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KOBAY (6971)

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  • 2.490
  • +0.010+0.40%
15min DelayMarket Closed May 22 16:59 CST
797.25MMarket Cap-355.71P/E (TTM)

6971 KOBAY

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
38.08%77.47M
9.21%61.78M
-9.48%49.16M
-9.48%49.16M
16.73%57.51M
21.62%56.1M
8.74%56.57M
14.13%54.31M
14.13%54.31M
-4.80%49.27M
-Cash and cash equivalents
38.08%77.47M
9.21%61.78M
-9.48%49.16M
-9.48%49.16M
16.73%57.51M
21.62%56.1M
8.74%56.57M
14.13%54.31M
14.13%54.31M
-4.80%49.27M
-Including:Cash
----
----
-30.41%22.1M
-30.41%22.1M
----
----
----
48.83%31.76M
48.83%31.76M
----
-Including:Cash equivalents
----
----
20.01%27.05M
20.01%27.05M
----
----
----
14,928.82%22.54M
14,928.82%22.54M
----
-Short term investments
----
----
----
----
----
----
----
2.41%22.54M
2.41%22.54M
----
Receivables
40.36%111.97M
-3.95%83.72M
15.82%80.83M
15.82%80.83M
-8.85%79.51M
1.90%79.77M
22.61%87.16M
10.97%69.79M
10.97%69.79M
18.10%87.23M
-Accounts receivable
32.13%104.99M
-3.49%83.72M
7.40%67.34M
7.40%67.34M
-8.56%79.28M
2.35%79.46M
23.19%86.75M
-0.30%62.7M
-0.30%62.7M
21.93%86.71M
-Gross accounts receivable
----
----
----
----
----
----
----
13.61%63.19M
13.61%63.19M
----
-Other receivables
2,150.00%6.98M
----
90.29%13.49M
90.29%13.49M
-56.51%227K
-51.71%310K
-38.39%414K
405.40%7.09M
405.40%7.09M
-81.01%522K
Inventory
7.11%164.51M
7.48%161.28M
3.09%155.62M
3.09%155.62M
9.56%162.1M
5.96%153.59M
2.50%150.06M
4.49%150.96M
4.49%150.96M
-0.25%147.96M
Prepaid assets
--14.07M
----
-4.57%11.48M
-4.57%11.48M
----
----
----
120.82%12.03M
120.82%12.03M
----
Restricted cash
----
----
19.12%4.33M
19.12%4.33M
----
----
----
-10.85%3.64M
-10.85%3.64M
----
Tax assets-Current
-23.24%6.56M
6.10%8.07M
17.46%9.37M
17.46%9.37M
13.93%7.6M
44.84%8.54M
59.81%7.61M
69.57%7.98M
69.57%7.98M
42.64%6.67M
Deferred assets-current
--222K
----
2,080.43%222.1K
2,080.43%222.1K
----
----
----
--10.19K
--10.19K
----
Hedging assets-current
113.08%1.19M
0.38%1.05M
77.14%1.04M
77.14%1.04M
2,084.62%568K
295.74%558K
26,025.00%1.05M
11,395.88%586.29K
11,395.88%586.29K
--26K
Total current assets
25.93%375.98M
4.45%315.9M
4.26%312.05M
4.26%312.05M
5.54%307.29M
8.41%298.56M
10.27%302.44M
12.90%299.3M
12.90%299.3M
4.50%291.15M
Non current assets
Net PPE
16.02%205.43M
17.41%209.81M
11.63%200.62M
11.63%200.62M
-2.70%174.18M
-1.90%177.07M
-1.37%178.7M
-1.32%179.71M
-1.32%179.71M
-2.32%179.01M
-Gross PP&E
16.02%205.43M
17.41%209.81M
11.96%337.56M
11.96%337.56M
-2.70%174.18M
-1.90%177.07M
-1.37%178.7M
3.92%301.5M
3.92%301.5M
-2.32%179.01M
-Accumulated depreciation
----
----
-12.44%-136.93M
-12.44%-136.93M
----
----
----
-12.75%-121.79M
-12.75%-121.79M
----
Investment properties
6.10%75.67M
8.49%75.57M
-2.77%10.87M
-2.77%10.87M
6.69%71.4M
6.75%71.32M
4.88%69.66M
-2.76%11.18M
-2.76%11.18M
