MY Stock MarketDetailed Quotes

9792 SEG

Watchlist
  • 0.620
  • 0.0000.00%
15min DelayMarket Closed Jul 12 16:50 CST
757.56MMarket Cap68.89P/E (TTM)

SEG 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
-18.26%54.39M
-31.54%59.95M
-31.54%59.95M
-45.25%50.92M
-28.92%70.59M
-31.62%66.54M
9.47%87.58M
9.47%87.58M
-21.64%93M
18.82%99.3M
-Cash and cash equivalents
-18.35%54.1M
-31.65%59.66M
-31.65%59.66M
-51.49%44.98M
-34.71%64.65M
-31.72%66.25M
9.50%87.29M
9.50%87.29M
-17.89%92.72M
18.88%99.02M
-Including:Cash
----
-36.99%47.65M
-36.99%47.65M
----
----
--66.25M
107.80%75.63M
107.80%75.63M
----
----
-Including:Cash equivalents
----
2.97%12.01M
2.97%12.01M
----
----
----
-73.08%11.66M
-73.08%11.66M
----
----
-Short term investments
2.46%292K
2.11%290K
2.11%290K
1,998.59%5.94M
2,004.61%5.94M
1.79%285K
1.43%284K
1.43%284K
-95.10%283K
1.08%282K
Receivables
-0.76%33.44M
7.82%25.13M
7.82%25.13M
24.95%37.36M
9.33%30.9M
18.84%33.7M
-8.87%23.31M
-8.87%23.31M
0.50%29.9M
-2.45%28.26M
-Accounts receivable
-0.76%33.44M
5.18%23.28M
5.18%23.28M
24.95%37.36M
9.33%30.9M
18.84%33.7M
7.36%22.13M
7.36%22.13M
0.50%29.9M
-2.45%28.26M
-Gross accounts receivable
----
5.50%28.09M
5.50%28.09M
----
----
----
8.60%26.63M
8.60%26.63M
----
----
-Bad debt provision
----
-7.10%-4.81M
-7.10%-4.81M
----
----
----
-15.14%-4.49M
-15.14%-4.49M
----
----
-Other receivables
----
57.58%1.85M
57.58%1.85M
----
----
----
-76.33%1.17M
-76.33%1.17M
----
----
Inventory
-16.05%68K
-30.77%72K
-30.77%72K
-29.91%82K
-39.67%73K
-34.15%81K
20.93%104K
20.93%104K
27.17%117K
26.04%121K
Prepaid assets
----
68.72%8.29M
68.72%8.29M
----
----
----
--4.91M
--4.91M
----
----
Restricted cash
----
-2.14%5.5M
-2.14%5.5M
----
----
--5.62M
-85.49%5.62M
-85.49%5.62M
----
----
Tax assets-Current
116.63%5.07M
158.43%4.84M
158.43%4.84M
41.76%4.31M
0.48%4.02M
-32.77%2.34M
-41.09%1.87M
-41.09%1.87M
17.88%3.04M
-0.99%4M
Total current assets
-14.14%92.97M
-15.89%103.79M
-15.89%103.79M
-26.49%92.67M
-19.83%105.58M
-16.23%108.28M
-16.39%123.39M
-16.39%123.39M
-16.58%126.06M
12.86%131.68M
Non current assets
Net PPE
12.07%290.04M
25.26%251.82M
25.26%251.82M
20.65%246.59M
21.95%255.84M
19.40%258.8M
-5.76%201.04M
-5.76%201.04M
-7.19%204.38M
4.58%209.79M
-Gross PP&E
12.07%290.04M
17.30%383.04M
17.30%383.04M
20.65%246.59M
21.95%255.84M
19.40%258.8M
-2.02%326.55M
-2.02%326.55M
-7.19%204.38M
4.58%209.79M
-Accumulated depreciation
----
-4.55%-131.22M
-4.55%-131.22M
----
----
----
-4.64%-125.51M
-4.64%-125.51M
----
----
Investment properties
0.00%6.98M
0.00%7M
0.00%7M
3.22%6.93M
3.56%6.95M
3.76%6.98M
3.75%7M
3.75%7M
-0.84%6.71M
-1.18%6.71M
Prepaid assets-non current
----
7.19%6.43M
7.19%6.43M
----
----
----
23.05%6M
23.05%6M
----
----
Total investment
-31.53%380K
-32.48%395K
-32.48%395K
-29.41%420K
-30.08%465K
-15.91%555K
-11.36%585K
-11.36%585K
-9.16%595K
-2.21%665K
-Long-term equity investment
----
--0
--0
----
----
----
--0
--0
----
----
