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SLVEST (0215)

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  • 2.850
  • +0.080+2.89%
15min DelayNot Open Apr 24 16:59 CST
2.71BMarket Cap32.39P/E (TTM)

0215 SLVEST

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
362.81%521.32M
68.20%218.82M
86.13%220.76M
23.17%98.22M
23.17%98.22M
7.55%112.64M
26.19%130.1M
72.99%118.6M
92.60%79.74M
92.60%79.74M
-Cash and cash equivalents
185.08%156.06M
138.51%130.04M
93.20%110.4M
106.44%85.01M
106.44%85.01M
31.63%54.74M
95.73%54.52M
40.87%57.14M
-0.52%41.18M
-0.52%41.18M
-Including:Cash
185.08%156.06M
138.51%130.04M
93.20%110.4M
106.44%85.01M
106.44%85.01M
31.63%54.74M
95.73%54.52M
40.87%57.14M
-0.52%41.18M
-0.52%41.18M
-Short term investments
530.86%365.26M
17.47%88.78M
79.56%110.36M
-65.75%13.21M
-65.75%13.21M
-8.31%57.9M
0.44%75.57M
119.51%61.46M
321,266.67%38.56M
321,266.67%38.56M
Receivables
19.09%414.1M
93.33%425.7M
121.89%368.94M
209.79%483.49M
209.79%483.49M
68.70%347.72M
-8.60%220.19M
-35.07%166.27M
-14.40%156.07M
-14.40%156.07M
-Accounts receivable
-7.00%232.44M
207.78%318.55M
354.77%266.37M
16.07%9.93M
16.07%9.93M
145.65%249.92M
9.05%103.5M
-43.21%58.57M
91.02%8.56M
91.02%8.56M
-Gross accounts receivable
----
----
----
16.07%9.93M
16.07%9.93M
----
----
----
91.02%8.56M
91.02%8.56M
-Other receivables
85.75%181.67M
-8.18%107.15M
-4.77%102.56M
221.03%473.56M
221.03%473.56M
-6.30%97.8M
-20.07%116.69M
-29.59%107.7M
-17.05%147.51M
-17.05%147.51M
Inventory
25.35%25.09M
-16.22%21.48M
44.98%20.18M
28.44%17.42M
28.44%17.42M
39.77%20.01M
158.49%25.64M
-71.98%13.92M
-35.40%13.56M
-35.40%13.56M
Prepaid assets
----
----
----
157.72%32.59M
157.72%32.59M
----
----
----
-41.30%12.65M
-41.30%12.65M
Restricted cash
----
--41.09M
33.97%42.27M
20.08%39.87M
20.08%39.87M
----
----
--31.55M
6.53%33.2M
6.53%33.2M
Tax assets-Current
14.50%1.08M
168.53%1.49M
291.87%2.12M
-0.08%1.3M
-0.08%1.3M
--945K
--556K
136.24%541K
49.31%1.3M
49.31%1.3M
Deferred assets-current
795.57%9.49M
308.17%6.84M
162.55%2.89M
234.41%1.24M
234.41%1.24M
184.95%1.06M
451.32%1.68M
141.76%1.1M
18.85%372K
18.85%372K
Hedging assets-current
--0
--1.03M
--1.03M
--1.03M
--1.03M
----
----
----
--0
--0
Holding assets for sale
----
----
----
----
----
----
----
----
--0
--0
Total current assets
101.31%971.08M
89.46%716.46M
98.26%658.19M
127.41%675.16M
127.41%675.16M
48.18%482.38M
6.33%378.16M
-11.81%331.99M
-1.05%296.89M
-1.05%296.89M
Non current assets
Net PPE
24.20%314.08M
30.60%294.14M
31.91%284.69M
26.63%273.14M
26.63%273.14M
23.68%252.88M
12.73%225.22M
18.30%215.81M
27.97%215.69M
27.97%215.69M
-Gross PP&E
--314.08M
--294.14M
31.91%284.69M
29.69%308.6M
29.69%308.6M
----
----
18.30%215.81M
29.89%237.95M
29.89%237.95M
-Accumulated depreciation
----
----
----
-59.33%-35.45M
-59.33%-35.45M
----
----
----
-52.12%-22.25M
-52.12%-22.25M
Investment properties
1,079.08%27.23M
277.72%8.76M
277.31%8.8M
255.01%8.32M
