MY Stock MarketDetailed Quotes

5273 CHINHIN

Watchlist
  • 3.480
  • +0.070+2.05%
15min DelayMarket Closed Jun 28 16:55 CST
12.32BMarket Cap94.05P/E (TTM)

CHINHIN 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
188.34%392.77M
202.04%414.83M
202.04%414.83M
21.84%148.74M
42.02%163M
45.90%136.22M
54.12%137.34M
54.12%137.34M
103.88%122.08M
84.10%114.78M
-Cash and cash equivalents
33.20%123.67M
17.49%148.98M
17.49%148.98M
-2.63%95.73M
-3.24%98.52M
16.13%92.84M
42.29%126.8M
42.29%126.8M
64.60%98.32M
63.37%101.82M
-Including:Cash
33.20%123.67M
17.49%148.98M
17.49%148.98M
-2.63%95.73M
-3.24%98.52M
16.13%92.84M
42.29%126.8M
42.29%126.8M
64.60%98.32M
63.37%101.82M
-Short term investments
520.38%269.1M
2,421.89%265.86M
2,421.89%265.86M
123.03%53.01M
397.62%64.48M
223.23%43.38M
--10.54M
--10.54M
15,640.40%23.77M
61,600.00%12.96M
Receivables
21.10%858.54M
40.06%865.63M
40.06%865.63M
17.15%733.54M
17.10%708M
16.09%708.96M
10.91%618.03M
10.91%618.03M
26.24%626.17M
79.70%604.59M
-Accounts receivable
8.33%543.71M
20.97%594.87M
20.97%594.87M
-5.02%462.95M
-7.09%439.89M
0.06%501.89M
-0.76%491.73M
-0.76%491.73M
18.95%487.44M
47.57%473.48M
-Gross accounts receivable
----
20.45%654.63M
20.45%654.63M
----
----
----
0.98%543.49M
0.98%543.49M
----
----
-Bad debt provision
----
-15.48%-59.76M
-15.48%-59.76M
----
----
----
-21.25%-51.75M
-21.25%-51.75M
----
----
-Other receivables
52.04%314.83M
114.39%270.76M
114.39%270.76M
95.05%270.59M
104.50%268.12M
89.79%207.07M
104.63%126.3M
104.63%126.3M
60.83%138.73M
740.07%131.11M
Finance lease receivables-current
----
----
----
----
0.00%69K
0.00%69K
----
----
0.00%69K
0.00%69K
Inventory
69.80%710.62M
115.17%681.79M
115.17%681.79M
32.98%424.23M
175.97%425.62M
238.86%418.51M
158.27%316.86M
158.27%316.86M
143.88%319.02M
55.95%154.23M
Prepaid assets
----
31.88%47.87M
31.88%47.87M
----
----
----
-14.33%36.3M
-14.33%36.3M
----
----
Restricted cash
----
61.52%38M
61.52%38M
--32.56M
--29.63M
--28.14M
80.44%23.52M
80.44%23.52M
----
----
Tax assets-Current
38.05%7.1M
-39.18%5.93M
-39.18%5.93M
-56.04%2.4M
-17.82%4.04M
36.01%5.14M
13.69%9.74M
13.69%9.74M
131.52%5.46M
116.20%4.91M
Holding assets for sale
74.75%4.41M
3.65%2.62M
3.65%2.62M
--0
--1.3M
--2.52M
--2.52M
--2.52M
--2.31M
----
Total current assets
51.85%1.97B
79.73%2.06B
79.73%2.06B
24.78%1.34B
51.57%1.33B
56.31%1.3B
37.36%1.14B
37.36%1.14B
56.01%1.08B
75.70%878.57M
Non current assets
Net PPE
49.93%663.75M
55.82%690.69M
55.82%690.69M
-2.05%436.03M
-2.17%432.65M
-1.88%442.7M
-1.90%443.25M
-1.90%443.25M
-1.64%445.15M
7.23%442.26M
-Gross PP&E
----
47.62%1.02B
47.62%1.02B
----
-2.17%432.65M
-1.88%442.7M
1.61%688.38M
1.61%688.38M
-1.64%445.15M
7.23%442.26M
-Accumulated depreciation
----
-32.78%-325.48M
-32.78%-325.48M
----
----
----
-8.65%-245.13M
-8.65%-245.13M
----
----
Investment properties
120.74%128.98M
67.64%97.95M
67.64%97.95M
-0.97%58.43M
-0.97%58.43M
-0.97%58.43M
-0.97%58.43M
-0.97%58.43M
4.31%59M
112.54%59M
Total investment
