US Stock MarketDetailed Quotes

Ecarx (ECX)

Watchlist
  • 1.120
  • -0.060-5.08%
Close Apr 24 16:00 ET
  • 1.120
  • 0.0000.00%
Post 16:10 ET
426.79MMarket Cap-5.60P/E (TTM)

Ecarx (ECX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
90.36%118.28M
90.36%118.28M
-36.28%69.9M
-6.09%119.6M
78.76%133.69M
-37.94%62.13M
-37.94%62.13M
13.03%109.69M
8.62%127.34M
-45.80%74.79M
-Cash and cash equivalents
96.88%87.12M
96.88%87.12M
-51.84%44.3M
-20.44%86.22M
129.51%115.59M
-45.14%44.25M
-45.14%44.25M
5.67%91.98M
-7.56%108.37M
-63.50%50.36M
-Short-term investments
74.24%31.16M
74.24%31.16M
44.54%25.6M
75.88%33.38M
-25.87%18.1M
-8.06%17.88M
-8.06%17.88M
77.03%17.71M
--18.98M
--24.42M
Receivables
7.52%265.26M
7.52%265.26M
8.81%220.3M
-5.49%186.9M
-12.94%195.68M
-11.70%246.72M
-11.70%246.72M
-14.51%202.46M
9.44%197.75M
45.37%224.78M
-Accounts receivable
-7.84%200.34M
-7.84%200.34M
0.86%191.1M
-12.18%141.85M
-16.34%173.59M
-17.09%217.39M
-17.09%217.39M
-1.58%189.47M
7.25%161.53M
121.17%207.48M
-Notes receivable
160.06%5.96M
160.06%5.96M
12.59%5.7M
-65.91%8.06M
382.62%14.72M
-66.19%2.29M
-66.19%2.29M
-54.79%5.06M
119.98%23.65M
-93.59%3.05M
-Taxes receivable
27.87%5.22M
27.87%5.22M
----
----
----
--4.08M
--4.08M
----
----
----
-Related party accounts receivable
973.24%53.74M
973.24%53.74M
196.38%23.5M
194.13%36.99M
-48.21%7.38M
-52.12%5.01M
-52.12%5.01M
-76.06%7.93M
-34.94%12.57M
7.64%14.25M
-Other receivables
----
----
----
-44.71%4.65M
----
21.96%17.95M
21.96%17.95M
----
--8.42M
----
Inventory
95.64%62.34M
95.64%62.34M
111.08%71.4M
43.53%34.98M
43.21%38.7M
40.49%31.87M
40.49%31.87M
6.89%33.83M
-5.05%24.37M
53.95%27.02M
Prepaid assets
-42.13%13.22M
-42.13%13.22M
----
-57.43%15.92M
----
-46.44%22.85M
-46.44%22.85M
----
--37.39M
----
Restricted cash
3.79%6.14M
3.79%6.14M
-1.44%6.1M
59,500.06%13.04M
--12.86M
24.29%5.91M
24.29%5.91M
-13.99%6.19M
-99.79%21.88K
--0
Current deferred assets
-71.40%2.72M
-71.40%2.72M
----
-44.71%4.65M
----
-35.27%9.53M
-35.27%9.53M
----
--8.42M
----
Other current assets
113.50%15.22M
113.50%15.22M
-44.49%29.4M
5.44%10.7M
21.11%69.76M
37.40%7.13M
37.40%7.13M
-37.72%52.96M
-89.14%10.15M
-28.28%57.6M
Total current assets
25.13%483.18M
25.13%483.18M
-1.98%397.1M
-4.85%385.79M
17.31%450.69M
-17.76%386.13M
-17.76%386.13M
-11.50%405.13M
-5.14%405.45M
-4.00%384.19M
Non current assets
Net PPE
8.52%43.48M
8.52%43.48M
-8.11%40.7M
17.46%42.68M
20.59%39.92M
15.44%40.06M
15.44%40.06M
37.00%44.29M
4.71%36.33M
18.98%33.11M
-Gross PPE
13.01%79.85M
13.01%79.85M
-8.11%40.7M
15.50%76.02M
20.59%39.92M
24.60%70.65M
24.60%70.65M
37.00%44.29M
89.69%65.82M
18.98%33.11M
-Accumulated depreciation
-18.89%-36.37M
-18.89%-36.37M
----
-13.08%-33.34M
----
-39.06%-30.59M
-39.06%-30.59M