255.01%8.32M
-1.87%2.31M
-1.86%2.32M
-1.89%2.33M
-1.84%2.34M
-1.84%2.34M
Prepaid assets-non current
----
----
----
--26.8M
--26.8M
----
----
----
----
----
Total investment
204.83%115.54M
2,782.78%71.32M
2,696.29%69.35M
2,743.41%57.84M
2,743.41%57.84M
2,582.52%37.9M
158.25%2.47M
285.09%2.48M
225.96%2.03M
225.96%2.03M
-Long-term equity investment
189.37%106.61M
4,318.34%62.39M
4,113.04%60.42M
5,639.07%56.7M
5,639.07%56.7M
3,365.85%36.84M
99.44%1.41M
122.67%1.43M
58.33%988K
58.33%988K
-Financial asset investment
----
----
----
8.32%1.13M
8.32%1.13M
----
----
----
--1.05M
--1.05M
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
8.32%1.13M
8.32%1.13M
----
----
----
--1.05M
--1.05M
-Including:Available-for-sale securities
----
----
----
----
----
----
----
----
--1.05M
--1.05M
-Other investment
741.15%8.93M
741.15%8.93M
754.02%8.93M
--1.13M
--1.13M
203.43%1.06M
324.80%1.06M
--1.05M
----
----
Long-term accounts receivable and other receivables
9.23%710K
13.80%767K
-33.72%808K
-23.10%1.37M
-23.10%1.37M
-41.55%650K
-35.69%674K
-16.85%1.22M
22.18%1.78M
22.18%1.78M
Goodwill and other intangible assets
--591K
--610K
--1.38M
--448K
--448K
----
----
----
--0
--0
-Other intangible assets
----
----
----
--448K
--448K
----
----
----
----
----
Deferred tax assets-non current
117.57%15.95M
881.99%14.94M
692.03%13.31M
586.89%11.48M
586.89%11.48M
520.30%7.33M
30.11%1.52M
45.79%1.68M
46.84%1.67M
46.84%1.67M
Total non current assets
57.47%474.1M
68.18%390.54M
69.26%378.33M
57.74%352.59M
57.74%352.59M
43.01%301.08M
13.10%232.21M
18.84%223.52M
28.30%223.52M
28.30%223.52M
Total assets
84.46%1.45B
81.37%1.11B
86.59%1.04B
97.49%1.03B
97.49%1.03B
46.15%783.46M
8.80%610.37M
-1.60%555.51M
9.73%520.41M
9.73%520.41M
Liabilities
Current liabilities
Financial liabilities
68.50%69.69M
833.95%136.5M
822.55%136.12M
1,135.43%144.19M
1,135.43%144.19M
118.32%41.36M
-58.55%14.62M
-65.03%14.76M
-39.49%11.67M
-39.49%11.67M
-Financial or other derivative investment liabilities
--0
--41K
--41K
--41K
--41K
----
----
----
--0
--0
-Current debt and capital lease obligation
68.50%69.69M
833.67%136.46M
822.27%136.08M
1,135.08%144.15M
1,135.08%144.15M
118.32%41.36M
-58.55%14.62M
-65.03%14.76M
-39.49%11.67M
-39.49%11.67M
-Including:Current debt
70.75%66.77M
981.73%134.49M
968.26%133.9M
1,393.31%141.89M
1,393.31%141.89M
132.72%39.11M
-62.49%12.43M
-68.88%12.53M
-45.23%9.5M
-45.23%9.5M
-Including:Current capital Lease obligation
29.48%2.92M
-9.99%1.96M
-1.62%2.19M
3.83%2.25M
3.83%2.25M
5.23%2.25M
3.27%2.18M
15.92%2.22M
11.80%2.17M
11.80%2.17M
Payables
55.53%156M
130.88%185.21M
228.93%197.95M
159.68%162.42M
159.68%162.42M
39.27%100.3M
-14.79%80.22M
-54.30%60.18M
-40.64%62.54M
-40.64%62.54M
-accounts payable
13.17%96.57M
76.77%119.98M
164.49%135.22M
88.69%110.77M
88.69%110.77M
30.35%85.34M
-21.24%67.88M
-59.84%51.12M
-43.90%58.7M
-43.90%58.7M
-Total tax payable
75.60%15.85M
263.85%19.23M
618.00%14.36M
251.53%9.43M
