MY Stock MarketDetailed Quotes

WARISAN (5016)

Watchlist
  • 0.780
  • 0.0000.00%
15min DelayMarket Closed Jan 22 16:00 CST
50.78MMarket Cap-1.27P/E (TTM)

5016 WARISAN

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-15.21%57.89M
-27.37%54.58M
6.55%54.51M
-25.09%65.65M
-25.09%65.65M
-14.97%68.28M
-6.79%75.15M
-31.62%51.16M
4.54%87.64M
4.54%87.64M
-Cash and cash equivalents
-15.21%57.89M
-27.37%54.58M
6.55%54.51M
-30.21%33.85M
-30.21%33.85M
-14.97%68.28M
-6.79%75.15M
-31.62%51.16M
10.41%48.5M
10.41%48.5M
-Including:Cash
----
----
----
-30.21%33.85M
-30.21%33.85M
----
----
----
10.41%48.5M
10.41%48.5M
-Short term investments
----
----
----
-18.76%31.8M
-18.76%31.8M
----
----
----
-1.92%39.15M
-1.92%39.15M
Receivables
42.82%229.09M
51.85%251.03M
0.80%171.87M
-0.75%128.45M
-0.75%128.45M
18.51%160.41M
20.10%165.31M
18.32%170.51M
20.84%129.41M
20.84%129.41M
-Accounts receivable
42.82%229.09M
51.85%251.03M
0.80%171.87M
-5.82%116.12M
-5.82%116.12M
18.51%160.41M
20.10%165.31M
18.32%170.51M
21.48%123.3M
21.48%123.3M
-Gross accounts receivable
----
----
----
-8.13%119.88M
-8.13%119.88M
----
----
----
18.66%130.49M
18.66%130.49M
-Bad debt provision
----
----
----
47.67%-3.76M
47.67%-3.76M
----
----
----
15.15%-7.19M
15.15%-7.19M
-Other receivables
----
----
----
101.60%12.33M
101.60%12.33M
----
----
----
9.33%6.11M
9.33%6.11M
Inventory
-13.88%191.29M
-2.69%182.44M
58.79%262.27M
68.53%250.84M
68.53%250.84M
47.17%222.12M
35.12%187.49M
24.25%165.16M
15.71%148.84M
15.71%148.84M
Prepaid assets
----
----
----
25.09%23.65M
25.09%23.65M
----
----
----
4.76%18.91M
4.76%18.91M
Tax assets-Current
29.13%1.2M
36.07%1.26M
62.02%1.56M
88.07%1.58M
88.07%1.58M
-26.49%927K
-76.47%926K
-84.44%961K
-88.01%838K
-88.01%838K
Hedging assets-current
--51K
-97.94%16K
-66.17%45K
31,266.67%2.82M
31,266.67%2.82M
--0
45.78%777K
923.08%133K
-96.58%9K
-96.58%9K
Holding assets for sale
--45.4M
--45.4M
----
----
----
----
----
----
----
----
Other current assets
----
----
----
----
----
----
----
--1K
----
----
Total current assets
16.20%524.92M
24.46%534.72M
26.38%490.26M
22.65%472.99M
22.65%472.99M
22.08%451.73M
18.85%429.65M
8.35%387.93M
11.83%385.65M
11.83%385.65M
Non current assets
Net PPE
2.69%252.83M
1.47%249.96M
5.18%248.99M
8.83%252.1M
8.83%252.1M
17.20%246.21M
18.90%246.34M
14.19%236.71M
8.56%231.65M
8.56%231.65M
-Gross PP&E
2.69%252.83M
1.47%249.96M
5.18%248.99M
7.31%438.35M
7.31%438.35M
17.20%246.21M
18.90%246.34M
14.19%236.71M
5.77%408.47M
5.77%408.47M
-Accumulated depreciation
----
----
----
-5.33%-186.25M
-5.33%-186.25M
----
----
----
-2.32%-176.82M
-2.32%-176.82M
Investment properties
--0
--0
4.37%45.4M
4.37%45.4M
4.37%45.4M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
0.00%43.5M
Total investment
0.72%49.57M
1.04%47.89M
7.52%49.87M
7.56%50.84M
7.56%50.84M
8.04%49.21M
8.12%47.4M
18.68%46.38M
32.12%47.27M
32.12%47.27M