-13.36%258.48M
-20.32%228.53M
-20.32%228.53M
-12.41%324.42M
-11.69%315.99M
28.30%298.33M
23.06%286.82M
23.06%286.82M
78.75%370.38M
149.74%357.83M
-Long-term equity investment
-14.89%251.83M
-21.21%224.02M
-21.21%224.02M
17.00%321.97M
15.68%313.55M
28.14%295.89M
22.79%284.34M
22.79%284.34M
32.83%275.19M
102.46%271.04M
-Financial asset investment
91.54%4.62M
2.53%2.47M
2.53%2.47M
58.72%2.41M
58.72%2.41M
58.72%2.41M
58.70%2.41M
58.70%2.41M
--1.52M
--1.52M
-Including:Available-for-sale securities
91.54%4.62M
2.53%2.47M
2.53%2.47M
58.72%2.41M
58.72%2.41M
58.72%2.41M
58.70%2.41M
58.70%2.41M
--1.52M
--1.52M
-Other investment
5,714.29%2.04M
2,807.14%2.04M
2,807.14%2.04M
-99.96%35K
-99.96%35K
-62.37%35K
--70K
--70K
390,183.33%93.67M
805.84%85.28M
Long-term accounts receivable and other receivables
381.04%55.86M
171.42%55.71M
171.42%55.71M
497.92%15.77M
326.37%13.58M
264.50%11.61M
544.31%20.53M
544.31%20.53M
--2.64M
--3.19M
Goodwill and other intangible assets
0.29%34.87M
1.51%34.87M
1.51%34.87M
0.95%34.84M
0.77%34.78M
-11.29%34.77M
-12.57%34.35M
-12.57%34.35M
-23.24%34.52M
-0.45%34.52M
-Goodwill
0.29%34.87M
1.51%34.87M
1.51%34.87M
0.95%34.84M
0.77%34.78M
-11.29%34.77M
-12.36%34.35M
-12.36%34.35M
-23.24%34.52M
-0.45%34.52M
Deferred tax assets-non current
396.69%4.05M
396.69%4.05M
396.69%4.05M
--816K
--816K
--816K
--816K
--816K
----
----
Other non current assets
----
----
----
4.78%65.5M
-48.44%64.67M
-61.56%62.81M
-60.30%63.27M
-60.30%63.27M
6,971.38%62.51M
--125.43M
Total non current assets
26.01%1.15B
22.52%1.11B
22.52%1.11B
-3.94%935.81M
-9.91%920.92M
-4.12%909.47M
-4.05%907.46M
-4.05%907.46M
27.80%974.19M
65.37%1.02B
Total assets
41.21%3.12B
54.43%3.17B
54.43%3.17B
11.13%2.28B
18.51%2.25B
24.11%2.21B
15.34%2.05B
15.34%2.05B
41.19%2.05B
69.99%1.9B
Liabilities
Current liabilities
Financial liabilities
24.22%658.31M
22.39%648.78M
22.39%648.78M
11.50%579.27M
2.72%555.26M
1.41%529.94M
6.77%530.08M
6.77%530.08M
27.81%519.54M
42.22%540.55M
-Current debt and capital lease obligation
24.22%658.31M
22.39%648.78M
22.39%648.78M
11.50%579.27M
2.72%555.26M
1.41%529.94M
6.77%530.08M
6.77%530.08M
27.81%519.54M
42.22%540.55M
-Including:Current debt
24.15%649.79M
22.35%640.75M
22.35%640.75M
11.75%574.54M
2.67%549.59M
1.27%523.39M
6.41%523.69M
6.41%523.69M
27.78%514.12M
40.93%535.27M
-Including:Current capital Lease obligation
30.20%8.53M
25.70%8.03M
25.70%8.03M
-12.66%4.73M
7.39%5.67M
14.17%6.55M
46.44%6.39M
46.44%6.39M
31.20%5.42M
1,937.84%5.28M
Payables
12.21%620.09M
34.65%537.73M
34.65%537.73M
36.58%535.15M
55.79%517.16M
79.20%552.63M
37.54%399.35M
37.54%399.35M
38.68%391.82M
63.98%331.96M
-accounts payable
-21.99%250.08M
5.80%261.54M
5.80%261.54M
6.68%271.7M
22.62%281.55M
49.91%320.55M
19.12%247.2M
19.12%247.2M
78.20%254.69M
88.65%229.61M
-Total tax payable
54.66%4.6M
104.12%5.3M
104.12%5.3M
128.48%4.43M
113.91%3.83M
315.52%2.97M
-9.12%2.6M
-9.12%2.6M
-45.01%1.94M
2,056.63%1.79M
-Other payable
59.50%365.42M