251.53%9.43M
379.90%9.03M
429.99%5.28M
--2M
--2.68M
--2.68M
-Other payable
634.15%43.57M
551.70%46M
585.42%48.38M
3,539.83%42.22M
3,539.83%42.22M
27.01%5.94M
1.35%7.06M
60.41%7.06M
61.34%1.16M
61.34%1.16M
Current provisions
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
22.12%1.1M
234.55%1.1M
110,300.00%1.1M
110,300.00%1.1M
110,300.00%1.1M
Accrued and deferred income
-34.10%62.17M
138.12%88.85M
367.79%75.98M
350.34%133.46M
350.34%133.46M
167.76%94.34M
40.16%37.31M
-66.69%16.24M
-26.47%29.64M
-26.47%29.64M
Other current liabilities
----
----
--23.8M
--23.8M
--23.8M
--23.54M
----
----
----
----
Current liabilities
10.87%288.96M
208.93%411.66M
371.33%434.95M
343.01%464.97M
343.01%464.97M
105.07%260.64M
-14.77%133.25M
-58.55%92.28M
-36.37%104.96M
-36.37%104.96M
Non current liabilities
Non current financial liabilities
81.47%359.26M
10.66%202.11M
9.00%202.53M
8.97%196.36M
8.97%196.36M
8.97%197.98M
-2.50%182.64M
43.05%185.82M
71.26%180.19M
71.26%180.19M
-Long term debt and capital lease obligation
81.47%359.26M
10.66%202.11M
9.00%202.53M
8.97%196.36M
8.97%196.36M
8.97%197.98M
-2.50%182.64M
43.05%185.82M
71.26%180.19M
71.26%180.19M
-Including:Long term debt
86.07%339.15M
12.19%186.87M
10.27%187.18M
10.17%180.48M
10.17%180.48M
10.52%182.27M
-2.10%166.57M
50.67%169.74M
87.17%163.82M
87.17%163.82M
-Including:Long term capital lease obligation
28.02%20.11M
-5.17%15.24M
-4.47%15.36M
-3.02%15.87M
-3.02%15.87M
-6.24%15.71M
-6.45%16.07M
-6.73%16.08M
-7.48%16.37M
-7.48%16.37M
Non current deferred liabilities
733.03%1.84M
14,061.54%1.84M
1,630.19%1.83M
3,391.26%3.6M
3,391.26%3.6M
--221K
--13K
--106K
10,200.00%103K
10,200.00%103K
Preferred securities outside stock equity
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
82.19%361.11M
11.66%203.95M
9.92%204.37M
10.91%199.95M
10.91%199.95M
7.29%198.2M
-4.02%182.66M
35.98%185.92M
61.13%180.29M
61.13%180.29M
Total liabilities
41.68%650.07M
94.87%615.61M
129.80%639.32M
133.10%664.92M
133.10%664.92M
47.15%458.84M
-8.87%315.91M
-22.58%278.2M
3.03%285.24M
3.03%285.24M
Shareholders'equity
Share capital
200.74%583.6M
68.75%302.28M
34.99%228.77M
55.72%210.9M
55.72%210.9M
45.13%194.06M
34.20%179.13M
27.36%169.47M
1.78%135.44M
1.78%135.44M
-common stock
200.74%583.6M
68.75%302.28M
34.99%228.77M
55.72%210.9M
55.72%210.9M
45.13%194.06M
34.20%179.13M
27.36%169.47M
1.78%135.44M
1.78%135.44M
Retained earnings
51.16%225.03M
51.68%204.01M
47.87%185.28M
--169.4M
--169.4M
36.08%148.87M
36.35%134.5M
36.89%125.3M
----
----
Other reserves
114.90%3.6M
11.57%-21.3M
-1.32%-22.61M
42.43%171.78M
42.43%171.78M
-9.32%-24.19M
-5.91%-24.09M
5.25%-22.31M
41.07%120.6M
41.07%120.6M
Other equity interest
---25.26M
----
----
0.00%-25.26M
0.00%-25.26M
----
----
----
0.00%-25.26M
0.00%-25.26M
Total stockholders'equity
146.90%786.98M
67.50%484.99M
43.67%391.44M
54.87%357.41M
54.87%357.41M
44.24%318.74M
38.29%289.54M
35.52%272.45M
19.40%230.78M