----
---29.49M
----
Goodwill and other intangible assets
-3.59%44.07M
-3.59%44.07M
-4.42%42.8M
9.41%44.26M
7.60%46M
80.66%45.71M
80.66%45.71M
750.81%44.78M
656.31%40.45M
848.97%42.75M
-Goodwill
5.19%3.69M
5.19%3.69M
-1.77%3.6M
--3.59M
--3.54M
--3.5M
--3.5M
--3.66M
----
----
-Other intangible assets
-4.32%40.38M
-4.32%40.38M
-4.65%39.2M
0.53%40.67M
-0.68%42.46M
66.81%42.2M
66.81%42.2M
681.18%41.11M
656.31%40.45M
848.97%42.75M
Investments and advances
2,742.10%61.5M
2,742.10%61.5M
-59.08%2.2M
-93.42%2M
-94.02%2.26M
-94.90%2.16M
-94.90%2.16M
-87.69%5.38M
-39.49%30.33M
-45.28%37.76M
Related parties assets
973.24%53.74M
973.24%53.74M
196.38%23.5M
194.13%36.99M
-48.21%7.38M
-52.12%5.01M
-52.12%5.01M
-76.06%7.93M
-34.94%12.57M
7.64%14.25M
Other non current assets
-25.06%30.19M
-25.06%30.19M
-42.77%24.6M
-52.30%20.22M
4.23%44.95M
13.05%40.28M
13.05%40.28M
26.20%42.98M
24.25%42.4M
22.84%43.13M
Total non current assets
39.79%179.23M
39.79%179.23M
-19.74%110.3M
-26.99%109.16M
-15.07%133.13M
-7.15%128.22M
-7.15%128.22M
19.17%137.43M
20.29%149.51M
14.87%156.74M
Total assets
28.79%662.41M
28.79%662.41M
-6.48%507.4M
-10.81%494.94M
7.93%583.81M
-15.35%514.34M
-15.35%514.34M
-5.33%542.56M
0.59%554.96M
0.80%540.93M
Liabilities
Current liabilities
Payables
10.01%426.65M
10.01%426.65M
-8.08%280.7M
-9.68%324.59M
-7.42%287.03M
1.73%387.84M
1.73%387.84M
29.65%305.38M
62.74%359.38M
64.73%310.03M
-accounts payable
2.40%297.24M
2.40%297.24M
-0.48%248.7M
-16.84%217.94M
-3.64%237.4M
-3.56%290.28M
-3.56%290.28M
33.34%249.89M
53.42%262.08M
79.68%246.36M
-Total tax payable
20.83%23.24M
20.83%23.24M
192.18%2M
-20.67%9.24M
39.85%2.71M
16.25%19.23M
16.25%19.23M
-75.03%684.51K
292.97%11.65M
-38.22%1.94M
-Due to related parties current
127.03%54.65M
127.03%54.65M
-45.26%30M
-9.19%46.94M
-24.00%46.92M
378.44%24.07M
378.44%24.07M
20.73%54.8M
9.89%51.69M
28.74%61.73M
-Other payable
-5.05%51.52M
-5.05%51.52M
----
48.63%50.48M
----
-7.57%54.26M
-7.57%54.26M
----
--33.96M
----
Current accrued expenses
-12.66%6.9M
-12.66%6.9M
6.69%75.1M
-2.18%7.4M
27.67%76.98M
1.85%7.9M
1.85%7.9M
8.28%70.39M
-89.28%7.56M
-17.60%60.3M
Current debt and capital lease obligation
36.08%373.77M
36.08%373.77M
45.20%370.7M
67.62%377.74M
111.02%366.57M
56.38%274.67M
56.38%274.67M
42.18%255.29M
60.79%225.35M
11.09%173.71M
-Current debt
37.07%368.79M
37.07%368.79M
46.61%365.7M
69.10%372.24M
113.43%360.68M
57.63%269.06M
57.63%269.06M
41.61%249.43M
61.88%220.13M
10.29%168.99M
-Current capital lease obligation
-11.19%4.98M
-11.19%4.98M
-14.69%5M
5.44%5.5M
24.79%5.89M
13.24%5.61M
13.24%5.61M
71.74%5.86M
25.17%5.21M
50.43%4.72M
Current deferred liabilities
-65.15%7.45M
-65.15%7.45M
-47.49%12.1M
-43.26%15.96M
-22.62%24.22M
-27.05%21.37M