81.14%270.89M
81.14%270.89M
91.60%259.02M
130.47%231.78M
144.14%229.11M
110.25%149.55M
110.25%149.55M
-0.65%135.19M
24.70%100.57M
Current provisions
----
--650K
--650K
----
----
----
----
----
----
----
Accrued and deferred income
--4.75M
64.88%122.83M
64.88%122.83M
-87.50%6K
100.20%6K
--0
116.81%74.5M
116.81%74.5M
-98.76%48K
---2.94M
Other current liabilities
----
--72.95M
--72.95M
----
----
----
----
----
----
----
Current liabilities
18.53%1.28B
37.75%1.38B
37.75%1.38B
22.28%1.11B
23.33%1.07B
30.28%1.08B
21.02%1B
21.02%1B
31.54%911.41M
49.28%869.57M
Non current liabilities
Non current financial liabilities
25.58%508.27M
34.44%477.37M
34.44%477.37M
-8.79%392M
12.20%401.82M
37.55%404.74M
16.77%355.08M
16.77%355.08M
246.50%429.76M
457.76%358.11M
-Long term debt and capital lease obligation
25.58%508.27M
34.44%477.37M
34.44%477.37M
-8.79%392M
12.20%401.82M
37.55%404.74M
16.77%355.08M
16.77%355.08M
246.50%429.76M
457.76%358.11M
-Including:Long term debt
25.25%499.58M
34.65%472.56M
34.65%472.56M
-9.08%385.69M
12.05%395.64M
38.18%398.86M
17.47%350.97M
17.47%350.97M
254.20%424.22M
481.56%353.1M
-Including:Long term capital lease obligation
47.93%8.69M
16.97%4.81M
16.97%4.81M
14.07%6.31M
23.19%6.17M
5.12%5.88M
-22.77%4.11M
-22.77%4.11M
29.99%5.54M
43.59%5.01M
Long term accounts payable and other payables
29.15%9.53M
40.16%9.26M
40.16%9.26M
-13.03%11.5M
43.06%9.56M
10.45%7.38M
-1.13%6.61M
-1.13%6.61M
--13.23M
--6.68M
Non current deferred liabilities
182.80%50.92M
220.94%50.89M
220.94%50.89M
-1.98%17.32M
1.97%17.36M
6.22%18.01M
-6.84%15.86M
-6.84%15.86M
0.07%17.67M
24.83%17.02M
Non current accrued and deferred income
--59K
--43K
--43K
----
----
----
--0
--0
-25.93%20K
--3.07M
Total non current liabilities
32.24%568.78M
42.39%537.57M
42.39%537.57M
-8.65%420.82M
11.39%428.73M
35.30%430.12M
15.17%377.54M
15.17%377.54M
225.08%460.67M
394.45%384.88M
Total liabilities
22.43%1.85B
39.02%1.92B
39.02%1.92B
11.89%1.54B
19.67%1.5B
31.67%1.51B
19.36%1.38B
19.36%1.38B
64.40%1.37B
89.97%1.25B
Shareholders'equity
Share capital
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
17.21%381.85M
-common stock
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
0.00%381.85M
17.21%381.85M
Retained earnings
33.17%459.16M
45.65%472.37M
45.65%472.37M
14.53%372.72M
20.45%378.44M
18.05%344.79M
17.64%324.32M
17.64%324.32M
13.43%325.45M
14.08%314.19M
Less: Treasury stock
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
-0.02%338K
-0.02%338K
0.00%338K
0.00%338K
Fixed asset revaluation reserve
626.12%54.29M
550.91%49.01M
550.91%49.01M
19.94%7.37M
20.00%7.42M
20.08%7.48M
20.10%7.53M
20.10%7.53M
-1.68%6.14M
-1.67%6.19M
Other reserves
3.65%-141.27M
4.24%-140.58M
4.24%-140.58M
3.63%-141.28M
3.67%-141.48M
0.32%-146.62M
0.12%-146.81M
0.12%-146.81M
0.28%-146.61M
0.09%-146.86M
Other equity interest
--50.77M
--30M
--30M
----
----
----
----
----
----
----
Total stockholders'equity
37.01%804.45M
39.85%792.32M
39.85%792.32M
9.50%620.32M