19.40%230.78M
Noncontrolling interests
38.48%8.13M
30.09%6.39M
18.67%5.77M
23.51%5.42M
23.51%5.42M
80.65%5.87M
-0.67%4.92M
16.98%4.86M
5.91%4.39M
5.91%4.39M
Total equity
144.94%795.11M
66.88%491.39M
43.23%397.2M
54.29%362.83M
54.29%362.83M
44.76%324.61M
37.39%294.46M
35.15%277.31M
19.11%235.17M
19.11%235.17M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 362.81%521.32M68.20%218.82M86.13%220.76M23.17%98.22M23.17%98.22M7.55%112.64M26.19%130.1M72.99%118.6M92.60%79.74M92.60%79.74M
-Cash and cash equivalents 185.08%156.06M138.51%130.04M93.20%110.4M106.44%85.01M106.44%85.01M31.63%54.74M95.73%54.52M40.87%57.14M-0.52%41.18M-0.52%41.18M
-Including:Cash 185.08%156.06M138.51%130.04M93.20%110.4M106.44%85.01M106.44%85.01M31.63%54.74M95.73%54.52M40.87%57.14M-0.52%41.18M-0.52%41.18M
-Short term investments 530.86%365.26M17.47%88.78M79.56%110.36M-65.75%13.21M-65.75%13.21M-8.31%57.9M0.44%75.57M119.51%61.46M321,266.67%38.56M321,266.67%38.56M
Receivables 19.09%414.1M93.33%425.7M121.89%368.94M209.79%483.49M209.79%483.49M68.70%347.72M-8.60%220.19M-35.07%166.27M-14.40%156.07M-14.40%156.07M
-Accounts receivable -7.00%232.44M207.78%318.55M354.77%266.37M16.07%9.93M16.07%9.93M145.65%249.92M9.05%103.5M-43.21%58.57M91.02%8.56M91.02%8.56M
-Gross accounts receivable ------------16.07%9.93M16.07%9.93M------------91.02%8.56M91.02%8.56M
-Other receivables 85.75%181.67M-8.18%107.15M-4.77%102.56M221.03%473.56M221.03%473.56M-6.30%97.8M-20.07%116.69M-29.59%107.7M-17.05%147.51M-17.05%147.51M
Inventory 25.35%25.09M-16.22%21.48M44.98%20.18M28.44%17.42M28.44%17.42M39.77%20.01M158.49%25.64M-71.98%13.92M-35.40%13.56M-35.40%13.56M
Prepaid assets ------------157.72%32.59M157.72%32.59M-------------41.30%12.65M-41.30%12.65M
Restricted cash ------41.09M33.97%42.27M20.08%39.87M20.08%39.87M----------31.55M6.53%33.2M6.53%33.2M
Tax assets-Current 14.50%1.08M168.53%1.49M291.87%2.12M-0.08%1.3M-0.08%1.3M--945K--556K136.24%541K49.31%1.3M49.31%1.3M
Deferred assets-current 795.57%9.49M308.17%6.84M162.55%2.89M234.41%1.24M234.41%1.24M184.95%1.06M451.32%1.68M141.76%1.1M18.85%372K18.85%372K
Hedging assets-current --0--1.03M--1.03M--1.03M--1.03M--------------0--0
Holding assets for sale ----------------------------------0--0
Total current assets 101.31%971.08M89.46%716.46M98.26%658.19M127.41%675.16M127.41%675.16M48.18%482.38M6.33%378.16M-11.81%331.99M-1.05%296.89M-1.05%296.89M
Non current assets
Net PPE 24.20%314.08M30.60%294.14M31.91%284.69M26.63%273.14M26.63%273.14M23.68%252.88M12.73%225.22M18.30%215.81M27.97%215.69M27.97%215.69M
-Gross PP&E --314.08M--294.14M31.91%284.69M29.69%308.6M29.69%308.6M--------18.30%215.81M29.89%237.95M29.89%237.95M
-Accumulated depreciation -------------59.33%-35.45M-59.33%-35.45M-------------52.12%-22.25M-52.12%-22.25M
Investment properties 1,079.08%27.23M277.72%8.76M277.31%8.8M255.01%8.32M255.01%8.32M-1.87%2.31M-1.86%2.32M-1.89%2.33M-1.84%2.34M-1.84%2.34M
