MY Stock MarketDetailed Quotes

5250 SEM

Watchlist
  • 1.990
  • 0.0000.00%
15min DelayMarket Closed Jul 23 16:50 CST
2.21BMarket Cap8.54P/E (TTM)

SEM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-7.17%330.57M
119.81%808.99M
119.81%808.99M
-32.59%214.72M
64.23%397.68M
71.22%356.08M
92.15%368.04M
92.15%368.04M
39.13%318.55M
-20.05%242.15M
-Cash and cash equivalents
-9.44%290.8M
175.45%799.47M
175.45%799.47M
-15.24%214.72M
86.70%368.6M
99.46%321.12M
93.49%290.24M
93.49%290.24M
56.70%253.33M
-18.38%197.44M
-Including:Cash
-9.44%290.8M
176.08%798.1M
176.08%798.1M
-15.24%214.72M
86.70%368.6M
99.46%321.12M
96.30%289.08M
96.30%289.08M
56.70%253.33M
-18.38%197.44M
-Including:Cash equivalents
----
18.69%1.38M
18.69%1.38M
----
----
----
-57.61%1.16M
-57.61%1.16M
----
----
-Short term investments
13.76%39.76M
-87.77%9.51M
-87.77%9.51M
----
-34.98%29.08M
-25.58%34.95M
87.33%77.79M
87.33%77.79M
-3.08%65.22M
-26.65%44.72M
Receivables
9.48%120.84M
-50.78%86.16M
-50.78%86.16M
5.63%97.12M
28.26%114.09M
23.64%110.38M
35.10%175.06M
35.10%175.06M
34.78%91.94M
13.87%88.95M
-Accounts receivable
9.48%120.84M
--0
--0
5.63%97.12M
28.26%114.09M
23.64%110.38M
-0.60%1.32M
-0.60%1.32M
34.78%91.94M
13.87%88.95M
-Other receivables
----
-50.41%86.16M
-50.41%86.16M
----
----
----
35.46%173.74M
35.46%173.74M
----
----
Inventory
-26.14%373.03M
-21.39%356.16M
-21.39%356.16M
-29.41%321.49M
18.65%515.25M
14.73%505.08M
17.96%453.05M
17.96%453.05M
23.01%455.44M
23.09%434.27M
Prepaid assets
----
-14.43%38.76M
-14.43%38.76M
----
----
----
29.50%45.3M
29.50%45.3M
----
----
Restricted cash
----
--0
--0
----
----
----
-4.02%8.39M
-4.02%8.39M
----
----
Tax assets-Current
55.53%17M
79.11%15.07M
79.11%15.07M
77.41%8.29M
--10.83M
--10.93M
125.74%8.41M
125.74%8.41M
389.11%4.67M
--0
Holding assets for sale
----
----
----
--1.04B
----
----
----
----
----
----
Total current assets
-14.35%841.43M
23.33%1.31B
23.33%1.31B
93.15%1.68B
35.60%1.04B
33.22%982.46M
40.61%1.06B
40.61%1.06B
30.26%870.61M
3.96%765.37M
Non current assets
Net PPE
3.51%1.1B
1.69%1.06B
1.69%1.06B
-2.37%974.06M
10.22%1.08B
10.54%1.07B
7.44%1.05B
7.44%1.05B
-0.34%997.66M
-3.79%978.96M
-Gross PP&E
3.51%1.1B
3.98%1.74B
3.98%1.74B
-2.37%974.06M
10.22%1.08B
10.54%1.07B
6.09%1.67B
6.09%1.67B
-0.34%997.66M
-3.79%978.96M
-Accumulated depreciation
----
-7.80%-677.59M
-7.80%-677.59M
----
----
----
-3.92%-628.57M
-3.92%-628.57M
----
----
Investment properties
----
-98.19%380K
-98.19%380K
--0
-1.02%20.58M
-1.50%20.58M
-2.08%20.96M
-2.08%20.96M
--17.99M
--20.8M
Total investment
189.58%367.85M
119.86%94.66M
119.86%94.66M
-37.02%135.38M
-59.64%86.76M
9.09%127.03M
339.31%43.06M
339.31%43.06M
2,175.22%214.96M
2,186.35%214.96M
-Long-term equity investment
-73.52%3.16M
--0
--0
--8.7M
--12.75M
--11.92M
--9.67M
--9.67M
----
----
-Financial asset investment
----
183.49%94.66M
183.49%94.66M
----
----
----
240.70%33.39M
240.70%33.39M