12.77%625.9M
10.22%587.15M
9.70%566.56M
9.70%566.56M
7.36%566.49M
20.61%555.03M
Noncontrolling interests
324.08%463.04M
339.16%455.65M
339.16%455.65M
9.93%121.72M
37.48%125.53M
11.03%109.19M
-1.18%103.75M
-1.18%103.75M
24.15%110.73M
3,964.07%91.31M
Total equity
82.02%1.27B
86.18%1.25B
86.18%1.25B
9.57%742.03M
16.26%751.43M
10.34%696.34M
7.86%670.31M
7.86%670.31M
9.79%677.22M
41.18%646.34M
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 188.34%392.77M202.04%414.83M202.04%414.83M21.84%148.74M42.02%163M45.90%136.22M54.12%137.34M54.12%137.34M103.88%122.08M84.10%114.78M
-Cash and cash equivalents 33.20%123.67M17.49%148.98M17.49%148.98M-2.63%95.73M-3.24%98.52M16.13%92.84M42.29%126.8M42.29%126.8M64.60%98.32M63.37%101.82M
-Including:Cash 33.20%123.67M17.49%148.98M17.49%148.98M-2.63%95.73M-3.24%98.52M16.13%92.84M42.29%126.8M42.29%126.8M64.60%98.32M63.37%101.82M
-Short term investments 520.38%269.1M2,421.89%265.86M2,421.89%265.86M123.03%53.01M397.62%64.48M223.23%43.38M--10.54M--10.54M15,640.40%23.77M61,600.00%12.96M
Receivables 21.10%858.54M40.06%865.63M40.06%865.63M17.15%733.54M17.10%708M16.09%708.96M10.91%618.03M10.91%618.03M26.24%626.17M79.70%604.59M
-Accounts receivable 8.33%543.71M20.97%594.87M20.97%594.87M-5.02%462.95M-7.09%439.89M0.06%501.89M-0.76%491.73M-0.76%491.73M18.95%487.44M47.57%473.48M
-Gross accounts receivable ----20.45%654.63M20.45%654.63M------------0.98%543.49M0.98%543.49M--------
-Bad debt provision -----15.48%-59.76M-15.48%-59.76M-------------21.25%-51.75M-21.25%-51.75M--------
-Other receivables 52.04%314.83M114.39%270.76M114.39%270.76M95.05%270.59M104.50%268.12M89.79%207.07M104.63%126.3M104.63%126.3M60.83%138.73M740.07%131.11M
Finance lease receivables-current ----------------0.00%69K0.00%69K--------0.00%69K0.00%69K
Inventory 69.80%710.62M115.17%681.79M115.17%681.79M32.98%424.23M175.97%425.62M238.86%418.51M158.27%316.86M158.27%316.86M143.88%319.02M55.95%154.23M
Prepaid assets ----31.88%47.87M31.88%47.87M-------------14.33%36.3M-14.33%36.3M--------
Restricted cash ----61.52%38M61.52%38M--32.56M--29.63M--28.14M80.44%23.52M80.44%23.52M--------
Tax assets-Current 38.05%7.1M-39.18%5.93M-39.18%5.93M-56.04%2.4M-17.82%4.04M36.01%5.14M13.69%9.74M13.69%9.74M131.52%5.46M116.20%4.91M
Holding assets for sale 74.75%4.41M3.65%2.62M3.65%2.62M--0--1.3M--2.52M--2.52M--2.52M--2.31M----
Total current assets 51.85%1.97B79.73%2.06B79.73%2.06B24.78%1.34B51.57%1.33B56.31%1.3B37.36%1.14B37.36%1.14B56.01%1.08B75.70%878.57M
Non current assets
Net PPE 49.93%663.75M55.82%690.69M55.82%690.69M-2.05%436.03M-2.17%432.65M-1.88%442.7M-1.90%443.25M-1.90%443.25M-1.64%445.15M7.23%442.26M
-Gross PP&E ----47.62%1.02B47.62%1.02B-----2.17%432.65M-1.88%442.7M1.61%688.38M1.61%688.38M-1.64%445.15M7.23%442.26M
-Accumulated depreciation -----32.78%-325.48M-32.78%-325.48M-------------8.65%-245.13M-8.65%-245.13M--------
Investment properties 120.74%128.98M67.64%97.95M67.64%97.95M-0.97%58.43M-0.97%58.43M-0.97%58.43M-0.97%58.43M-0.97%58.43M4.31%59M112.54%59M