-Financial asset investment
----
-32.48%395K
-32.48%395K
----
----
----
-11.36%585K
-11.36%585K
----
----
-Including:Available-for-sale securities
----
-32.48%395K
-32.48%395K
----
----
----
-11.36%585K
-11.36%585K
----
----
-Other investment
-31.53%380K
----
----
-29.41%420K
-30.08%465K
-15.91%555K
----
----
-9.16%595K
-2.21%665K
Long-term accounts receivable and other receivables
70.07%10.54M
----
----
12.10%6.2M
21.46%6.2M
21.46%6.2M
----
----
25.92%5.53M
16.21%5.1M
Goodwill and other intangible assets
-0.16%29.55M
10.32%29.77M
10.32%29.77M
8.76%29.59M
8.76%29.59M
8.76%29.59M
-0.81%26.99M
-0.81%26.99M
-1.13%27.21M
-1.13%27.21M
-Goodwill
----
1.17%27.3M
1.17%27.3M
----
----
----
-1.93%26.99M
-1.93%26.99M
----
----
-Other intangible assets
----
--2.47M
--2.47M
----
----
----
----
----
----
----
Deferred tax assets-non current
44.91%14.3M
24.32%12.81M
24.32%12.81M
-15.99%9.98M
3.07%9.84M
8.92%9.87M
15.25%10.3M
15.25%10.3M
27.58%11.88M
14.30%9.55M
Total non current assets
12.76%351.78M
22.35%308.22M
22.35%308.22M
16.93%299.71M
19.25%308.89M
17.51%311.99M
-3.76%251.92M
-3.76%251.92M
-4.67%256.31M
4.30%259.04M
Total assets
5.83%444.75M
9.78%412.01M
9.78%412.01M
2.62%392.37M
6.08%414.47M
6.46%420.27M
-8.31%375.31M
-8.31%375.31M
-8.96%382.37M
7.04%390.72M
Liabilities
Current liabilities
Financial liabilities
-5.35%40.11M
35.72%48.52M
35.72%48.52M
21.93%41.1M
1.86%40.95M
-4.61%42.38M
-21.76%35.75M
-21.76%35.75M
-38.91%33.7M
-11.55%40.2M
-Current debt and capital lease obligation
-5.35%40.11M
35.72%48.52M
35.72%48.52M
21.93%41.1M
1.86%40.95M
-4.61%42.38M
-21.76%35.75M
-21.76%35.75M
-38.91%33.7M
-11.55%40.2M
-Including:Current debt
3.36%16.54M
68.55%26.29M
68.55%26.29M
7.59%16.94M
-15.48%15.64M
-23.31%16M
-32.35%15.6M
-32.35%15.6M
-51.23%15.74M
-16.98%18.51M
-Including:Current capital Lease obligation
-10.64%23.57M
10.31%22.23M
10.31%22.23M
34.50%24.16M
16.66%25.31M
11.95%26.38M
-10.97%20.16M
-10.97%20.16M
-21.54%17.96M
-6.32%21.69M
Payables
3.25%54.78M
-25.40%56.21M
-25.40%56.21M
-12.39%48.23M
-31.62%49.4M
-17.33%53.05M
29.50%75.35M
29.50%75.35M
-10.65%55.05M
30.26%72.24M
-accounts payable
2.06%53.5M
-81.17%238K
-81.17%238K
-3.89%48.15M
-12.67%48.94M
-14.45%52.41M
265.32%1.26M
265.32%1.26M
-16.09%50.1M
3.77%56.04M
-Total tax payable
101.57%1.28M
-70.74%328K
-70.74%328K
-98.48%75K
-88.16%467K
-78.10%635K
50.67%1.12M
50.67%1.12M
160.43%4.94M
170.02%3.95M
-Dividends payable
----
--0
--0
--0
--0
--0
--24.48M
--24.48M
----
--12.26M
-Other payable
----
14.77%55.64M
14.77%55.64M
----
----
----
-15.08%48.48M
-15.08%48.48M
----
----
Current provisions
-49.38%41K
-49.38%41K
-49.38%41K
-81.67%22K
----
-32.50%81K
-32.50%81K
-32.50%81K
--120K
--120K
Accrued and deferred income
-13.06%29.99M
8.65%29.53M
8.65%29.53M
-21.05%28.48M
-0.34%31.1M
-3.91%34.5M
-9.53%27.18M
-9.53%27.18M
7.82%36.08M
13.30%31.2M
Current liabilities
-3.91%124.92M
-2.93%134.3M
-2.93%134.3M
-5.70%117.83M
-15.52%121.45M
