans -----49.71%256K-49.71%256K-------------22.29%509K-22.29%509K--------
Accrued and deferred income ----9.03%50.53M9.03%50.53M------------5.52%46.35M5.52%46.35M--------
Other current liabilities --35.56M--35.04M--35.04M----------------------------
Current liabilities 17.96%1.72B15.72%1.68B15.72%1.68B0.93%1.59B15.66%1.66B21.30%1.46B16.87%1.45B16.87%1.45B31.31%1.57B30.31%1.44B
Non current liabilities
Non current financial liabilities 409.10%163.28M529.71%169.43M529.71%169.43M2,441.15%171.17M2,223.28%160.49M382.14%32.07M282.79%26.91M282.79%26.91M-9.83%6.74M-5.14%6.91M
-Long term debt and capital lease obligation 409.10%163.28M529.71%169.43M529.71%169.43M2,441.15%171.17M2,223.28%160.49M382.14%32.07M282.79%26.91M282.79%26.91M-9.83%6.74M-5.14%6.91M
-Including:Long term debt 580.35%155.54M701.00%161.19M701.00%161.19M--162.54M--151.64M--22.86M--20.12M--20.12M--------
-Including:Long term capital lease obligation -15.94%7.74M21.47%8.24M21.47%8.24M28.16%8.63M28.14%8.85M38.47%9.21M-3.51%6.78M-3.51%6.78M-9.83%6.74M-5.14%6.91M
Long term pension and other post-retirement benefit plans -2.81%2.46M-7.00%2.45M-7.00%2.45M-4.99%2.63M-23.52%2.58M-24.73%2.53M-21.52%2.63M-21.52%2.63M-18.72%2.77M-10.16%3.38M
Non current deferred liabilities 122.26%32.03M126.38%32.53M126.38%32.53M52.51%21.79M47.27%21.7M0.25%14.41M1.09%14.37M1.09%14.37M-2.55%14.29M-1.11%14.73M
Preferred securities outside stock equity ------0--00.97%35.38M0.97%34.86M-5.52%35.21M-16.76%34.69M-16.76%34.69M-16.90%35.04M-17.62%34.53M
Total non current liabilities 134.82%197.76M160.07%204.41M160.07%204.41M292.61%230.97M268.88%219.63M36.60%84.22M18.60%78.6M18.60%78.6M-13.10%58.83M-12.25%59.54M
Total liabilities 24.32%1.92B23.12%1.89B23.12%1.89B11.45%1.82B25.73%1.88B22.05%1.55B16.96%1.53B16.96%1.53B28.94%1.63B27.85%1.5B
Shareholders'equity
Share capital 0.00%647.8M0.00%647.8M0.00%647.8M0.00%647.8M0.00%647.8M1.38%647.8M4.43%647.8M4.43%647.8M4.46%647.8M4.69%647.8M
-common stock 0.00%645.63M0.00%645.63M0.00%645.63M0.00%645.63M0.00%645.63M1.41%645.63M4.53%645.63M4.53%645.63M4.56%645.63M4.79%645.63M
-Preferred stock 0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M-6.73%2.18M-18.33%2.18M-18.33%2.18M-18.45%2.18M-19.18%2.18M
Retained earnings 0.78%507.77M-0.41%522.73M-0.41%522.73M-24.07%448.78M-30.37%504.47M-30.40%503.83M-24.04%524.9M-24.04%524.9M-12.37%591.07M13.57%724.53M
Less: Treasury stock -0.15%55.66M-0.15%55.66M-0.15%55.66M-11.91%55.66M-11.91%55.66M-15.06%55.75M-15.06%55.75M-15.06%55.75M-3.73%63.19M-3.73%63.19M
Other reserves 8.87%85.14M10.88%84.07M10.88%84.07M-3.32%81.28M2.40%82.64M-0.90%78.21M-1.70%75.82M-1.70%75.82M5.09%84.06M2.27%80.7M
Total stockholders'equity 0.93%1.19B0.52%1.2B0.52%1.2B-10.92%1.12B-15.15%1.18B-14.69%1.17B-9.83%1.19B-9.83%1.19B-3.76%1.26B9.44%1.39B
Noncontrolling interests 36,909.50%89.56M16,848.18%88.3M16,848.18%88.3M-110.94%-105K---280K--242K--521K--521K--960K----
Total equity 8.54%1.27B7.87%1.29B7.87%1.29B-11.00%1.12B-15.17%1.18B-14.67%1.17B-9.79%1.19B-9.79%1.19B-3.69%1.26B9.44%1.39B
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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