Total investment -13.36%258.48M-20.32%228.53M-20.32%228.53M-12.41%324.42M-11.69%315.99M28.30%298.33M23.06%286.82M23.06%286.82M78.75%370.38M149.74%357.83M
-Long-term equity investment -14.89%251.83M-21.21%224.02M-21.21%224.02M17.00%321.97M15.68%313.55M28.14%295.89M22.79%284.34M22.79%284.34M32.83%275.19M102.46%271.04M
-Financial asset investment 91.54%4.62M2.53%2.47M2.53%2.47M58.72%2.41M58.72%2.41M58.72%2.41M58.70%2.41M58.70%2.41M--1.52M--1.52M
-Including:Available-for-sale securities 91.54%4.62M2.53%2.47M2.53%2.47M58.72%2.41M58.72%2.41M58.72%2.41M58.70%2.41M58.70%2.41M--1.52M--1.52M
-Other investment 5,714.29%2.04M2,807.14%2.04M2,807.14%2.04M-99.96%35K-99.96%35K-62.37%35K--70K--70K390,183.33%93.67M805.84%85.28M
Long-term accounts receivable and other receivables 381.04%55.86M171.42%55.71M171.42%55.71M497.92%15.77M326.37%13.58M264.50%11.61M544.31%20.53M544.31%20.53M--2.64M--3.19M
Goodwill and other intangible assets 0.29%34.87M1.51%34.87M1.51%34.87M0.95%34.84M0.77%34.78M-11.29%34.77M-12.57%34.35M-12.57%34.35M-23.24%34.52M-0.45%34.52M
-Goodwill 0.29%34.87M1.51%34.87M1.51%34.87M0.95%34.84M0.77%34.78M-11.29%34.77M-12.36%34.35M-12.36%34.35M-23.24%34.52M-0.45%34.52M
Deferred tax assets-non current 396.69%4.05M396.69%4.05M396.69%4.05M--816K--816K--816K--816K--816K--------
Other non current assets ------------4.78%65.5M-48.44%64.67M-61.56%62.81M-60.30%63.27M-60.30%63.27M6,971.38%62.51M--125.43M
Total non current assets 26.01%1.15B22.52%1.11B22.52%1.11B-3.94%935.81M-9.91%920.92M-4.12%909.47M-4.05%907.46M-4.05%907.46M27.80%974.19M65.37%1.02B
Total assets 41.21%3.12B54.43%3.17B54.43%3.17B11.13%2.28B18.51%2.25B24.11%2.21B15.34%2.05B15.34%2.05B41.19%2.05B69.99%1.9B
Liabilities
Current liabilities
Financial liabilities 24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M27.81%519.54M42.22%540.55M
-Current debt and capital lease obligation 24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M27.81%519.54M42.22%540.55M
-Including:Current debt 24.15%649.79M22.35%640.75M22.35%640.75M11.75%574.54M2.67%549.59M1.27%523.39M6.41%523.69M6.41%523.69M27.78%514.12M40.93%535.27M
-Including:Current capital Lease obligation 30.20%8.53M25.70%8.03M25.70%8.03M-12.66%4.73M7.39%5.67M14.17%6.55M46.44%6.39M46.44%6.39M31.20%5.42M1,937.84%5.28M
Payables 12.21%620.09M34.65%537.73M34.65%537.73M36.58%535.15M55.79%517.16M79.20%552.63M37.54%399.35M37.54%399.35M38.68%391.82M63.98%331.96M
-accounts payable -21.99%250.08M5.80%261.54M5.80%261.54M6.68%271.7M22.62%281.55M49.91%320.55M19.12%247.2M19.12%247.2M78.20%254.69M88.65%229.61M
-Total tax payable 54.66%4.6M104.12%5.3M104.12%5.3M128.48%4.43M113.91%3.83M315.52%2.97M-9.12%2.6M-9.12%2.6M-45.01%1.94M2,056.63%1.79M
-Other payable 59.50%365.42M81.14%270.89M81.14%270.89M91.60%259.02M130.47%231.78M144.14%229.11M110.25%149.55M110.25%149.55M-0.65%135.19M24.70%100.57M
Current provisions ------650K--650K----------------------------