16.12%66.93M
Total investment
345.71%12.79M
126.76%2.83M
126.74%2.83M
126.74%2.83M
95.90%2.87M
144.67%2.87M
317.39%1.25M
317.95%1.25M
317.95%1.25M
675.13%1.47M
-Long-term equity investment
----
----
----
----
----
----
----
--0
--0
----
-Financial asset investment
----
----
-62.51%16.89K
-62.51%16.89K
----
----
----
-31.20%45.06K
-31.20%45.06K
----
-Including:Available-for-sale securities
----
----
-62.51%16.89K
-62.51%16.89K
----
----
----
-31.20%45.06K
-31.20%45.06K
----
-Other investment
345.71%12.79M
126.76%2.83M
133.83%2.81M
133.83%2.81M
95.90%2.87M
144.67%2.87M
317.39%1.25M
302.86%1.2M
302.86%1.2M
675.13%1.47M
Long-term accounts receivable and other receivables
-11.27%6.13M
0.20%6.92M
-5.24%6.67M
-5.24%6.67M
-0.40%6.91M
-0.40%6.91M
-7.19%6.91M
-5.88%7.03M
-5.88%7.03M
59.60%6.94M
Goodwill and other intangible assets
-54.47%24.06M
-54.32%24.21M
-54.12%24.36M
-54.12%24.36M
7.44%54.94M
24.63%52.85M
24.99%53M
25.09%53.1M
25.09%53.1M
20.34%51.14M
-Goodwill
----
----
-78.64%6.1M
-78.64%6.1M
----
----
----
26.99%28.58M
26.99%28.58M
----
-Other intangible assets
----
----
-25.53%18.26M
-25.53%18.26M
----
----
----
22.95%24.52M
22.95%24.52M
----
Other non current assets
----
----
9.89%64.41M
9.89%64.41M
----
----
----
-10.27%58.61M
-10.27%58.61M
----
Total non current assets
4.20%324.08M
3.18%319.35M
-0.36%309.76M
-0.36%309.76M
1.58%310.31M
4.43%311.02M
3.95%309.51M
0.56%310.89M
0.56%310.89M
6.10%305.48M
Total assets
14.84%700.06M
3.81%635.25M
1.90%621.81M
1.90%621.81M
3.51%617.6M
6.34%609.58M
6.98%611.95M
6.25%610.19M
6.25%610.19M
5.31%596.62M
Liabilities
Current liabilities
Financial liabilities
33.10%131.57M
25.03%117.63M
26.54%119.64M
26.54%119.64M
24.00%106.01M
37.35%98.85M
34.00%94.08M
57.61%94.55M
57.61%94.55M
37.44%85.49M
-Financial or other derivative investment liabilities
2.52%5.05M
3.37%5M
4.07%5.03M
4.07%5.03M
40,341.67%4.85M
49,150.00%4.93M
6,708.45%4.83M
4,866.77%4.84M
4,866.77%4.84M
-52.00%12K
-Current debt and capital lease obligation
34.70%126.52M
26.21%112.63M
27.76%114.61M
27.76%114.61M
18.34%101.16M
30.52%93.93M
27.24%89.24M
49.79%89.71M
49.79%89.71M
37.47%85.48M
-Including:Current debt
39.56%123.98M
30.75%109.97M
30.81%110.57M
30.81%110.57M
15.53%96.19M
29.70%88.84M
20.82%84.11M
45.88%84.53M
45.88%84.53M
34.69%83.26M
-Including:Current capital Lease obligation
-50.08%2.54M
-48.20%2.66M
-22.08%4.04M
-22.08%4.04M
123.51%4.97M
46.81%5.08M
882.22%5.14M
166.38%5.18M
166.38%5.18M
509.59%2.23M
Payables
110.95%114.75M
12.76%71.07M
-11.86%54.32M
-11.86%54.32M
-15.74%55.45M
0.15%54.4M
16.89%63.03M
11.01%61.62M
11.01%61.62M
4.26%65.81M
-accounts payable
116.72%109.95M
15.25%68.12M
-44.03%32.98M
-44.03%32.98M
-14.04%52.65M
-0.66%50.73M
13.62%59.11M
9.63%58.92M
9.63%58.92M
1.49%61.25M
-Total tax payable
31.11%4.81M
-24.86%2.95M
-26.11%1.99M
-26.11%1.99M
-38.57%2.81M
12.80%3.67M
106.10%3.92M
