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PKK Tenet Fintech Group Inc

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  • 0.070
  • 0.0000.00%
15min DelayTrading Nov 5 15:49 ET
14.51MMarket Cap-103P/E (TTM)

Tenet Fintech Group Inc Key Stats

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
-61.15%422.88K
-94.43%162.44K
-63.03%1.19M
-63.03%1.19M
19.39%10.75M
-92.94%1.09M
-84.85%2.92M
-83.29%3.22M
-83.29%3.22M
-75.58%9.01M
-Cash and cash equivalents
-61.15%422.88K
-94.43%162.44K
-63.03%1.19M
-63.03%1.19M
-84.64%1.3M
-92.77%1.09M
-84.62%2.92M
-82.85%3.22M
-82.85%3.22M
-76.68%8.49M
-Short term investments
----
----
----
----
1,720.04%9.45M
----
----
----
----
5.42%519.21K
Receivables
-16.43%28.22M
-22.63%28.83M
-25.00%28.31M
-25.00%28.31M
19.03%31.2M
20.17%33.77M
23.93%37.26M
36.41%37.74M
36.41%37.74M
-7.64%26.21M
-Accounts receivable
-44.62%8.81M
-49.48%9.34M
-47.19%9.14M
-47.19%9.14M
42.38%12.79M
96.47%15.91M
68.56%18.48M
79.75%17.32M
79.75%17.32M
-21.63%8.98M
-Loans receivable
9.06%16.85M
2.87%16.93M
2.18%16.51M
2.18%16.51M
0.65%15.98M
-18.79%15.45M
-9.42%16.46M
-7.97%16.15M
-7.97%16.15M
-2.39%15.88M
-Notes receivable
-12.02%222.58K
-12.22%219.34K
-12.66%216.1K
-12.66%216.1K
-5.06%233.08K
3.48%252.99K
120.12%249.88K
118.59%247.43K
118.59%247.43K
--245.49K
-Taxes receivable
-0.23%1.01M
1.02%1.02M
12.24%1.14M
12.24%1.14M
295.11%964.7K
549.59%1.02M
193.82%1.01M
273.43%1.01M
273.43%1.01M
-14.80%244.16K
-Due from related parties current
14.10%1.3M
23.06%1.3M
28.87%1.29M
28.87%1.29M
--1.23M
96.58%1.14M
304.75%1.06M
920.32%1M
920.32%1M
----
-Other receivables
--22.05K
--15.82K
-99.50%10K
-99.50%10K
----
----
----
--2.01M
--2.01M
136.57%860.87K
Prepaid assets
-56.47%12.87M
-56.35%14.02M
-60.34%13.99M
-60.34%13.99M
-63.44%15.34M
-22.87%29.57M
-25.35%32.13M
-25.05%35.27M
-25.05%35.27M
73.23%41.95M
Restricted cash
-80.87%36.82K
-84.78%31K
-89.04%23.33K
-89.04%23.33K
-42.86%13.33K
477.51%192.5K
370.00%203.67K
299.32%212.97K
299.32%212.97K
-63.16%23.33K
Holding assets for sale
-12.28%214.23K
-29.31%213.43K
-31.24%211.84K
-31.24%211.84K
-38.94%210.59K
-4.68%244.22K
20.15%301.9K
-4.01%308.08K
-4.01%308.08K
29.56%344.91K
Other current assets
--7.73M
--7.73M
--7.73M
--7.73M
----
----
----
----
----
----
Total current assets
-23.69%49.5M
-29.97%50.99M
-32.96%51.46M
-32.96%51.46M
-25.82%57.51M
-21.04%64.87M
-21.41%72.81M
-18.69%76.76M
-18.69%76.76M
-13.67%77.54M
Non current assets
Net PPE
-20.79%2.97M
-21.38%3.09M
2.89%3.51M
2.89%3.51M
76.02%3.67M
72.29%3.74M
104.49%3.93M
65.41%3.41M
65.41%3.41M
109.11%2.09M
-Gross PPE
-3.04%6.25M
-0.70%6.25M
20.56%6.69M
20.56%6.69M
66.14%6.69M
64.62%6.44M
80.98%6.29M
60.31%5.55M
60.31%5.55M
77.72%4.03M
-Accumulated depreciation
-21.62%-3.28M
-33.80%-3.15M
-48.77%-3.18M
-48.77%-3.18M
-55.53%-3.02M
-55.02%-2.7M
-51.84%-2.36M
-52.80%-2.14M