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
----
----
-Including:Available-for-sale securities
----
183.50%94.66M
183.50%94.66M
----
----
----
240.72%33.39M
240.72%33.39M
----
----
-Other investment
216.83%364.69M
----
----
-41.07%126.68M
-65.57%74.01M
-1.15%115.11M
----
----
2,175.22%214.96M
2,186.35%214.96M
Long-term accounts receivable and other receivables
78.22%42.06M
78.22%42.06M
78.22%42.06M
-4.16%23.6M
-4.16%23.6M
-4.33%23.6M
-4.33%23.6M
-4.33%23.6M
58.90%24.62M
58.98%24.62M
Goodwill and other intangible assets
-97.88%10.08M
-97.64%11.19M
-97.64%11.19M
-97.41%12.31M
-0.29%475.35M
-0.55%474.79M
-1.16%473.38M
-1.16%473.38M
4.86%474.55M
4.46%476.73M
-Goodwill
----
--0
--0
----
----
----
0.56%201.83M
0.56%201.83M
----
----
-Other intangible assets
----
-95.88%11.19M
-95.88%11.19M
----
----
----
-2.41%271.54M
-2.41%271.54M
----
----
Deferred tax assets-non current
83.64%15.27M
18.04%14.62M
18.04%14.62M
162.89%7.16M
205.47%8.32M
205.18%8.31M
491.87%12.38M
491.87%12.38M
-21.79%2.72M
-9.65%2.72M
Total non current assets
-10.56%1.54B
-24.26%1.23B
-24.26%1.23B
-33.48%1.15B
-1.46%1.69B
7.09%1.72B
7.21%1.62B
7.21%1.62B
16.90%1.73B
14.45%1.72B
Total assets
-11.94%2.38B
-5.45%2.53B
-5.45%2.53B
8.87%2.83B
9.96%2.73B
15.31%2.7B
18.32%2.68B
18.32%2.68B
21.05%2.6B
11.00%2.48B
Liabilities
Current liabilities
Financial liabilities
9.43%248.84M
101.17%383.44M
101.17%383.44M
8.46%211.29M
19.90%243.83M
13.57%227.4M
1.29%190.61M
1.29%190.61M
-16.28%194.81M
-25.05%203.37M
-Current debt and capital lease obligation
9.43%248.84M
101.17%383.44M
101.17%383.44M
8.46%211.29M
19.90%243.83M
13.57%227.4M
1.29%190.61M
1.29%190.61M
-16.28%194.81M
-25.05%203.37M
-Including:Current debt
30.50%149.83M
270.92%287.71M
270.92%287.71M
34.08%120.09M
36.33%130.7M
24.27%114.81M
-8.61%77.57M
-8.61%77.57M
-30.68%89.56M
-43.22%95.87M
-Including:Current capital Lease obligation
-12.06%99.01M
-15.31%95.73M
-15.31%95.73M
-13.34%91.2M
5.24%113.13M
4.40%112.59M
9.42%113.04M
9.42%113.04M
1.70%105.24M
4.91%107.49M
Payables
-21.69%689.02M
-22.79%596.11M
-22.79%596.11M
-20.43%674.16M
24.58%925.55M
23.21%879.85M
31.56%772.05M
31.56%772.05M
51.81%847.24M
24.33%742.95M
-accounts payable
-29.57%466.47M
-25.43%498.42M
-25.43%498.42M
-24.48%490.44M
22.29%710.27M
17.77%662.35M
29.06%668.37M
29.06%668.37M
52.83%649.45M
24.76%580.8M
-Total tax payable
-94.69%659K
-90.75%1.19M
-90.75%1.19M
--0
87.98%15.47M
233.98%12.41M
--12.86M
--12.86M
667.94%18.54M
3.48%8.23M
-Other payable
8.19%221.89M
6.26%96.5M
6.26%96.5M
2.49%183.71M
29.82%199.81M
38.59%205.08M
31.68%90.82M
31.68%90.82M
37.13%179.26M
24.03%153.92M
Current provisions
2.40%1.45M
-28.46%1.42M
-28.46%1.42M
68.01%1.42M
68.01%1.42M
68.01%1.42M
84.54%1.98M
84.54%1.98M
76.20%844K
74.38%844K
Accrued and deferred income
-30.21%7.7M
8.70%143.81M
8.70%143.81M
18.06%10.42M
71.62%12.5M
33.33%11.03M
80.48%132.3M
80.48%132.3M
-3.52%8.83M
-15.66%7.28M