-27.05%21.37M
-60.41%23.05M
-48.01%28.13M
-36.84%31.29M
Other current liabilities
19.87%8.23M
19.87%8.23M
----
25.25%7.33M
----
16.13%6.87M
16.13%6.87M
----
--5.85M
----
Current liabilities
17.80%823M
17.80%823M
12.92%738.6M
17.05%733.02M
31.19%754.8M
16.47%698.65M
16.47%698.65M
21.51%654.11M
28.97%626.27M
23.12%575.34M
Non current liabilities
Long term provisions
18.75%17.8M
18.75%17.8M
18.91%16.5M
18.27%15.87M
14.71%15.18M
16.96%14.99M
16.96%14.99M
--13.88M
--13.42M
--13.24M
Long term debt and capital lease obligation
388.54%81.57M
388.54%81.57M
-75.62%20.3M
-79.53%16.38M
-79.79%16.13M
-78.99%16.7M
-78.99%16.7M
6.59%83.27M
1.39%80.03M
9.68%79.83M
-Long term debt
--65.87M
--65.87M
-91.47%5.5M
----
----
----
----
0.56%64.47M
0.51%64.34M
2.19%65.2M
-Long term capital lease obligation
-5.99%15.7M
-5.99%15.7M
-21.26%14.8M
4.34%16.38M
10.30%16.13M
9.99%16.7M
9.99%16.7M
34.18%18.8M
5.14%15.7M
62.90%14.63M
Non current deferred liabilities
-76.11%1.71M
-76.11%1.71M
-72.75%3.4M
-79.17%3.19M
-72.32%5.31M
-62.14%7.16M
-62.14%7.16M
-45.55%12.48M
-45.47%15.34M
-45.79%19.2M
Derivative product liabilities
-6.33%1.13M
-6.33%1.13M
188.74%1.4M
87.22%1.42M
92.24%1.43M
65.60%1.2M
65.60%1.2M
-49.46%484.86K
-56.08%756.85K
-79.33%744.77K
Other non current liabilities
54.88%20.68M
54.88%20.68M
-1.47%20.5M
55.24%20.34M
53.03%20.28M
1.41%13.35M
1.41%13.35M
69.81%20.81M
171.51%13.1M
173.04%13.25M
Total non current liabilities
130.13%122.88M
130.13%122.88M
-52.56%62.1M
-53.36%57.2M
-53.79%58.34M
-57.31%53.4M
-57.31%53.4M
14.58%130.91M
7.96%122.65M
8.23%126.26M
Total liabilities
25.77%945.88M
25.77%945.88M
2.00%800.7M
5.51%790.22M
15.90%813.14M
3.74%752.05M
3.74%752.05M
20.30%785.02M
24.98%748.92M
20.15%701.6M
Shareholders'equity
Share capital
0.00%2K
0.00%2K
--0
32.15%2K
--0
41.77%2K
41.77%2K
--0
--1.51K
--0
-common stock
0.00%2K
0.00%2K
--0
32.15%2K
--0
41.77%2K
41.77%2K
--0
--1.51K
--0
Retained earnings
-5.87%-1.19B
-5.87%-1.19B
-10.57%-1.19B
-19.80%-1.19B
-9.75%-1.07B
-19.49%-1.12B
-19.49%-1.12B
-23.49%-1.08B
-18.26%-996.28M
-13.89%-977.35M
Paid-in capital
7.04%958.05M
7.04%958.05M
6.85%945M
11.47%944.26M
4.78%900.89M
4.06%895.01M
4.06%895.01M
6.81%884.39M
2.89%847.07M
-0.84%859.83M
Less: Treasury stock
2,844.46%30M
2,844.46%30M
--30M
--30M
--9.49M
--1.02M
--1.02M
----
----
----
Gains losses not affecting retained earnings
-119.56%-20.22M
-119.56%-20.22M
72.00%-14.1M
70.66%-14.45M
3.79%-48.97M
81.06%-9.21M
81.06%-9.21M
-1.91%-50.35M
-6.07%-49.26M
9.61%-50.9M
Total stockholders'equity
-17.94%-282.66M
-17.94%-282.66M
-19.25%-292.2M
-47.99%-293.71M
-36.66%-230.16M
-84.95%-239.67M
-84.95%-239.67M
-157.27%-245.03M
-202.58%-198.47M
-255.97%-168.42M
Noncontrolling interests
-141.27%-811K