-52.80%-2.14M
-53.03%-1.94M
Investments and advances
-14.53%1.2M
-21.93%1.19M
12.85%1.18M
12.85%1.18M
12.78%1.2M
140.90%1.4M
209.81%1.53M
--1.05M
--1.05M
--1.06M
-Long term equity investment
-14.53%1.2M
-21.93%1.19M
12.85%1.18M
12.85%1.18M
12.78%1.2M
--1.4M
--1.53M
--1.05M
--1.05M
--1.06M
Non current accounts receivable
--75.32K
--83.94K
----
----
----
----
----
----
----
----
Non current note receivables
-55.80%175.78K
-72.28%198.57K
-78.80%220.52K
-78.80%220.52K
-79.12%262.32K
-76.34%397.7K
-70.77%716.25K
-68.20%1.04M
-68.20%1.04M
-68.75%1.26M
Non current prepaid assets
6,689.22%5.35M
13,972.08%10.93M
14,106.16%10.86M
14,106.16%10.86M
--13.95M
--78.85K
--77.65K
--76.47K
--76.47K
----
Goodwill and other intangible assets
-80.03%11.49M
-77.51%13.29M
-74.94%14.69M
-74.94%14.69M
-77.99%20.52M
-40.53%57.53M
-38.01%59.07M
-38.53%58.62M
-38.53%58.62M
165.61%93.2M
-Goodwill
----
----
--0
--0
-94.84%3.16M
-57.44%26.61M
-57.44%26.61M
-57.44%26.61M
-57.44%26.61M
--61.27M
-Other intangible assets
-62.84%11.49M
-59.08%13.29M
-54.11%14.69M
-54.11%14.69M
-45.66%17.35M
-9.63%30.92M
-0.94%32.46M
-2.54%32.01M
-2.54%32.01M
-8.99%31.94M
Non current deferred assets
----
----
--0
--0
522.94%854K
911.12%841.99K
14.24%326.26K
62.49%310.1K
62.49%310.1K
-83.26%137.09K
Total non current assets
-66.78%21.25M
-56.16%28.78M
-52.77%30.47M
-52.77%30.47M
-58.62%40.45M
-36.80%63.99M
-34.64%65.65M
-36.06%64.51M
-36.06%64.51M
138.83%97.74M
Total assets
-45.09%70.76M
-42.39%79.77M
-42.01%81.92M
-42.01%81.92M
-44.11%97.96M
-29.74%128.85M
-28.29%138.47M
-27.66%141.27M
-27.66%141.27M
34.06%175.28M
Liabilities
Current liabilities
Current debt and capital lease obligation
201.61%3.08M
139.13%2.38M
257.41%3.46M
257.41%3.46M
24.52%1.05M
25.05%1.02M
129.00%996.14K
123.61%967.4K
123.61%967.4K
402.12%843.75K
-Current debt
451.26%2.76M
324.72%2.08M
564.88%3.15M
564.88%3.15M
39.78%500K
46.07%500K
--489.49K
--473.55K
--473.55K
--357.71K
-Current capital lease obligation
-38.57%319.28K
-40.17%303.13K
-37.43%309K
-37.43%309K
13.29%550.64K
9.85%519.72K
16.47%506.65K
14.15%493.85K
14.15%493.85K
189.24%486.04K
Payables
27.69%16.94M
18.78%15.68M
25.76%13.05M
25.76%13.05M
76.52%13.58M
83.06%13.26M
11.82%13.2M
17.29%10.38M
17.29%10.38M
-43.79%7.69M
-accounts payable
56.59%14.26M
39.35%12.76M
61.33%10.11M
61.33%10.11M
99.41%9.35M
171.32%9.11M
104.92%9.16M
19.97%6.27M
19.97%6.27M
-53.23%4.69M
-Total tax payable
-48.11%2.16M
-46.38%2.17M
-46.89%2.18M
-46.89%2.18M
40.82%4.23M
6.86%4.15M
-44.88%4.04M
13.41%4.11M
13.41%4.11M
-17.99%3.01M
-Other payable
--517.14K
--752.42K
--757.49K
--757.49K
----
----
----
----
----
----
Current accrued expenses
--631.96K
--356.48K
--394.64K
--394.64K
----
----
----
--0
--0
----
Current provisions
--1.64M
--1.65M
--1.63M
--1.63M
----
----
----
----
----
----
Current deferred liabilities