-Long-term equity investment
0.84%42.4M
1.23%40.73M
8.77%42.7M
6.17%43.67M
6.17%43.67M
1.99%42.04M
-0.01%40.23M
1.64%39.26M
16.47%41.13M
16.47%41.13M
-Financial asset investment
----
----
----
16.88%7.17M
16.88%7.17M
----
----
----
1,244.74%6.13M
1,244.74%6.13M
-Including:Available-for-sale securities
----
----
----
16.88%7.17M
16.88%7.17M
----
----
----
1,244.74%6.13M
1,244.74%6.13M
-Other investment
0.00%7.17M
-0.01%7.17M
0.63%7.17M
--7.17M
--7.17M
65.67%7.17M
98.75%7.17M
1,461.84%7.12M
----
----
Finance lease receivables-Non current
38.24%12.37M
515.14%13.33M
289.06%8.04M
6,591.20%8.36M
6,591.20%8.36M
4,397.99%8.95M
759.92%2.17M
547.65%2.07M
-81.15%125K
-81.15%125K
Goodwill and other intangible assets
-1.17%11.04M
-0.95%11.1M
-1.73%11.11M
-0.10%11.13M
-0.10%11.13M
-2.53%11.17M
-1.09%11.21M
2.40%11.31M
2.48%11.14M
2.48%11.14M
-Goodwill
----
----
----
0.00%9.13M
0.00%9.13M
----
----
----
0.00%9.13M
0.00%9.13M
-Other intangible assets
----
----
----
-0.55%2M
-0.55%2M
----
----
----
15.55%2.01M
15.55%2.01M
Deferred tax assets-non current
-35.69%4.15M
-35.94%4.12M
-37.68%4.04M
-36.85%4.09M
-36.85%4.09M
20.72%6.46M
21.94%6.43M
27.05%6.49M
24.23%6.48M
24.23%6.48M
Other non current assets
----
----
----
----
----
----
----
--1K
----
----
Total non current assets
-9.72%329.96M
-8.58%326.4M
6.06%367.44M
9.34%371.92M
9.34%371.92M
15.62%365.5M
14.67%357.05M
13.09%346.45M
9.94%340.16M
9.94%340.16M
Total assets
4.61%854.88M
9.46%861.12M
16.79%857.7M
16.41%844.91M
16.41%844.91M
19.10%817.23M
16.92%786.7M
10.54%734.38M
10.93%725.81M
10.93%725.81M
Liabilities
Current liabilities
Financial liabilities
1.87%262.73M
7.72%276.35M
-5.85%267.35M
-1.18%255.16M
-1.18%255.16M
4.94%257.9M
7.78%256.54M
16.78%283.96M
11.31%258.2M
11.31%258.2M
-Financial or other derivative investment liabilities
-98.72%20K
2,309.00%2.41M
-63.48%42K
-50.70%246K
-50.70%246K
202.32%1.57M
-82.88%100K
-7.26%115K
-48.66%499K
-48.66%499K
-Current debt and capital lease obligation
2.49%262.71M
6.83%273.94M
-5.83%267.31M
-1.08%254.91M
-1.08%254.91M
4.52%256.33M
8.00%256.44M
16.80%283.84M
11.56%257.7M
11.56%257.7M
-Including:Current debt
1.16%250.98M
6.91%265.24M
-6.36%258.76M
-1.61%246.39M
-1.61%246.39M
4.05%248.11M
7.25%248.1M
16.74%276.33M
11.59%250.41M
11.59%250.41M
-Including:Current capital Lease obligation
42.69%11.73M
4.45%8.71M
13.91%8.55M
17.02%8.53M
17.02%8.53M
21.23%8.22M
36.26%8.34M
18.93%7.51M
10.76%7.29M
10.76%7.29M
Payables
41.61%282.01M
81.33%269.64M
77.23%253.44M
55.36%201.7M
55.36%201.7M
41.48%199.15M
7.86%148.7M
15.74%143M
24.05%129.83M
24.05%129.83M
-accounts payable
41.48%278.9M
81.69%267.11M
77.68%251.19M
87.29%147.01M
87.29%147.01M
42.35%197.13M
7.95%147.02M
15.62%141.38M
23.39%78.49M
23.39%78.49M
-Total tax payable
53.46%3.11M
50.60%2.53M
38.50%2.25M
33.42%2.12M
33.42%2.12M
-11.45%2.03M
0.66%1.68M
26.83%1.63M
35.90%1.59M
35.90%1.59M