-10.10%130.01M
3.22%138.36M
3.22%138.36M
-16.83%124.95M
11.92%143.77M
Non current liabilities
Non current financial liabilities
22.77%183.1M
46.25%144.39M
46.25%144.39M
34.50%143.05M
40.48%149.29M
36.11%149.14M
-6.28%98.73M
-6.28%98.73M
-4.19%106.35M
-10.97%106.27M
-Long term debt and capital lease obligation
22.77%183.1M
46.25%144.39M
46.25%144.39M
34.50%143.05M
40.48%149.29M
36.11%149.14M
-6.28%98.73M
-6.28%98.73M
-4.19%106.35M
-10.97%106.27M
-Including:Long term debt
--7.39M
--4.86M
--4.86M
----
----
----
--0
--0
----
----
-Including:Long term capital lease obligation
17.81%175.71M
41.33%139.54M
41.33%139.54M
34.50%143.05M
40.48%149.29M
36.11%149.14M
-6.28%98.73M
-6.28%98.73M
-4.19%106.35M
-8.87%106.27M
Long term accounts payable and other payables
-17.68%1.13M
-13.03%2.16M
-13.03%2.16M
-11.16%1.85M
-10.66%1.53M
-2.63%1.37M
23.52%2.48M
23.52%2.48M
13.36%2.08M
23.54%1.72M
Long term provisions
36.29%477K
9.15%477K
9.15%477K
58.97%496K
62.70%519K
-13.79%350K
7.64%437K
7.64%437K
-41.13%312K
-27.83%319K
Non current deferred liabilities
11.44%7.33M
-1.76%7.15M
-1.76%7.15M
17.15%6.43M
17.99%6.51M
19.94%6.57M
11.62%7.27M
11.62%7.27M
-18.25%5.49M
339.98%5.51M
Non current accrued and deferred income
50.81%2.33M
7.03%1.23M
7.03%1.23M
-7.78%1.1M
18.13%1.37M
29.89%1.55M
1.68%1.15M
1.68%1.15M
-6.20%1.2M
-13.90%1.16M
Other non current liabilities
----
----
----
---1K
---1K
----
----
----
----
----
Total non current liabilities
22.25%194.36M
41.18%155.41M
41.18%155.41M
32.48%152.92M
38.48%159.22M
34.67%158.98M
-4.63%110.07M
-4.63%110.07M
-4.88%115.43M
-7.12%114.98M
Total liabilities
10.48%319.28M
16.61%289.71M
16.61%289.71M
12.64%270.75M
8.47%280.67M
10.02%288.99M
-0.41%248.43M
-0.41%248.43M
-11.49%240.38M
2.58%258.75M
Shareholders'equity
Share capital
0.00%148.46M
0.00%148.46M
0.00%148.46M
0.13%148.46M
0.33%148.46M
0.51%148.46M
0.51%148.46M
0.51%148.46M
0.38%148.27M
0.18%147.97M
-common stock
0.00%148.46M
0.00%148.46M
0.00%148.46M
0.13%148.46M
0.33%148.46M
0.51%148.46M
0.51%148.46M
0.51%148.46M
0.38%148.27M
0.18%147.97M
Retained earnings
-96.55%183K
-1,355.87%-3.53M
-1,355.87%-3.53M
-126.44%-4.46M
33.15%7.59M
-9.11%5.31M
-99.17%281K
-99.17%281K
--16.87M
-34.27%5.7M
Less: Treasury stock
2.34%48.49M
1.99%48.03M
1.99%48.03M
2.67%47.38M
4.84%47.38M
4.84%47.38M
4.21%47.1M
4.21%47.1M
2.12%46.15M
0.00%45.19M
Fixed asset revaluation reserve
5.96%25.54M
4.68%25.68M
4.68%25.68M
10.20%24.05M
10.80%24.21M
10.18%24.1M
12.00%24.53M
12.00%24.53M
--21.82M
--21.85M
Other reserves
-50.00%53K
-83.71%29K
-83.71%29K
58.67%-31K
-63.45%87K
-41.44%106K
947.06%178K
947.06%178K
-100.16%-75K
891.67%238K
Other equity interest
-54.76%770K
-53.04%726K
-53.04%726K
-11.55%2.01M
-23.06%1.86M
-36.54%1.7M
-38.82%1.55M
-38.82%1.55M
--2.28M
-6.97%2.42M
Total stockholders'equity
-4.37%126.51M
-3.57%123.33M
-3.57%123.33M
-14.24%122.65M
1.38%134.82M
-0.60%132.3M
-20.51%127.9M
-20.51%127.9M
-4.28%143.02M