Prepaid assets-non current --------------26.8M--26.8M--------------------
Total investment 204.83%115.54M2,782.78%71.32M2,696.29%69.35M2,743.41%57.84M2,743.41%57.84M2,582.52%37.9M158.25%2.47M285.09%2.48M225.96%2.03M225.96%2.03M
-Long-term equity investment 189.37%106.61M4,318.34%62.39M4,113.04%60.42M5,639.07%56.7M5,639.07%56.7M3,365.85%36.84M99.44%1.41M122.67%1.43M58.33%988K58.33%988K
-Financial asset investment ------------8.32%1.13M8.32%1.13M--------------1.05M--1.05M
-Including:Financial assets designated as fair value through profit or loss, Total ------------8.32%1.13M8.32%1.13M--------------1.05M--1.05M
-Including:Available-for-sale securities ----------------------------------1.05M--1.05M
-Other investment 741.15%8.93M741.15%8.93M754.02%8.93M--1.13M--1.13M203.43%1.06M324.80%1.06M--1.05M--------
Long-term accounts receivable and other receivables 9.23%710K13.80%767K-33.72%808K-23.10%1.37M-23.10%1.37M-41.55%650K-35.69%674K-16.85%1.22M22.18%1.78M22.18%1.78M
Goodwill and other intangible assets --591K--610K--1.38M--448K--448K--------------0--0
-Other intangible assets --------------448K--448K--------------------
Deferred tax assets-non current 117.57%15.95M881.99%14.94M692.03%13.31M586.89%11.48M586.89%11.48M520.30%7.33M30.11%1.52M45.79%1.68M46.84%1.67M46.84%1.67M
Total non current assets 57.47%474.1M68.18%390.54M69.26%378.33M57.74%352.59M57.74%352.59M43.01%301.08M13.10%232.21M18.84%223.52M28.30%223.52M28.30%223.52M
Total assets 84.46%1.45B81.37%1.11B86.59%1.04B97.49%1.03B97.49%1.03B46.15%783.46M8.80%610.37M-1.60%555.51M9.73%520.41M9.73%520.41M
Liabilities
Current liabilities
Financial liabilities 68.50%69.69M833.95%136.5M822.55%136.12M1,135.43%144.19M1,135.43%144.19M118.32%41.36M-58.55%14.62M-65.03%14.76M-39.49%11.67M-39.49%11.67M
-Financial or other derivative investment liabilities --0--41K--41K--41K--41K--------------0--0
-Current debt and capital lease obligation 68.50%69.69M833.67%136.46M822.27%136.08M1,135.08%144.15M1,135.08%144.15M118.32%41.36M-58.55%14.62M-65.03%14.76M-39.49%11.67M-39.49%11.67M
-Including:Current debt 70.75%66.77M981.73%134.49M968.26%133.9M1,393.31%141.89M1,393.31%141.89M132.72%39.11M-62.49%12.43M-68.88%12.53M-45.23%9.5M-45.23%9.5M
-Including:Current capital Lease obligation 29.48%2.92M-9.99%1.96M-1.62%2.19M3.83%2.25M3.83%2.25M5.23%2.25M3.27%2.18M15.92%2.22M11.80%2.17M11.80%2.17M
Payables 55.53%156M130.88%185.21M228.93%197.95M159.68%162.42M159.68%162.42M39.27%100.3M-14.79%80.22M-54.30%60.18M-40.64%62.54M-40.64%62.54M
-accounts payable 13.17%96.57M76.77%119.98M164.49%135.22M88.69%110.77M88.69%110.77M30.35%85.34M-21.24%67.88M-59.84%51.12M-43.90%58.7M-43.90%58.7M
-Total tax payable 75.60%15.85M263.85%19.23M618.00%14.36M251.53%9.43M251.53%9.43M379.90%9.03M429.99%5.28M--2M--2.68M--2.68M
-Other payable 634.15%43.57M551.70%46M585.42%48.38M3,539.83%42.22M3,539.83%42.22M27.01%5.94M1.35%7.06M60.41%7.06M61.34%1.16M61.34%1.16M