Held for sale liabilities
----
----
----
--561.67M
----
----
----
----
----
----
Other current liabilities
----
----
----
----
---1K
--2K
----
----
----
----
Current liabilities
-15.42%947.01M
2.54%1.12B
2.54%1.12B
38.72%1.46B
23.98%1.18B
21.25%1.12B
29.14%1.1B
29.14%1.1B
31.40%1.05B
8.70%954.44M
Non current liabilities
Non current financial liabilities
-16.06%1.03B
-16.74%1.02B
-16.74%1.02B
-6.09%1.14B
2.07%1.23B
12.24%1.23B
10.32%1.22B
10.32%1.22B
9.97%1.21B
8.27%1.21B
-Long term debt and capital lease obligation
-16.06%1.03B
-16.74%1.02B
-16.74%1.02B
-6.09%1.14B
2.07%1.23B
12.24%1.23B
10.32%1.22B
10.32%1.22B
9.97%1.21B
8.27%1.21B
-Including:Long term debt
-29.93%449.71M
-30.12%449.69M
-30.12%449.69M
-7.15%600M
-1.57%639.24M
16.12%641.78M
15.87%643.48M
15.87%643.48M
15.79%646.19M
15.76%649.47M
-Including:Long term capital lease obligation
-0.93%582.53M
-1.88%568.54M
-1.88%568.54M
-4.88%540.29M
6.33%590.89M
8.28%588.02M
4.76%579.42M
4.76%579.42M
4.03%568.01M
0.67%555.7M
Long term provisions
3.60%14.87M
-2.75%14.83M
-2.75%14.83M
51.07%14.62M
50.49%14.48M
49.99%14.35M
41.55%15.25M
41.55%15.25M
-1.53%9.68M
-1.91%9.62M
Non current deferred liabilities
-91.19%5.46M
-92.69%4.81M
-92.69%4.81M
-99.21%484K
-0.86%61.58M
-0.58%62.01M
4.12%65.79M
4.12%65.79M
9.15%61.17M
9.78%62.12M
Non current accrued and deferred income
-12.28%10.72M
-10.73%11.34M
-10.73%11.34M
-12.98%11.47M
-11.89%11.9M
-10.51%12.22M
-0.92%12.7M
-0.92%12.7M
0.86%13.18M
6.40%13.5M
Other non current liabilities
----
----
----
----
-7.37%33.42M
-7.37%33.42M
-7.37%33.42M
-7.37%33.42M
--36.08M
--36.08M
Total non current liabilities
-21.34%1.06B
-22.28%1.05B
-22.28%1.05B
-12.55%1.17B
1.89%1.35B
11.04%1.35B
9.64%1.35B
9.64%1.35B
12.79%1.33B
11.27%1.33B
Total liabilities
-18.66%2.01B
-11.16%2.17B
-11.16%2.17B
10.05%2.63B
11.13%2.53B
15.45%2.47B
17.60%2.45B
17.60%2.45B
20.30%2.39B
10.18%2.28B
Shareholders'equity
Share capital
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
-common stock
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Retained earnings
151.33%299.72M
176.82%286.89M
176.82%286.89M
-28.43%72.15M
-2.83%84.68M
31.55%119.26M
56.39%103.64M
56.39%103.64M
178.87%100.81M
151.31%87.15M
Less: Treasury stock
-48.99%99.11M
-48.99%99.11M
-48.99%99.11M
-38.60%99.11M
20.38%194.3M
20.38%194.3M
20.38%194.3M
20.38%194.3M
0.00%161.41M
0.00%161.41M
Fixed asset revaluation reserve
----
1.65%46.35M
1.65%46.35M
----
----
----
5.47%45.6M
5.47%45.6M
2.42%43.24M
2.42%43.24M
Other reserves
26.45%104.88M
56.74%58.52M
56.74%58.52M
259,078.13%82.94M
1,036,612.50%82.94M
--82.94M
--37.34M
--37.34M
--32K
--8K
Other equity interest
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
Total stockholders'equity
149.11%373.12M
168.55%360.29M
168.55%360.29M
-0.76%123.61M
3.91%115.2M
30.96%149.78M
49.10%134.16M
49.10%134.16M
111.68%124.56M
93.25%110.87M
Noncontrolling interests
-104.64%-3.76M
-103.11%-2.99M
-103.11%-2.99M