16.85%132.99M
Noncontrolling interests
-1.76%-1.04M
-1.17%-1.03M
-1.17%-1.03M
-0.39%-1.03M
-0.99%-1.02M
-0.69%-1.02M
-0.49%-1.02M
-0.49%-1.02M
0.68%-1.02M
1.65%-1.01M
Total equity
-4.42%125.47M
-3.61%122.3M
-3.61%122.3M
-14.35%121.62M
1.39%133.8M
-0.61%131.28M
-20.64%126.88M
-20.64%126.88M
-4.31%141.99M
17.02%131.97M
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 -18.26%54.39M-31.54%59.95M-31.54%59.95M-45.25%50.92M-28.92%70.59M-31.62%66.54M9.47%87.58M9.47%87.58M-21.64%93M18.82%99.3M
-Cash and cash equivalents -18.35%54.1M-31.65%59.66M-31.65%59.66M-51.49%44.98M-34.71%64.65M-31.72%66.25M9.50%87.29M9.50%87.29M-17.89%92.72M18.88%99.02M
-Including:Cash -----36.99%47.65M-36.99%47.65M----------66.25M107.80%75.63M107.80%75.63M--------
-Including:Cash equivalents ----2.97%12.01M2.97%12.01M-------------73.08%11.66M-73.08%11.66M--------
-Short term investments 2.46%292K2.11%290K2.11%290K1,998.59%5.94M2,004.61%5.94M1.79%285K1.43%284K1.43%284K-95.10%283K1.08%282K
Receivables -0.76%33.44M7.82%25.13M7.82%25.13M24.95%37.36M9.33%30.9M18.84%33.7M-8.87%23.31M-8.87%23.31M0.50%29.9M-2.45%28.26M
-Accounts receivable -0.76%33.44M5.18%23.28M5.18%23.28M24.95%37.36M9.33%30.9M18.84%33.7M7.36%22.13M7.36%22.13M0.50%29.9M-2.45%28.26M
-Gross accounts receivable ----5.50%28.09M5.50%28.09M------------8.60%26.63M8.60%26.63M--------
-Bad debt provision -----7.10%-4.81M-7.10%-4.81M-------------15.14%-4.49M-15.14%-4.49M--------
-Other receivables ----57.58%1.85M57.58%1.85M-------------76.33%1.17M-76.33%1.17M--------
Inventory -16.05%68K-30.77%72K-30.77%72K-29.91%82K-39.67%73K-34.15%81K20.93%104K20.93%104K27.17%117K26.04%121K
Prepaid assets ----68.72%8.29M68.72%8.29M--------------4.91M--4.91M--------
Restricted cash -----2.14%5.5M-2.14%5.5M----------5.62M-85.49%5.62M-85.49%5.62M--------
Tax assets-Current 116.63%5.07M158.43%4.84M158.43%4.84M41.76%4.31M0.48%4.02M-32.77%2.34M-41.09%1.87M-41.09%1.87M17.88%3.04M-0.99%4M
Total current assets -14.14%92.97M-15.89%103.79M-15.89%103.79M-26.49%92.67M-19.83%105.58M-16.23%108.28M-16.39%123.39M-16.39%123.39M-16.58%126.06M12.86%131.68M
Non current assets
Net PPE 12.07%290.04M25.26%251.82M25.26%251.82M20.65%246.59M21.95%255.84M19.40%258.8M-5.76%201.04M-5.76%201.04M-7.19%204.38M4.58%209.79M
-Gross PP&E 12.07%290.04M17.30%383.04M17.30%383.04M20.65%246.59M21.95%255.84M19.40%258.8M-2.02%326.55M-2.02%326.55M-7.19%204.38M4.58%209.79M
-Accumulated depreciation -----4.55%-131.22M-4.55%-131.22M-------------4.64%-125.51M-4.64%-125.51M--------
Investment properties 0.00%6.98M0.00%7M0.00%7M3.22%6.93M3.56%6.95M3.76%6.98M3.75%7M3.75%7M-0.84%6.71M-1.18%6.71M
Prepaid assets-non current ----7.19%6.43M7.19%6.43M------------23.05%6M23.05%6M--------
Total investment -31.53%380K-32.48%395K-32.48%395K-29.41%420K-30.08%465K-15.91%555K-11.36%585K-11.36%585K-9.16%595K-2.21%665K
-Long-term equity investment ------0--0--------------0--0--------