-Other payable
----
----
----
5.68%52.57M
5.68%52.57M
----
----
----
24.74%49.75M
24.74%49.75M
Accrued and deferred income
-25.19%21.96M
-64.06%16.15M
69.29%19.43M
47.22%56.73M
47.22%56.73M
159.84%29.36M
338.18%44.92M
3.35%11.48M
22.30%38.53M
22.30%38.53M
Other current liabilities
----
----
----
----
----
---1K
--1K
----
----
----
Current liabilities
16.51%566.7M
24.88%562.14M
23.22%540.22M
20.40%513.59M
20.40%513.59M
22.27%486.41M
16.58%450.16M
16.05%438.44M
15.87%426.55M
15.87%426.55M
Non current liabilities
Non current financial liabilities
-5.24%48.93M
-2.69%50.17M
725.47%49.16M
700.84%50.41M
700.84%50.41M
861.01%51.64M
946.19%51.56M
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
-Long term debt and capital lease obligation
-5.24%48.93M
-2.69%50.17M
725.47%49.16M
700.84%50.41M
700.84%50.41M
861.01%51.64M
946.19%51.56M
8.47%5.96M
-2.28%6.29M
-2.28%6.29M
-Including:Long term debt
-6.43%37.5M
-6.62%37.5M
16,347.37%37.5M
10,935.00%37.52M
10,935.00%37.52M
8,096.11%40.08M
6,346.23%40.16M
-70.62%228K
-66.00%340K
-66.00%340K
-Including:Long term capital lease obligation
-1.11%11.43M
11.16%12.67M
103.54%11.66M
116.43%12.89M
116.43%12.89M
136.61%11.56M
164.72%11.4M
21.49%5.73M
9.43%5.95M
9.43%5.95M
Long term pension and other post-retirement benefit plans
0.55%8.56M
0.56%8.38M
1.40%8.18M
-5.21%7.99M
-5.21%7.99M
-3.89%8.51M
-4.01%8.34M
-5.34%8.06M
1.40%8.43M
1.40%8.43M
Non current deferred liabilities
2.02%18.42M
0.78%18.45M
1.25%18.6M
1.63%18.54M
1.63%18.54M
18.94%18.06M
20.80%18.3M
22.13%18.37M
20.31%18.24M
20.31%18.24M
Non current accrued and deferred income
--1.39M
--1.33M
--684K
--528K
--528K
----
----
----
--0
--0
Total non current liabilities
-1.16%77.3M
0.16%78.33M
136.55%76.62M
134.99%77.46M
134.99%77.46M
165.88%78.21M
171.84%78.2M
11.49%32.39M
10.19%32.96M
10.19%32.96M
Total liabilities
14.06%644M
21.22%640.46M
31.01%616.84M
28.62%591.05M
28.62%591.05M
32.15%564.61M
27.34%528.35M
15.72%470.83M
15.45%459.52M
15.45%459.52M
Shareholders'equity
Share capital
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
-common stock
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
0.00%67.2M
Retained earnings
-29.38%93.09M
-23.71%101.7M
-14.25%118.85M
-9.13%128.91M
-9.13%128.91M
-7.84%131.81M
-6.87%133.3M
-3.28%138.59M
-0.39%141.86M
-0.39%141.86M
Less: Treasury stock
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
Fixed asset revaluation reserve
----
----
----
-1.30%77.68M
-1.30%77.68M
----
----
----
16.98%78.71M
16.98%78.71M
Other reserves
-1.32%36.79M
-15.96%34.81M
-8.12%37.94M
3.65%-36.6M
3.65%-36.6M
204.97%37.28M
37.49%41.42M
40.79%41.29M
1.53%-37.99M
1.53%-37.99M
Other equity interest
----
----
----
----
----
---1K
----
----
----
----
Total stockholders'equity
-16.90%192.86M
-16.08%199.49M
-9.51%219.77M
-5.13%232.97M
-5.13%232.97M
-2.24%232.07M
0.62%237.7M
3.08%242.87M
4.89%245.57M