53.01%2.7M
53.01%2.7M
64.66%4.57M
-Dividends payable
----
----
--514.51K
--514.51K
----
----
----
----
----
----
-Other payable
----
----
9.52%18.82M
9.52%18.82M
----
----
----
-0.34%17.19M
-0.34%17.19M
----
Accrued and deferred income
-50.00%16K
-75.00%8K
470.13%12.54M
470.13%12.54M
-40.74%32K
-63.64%32K
-84.98%32K
53.61%2.2M
53.61%2.2M
-97.22%54K
Current liabilities
60.71%246.34M
20.09%188.7M
17.76%186.5M
17.76%186.5M
6.70%161.5M
21.29%153.28M
26.38%157.14M
35.44%158.37M
35.44%158.37M
18.93%151.36M
Non current liabilities
Non current financial liabilities
4.55%35.29M
15.41%40.33M
15.46%41.04M
15.46%41.04M
-1.18%38.18M
-14.45%33.76M
-14.30%34.94M
-14.19%35.54M
-14.19%35.54M
16.43%38.63M
-Long term debt and capital lease obligation
4.55%35.29M
15.41%40.33M
15.46%41.04M
15.46%41.04M
-1.18%38.18M
-14.45%33.76M
-14.30%34.94M
-14.19%35.54M
-14.19%35.54M
16.43%38.63M
-Including:Long term debt
-17.32%25.08M
-6.48%29.32M
-2.46%30.64M
-2.46%30.64M
0.11%34.85M
-15.37%30.33M
-12.74%31.36M
-16.99%31.41M
-16.99%31.41M
5.45%34.81M
-Including:Long term capital lease obligation
198.28%10.22M
206.77%11.01M
151.69%10.4M
151.69%10.4M
-12.91%3.33M
-5.39%3.43M
-25.90%3.59M
15.33%4.13M
15.33%4.13M
2,173.81%3.82M
Long term accounts payable and other payables
----
153.61%15.4M
0.54%13.43M
0.54%13.43M
--6.07M
--6.07M
--6.07M
-15.15%13.35M
-15.15%13.35M
----
Non current deferred liabilities
-5.85%11.58M
-8.59%10.91M
-4.52%11.81M
-4.52%11.81M
-4.40%9.55M
9.93%12.3M
3.15%11.94M
5.10%12.37M
5.10%12.37M
-13.34%9.99M
Non current accrued and deferred income
-12.90%108K
-6.06%124K
-22.64%108.33K
-22.64%108.33K
-21.62%116K
-20.51%124K
-19.51%132K
-18.46%140.04K
-18.46%140.04K
-60.00%148K
Other non current liabilities
--15.73M
----
----
----
----
----
----
----
----
----
Total non current liabilities
20.02%62.71M
25.77%66.76M
8.10%66.38M
8.10%66.38M
10.55%53.91M
2.85%52.25M
1.09%53.08M
-11.14%61.41M
-11.14%61.41M
8.20%48.77M
Total liabilities
50.37%309.05M
21.52%255.47M
15.06%252.88M
15.06%252.88M
7.64%215.41M
16.00%205.53M
18.87%210.22M
18.14%219.78M
18.14%219.78M
16.12%200.12M
Shareholders'equity
Share capital
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
-common stock
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
0.00%210.92M
Retained earnings
-4.41%183.72M
-8.53%172.01M
-8.60%161.24M
-8.60%161.24M
6.63%192.91M
5.70%192.2M
5.20%188.05M
2.91%176.42M
2.91%176.42M
1.53%180.91M
Less: Treasury stock
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
Other reserves
0.00%1.55M
0.00%1.55M
0.00%-3.28M
0.00%-3.28M
0.00%1.55M
0.00%1.55M
0.00%1.55M
-311.85%-3.28M
-311.85%-3.28M
0.00%1.55M
Other equity interest
-0.02%-4.83M
0.00%-4.83M
---4.83M
---4.83M
---4.83M
---4.83M
---4.83M
----
----
----
Total stockholders'equity
-2.17%381.83M
-4.15%370.12M
-4.05%359.35M
-4.05%359.35M
1.87%391.02M
1.44%390.31M
1.17%386.16M
0.04%374.53M