-Financial asset investment -----32.48%395K-32.48%395K-------------11.36%585K-11.36%585K--------
-Including:Available-for-sale securities -----32.48%395K-32.48%395K-------------11.36%585K-11.36%585K--------
-Other investment -31.53%380K---------29.41%420K-30.08%465K-15.91%555K---------9.16%595K-2.21%665K
Long-term accounts receivable and other receivables 70.07%10.54M--------12.10%6.2M21.46%6.2M21.46%6.2M--------25.92%5.53M16.21%5.1M
Goodwill and other intangible assets -0.16%29.55M10.32%29.77M10.32%29.77M8.76%29.59M8.76%29.59M8.76%29.59M-0.81%26.99M-0.81%26.99M-1.13%27.21M-1.13%27.21M
-Goodwill ----1.17%27.3M1.17%27.3M-------------1.93%26.99M-1.93%26.99M--------
-Other intangible assets ------2.47M--2.47M----------------------------
Deferred tax assets-non current 44.91%14.3M24.32%12.81M24.32%12.81M-15.99%9.98M3.07%9.84M8.92%9.87M15.25%10.3M15.25%10.3M27.58%11.88M14.30%9.55M
Total non current assets 12.76%351.78M22.35%308.22M22.35%308.22M16.93%299.71M19.25%308.89M17.51%311.99M-3.76%251.92M-3.76%251.92M-4.67%256.31M4.30%259.04M
Total assets 5.83%444.75M9.78%412.01M9.78%412.01M2.62%392.37M6.08%414.47M6.46%420.27M-8.31%375.31M-8.31%375.31M-8.96%382.37M7.04%390.72M
Liabilities
Current liabilities
Financial liabilities -5.35%40.11M35.72%48.52M35.72%48.52M21.93%41.1M1.86%40.95M-4.61%42.38M-21.76%35.75M-21.76%35.75M-38.91%33.7M-11.55%40.2M
-Current debt and capital lease obligation -5.35%40.11M35.72%48.52M35.72%48.52M21.93%41.1M1.86%40.95M-4.61%42.38M-21.76%35.75M-21.76%35.75M-38.91%33.7M-11.55%40.2M
-Including:Current debt 3.36%16.54M68.55%26.29M68.55%26.29M7.59%16.94M-15.48%15.64M-23.31%16M-32.35%15.6M-32.35%15.6M-51.23%15.74M-16.98%18.51M
-Including:Current capital Lease obligation -10.64%23.57M10.31%22.23M10.31%22.23M34.50%24.16M16.66%25.31M11.95%26.38M-10.97%20.16M-10.97%20.16M-21.54%17.96M-6.32%21.69M
Payables 3.25%54.78M-25.40%56.21M-25.40%56.21M-12.39%48.23M-31.62%49.4M-17.33%53.05M29.50%75.35M29.50%75.35M-10.65%55.05M30.26%72.24M
-accounts payable 2.06%53.5M-81.17%238K-81.17%238K-3.89%48.15M-12.67%48.94M-14.45%52.41M265.32%1.26M265.32%1.26M-16.09%50.1M3.77%56.04M
-Total tax payable 101.57%1.28M-70.74%328K-70.74%328K-98.48%75K-88.16%467K-78.10%635K50.67%1.12M50.67%1.12M160.43%4.94M170.02%3.95M
-Dividends payable ------0--0--0--0--0--24.48M--24.48M------12.26M
-Other payable ----14.77%55.64M14.77%55.64M-------------15.08%48.48M-15.08%48.48M--------
Current provisions -49.38%41K-49.38%41K-49.38%41K-81.67%22K-----32.50%81K-32.50%81K-32.50%81K--120K--120K
Accrued and deferred income -13.06%29.99M8.65%29.53M8.65%29.53M-21.05%28.48M-0.34%31.1M-3.91%34.5M-9.53%27.18M-9.53%27.18M7.82%36.08M13.30%31.2M
Current liabilities -3.91%124.92M-2.93%134.3M-2.93%134.3M-5.70%117.83M-15.52%121.45M-10.10%130.01M3.22%138.36M3.22%138.36M-16.83%124.95M11.92%143.77M
Non current liabilities
Non current financial liabilities 22.77%183.1M46.25%144.39M46.25%144.39M34.50%143.05M40.48%149.29M36.11%149.14M-6.28%98.73M-6.28%98.73M-4.19%106.35M-10.97%106.27M