Current provisions 0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M22.12%1.1M234.55%1.1M110,300.00%1.1M110,300.00%1.1M110,300.00%1.1M
Accrued and deferred income -34.10%62.17M138.12%88.85M367.79%75.98M350.34%133.46M350.34%133.46M167.76%94.34M40.16%37.31M-66.69%16.24M-26.47%29.64M-26.47%29.64M
Other current liabilities ----------23.8M--23.8M--23.8M--23.54M----------------
Current liabilities 10.87%288.96M208.93%411.66M371.33%434.95M343.01%464.97M343.01%464.97M105.07%260.64M-14.77%133.25M-58.55%92.28M-36.37%104.96M-36.37%104.96M
Non current liabilities
Non current financial liabilities 81.47%359.26M10.66%202.11M9.00%202.53M8.97%196.36M8.97%196.36M8.97%197.98M-2.50%182.64M43.05%185.82M71.26%180.19M71.26%180.19M
-Long term debt and capital lease obligation 81.47%359.26M10.66%202.11M9.00%202.53M8.97%196.36M8.97%196.36M8.97%197.98M-2.50%182.64M43.05%185.82M71.26%180.19M71.26%180.19M
-Including:Long term debt 86.07%339.15M12.19%186.87M10.27%187.18M10.17%180.48M10.17%180.48M10.52%182.27M-2.10%166.57M50.67%169.74M87.17%163.82M87.17%163.82M
-Including:Long term capital lease obligation 28.02%20.11M-5.17%15.24M-4.47%15.36M-3.02%15.87M-3.02%15.87M-6.24%15.71M-6.45%16.07M-6.73%16.08M-7.48%16.37M-7.48%16.37M
Non current deferred liabilities 733.03%1.84M14,061.54%1.84M1,630.19%1.83M3,391.26%3.6M3,391.26%3.6M--221K--13K--106K10,200.00%103K10,200.00%103K
Preferred securities outside stock equity ----------------------------------0--0
Total non current liabilities 82.19%361.11M11.66%203.95M9.92%204.37M10.91%199.95M10.91%199.95M7.29%198.2M-4.02%182.66M35.98%185.92M61.13%180.29M61.13%180.29M
Total liabilities 41.68%650.07M94.87%615.61M129.80%639.32M133.10%664.92M133.10%664.92M47.15%458.84M-8.87%315.91M-22.58%278.2M3.03%285.24M3.03%285.24M
Shareholders'equity
Share capital 200.74%583.6M68.75%302.28M34.99%228.77M55.72%210.9M55.72%210.9M45.13%194.06M34.20%179.13M27.36%169.47M1.78%135.44M1.78%135.44M
-common stock 200.74%583.6M68.75%302.28M34.99%228.77M55.72%210.9M55.72%210.9M45.13%194.06M34.20%179.13M27.36%169.47M1.78%135.44M1.78%135.44M
Retained earnings 51.16%225.03M51.68%204.01M47.87%185.28M--169.4M--169.4M36.08%148.87M36.35%134.5M36.89%125.3M--------
Other reserves 114.90%3.6M11.57%-21.3M-1.32%-22.61M42.43%171.78M42.43%171.78M-9.32%-24.19M-5.91%-24.09M5.25%-22.31M41.07%120.6M41.07%120.6M
Other equity interest ---25.26M--------0.00%-25.26M0.00%-25.26M------------0.00%-25.26M0.00%-25.26M
Total stockholders'equity 146.90%786.98M67.50%484.99M43.67%391.44M54.87%357.41M54.87%357.41M44.24%318.74M38.29%289.54M35.52%272.45M19.40%230.78M19.40%230.78M
Noncontrolling interests 38.48%8.13M30.09%6.39M18.67%5.77M23.51%5.42M23.51%5.42M80.65%5.87M-0.67%4.92M16.98%4.86M5.91%4.39M5.91%4.39M
Total equity 144.94%795.11M66.88%491.39M43.23%397.2M54.29%362.83M54.29%362.83M44.76%324.61M37.39%294.46M35.15%277.31M19.11%235.17M19.11%235.17M
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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