0.04%374.53M
0.71%383.86M
Noncontrolling interests
-33.13%9.18M
-37.95%9.66M
-39.73%9.57M
-39.73%9.57M
-11.68%11.17M
22.00%13.73M
15.59%15.57M
14.59%15.88M
14.59%15.88M
-3.18%12.64M
Total equity
-3.23%391.01M
-5.46%379.78M
-5.50%368.92M
-5.50%368.92M
1.43%402.19M
2.02%404.05M
1.66%401.73M
0.56%390.41M
0.56%390.41M
0.58%396.5M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 38.08%77.47M9.21%61.78M-9.48%49.16M-9.48%49.16M16.73%57.51M21.62%56.1M8.74%56.57M14.13%54.31M14.13%54.31M-4.80%49.27M
-Cash and cash equivalents 38.08%77.47M9.21%61.78M-9.48%49.16M-9.48%49.16M16.73%57.51M21.62%56.1M8.74%56.57M14.13%54.31M14.13%54.31M-4.80%49.27M
-Including:Cash ---------30.41%22.1M-30.41%22.1M------------48.83%31.76M48.83%31.76M----
-Including:Cash equivalents --------20.01%27.05M20.01%27.05M------------14,928.82%22.54M14,928.82%22.54M----
-Short term investments ----------------------------2.41%22.54M2.41%22.54M----
Receivables 40.36%111.97M-3.95%83.72M15.82%80.83M15.82%80.83M-8.85%79.51M1.90%79.77M22.61%87.16M10.97%69.79M10.97%69.79M18.10%87.23M
-Accounts receivable 32.13%104.99M-3.49%83.72M7.40%67.34M7.40%67.34M-8.56%79.28M2.35%79.46M23.19%86.75M-0.30%62.7M-0.30%62.7M21.93%86.71M
-Gross accounts receivable ----------------------------13.61%63.19M13.61%63.19M----
-Other receivables 2,150.00%6.98M----90.29%13.49M90.29%13.49M-56.51%227K-51.71%310K-38.39%414K405.40%7.09M405.40%7.09M-81.01%522K
Inventory 7.11%164.51M7.48%161.28M3.09%155.62M3.09%155.62M9.56%162.1M5.96%153.59M2.50%150.06M4.49%150.96M4.49%150.96M-0.25%147.96M
Prepaid assets --14.07M-----4.57%11.48M-4.57%11.48M------------120.82%12.03M120.82%12.03M----
Restricted cash --------19.12%4.33M19.12%4.33M-------------10.85%3.64M-10.85%3.64M----
Tax assets-Current -23.24%6.56M6.10%8.07M17.46%9.37M17.46%9.37M13.93%7.6M44.84%8.54M59.81%7.61M69.57%7.98M69.57%7.98M42.64%6.67M
Deferred assets-current --222K----2,080.43%222.1K2,080.43%222.1K--------------10.19K--10.19K----
Hedging assets-current 113.08%1.19M0.38%1.05M77.14%1.04M77.14%1.04M2,084.62%568K295.74%558K26,025.00%1.05M11,395.88%586.29K11,395.88%586.29K--26K
Total current assets 25.93%375.98M4.45%315.9M4.26%312.05M4.26%312.05M5.54%307.29M8.41%298.56M10.27%302.44M12.90%299.3M12.90%299.3M4.50%291.15M
Non current assets
Net PPE 16.02%205.43M17.41%209.81M11.63%200.62M11.63%200.62M-2.70%174.18M-1.90%177.07M-1.37%178.7M-1.32%179.71M-1.32%179.71M-2.32%179.01M
-Gross PP&E 16.02%205.43M17.41%209.81M11.96%337.56M11.96%337.56M-2.70%174.18M-1.90%177.07M-1.37%178.7M3.92%301.5M3.92%301.5M-2.32%179.01M
-Accumulated depreciation ---------12.44%-136.93M-12.44%-136.93M-------------12.75%-121.79M-12.75%-121.79M----
Investment properties 6.10%75.67M8.49%75.57M-2.77%10.87M-2.77%10.87M6.69%71.4M6.75%71.32M4.88%69.66M-2.76%11.18M-2.76%11.18M16.12%66.93M