4.89%245.57M
Noncontrolling interests
-12.32%18.02M
2.57%21.17M
1.93%21.09M
0.81%20.89M
0.81%20.89M
-4.62%20.55M
-5.01%20.64M
-5.61%20.69M
-6.31%20.72M
-6.31%20.72M
Total equity
-16.52%210.88M
-14.59%220.66M
-8.61%240.86M
-4.67%253.86M
-4.67%253.86M
-2.44%252.62M
0.14%258.34M
2.34%263.56M
3.92%266.29M
3.92%266.29M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -15.21%57.89M-27.37%54.58M6.55%54.51M-25.09%65.65M-25.09%65.65M-14.97%68.28M-6.79%75.15M-31.62%51.16M4.54%87.64M4.54%87.64M
-Cash and cash equivalents -15.21%57.89M-27.37%54.58M6.55%54.51M-30.21%33.85M-30.21%33.85M-14.97%68.28M-6.79%75.15M-31.62%51.16M10.41%48.5M10.41%48.5M
-Including:Cash -------------30.21%33.85M-30.21%33.85M------------10.41%48.5M10.41%48.5M
-Short term investments -------------18.76%31.8M-18.76%31.8M-------------1.92%39.15M-1.92%39.15M
Receivables 42.82%229.09M51.85%251.03M0.80%171.87M-0.75%128.45M-0.75%128.45M18.51%160.41M20.10%165.31M18.32%170.51M20.84%129.41M20.84%129.41M
-Accounts receivable 42.82%229.09M51.85%251.03M0.80%171.87M-5.82%116.12M-5.82%116.12M18.51%160.41M20.10%165.31M18.32%170.51M21.48%123.3M21.48%123.3M
-Gross accounts receivable -------------8.13%119.88M-8.13%119.88M------------18.66%130.49M18.66%130.49M
-Bad debt provision ------------47.67%-3.76M47.67%-3.76M------------15.15%-7.19M15.15%-7.19M
-Other receivables ------------101.60%12.33M101.60%12.33M------------9.33%6.11M9.33%6.11M
Inventory -13.88%191.29M-2.69%182.44M58.79%262.27M68.53%250.84M68.53%250.84M47.17%222.12M35.12%187.49M24.25%165.16M15.71%148.84M15.71%148.84M
Prepaid assets ------------25.09%23.65M25.09%23.65M------------4.76%18.91M4.76%18.91M
Tax assets-Current 29.13%1.2M36.07%1.26M62.02%1.56M88.07%1.58M88.07%1.58M-26.49%927K-76.47%926K-84.44%961K-88.01%838K-88.01%838K
Hedging assets-current --51K-97.94%16K-66.17%45K31,266.67%2.82M31,266.67%2.82M--045.78%777K923.08%133K-96.58%9K-96.58%9K
Holding assets for sale --45.4M--45.4M--------------------------------
Other current assets ------------------------------1K--------
Total current assets 16.20%524.92M24.46%534.72M26.38%490.26M22.65%472.99M22.65%472.99M22.08%451.73M18.85%429.65M8.35%387.93M11.83%385.65M11.83%385.65M
Non current assets
Net PPE 2.69%252.83M1.47%249.96M5.18%248.99M8.83%252.1M8.83%252.1M17.20%246.21M18.90%246.34M14.19%236.71M8.56%231.65M8.56%231.65M
-Gross PP&E 2.69%252.83M1.47%249.96M5.18%248.99M7.31%438.35M7.31%438.35M17.20%246.21M18.90%246.34M14.19%236.71M5.77%408.47M5.77%408.47M
-Accumulated depreciation -------------5.33%-186.25M-5.33%-186.25M-------------2.32%-176.82M-2.32%-176.82M
Investment properties --0--04.37%45.4M4.37%45.4M4.37%45.4M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M0.00%43.5M
Total investment 0.72%49.57M1.04%47.89M7.52%49.87M7.56%50.84M7.56%50.84M8.04%49.21M8.12%47.4M18.68%46.38M32.12%47.27M32.12%47.27M