-4.57%3.36M
-11.66%3.39M
-36.11%2.98M
-36.11%2.98M
-73.75%2.41M
-58.30%3.52M
-64.31%3.83M
-57.82%4.66M
-57.82%4.66M
110.76%9.17M
Other current liabilities
--5.07K
--27.86K
--46.24K
--46.24K
----
----
----
----
----
----
Current liabilities
44.07%25.65M
30.24%23.48M
34.70%21.56M
34.70%21.56M
-3.78%17.04M
7.84%17.81M
-21.54%18.03M
-21.26%16.01M
-21.26%16.01M
-2.74%17.71M
Non current liabilities
Long term debt and capital lease obligation
113.08%9.07M
11.34%8.09M
117.68%10.3M
117.68%10.3M
692.82%11.64M
169.11%4.26M
327.34%7.27M
173.76%4.73M
173.76%4.73M
59.35%1.47M
-Long term debt
483.89%6.69M
18.29%5.59M
270.75%7.82M
270.75%7.82M
8,345.45%8.45M
1,045.56%1.15M
1,005.61%4.73M
410.58%2.11M
410.58%2.11M
-70.50%100K
-Long term capital lease obligation
-23.50%2.38M
-1.58%2.5M
-5.47%2.48M
-5.47%2.48M
133.47%3.19M
109.94%3.11M
99.71%2.54M
99.36%2.62M
99.36%2.62M
134.96%1.37M
Long term accounts payable and other payables
-81.76%371.7K
-82.84%335.92K
-72.67%514.42K
-72.67%514.42K
3,384.30%2.12M
-22.31%2.04M
-15.57%1.96M
-2.02%1.88M
-2.02%1.88M
-99.39%60.84K
Derivative product liabilities
--0
--0
--33.84K
--33.84K
--190.65K
--140.74K
----
----
----
----
Non current deferred liabilities
51.04%1.63M
32.95%1.63M
56.94%1.63M
56.94%1.63M
-78.77%1.22M
-81.14%1.08M
-44.18%1.23M
-81.85%1.04M
-81.85%1.04M
--5.73M
Total non current liabilities
47.34%11.07M
-3.77%10.06M
63.07%12.48M
63.07%12.48M
109.03%15.17M
-24.34%7.51M
68.12%10.45M
-18.37%7.65M
-18.37%7.65M
-33.79%7.26M
Total liabilities
45.04%36.73M
17.76%33.54M
43.88%34.04M
43.88%34.04M
29.01%32.2M
-4.24%25.32M
-2.45%28.48M
-20.35%23.66M
-20.35%23.66M
-14.40%24.96M
Shareholders'equity
Share capital
3.24%222.66M
5.25%222.33M
3.17%217.93M
3.17%217.93M
2.78%217.11M
2.30%215.68M
0.25%211.23M
1.45%211.23M
1.45%211.23M
136.65%211.23M
-common stock
3.24%222.66M
5.25%222.33M
3.17%217.93M
3.17%217.93M
2.78%217.11M
2.30%215.68M
0.25%211.23M
1.45%211.23M
1.45%211.23M
136.65%211.23M
Additional paid-in capital
12.72%27.8M
13.33%27.21M
13.17%26.43M
13.17%26.43M
18.76%26.68M
12.14%24.66M
11.93%24.01M
8.48%23.36M
8.48%23.36M
0.99%22.46M
Retained earnings
-54.56%-228.22M
-52.30%-215.55M
-58.06%-210.36M
-58.06%-210.36M
-94.91%-190.32M
-64.35%-147.66M
-69.74%-141.53M
-66.37%-133.09M
-66.37%-133.09M
-229.10%-97.64M
Gains losses not affecting retained earnings
54.00%-1.83M
-363.41%-2.02M
-357.00%-1.61M
-357.00%-1.61M
-266.52%-3.07M
-426.82%-3.99M
18.86%768.31K
-54.26%625.21K
-54.26%625.21K
-222.74%-837.86K
Other equity interest
91.57%1.12M
113.73%997.08K
727.83%1.83M
727.83%1.83M
--1.27M
--582.23K
--466.52K
47.64%221.47K
47.64%221.47K
----
Total stockholders'equity
-75.90%21.52M
-65.29%32.96M
-66.56%34.23M
-66.56%34.23M
-61.78%51.67M
-37.23%89.28M
-36.46%94.95M
-32.34%102.35M
-32.34%102.35M
52.76%135.22M
Noncontrolling interests
-12.23%12.51M
-11.73%13.27M