-141.27%-811K
-142.85%-1.1M
-134.66%-1.57M
-89.33%826.01K
-83.98%1.97M
-83.98%1.97M
-83.70%2.57M
-75.04%4.52M
--7.74M
Total equity
-19.26%-283.48M
-19.26%-283.48M
-20.97%-293.3M
-52.24%-295.27M
-42.73%-229.33M
-102.61%-237.7M
-102.61%-237.7M
-205.01%-242.46M
-308.27%-193.95M
-239.60%-160.67M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments 90.36%118.28M90.36%118.28M-36.28%69.9M-6.09%119.6M78.76%133.69M-37.94%62.13M-37.94%62.13M13.03%109.69M8.62%127.34M-45.80%74.79M
-Cash and cash equivalents 96.88%87.12M96.88%87.12M-51.84%44.3M-20.44%86.22M129.51%115.59M-45.14%44.25M-45.14%44.25M5.67%91.98M-7.56%108.37M-63.50%50.36M
-Short-term investments 74.24%31.16M74.24%31.16M44.54%25.6M75.88%33.38M-25.87%18.1M-8.06%17.88M-8.06%17.88M77.03%17.71M--18.98M--24.42M
Receivables 7.52%265.26M7.52%265.26M8.81%220.3M-5.49%186.9M-12.94%195.68M-11.70%246.72M-11.70%246.72M-14.51%202.46M9.44%197.75M45.37%224.78M
-Accounts receivable -7.84%200.34M-7.84%200.34M0.86%191.1M-12.18%141.85M-16.34%173.59M-17.09%217.39M-17.09%217.39M-1.58%189.47M7.25%161.53M121.17%207.48M
-Notes receivable 160.06%5.96M160.06%5.96M12.59%5.7M-65.91%8.06M382.62%14.72M-66.19%2.29M-66.19%2.29M-54.79%5.06M119.98%23.65M-93.59%3.05M
-Taxes receivable 27.87%5.22M27.87%5.22M--------------4.08M--4.08M------------
-Related party accounts receivable 973.24%53.74M973.24%53.74M196.38%23.5M194.13%36.99M-48.21%7.38M-52.12%5.01M-52.12%5.01M-76.06%7.93M-34.94%12.57M7.64%14.25M
-Other receivables -------------44.71%4.65M----21.96%17.95M21.96%17.95M------8.42M----
Inventory 95.64%62.34M95.64%62.34M111.08%71.4M43.53%34.98M43.21%38.7M40.49%31.87M40.49%31.87M6.89%33.83M-5.05%24.37M53.95%27.02M
Prepaid assets -42.13%13.22M-42.13%13.22M-----57.43%15.92M-----46.44%22.85M-46.44%22.85M------37.39M----
Restricted cash 3.79%6.14M3.79%6.14M-1.44%6.1M59,500.06%13.04M--12.86M24.29%5.91M24.29%5.91M-13.99%6.19M-99.79%21.88K--0
Current deferred assets -71.40%2.72M-71.40%2.72M-----44.71%4.65M-----35.27%9.53M-35.27%9.53M------8.42M----
Other current assets 113.50%15.22M113.50%15.22M-44.49%29.4M5.44%10.7M21.11%69.76M37.40%7.13M37.40%7.13M-37.72%52.96M-89.14%10.15M-28.28%57.6M
Total current assets 25.13%483.18M25.13%483.18M-1.98%397.1M-4.85%385.79M17.31%450.69M-17.76%386.13M-17.76%386.13M-11.50%405.13M-5.14%405.45M-4.00%384.19M
Non current assets
Net PPE 8.52%43.48M8.52%43.48M-8.11%40.7M17.46%42.68M20.59%39.92M15.44%40.06M15.44%40.06M37.00%44.29M4.71%36.33M18.98%33.11M
-Gross PPE 13.01%79.85M13.01%79.85M-8.11%40.7M15.50%76.02M20.59%39.92M24.60%70.65M24.60%70.65M37.00%44.29M89.69%65.82M18.98%33.11M
-Accumulated depreciation -18.89%-36.37M-18.89%-36.37M-----13.08%-33.34M-----39.06%-30.59M-39.06%-30.59M-------29.49M----