-8.54%84.63M
-11.81%81.45M
-8.24%81.04M
4.37%96.08M
4.37%96.08M
-14.39%92.53M
-16.39%92.37M
Total equity
60.02%369.37M
55.18%357.3M
55.18%357.3M
-4.07%208.25M
-3.24%196.66M
13.88%230.82M
26.48%230.24M
26.48%230.24M
30.05%217.09M
21.09%203.24M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -7.17%330.57M119.81%808.99M119.81%808.99M-32.59%214.72M64.23%397.68M71.22%356.08M92.15%368.04M92.15%368.04M39.13%318.55M-20.05%242.15M
-Cash and cash equivalents -9.44%290.8M175.45%799.47M175.45%799.47M-15.24%214.72M86.70%368.6M99.46%321.12M93.49%290.24M93.49%290.24M56.70%253.33M-18.38%197.44M
-Including:Cash -9.44%290.8M176.08%798.1M176.08%798.1M-15.24%214.72M86.70%368.6M99.46%321.12M96.30%289.08M96.30%289.08M56.70%253.33M-18.38%197.44M
-Including:Cash equivalents ----18.69%1.38M18.69%1.38M-------------57.61%1.16M-57.61%1.16M--------
-Short term investments 13.76%39.76M-87.77%9.51M-87.77%9.51M-----34.98%29.08M-25.58%34.95M87.33%77.79M87.33%77.79M-3.08%65.22M-26.65%44.72M
Receivables 9.48%120.84M-50.78%86.16M-50.78%86.16M5.63%97.12M28.26%114.09M23.64%110.38M35.10%175.06M35.10%175.06M34.78%91.94M13.87%88.95M
-Accounts receivable 9.48%120.84M--0--05.63%97.12M28.26%114.09M23.64%110.38M-0.60%1.32M-0.60%1.32M34.78%91.94M13.87%88.95M
-Other receivables -----50.41%86.16M-50.41%86.16M------------35.46%173.74M35.46%173.74M--------
Inventory -26.14%373.03M-21.39%356.16M-21.39%356.16M-29.41%321.49M18.65%515.25M14.73%505.08M17.96%453.05M17.96%453.05M23.01%455.44M23.09%434.27M
Prepaid assets -----14.43%38.76M-14.43%38.76M------------29.50%45.3M29.50%45.3M--------
Restricted cash ------0--0-------------4.02%8.39M-4.02%8.39M--------
Tax assets-Current 55.53%17M79.11%15.07M79.11%15.07M77.41%8.29M--10.83M--10.93M125.74%8.41M125.74%8.41M389.11%4.67M--0
Holding assets for sale --------------1.04B------------------------
Total current assets -14.35%841.43M23.33%1.31B23.33%1.31B93.15%1.68B35.60%1.04B33.22%982.46M40.61%1.06B40.61%1.06B30.26%870.61M3.96%765.37M
Non current assets
Net PPE 3.51%1.1B1.69%1.06B1.69%1.06B-2.37%974.06M10.22%1.08B10.54%1.07B7.44%1.05B7.44%1.05B-0.34%997.66M-3.79%978.96M
-Gross PP&E 3.51%1.1B3.98%1.74B3.98%1.74B-2.37%974.06M10.22%1.08B10.54%1.07B6.09%1.67B6.09%1.67B-0.34%997.66M-3.79%978.96M
-Accumulated depreciation -----7.80%-677.59M-7.80%-677.59M-------------3.92%-628.57M-3.92%-628.57M--------
Investment properties -----98.19%380K-98.19%380K--0-1.02%20.58M-1.50%20.58M-2.08%20.96M-2.08%20.96M--17.99M--20.8M
Total investment 189.58%367.85M119.86%94.66M119.86%94.66M-37.02%135.38M-59.64%86.76M9.09%127.03M339.31%43.06M339.31%43.06M2,175.22%214.96M2,186.35%214.96M
-Long-term equity investment -73.52%3.16M--0--0--8.7M--12.75M--11.92M--9.67M--9.67M--------
-Financial asset investment ----183.49%94.66M183.49%94.66M------------240.70%33.39M240.70%33.39M--------
-Including:Financial assets designated as fair value through profit or loss, Total ----0.00%1K0.00%1K------------0.00%1K0.00%1K--------