-Long term debt and capital lease obligation 22.77%183.1M46.25%144.39M46.25%144.39M34.50%143.05M40.48%149.29M36.11%149.14M-6.28%98.73M-6.28%98.73M-4.19%106.35M-10.97%106.27M
-Including:Long term debt --7.39M--4.86M--4.86M--------------0--0--------
-Including:Long term capital lease obligation 17.81%175.71M41.33%139.54M41.33%139.54M34.50%143.05M40.48%149.29M36.11%149.14M-6.28%98.73M-6.28%98.73M-4.19%106.35M-8.87%106.27M
Long term accounts payable and other payables -17.68%1.13M-13.03%2.16M-13.03%2.16M-11.16%1.85M-10.66%1.53M-2.63%1.37M23.52%2.48M23.52%2.48M13.36%2.08M23.54%1.72M
Long term provisions 36.29%477K9.15%477K9.15%477K58.97%496K62.70%519K-13.79%350K7.64%437K7.64%437K-41.13%312K-27.83%319K
Non current deferred liabilities 11.44%7.33M-1.76%7.15M-1.76%7.15M17.15%6.43M17.99%6.51M19.94%6.57M11.62%7.27M11.62%7.27M-18.25%5.49M339.98%5.51M
Non current accrued and deferred income 50.81%2.33M7.03%1.23M7.03%1.23M-7.78%1.1M18.13%1.37M29.89%1.55M1.68%1.15M1.68%1.15M-6.20%1.2M-13.90%1.16M
Other non current liabilities ---------------1K---1K--------------------
Total non current liabilities 22.25%194.36M41.18%155.41M41.18%155.41M32.48%152.92M38.48%159.22M34.67%158.98M-4.63%110.07M-4.63%110.07M-4.88%115.43M-7.12%114.98M
Total liabilities 10.48%319.28M16.61%289.71M16.61%289.71M12.64%270.75M8.47%280.67M10.02%288.99M-0.41%248.43M-0.41%248.43M-11.49%240.38M2.58%258.75M
Shareholders'equity
Share capital 0.00%148.46M0.00%148.46M0.00%148.46M0.13%148.46M0.33%148.46M0.51%148.46M0.51%148.46M0.51%148.46M0.38%148.27M0.18%147.97M
-common stock 0.00%148.46M0.00%148.46M0.00%148.46M0.13%148.46M0.33%148.46M0.51%148.46M0.51%148.46M0.51%148.46M0.38%148.27M0.18%147.97M
Retained earnings -96.55%183K-1,355.87%-3.53M-1,355.87%-3.53M-126.44%-4.46M33.15%7.59M-9.11%5.31M-99.17%281K-99.17%281K--16.87M-34.27%5.7M
Less: Treasury stock 2.34%48.49M1.99%48.03M1.99%48.03M2.67%47.38M4.84%47.38M4.84%47.38M4.21%47.1M4.21%47.1M2.12%46.15M0.00%45.19M
Fixed asset revaluation reserve 5.96%25.54M4.68%25.68M4.68%25.68M10.20%24.05M10.80%24.21M10.18%24.1M12.00%24.53M12.00%24.53M--21.82M--21.85M
Other reserves -50.00%53K-83.71%29K-83.71%29K58.67%-31K-63.45%87K-41.44%106K947.06%178K947.06%178K-100.16%-75K891.67%238K
Other equity interest -54.76%770K-53.04%726K-53.04%726K-11.55%2.01M-23.06%1.86M-36.54%1.7M-38.82%1.55M-38.82%1.55M--2.28M-6.97%2.42M
Total stockholders'equity -4.37%126.51M-3.57%123.33M-3.57%123.33M-14.24%122.65M1.38%134.82M-0.60%132.3M-20.51%127.9M-20.51%127.9M-4.28%143.02M16.85%132.99M
Noncontrolling interests -1.76%-1.04M-1.17%-1.03M-1.17%-1.03M-0.39%-1.03M-0.99%-1.02M-0.69%-1.02M-0.49%-1.02M-0.49%-1.02M0.68%-1.02M1.65%-1.01M
Total equity -4.42%125.47M-3.61%122.3M-3.61%122.3M-14.35%121.62M1.39%133.8M-0.61%131.28M-20.64%126.88M-20.64%126.88M-4.31%141.99M17.02%131.97M
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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