Goodwill and other intangible assets -3.59%44.07M-3.59%44.07M-4.42%42.8M9.41%44.26M7.60%46M80.66%45.71M80.66%45.71M750.81%44.78M656.31%40.45M848.97%42.75M
-Goodwill 5.19%3.69M5.19%3.69M-1.77%3.6M--3.59M--3.54M--3.5M--3.5M--3.66M--------
-Other intangible assets -4.32%40.38M-4.32%40.38M-4.65%39.2M0.53%40.67M-0.68%42.46M66.81%42.2M66.81%42.2M681.18%41.11M656.31%40.45M848.97%42.75M
Investments and advances 2,742.10%61.5M2,742.10%61.5M-59.08%2.2M-93.42%2M-94.02%2.26M-94.90%2.16M-94.90%2.16M-87.69%5.38M-39.49%30.33M-45.28%37.76M
Related parties assets 973.24%53.74M973.24%53.74M196.38%23.5M194.13%36.99M-48.21%7.38M-52.12%5.01M-52.12%5.01M-76.06%7.93M-34.94%12.57M7.64%14.25M
Other non current assets -25.06%30.19M-25.06%30.19M-42.77%24.6M-52.30%20.22M4.23%44.95M13.05%40.28M13.05%40.28M26.20%42.98M24.25%42.4M22.84%43.13M
Total non current assets 39.79%179.23M39.79%179.23M-19.74%110.3M-26.99%109.16M-15.07%133.13M-7.15%128.22M-7.15%128.22M19.17%137.43M20.29%149.51M14.87%156.74M
Total assets 28.79%662.41M28.79%662.41M-6.48%507.4M-10.81%494.94M7.93%583.81M-15.35%514.34M-15.35%514.34M-5.33%542.56M0.59%554.96M0.80%540.93M
Liabilities
Current liabilities
Payables 10.01%426.65M10.01%426.65M-8.08%280.7M-9.68%324.59M-7.42%287.03M1.73%387.84M1.73%387.84M29.65%305.38M62.74%359.38M64.73%310.03M
-accounts payable 2.40%297.24M2.40%297.24M-0.48%248.7M-16.84%217.94M-3.64%237.4M-3.56%290.28M-3.56%290.28M33.34%249.89M53.42%262.08M79.68%246.36M
-Total tax payable 20.83%23.24M20.83%23.24M192.18%2M-20.67%9.24M39.85%2.71M16.25%19.23M16.25%19.23M-75.03%684.51K292.97%11.65M-38.22%1.94M
-Due to related parties current 127.03%54.65M127.03%54.65M-45.26%30M-9.19%46.94M-24.00%46.92M378.44%24.07M378.44%24.07M20.73%54.8M9.89%51.69M28.74%61.73M
-Other payable -5.05%51.52M-5.05%51.52M----48.63%50.48M-----7.57%54.26M-7.57%54.26M------33.96M----
Current accrued expenses -12.66%6.9M-12.66%6.9M6.69%75.1M-2.18%7.4M27.67%76.98M1.85%7.9M1.85%7.9M8.28%70.39M-89.28%7.56M-17.60%60.3M
Current debt and capital lease obligation 36.08%373.77M36.08%373.77M45.20%370.7M67.62%377.74M111.02%366.57M56.38%274.67M56.38%274.67M42.18%255.29M60.79%225.35M11.09%173.71M
-Current debt 37.07%368.79M37.07%368.79M46.61%365.7M69.10%372.24M113.43%360.68M57.63%269.06M57.63%269.06M41.61%249.43M61.88%220.13M10.29%168.99M
-Current capital lease obligation -11.19%4.98M-11.19%4.98M-14.69%5M5.44%5.5M24.79%5.89M13.24%5.61M13.24%5.61M71.74%5.86M25.17%5.21M50.43%4.72M
Current deferred liabilities -65.15%7.45M-65.15%7.45M-47.49%12.1M-43.26%15.96M-22.62%24.22M-27.05%21.37M-27.05%21.37M-60.41%23.05M-48.01%28.13M-36.84%31.29M
Other current liabilities 19.87%8.23M19.87%8.23M----25.25%7.33M----16.13%6.87M16.13%6.87M------5.85M----