-Long-term equity investment 0.84%42.4M1.23%40.73M8.77%42.7M6.17%43.67M6.17%43.67M1.99%42.04M-0.01%40.23M1.64%39.26M16.47%41.13M16.47%41.13M
-Financial asset investment ------------16.88%7.17M16.88%7.17M------------1,244.74%6.13M1,244.74%6.13M
-Including:Available-for-sale securities ------------16.88%7.17M16.88%7.17M------------1,244.74%6.13M1,244.74%6.13M
-Other investment 0.00%7.17M-0.01%7.17M0.63%7.17M--7.17M--7.17M65.67%7.17M98.75%7.17M1,461.84%7.12M--------
Finance lease receivables-Non current 38.24%12.37M515.14%13.33M289.06%8.04M6,591.20%8.36M6,591.20%8.36M4,397.99%8.95M759.92%2.17M547.65%2.07M-81.15%125K-81.15%125K
Goodwill and other intangible assets -1.17%11.04M-0.95%11.1M-1.73%11.11M-0.10%11.13M-0.10%11.13M-2.53%11.17M-1.09%11.21M2.40%11.31M2.48%11.14M2.48%11.14M
-Goodwill ------------0.00%9.13M0.00%9.13M------------0.00%9.13M0.00%9.13M
-Other intangible assets -------------0.55%2M-0.55%2M------------15.55%2.01M15.55%2.01M
Deferred tax assets-non current -35.69%4.15M-35.94%4.12M-37.68%4.04M-36.85%4.09M-36.85%4.09M20.72%6.46M21.94%6.43M27.05%6.49M24.23%6.48M24.23%6.48M
Other non current assets ------------------------------1K--------
Total non current assets -9.72%329.96M-8.58%326.4M6.06%367.44M9.34%371.92M9.34%371.92M15.62%365.5M14.67%357.05M13.09%346.45M9.94%340.16M9.94%340.16M
Total assets 4.61%854.88M9.46%861.12M16.79%857.7M16.41%844.91M16.41%844.91M19.10%817.23M16.92%786.7M10.54%734.38M10.93%725.81M10.93%725.81M
Liabilities
Current liabilities
Financial liabilities 1.87%262.73M7.72%276.35M-5.85%267.35M-1.18%255.16M-1.18%255.16M4.94%257.9M7.78%256.54M16.78%283.96M11.31%258.2M11.31%258.2M
-Financial or other derivative investment liabilities -98.72%20K2,309.00%2.41M-63.48%42K-50.70%246K-50.70%246K202.32%1.57M-82.88%100K-7.26%115K-48.66%499K-48.66%499K
-Current debt and capital lease obligation 2.49%262.71M6.83%273.94M-5.83%267.31M-1.08%254.91M-1.08%254.91M4.52%256.33M8.00%256.44M16.80%283.84M11.56%257.7M11.56%257.7M
-Including:Current debt 1.16%250.98M6.91%265.24M-6.36%258.76M-1.61%246.39M-1.61%246.39M4.05%248.11M7.25%248.1M16.74%276.33M11.59%250.41M11.59%250.41M
-Including:Current capital Lease obligation 42.69%11.73M4.45%8.71M13.91%8.55M17.02%8.53M17.02%8.53M21.23%8.22M36.26%8.34M18.93%7.51M10.76%7.29M10.76%7.29M
Payables 41.61%282.01M81.33%269.64M77.23%253.44M55.36%201.7M55.36%201.7M41.48%199.15M7.86%148.7M15.74%143M24.05%129.83M24.05%129.83M
-accounts payable 41.48%278.9M81.69%267.11M77.68%251.19M87.29%147.01M87.29%147.01M42.35%197.13M7.95%147.02M15.62%141.38M23.39%78.49M23.39%78.49M
-Total tax payable 53.46%3.11M50.60%2.53M38.50%2.25M33.42%2.12M33.42%2.12M-11.45%2.03M0.66%1.68M26.83%1.63M35.90%1.59M35.90%1.59M
-Other payable ------------5.68%52.57M5.68%52.57M------------24.74%49.75M24.74%49.75M
Accrued and deferred income -25.19%21.96M-64.06%16.15M69.29%19.43M47.22%56.73M47.22%56.73M159.84%29.36M338.18%44.92M3.35%11.48M22.30%38.53M22.30%38.53M