-10.52%13.66M
-10.52%13.66M
-6.72%14.08M
-3.19%14.26M
3.91%15.03M
6.58%15.26M
6.58%15.26M
15.58%15.1M
Total equity
-67.13%34.03M
-57.97%46.23M
-59.29%47.88M
-59.29%47.88M
-56.25%65.76M
-34.04%103.53M
-32.89%109.98M
-28.98%117.61M
-28.98%117.61M
47.98%150.32M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(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 -61.15%422.88K-94.43%162.44K-63.03%1.19M-63.03%1.19M19.39%10.75M-92.94%1.09M-84.85%2.92M-83.29%3.22M-83.29%3.22M-75.58%9.01M
-Cash and cash equivalents -61.15%422.88K-94.43%162.44K-63.03%1.19M-63.03%1.19M-84.64%1.3M-92.77%1.09M-84.62%2.92M-82.85%3.22M-82.85%3.22M-76.68%8.49M
-Short term investments ----------------1,720.04%9.45M----------------5.42%519.21K
Receivables -16.43%28.22M-22.63%28.83M-25.00%28.31M-25.00%28.31M19.03%31.2M20.17%33.77M23.93%37.26M36.41%37.74M36.41%37.74M-7.64%26.21M
-Accounts receivable -44.62%8.81M-49.48%9.34M-47.19%9.14M-47.19%9.14M42.38%12.79M96.47%15.91M68.56%18.48M79.75%17.32M79.75%17.32M-21.63%8.98M
-Loans receivable 9.06%16.85M2.87%16.93M2.18%16.51M2.18%16.51M0.65%15.98M-18.79%15.45M-9.42%16.46M-7.97%16.15M-7.97%16.15M-2.39%15.88M
-Notes receivable -12.02%222.58K-12.22%219.34K-12.66%216.1K-12.66%216.1K-5.06%233.08K3.48%252.99K120.12%249.88K118.59%247.43K118.59%247.43K--245.49K
-Taxes receivable -0.23%1.01M1.02%1.02M12.24%1.14M12.24%1.14M295.11%964.7K549.59%1.02M193.82%1.01M273.43%1.01M273.43%1.01M-14.80%244.16K
-Due from related parties current 14.10%1.3M23.06%1.3M28.87%1.29M28.87%1.29M--1.23M96.58%1.14M304.75%1.06M920.32%1M920.32%1M----
-Other receivables --22.05K--15.82K-99.50%10K-99.50%10K--------------2.01M--2.01M136.57%860.87K
Prepaid assets -56.47%12.87M-56.35%14.02M-60.34%13.99M-60.34%13.99M-63.44%15.34M-22.87%29.57M-25.35%32.13M-25.05%35.27M-25.05%35.27M73.23%41.95M
Restricted cash -80.87%36.82K-84.78%31K-89.04%23.33K-89.04%23.33K-42.86%13.33K477.51%192.5K370.00%203.67K299.32%212.97K299.32%212.97K-63.16%23.33K
Holding assets for sale -12.28%214.23K-29.31%213.43K-31.24%211.84K-31.24%211.84K-38.94%210.59K-4.68%244.22K20.15%301.9K-4.01%308.08K-4.01%308.08K29.56%344.91K
Other current assets --7.73M--7.73M--7.73M--7.73M------------------------
Total current assets -23.69%49.5M-29.97%50.99M-32.96%51.46M-32.96%51.46M-25.82%57.51M-21.04%64.87M-21.41%72.81M-18.69%76.76M-18.69%76.76M-13.67%77.54M
Non current assets
Net PPE -20.79%2.97M-21.38%3.09M2.89%3.51M2.89%3.51M76.02%3.67M72.29%3.74M104.49%3.93M65.41%3.41M65.41%3.41M109.11%2.09M
-Gross PPE -3.04%6.25M-0.70%6.25M20.56%6.69M20.56%6.69M66.14%6.69M64.62%6.44M80.98%6.29M60.31%5.55M60.31%5.55M77.72%4.03M
-Accumulated depreciation -21.62%-3.28M-33.80%-3.15M-48.77%-3.18M-48.77%-3.18M-55.53%-3.02M-55.02%-2.7M-51.84%-2.36M-52.80%-2.14M-52.80%-2.14M-53.03%-1.94M
Investments and advances -14.53%1.2M-21.93%1.19M12.85%1.18M12.85%1.18M12.78%1.2M140.90%1.4M209.81%1.53M--1.05M--1.05M--1.06M