-Including:Available-for-sale securities ----183.50%94.66M183.50%94.66M------------240.72%33.39M240.72%33.39M--------
-Other investment 216.83%364.69M---------41.07%126.68M-65.57%74.01M-1.15%115.11M--------2,175.22%214.96M2,186.35%214.96M
Long-term accounts receivable and other receivables 78.22%42.06M78.22%42.06M78.22%42.06M-4.16%23.6M-4.16%23.6M-4.33%23.6M-4.33%23.6M-4.33%23.6M58.90%24.62M58.98%24.62M
Goodwill and other intangible assets -97.88%10.08M-97.64%11.19M-97.64%11.19M-97.41%12.31M-0.29%475.35M-0.55%474.79M-1.16%473.38M-1.16%473.38M4.86%474.55M4.46%476.73M
-Goodwill ------0--0------------0.56%201.83M0.56%201.83M--------
-Other intangible assets -----95.88%11.19M-95.88%11.19M-------------2.41%271.54M-2.41%271.54M--------
Deferred tax assets-non current 83.64%15.27M18.04%14.62M18.04%14.62M162.89%7.16M205.47%8.32M205.18%8.31M491.87%12.38M491.87%12.38M-21.79%2.72M-9.65%2.72M
Total non current assets -10.56%1.54B-24.26%1.23B-24.26%1.23B-33.48%1.15B-1.46%1.69B7.09%1.72B7.21%1.62B7.21%1.62B16.90%1.73B14.45%1.72B
Total assets -11.94%2.38B-5.45%2.53B-5.45%2.53B8.87%2.83B9.96%2.73B15.31%2.7B18.32%2.68B18.32%2.68B21.05%2.6B11.00%2.48B
Liabilities
Current liabilities
Financial liabilities 9.43%248.84M101.17%383.44M101.17%383.44M8.46%211.29M19.90%243.83M13.57%227.4M1.29%190.61M1.29%190.61M-16.28%194.81M-25.05%203.37M
-Current debt and capital lease obligation 9.43%248.84M101.17%383.44M101.17%383.44M8.46%211.29M19.90%243.83M13.57%227.4M1.29%190.61M1.29%190.61M-16.28%194.81M-25.05%203.37M
-Including:Current debt 30.50%149.83M270.92%287.71M270.92%287.71M34.08%120.09M36.33%130.7M24.27%114.81M-8.61%77.57M-8.61%77.57M-30.68%89.56M-43.22%95.87M
-Including:Current capital Lease obligation -12.06%99.01M-15.31%95.73M-15.31%95.73M-13.34%91.2M5.24%113.13M4.40%112.59M9.42%113.04M9.42%113.04M1.70%105.24M4.91%107.49M
Payables -21.69%689.02M-22.79%596.11M-22.79%596.11M-20.43%674.16M24.58%925.55M23.21%879.85M31.56%772.05M31.56%772.05M51.81%847.24M24.33%742.95M
-accounts payable -29.57%466.47M-25.43%498.42M-25.43%498.42M-24.48%490.44M22.29%710.27M17.77%662.35M29.06%668.37M29.06%668.37M52.83%649.45M24.76%580.8M
-Total tax payable -94.69%659K-90.75%1.19M-90.75%1.19M--087.98%15.47M233.98%12.41M--12.86M--12.86M667.94%18.54M3.48%8.23M
-Other payable 8.19%221.89M6.26%96.5M6.26%96.5M2.49%183.71M29.82%199.81M38.59%205.08M31.68%90.82M31.68%90.82M37.13%179.26M24.03%153.92M
Current provisions 2.40%1.45M-28.46%1.42M-28.46%1.42M68.01%1.42M68.01%1.42M68.01%1.42M84.54%1.98M84.54%1.98M76.20%844K74.38%844K
Accrued and deferred income -30.21%7.7M8.70%143.81M8.70%143.81M18.06%10.42M71.62%12.5M33.33%11.03M80.48%132.3M80.48%132.3M-3.52%8.83M-15.66%7.28M
Held for sale liabilities --------------561.67M------------------------
Other current liabilities -------------------1K--2K----------------