Other current liabilities -----------------------1K--1K------------
Current liabilities 16.51%566.7M24.88%562.14M23.22%540.22M20.40%513.59M20.40%513.59M22.27%486.41M16.58%450.16M16.05%438.44M15.87%426.55M15.87%426.55M
Non current liabilities
Non current financial liabilities -5.24%48.93M-2.69%50.17M725.47%49.16M700.84%50.41M700.84%50.41M861.01%51.64M946.19%51.56M8.47%5.96M-2.28%6.29M-2.28%6.29M
-Long term debt and capital lease obligation -5.24%48.93M-2.69%50.17M725.47%49.16M700.84%50.41M700.84%50.41M861.01%51.64M946.19%51.56M8.47%5.96M-2.28%6.29M-2.28%6.29M
-Including:Long term debt -6.43%37.5M-6.62%37.5M16,347.37%37.5M10,935.00%37.52M10,935.00%37.52M8,096.11%40.08M6,346.23%40.16M-70.62%228K-66.00%340K-66.00%340K
-Including:Long term capital lease obligation -1.11%11.43M11.16%12.67M103.54%11.66M116.43%12.89M116.43%12.89M136.61%11.56M164.72%11.4M21.49%5.73M9.43%5.95M9.43%5.95M
Long term pension and other post-retirement benefit plans 0.55%8.56M0.56%8.38M1.40%8.18M-5.21%7.99M-5.21%7.99M-3.89%8.51M-4.01%8.34M-5.34%8.06M1.40%8.43M1.40%8.43M
Non current deferred liabilities 2.02%18.42M0.78%18.45M1.25%18.6M1.63%18.54M1.63%18.54M18.94%18.06M20.80%18.3M22.13%18.37M20.31%18.24M20.31%18.24M
Non current accrued and deferred income --1.39M--1.33M--684K--528K--528K--------------0--0
Total non current liabilities -1.16%77.3M0.16%78.33M136.55%76.62M134.99%77.46M134.99%77.46M165.88%78.21M171.84%78.2M11.49%32.39M10.19%32.96M10.19%32.96M
Total liabilities 14.06%644M21.22%640.46M31.01%616.84M28.62%591.05M28.62%591.05M32.15%564.61M27.34%528.35M15.72%470.83M15.45%459.52M15.45%459.52M
Shareholders'equity
Share capital 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
-common stock 0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M0.00%67.2M
Retained earnings -29.38%93.09M-23.71%101.7M-14.25%118.85M-9.13%128.91M-9.13%128.91M-7.84%131.81M-6.87%133.3M-3.28%138.59M-0.39%141.86M-0.39%141.86M
Less: Treasury stock 0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M
Fixed asset revaluation reserve -------------1.30%77.68M-1.30%77.68M------------16.98%78.71M16.98%78.71M
Other reserves -1.32%36.79M-15.96%34.81M-8.12%37.94M3.65%-36.6M3.65%-36.6M204.97%37.28M37.49%41.42M40.79%41.29M1.53%-37.99M1.53%-37.99M
Other equity interest -----------------------1K----------------
Total stockholders'equity -16.90%192.86M-16.08%199.49M-9.51%219.77M-5.13%232.97M-5.13%232.97M-2.24%232.07M0.62%237.7M3.08%242.87M4.89%245.57M4.89%245.57M
Noncontrolling interests -12.32%18.02M2.57%21.17M1.93%21.09M0.81%20.89M0.81%20.89M-4.62%20.55M-5.01%20.64M-5.61%20.69M-6.31%20.72M-6.31%20.72M
Total equity -16.52%210.88M-14.59%220.66M-8.61%240.86M-4.67%253.86M-4.67%253.86M-2.44%252.62M0.14%258.34M2.34%263.56M3.92%266.29M3.92%266.29M
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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More