-Long term equity investment -14.53%1.2M-21.93%1.19M12.85%1.18M12.85%1.18M12.78%1.2M--1.4M--1.53M--1.05M--1.05M--1.06M
Non current accounts receivable --75.32K--83.94K--------------------------------
Non current note receivables -55.80%175.78K-72.28%198.57K-78.80%220.52K-78.80%220.52K-79.12%262.32K-76.34%397.7K-70.77%716.25K-68.20%1.04M-68.20%1.04M-68.75%1.26M
Non current prepaid assets 6,689.22%5.35M13,972.08%10.93M14,106.16%10.86M14,106.16%10.86M--13.95M--78.85K--77.65K--76.47K--76.47K----
Goodwill and other intangible assets -80.03%11.49M-77.51%13.29M-74.94%14.69M-74.94%14.69M-77.99%20.52M-40.53%57.53M-38.01%59.07M-38.53%58.62M-38.53%58.62M165.61%93.2M
-Goodwill ----------0--0-94.84%3.16M-57.44%26.61M-57.44%26.61M-57.44%26.61M-57.44%26.61M--61.27M
-Other intangible assets -62.84%11.49M-59.08%13.29M-54.11%14.69M-54.11%14.69M-45.66%17.35M-9.63%30.92M-0.94%32.46M-2.54%32.01M-2.54%32.01M-8.99%31.94M
Non current deferred assets ----------0--0522.94%854K911.12%841.99K14.24%326.26K62.49%310.1K62.49%310.1K-83.26%137.09K
Total non current assets -66.78%21.25M-56.16%28.78M-52.77%30.47M-52.77%30.47M-58.62%40.45M-36.80%63.99M-34.64%65.65M-36.06%64.51M-36.06%64.51M138.83%97.74M
Total assets -45.09%70.76M-42.39%79.77M-42.01%81.92M-42.01%81.92M-44.11%97.96M-29.74%128.85M-28.29%138.47M-27.66%141.27M-27.66%141.27M34.06%175.28M
Liabilities
Current liabilities
Current debt and capital lease obligation 201.61%3.08M139.13%2.38M257.41%3.46M257.41%3.46M24.52%1.05M25.05%1.02M129.00%996.14K123.61%967.4K123.61%967.4K402.12%843.75K
-Current debt 451.26%2.76M324.72%2.08M564.88%3.15M564.88%3.15M39.78%500K46.07%500K--489.49K--473.55K--473.55K--357.71K
-Current capital lease obligation -38.57%319.28K-40.17%303.13K-37.43%309K-37.43%309K13.29%550.64K9.85%519.72K16.47%506.65K14.15%493.85K14.15%493.85K189.24%486.04K
Payables 27.69%16.94M18.78%15.68M25.76%13.05M25.76%13.05M76.52%13.58M83.06%13.26M11.82%13.2M17.29%10.38M17.29%10.38M-43.79%7.69M
-accounts payable 56.59%14.26M39.35%12.76M61.33%10.11M61.33%10.11M99.41%9.35M171.32%9.11M104.92%9.16M19.97%6.27M19.97%6.27M-53.23%4.69M
-Total tax payable -48.11%2.16M-46.38%2.17M-46.89%2.18M-46.89%2.18M40.82%4.23M6.86%4.15M-44.88%4.04M13.41%4.11M13.41%4.11M-17.99%3.01M
-Other payable --517.14K--752.42K--757.49K--757.49K------------------------
Current accrued expenses --631.96K--356.48K--394.64K--394.64K--------------0--0----
Current provisions --1.64M--1.65M--1.63M--1.63M------------------------
Current deferred liabilities -4.57%3.36M-11.66%3.39M-36.11%2.98M-36.11%2.98M-73.75%2.41M-58.30%3.52M-64.31%3.83M-57.82%4.66M-57.82%4.66M110.76%9.17M
Other current liabilities --5.07K--27.86K--46.24K--46.24K------------------------
Current liabilities 44.07%25.65M30.24%23.48M34.70%21.56M34.70%21.56M-3.78%17.04M7.84%17.81M-21.54%18.03M-21.26%16.01M-21.26%16.01M-2.74%17.71M