Current liabilities -15.42%947.01M2.54%1.12B2.54%1.12B38.72%1.46B23.98%1.18B21.25%1.12B29.14%1.1B29.14%1.1B31.40%1.05B8.70%954.44M
Non current liabilities
Non current financial liabilities -16.06%1.03B-16.74%1.02B-16.74%1.02B-6.09%1.14B2.07%1.23B12.24%1.23B10.32%1.22B10.32%1.22B9.97%1.21B8.27%1.21B
-Long term debt and capital lease obligation -16.06%1.03B-16.74%1.02B-16.74%1.02B-6.09%1.14B2.07%1.23B12.24%1.23B10.32%1.22B10.32%1.22B9.97%1.21B8.27%1.21B
-Including:Long term debt -29.93%449.71M-30.12%449.69M-30.12%449.69M-7.15%600M-1.57%639.24M16.12%641.78M15.87%643.48M15.87%643.48M15.79%646.19M15.76%649.47M
-Including:Long term capital lease obligation -0.93%582.53M-1.88%568.54M-1.88%568.54M-4.88%540.29M6.33%590.89M8.28%588.02M4.76%579.42M4.76%579.42M4.03%568.01M0.67%555.7M
Long term provisions 3.60%14.87M-2.75%14.83M-2.75%14.83M51.07%14.62M50.49%14.48M49.99%14.35M41.55%15.25M41.55%15.25M-1.53%9.68M-1.91%9.62M
Non current deferred liabilities -91.19%5.46M-92.69%4.81M-92.69%4.81M-99.21%484K-0.86%61.58M-0.58%62.01M4.12%65.79M4.12%65.79M9.15%61.17M9.78%62.12M
Non current accrued and deferred income -12.28%10.72M-10.73%11.34M-10.73%11.34M-12.98%11.47M-11.89%11.9M-10.51%12.22M-0.92%12.7M-0.92%12.7M0.86%13.18M6.40%13.5M
Other non current liabilities -----------------7.37%33.42M-7.37%33.42M-7.37%33.42M-7.37%33.42M--36.08M--36.08M
Total non current liabilities -21.34%1.06B-22.28%1.05B-22.28%1.05B-12.55%1.17B1.89%1.35B11.04%1.35B9.64%1.35B9.64%1.35B12.79%1.33B11.27%1.33B
Total liabilities -18.66%2.01B-11.16%2.17B-11.16%2.17B10.05%2.63B11.13%2.53B15.45%2.47B17.60%2.45B17.60%2.45B20.30%2.39B10.18%2.28B
Shareholders'equity
Share capital -5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
-common stock -5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Retained earnings 151.33%299.72M176.82%286.89M176.82%286.89M-28.43%72.15M-2.83%84.68M31.55%119.26M56.39%103.64M56.39%103.64M178.87%100.81M151.31%87.15M
Less: Treasury stock -48.99%99.11M-48.99%99.11M-48.99%99.11M-38.60%99.11M20.38%194.3M20.38%194.3M20.38%194.3M20.38%194.3M0.00%161.41M0.00%161.41M
Fixed asset revaluation reserve ----1.65%46.35M1.65%46.35M------------5.47%45.6M5.47%45.6M2.42%43.24M2.42%43.24M
Other reserves 26.45%104.88M56.74%58.52M56.74%58.52M259,078.13%82.94M1,036,612.50%82.94M--82.94M--37.34M--37.34M--32K--8K
Other equity interest 0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B
Total stockholders'equity 149.11%373.12M168.55%360.29M168.55%360.29M-0.76%123.61M3.91%115.2M30.96%149.78M49.10%134.16M49.10%134.16M111.68%124.56M93.25%110.87M
Noncontrolling interests -104.64%-3.76M-103.11%-2.99M-103.11%-2.99M-8.54%84.63M-11.81%81.45M-8.24%81.04M4.37%96.08M4.37%96.08M-14.39%92.53M-16.39%92.37M
Total equity 60.02%369.37M55.18%357.3M55.18%357.3M-4.07%208.25M-3.24%196.66M13.88%230.82M26.48%230.24M26.48%230.24M30.05%217.09M21.09%203.24M
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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