Accrued and deferred income --4.75M64.88%122.83M64.88%122.83M-87.50%6K100.20%6K--0116.81%74.5M116.81%74.5M-98.76%48K---2.94M
Other current liabilities ------72.95M--72.95M----------------------------
Current liabilities 18.53%1.28B37.75%1.38B37.75%1.38B22.28%1.11B23.33%1.07B30.28%1.08B21.02%1B21.02%1B31.54%911.41M49.28%869.57M
Non current liabilities
Non current financial liabilities 25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M246.50%429.76M457.76%358.11M
-Long term debt and capital lease obligation 25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M246.50%429.76M457.76%358.11M
-Including:Long term debt 25.25%499.58M34.65%472.56M34.65%472.56M-9.08%385.69M12.05%395.64M38.18%398.86M17.47%350.97M17.47%350.97M254.20%424.22M481.56%353.1M
-Including:Long term capital lease obligation 47.93%8.69M16.97%4.81M16.97%4.81M14.07%6.31M23.19%6.17M5.12%5.88M-22.77%4.11M-22.77%4.11M29.99%5.54M43.59%5.01M
Long term accounts payable and other payables 29.15%9.53M40.16%9.26M40.16%9.26M-13.03%11.5M43.06%9.56M10.45%7.38M-1.13%6.61M-1.13%6.61M--13.23M--6.68M
Non current deferred liabilities 182.80%50.92M220.94%50.89M220.94%50.89M-1.98%17.32M1.97%17.36M6.22%18.01M-6.84%15.86M-6.84%15.86M0.07%17.67M24.83%17.02M
Non current accrued and deferred income --59K--43K--43K--------------0--0-25.93%20K--3.07M
Total non current liabilities 32.24%568.78M42.39%537.57M42.39%537.57M-8.65%420.82M11.39%428.73M35.30%430.12M15.17%377.54M15.17%377.54M225.08%460.67M394.45%384.88M
Total liabilities 22.43%1.85B39.02%1.92B39.02%1.92B11.89%1.54B19.67%1.5B31.67%1.51B19.36%1.38B19.36%1.38B64.40%1.37B89.97%1.25B
Shareholders'equity
Share capital 0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M17.21%381.85M
-common stock 0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M0.00%381.85M17.21%381.85M
Retained earnings 33.17%459.16M45.65%472.37M45.65%472.37M14.53%372.72M20.45%378.44M18.05%344.79M17.64%324.32M17.64%324.32M13.43%325.45M14.08%314.19M
Less: Treasury stock 0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K-0.02%338K-0.02%338K0.00%338K0.00%338K
Fixed asset revaluation reserve 626.12%54.29M550.91%49.01M550.91%49.01M19.94%7.37M20.00%7.42M20.08%7.48M20.10%7.53M20.10%7.53M-1.68%6.14M-1.67%6.19M
Other reserves 3.65%-141.27M4.24%-140.58M4.24%-140.58M3.63%-141.28M3.67%-141.48M0.32%-146.62M0.12%-146.81M0.12%-146.81M0.28%-146.61M0.09%-146.86M
Other equity interest --50.77M--30M--30M----------------------------
Total stockholders'equity 37.01%804.45M39.85%792.32M39.85%792.32M9.50%620.32M12.77%625.9M10.22%587.15M9.70%566.56M9.70%566.56M7.36%566.49M20.61%555.03M
Noncontrolling interests 324.08%463.04M339.16%455.65M339.16%455.65M9.93%121.72M37.48%125.53M11.03%109.19M-1.18%103.75M-1.18%103.75M24.15%110.73M3,964.07%91.31M
Total equity 82.02%1.27B86.18%1.25B86.18%1.25B9.57%742.03M16.26%751.43M10.34%696.34M7.86%670.31M7.86%670.31M9.79%677.22M41.18%646.34M
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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