Current liabilities 17.80%823M17.80%823M12.92%738.6M17.05%733.02M31.19%754.8M16.47%698.65M16.47%698.65M21.51%654.11M28.97%626.27M23.12%575.34M
Non current liabilities
Long term provisions 18.75%17.8M18.75%17.8M18.91%16.5M18.27%15.87M14.71%15.18M16.96%14.99M16.96%14.99M--13.88M--13.42M--13.24M
Long term debt and capital lease obligation 388.54%81.57M388.54%81.57M-75.62%20.3M-79.53%16.38M-79.79%16.13M-78.99%16.7M-78.99%16.7M6.59%83.27M1.39%80.03M9.68%79.83M
-Long term debt --65.87M--65.87M-91.47%5.5M----------------0.56%64.47M0.51%64.34M2.19%65.2M
-Long term capital lease obligation -5.99%15.7M-5.99%15.7M-21.26%14.8M4.34%16.38M10.30%16.13M9.99%16.7M9.99%16.7M34.18%18.8M5.14%15.7M62.90%14.63M
Non current deferred liabilities -76.11%1.71M-76.11%1.71M-72.75%3.4M-79.17%3.19M-72.32%5.31M-62.14%7.16M-62.14%7.16M-45.55%12.48M-45.47%15.34M-45.79%19.2M
Derivative product liabilities -6.33%1.13M-6.33%1.13M188.74%1.4M87.22%1.42M92.24%1.43M65.60%1.2M65.60%1.2M-49.46%484.86K-56.08%756.85K-79.33%744.77K
Other non current liabilities 54.88%20.68M54.88%20.68M-1.47%20.5M55.24%20.34M53.03%20.28M1.41%13.35M1.41%13.35M69.81%20.81M171.51%13.1M173.04%13.25M
Total non current liabilities 130.13%122.88M130.13%122.88M-52.56%62.1M-53.36%57.2M-53.79%58.34M-57.31%53.4M-57.31%53.4M14.58%130.91M7.96%122.65M8.23%126.26M
Total liabilities 25.77%945.88M25.77%945.88M2.00%800.7M5.51%790.22M15.90%813.14M3.74%752.05M3.74%752.05M20.30%785.02M24.98%748.92M20.15%701.6M
Shareholders'equity
Share capital 0.00%2K0.00%2K--032.15%2K--041.77%2K41.77%2K--0--1.51K--0
-common stock 0.00%2K0.00%2K--032.15%2K--041.77%2K41.77%2K--0--1.51K--0
Retained earnings -5.87%-1.19B-5.87%-1.19B-10.57%-1.19B-19.80%-1.19B-9.75%-1.07B-19.49%-1.12B-19.49%-1.12B-23.49%-1.08B-18.26%-996.28M-13.89%-977.35M
Paid-in capital 7.04%958.05M7.04%958.05M6.85%945M11.47%944.26M4.78%900.89M4.06%895.01M4.06%895.01M6.81%884.39M2.89%847.07M-0.84%859.83M
Less: Treasury stock 2,844.46%30M2,844.46%30M--30M--30M--9.49M--1.02M--1.02M------------
Gains losses not affecting retained earnings -119.56%-20.22M-119.56%-20.22M72.00%-14.1M70.66%-14.45M3.79%-48.97M81.06%-9.21M81.06%-9.21M-1.91%-50.35M-6.07%-49.26M9.61%-50.9M
Total stockholders'equity -17.94%-282.66M-17.94%-282.66M-19.25%-292.2M-47.99%-293.71M-36.66%-230.16M-84.95%-239.67M-84.95%-239.67M-157.27%-245.03M-202.58%-198.47M-255.97%-168.42M
Noncontrolling interests -141.27%-811K-141.27%-811K-142.85%-1.1M-134.66%-1.57M-89.33%826.01K-83.98%1.97M-83.98%1.97M-83.70%2.57M-75.04%4.52M--7.74M
Total equity -19.26%-283.48M-19.26%-283.48M-20.97%-293.3M-52.24%-295.27M-42.73%-229.33M-102.61%-237.7M-102.61%-237.7M-205.01%-242.46M-308.27%-193.95M-239.60%-160.67M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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