Non current liabilities
Long term debt and capital lease obligation 113.08%9.07M11.34%8.09M117.68%10.3M117.68%10.3M692.82%11.64M169.11%4.26M327.34%7.27M173.76%4.73M173.76%4.73M59.35%1.47M
-Long term debt 483.89%6.69M18.29%5.59M270.75%7.82M270.75%7.82M8,345.45%8.45M1,045.56%1.15M1,005.61%4.73M410.58%2.11M410.58%2.11M-70.50%100K
-Long term capital lease obligation -23.50%2.38M-1.58%2.5M-5.47%2.48M-5.47%2.48M133.47%3.19M109.94%3.11M99.71%2.54M99.36%2.62M99.36%2.62M134.96%1.37M
Long term accounts payable and other payables -81.76%371.7K-82.84%335.92K-72.67%514.42K-72.67%514.42K3,384.30%2.12M-22.31%2.04M-15.57%1.96M-2.02%1.88M-2.02%1.88M-99.39%60.84K
Derivative product liabilities --0--0--33.84K--33.84K--190.65K--140.74K----------------
Non current deferred liabilities 51.04%1.63M32.95%1.63M56.94%1.63M56.94%1.63M-78.77%1.22M-81.14%1.08M-44.18%1.23M-81.85%1.04M-81.85%1.04M--5.73M
Total non current liabilities 47.34%11.07M-3.77%10.06M63.07%12.48M63.07%12.48M109.03%15.17M-24.34%7.51M68.12%10.45M-18.37%7.65M-18.37%7.65M-33.79%7.26M
Total liabilities 45.04%36.73M17.76%33.54M43.88%34.04M43.88%34.04M29.01%32.2M-4.24%25.32M-2.45%28.48M-20.35%23.66M-20.35%23.66M-14.40%24.96M
Shareholders'equity
Share capital 3.24%222.66M5.25%222.33M3.17%217.93M3.17%217.93M2.78%217.11M2.30%215.68M0.25%211.23M1.45%211.23M1.45%211.23M136.65%211.23M
-common stock 3.24%222.66M5.25%222.33M3.17%217.93M3.17%217.93M2.78%217.11M2.30%215.68M0.25%211.23M1.45%211.23M1.45%211.23M136.65%211.23M
Additional paid-in capital 12.72%27.8M13.33%27.21M13.17%26.43M13.17%26.43M18.76%26.68M12.14%24.66M11.93%24.01M8.48%23.36M8.48%23.36M0.99%22.46M
Retained earnings -54.56%-228.22M-52.30%-215.55M-58.06%-210.36M-58.06%-210.36M-94.91%-190.32M-64.35%-147.66M-69.74%-141.53M-66.37%-133.09M-66.37%-133.09M-229.10%-97.64M
Gains losses not affecting retained earnings 54.00%-1.83M-363.41%-2.02M-357.00%-1.61M-357.00%-1.61M-266.52%-3.07M-426.82%-3.99M18.86%768.31K-54.26%625.21K-54.26%625.21K-222.74%-837.86K
Other equity interest 91.57%1.12M113.73%997.08K727.83%1.83M727.83%1.83M--1.27M--582.23K--466.52K47.64%221.47K47.64%221.47K----
Total stockholders'equity -75.90%21.52M-65.29%32.96M-66.56%34.23M-66.56%34.23M-61.78%51.67M-37.23%89.28M-36.46%94.95M-32.34%102.35M-32.34%102.35M52.76%135.22M
Noncontrolling interests -12.23%12.51M-11.73%13.27M-10.52%13.66M-10.52%13.66M-6.72%14.08M-3.19%14.26M3.91%15.03M6.58%15.26M6.58%15.26M15.58%15.1M
Total equity -67.13%34.03M-57.97%46.23M-59.29%47.88M-59.29%47.88M-56.25%65.76M-34.04%103.53M-32.89%109.98M-28.98%117.61M-28.98%117.61M47.98%150.32M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------------Unqualified Opinion with Explanatory Notes----

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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