Total investment 345.71%12.79M126.76%2.83M126.74%2.83M126.74%2.83M95.90%2.87M144.67%2.87M317.39%1.25M317.95%1.25M317.95%1.25M675.13%1.47M
-Long-term equity investment ------------------------------0--0----
-Financial asset investment ---------62.51%16.89K-62.51%16.89K-------------31.20%45.06K-31.20%45.06K----
-Including:Available-for-sale securities ---------62.51%16.89K-62.51%16.89K-------------31.20%45.06K-31.20%45.06K----
-Other investment 345.71%12.79M126.76%2.83M133.83%2.81M133.83%2.81M95.90%2.87M144.67%2.87M317.39%1.25M302.86%1.2M302.86%1.2M675.13%1.47M
Long-term accounts receivable and other receivables -11.27%6.13M0.20%6.92M-5.24%6.67M-5.24%6.67M-0.40%6.91M-0.40%6.91M-7.19%6.91M-5.88%7.03M-5.88%7.03M59.60%6.94M
Goodwill and other intangible assets -54.47%24.06M-54.32%24.21M-54.12%24.36M-54.12%24.36M7.44%54.94M24.63%52.85M24.99%53M25.09%53.1M25.09%53.1M20.34%51.14M
-Goodwill ---------78.64%6.1M-78.64%6.1M------------26.99%28.58M26.99%28.58M----
-Other intangible assets ---------25.53%18.26M-25.53%18.26M------------22.95%24.52M22.95%24.52M----
Other non current assets --------9.89%64.41M9.89%64.41M-------------10.27%58.61M-10.27%58.61M----
Total non current assets 4.20%324.08M3.18%319.35M-0.36%309.76M-0.36%309.76M1.58%310.31M4.43%311.02M3.95%309.51M0.56%310.89M0.56%310.89M6.10%305.48M
Total assets 14.84%700.06M3.81%635.25M1.90%621.81M1.90%621.81M3.51%617.6M6.34%609.58M6.98%611.95M6.25%610.19M6.25%610.19M5.31%596.62M
Liabilities
Current liabilities
Financial liabilities 33.10%131.57M25.03%117.63M26.54%119.64M26.54%119.64M24.00%106.01M37.35%98.85M34.00%94.08M57.61%94.55M57.61%94.55M37.44%85.49M
-Financial or other derivative investment liabilities 2.52%5.05M3.37%5M4.07%5.03M4.07%5.03M40,341.67%4.85M49,150.00%4.93M6,708.45%4.83M4,866.77%4.84M4,866.77%4.84M-52.00%12K
-Current debt and capital lease obligation 34.70%126.52M26.21%112.63M27.76%114.61M27.76%114.61M18.34%101.16M30.52%93.93M27.24%89.24M49.79%89.71M49.79%89.71M37.47%85.48M
-Including:Current debt 39.56%123.98M30.75%109.97M30.81%110.57M30.81%110.57M15.53%96.19M29.70%88.84M20.82%84.11M45.88%84.53M45.88%84.53M34.69%83.26M
-Including:Current capital Lease obligation -50.08%2.54M-48.20%2.66M-22.08%4.04M-22.08%4.04M123.51%4.97M46.81%5.08M882.22%5.14M166.38%5.18M166.38%5.18M509.59%2.23M
Payables 110.95%114.75M12.76%71.07M-11.86%54.32M-11.86%54.32M-15.74%55.45M0.15%54.4M16.89%63.03M11.01%61.62M11.01%61.62M4.26%65.81M
-accounts payable 116.72%109.95M15.25%68.12M-44.03%32.98M-44.03%32.98M-14.04%52.65M-0.66%50.73M13.62%59.11M9.63%58.92M9.63%58.92M1.49%61.25M
-Total tax payable 31.11%4.81M-24.86%2.95M-26.11%1.99M-26.11%1.99M-38.57%2.81M12.80%3.67M106.10%3.92M53.01%2.7M53.01%2.7M64.66%4.57M
-Dividends payable ----------514.51K--514.51K------------------------
-Other payable --------9.52%18.82M9.52%18.82M-------------0.34%17.19M-0.34%17.19M----
Accrued and deferred income -50.00%16K-75.00%8K470.13%12.54M470.13%12.54M-40.74%32K-63.64%32K-84.98%32K53.61%2.2M53.61%2.2M-97.22%54K
Current liabilities 60.71%246.34M20.09%188.7M17.76%186.5M17.76%186.5M6.70%161.5M21.29%153.28M26.38%157.14M35.44%158.37M35.44%158.37M18.93%151.36M
Non current liabilities
Non current financial liabilities 4.55%35.29M15.41%40.33M15.46%41.04M15.46%41.04M-1.18%38.18M-14.45%33.76M-14.30%34.94M-14.19%35.54M-14.19%35.54M16.43%38.63M
-Long term debt and capital lease obligation 4.55%35.29M15.41%40.33M15.46%41.04M15.46%41.04M-1.18%38.18M-14.45%33.76M-14.30%34.94M-14.19%35.54M-14.19%35.54M16.43%38.63M
-Including:Long term debt -17.32%25.08M-6.48%29.32M-2.46%30.64M-2.46%30.64M0.11%34.85M-15.37%30.33M-12.74%31.36M-16.99%31.41M-16.99%31.41M5.45%34.81M
-Including:Long term capital lease obligation 198.28%10.22M206.77%11.01M151.69%10.4M151.69%10.4M-12.91%3.33M-5.39%3.43M-25.90%3.59M15.33%4.13M15.33%4.13M2,173.81%3.82M
Long term accounts payable and other payables ----153.61%15.4M0.54%13.43M0.54%13.43M--6.07M--6.07M--6.07M-15.15%13.35M-15.15%13.35M----
Non current deferred liabilities -5.85%11.58M-8.59%10.91M-4.52%11.81M-4.52%11.81M-4.40%9.55M9.93%12.3M3.15%11.94M5.10%12.37M5.10%12.37M-13.34%9.99M
Non current accrued and deferred income -12.90%108K-6.06%124K-22.64%108.33K-22.64%108.33K-21.62%116K-20.51%124K-19.51%132K-18.46%140.04K-18.46%140.04K-60.00%148K
Other non current liabilities --15.73M------------------------------------
Total non current liabilities 20.02%62.71M25.77%66.76M8.10%66.38M8.10%66.38M10.55%53.91M2.85%52.25M1.09%53.08M-11.14%61.41M-11.14%61.41M8.20%48.77M
Total liabilities 50.37%309.05M21.52%255.47M15.06%252.88M15.06%252.88M7.64%215.41M16.00%205.53M18.87%210.22M18.14%219.78M18.14%219.78M16.12%200.12M
Shareholders'equity
Share capital 0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M
-common stock 0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M0.00%210.92M
Retained earnings -4.41%183.72M-8.53%172.01M-8.60%161.24M-8.60%161.24M6.63%192.91M5.70%192.2M5.20%188.05M2.91%176.42M2.91%176.42M1.53%180.91M
Less: Treasury stock 0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M
Other reserves 0.00%1.55M0.00%1.55M0.00%-3.28M0.00%-3.28M0.00%1.55M0.00%1.55M0.00%1.55M-311.85%-3.28M-311.85%-3.28M0.00%1.55M
Other equity interest -0.02%-4.83M0.00%-4.83M---4.83M---4.83M---4.83M---4.83M---4.83M------------
Total stockholders'equity -2.17%381.83M-4.15%370.12M-4.05%359.35M-4.05%359.35M1.87%391.02M1.44%390.31M1.17%386.16M0.04%374.53M0.04%374.53M0.71%383.86M
Noncontrolling interests -33.13%9.18M-37.95%9.66M-39.73%9.57M-39.73%9.57M-11.68%11.17M22.00%13.73M15.59%15.57M14.59%15.88M14.59%15.88M-3.18%12.64M
Total equity -3.23%391.01M-5.46%379.78M-5.50%368.92M-5.50%368.92M1.43%402.19M2.02%404.05M1.66%401.73M0.56%390.41M0.56%390.41M0.58%396.5M
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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