MY Stock MarketDetailed Quotes

5273 CHINHIN

Watchlist
  • 2.330
  • +0.030+1.30%
15min DelayMarket Closed Nov 22 16:50 CST
8.25BMarket Cap54.19P/E (TTM)

CHINHIN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
295.06%643.95M
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
-Cash and cash equivalents
183.09%278.91M
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
-Including:Cash
183.09%278.91M
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
-Short term investments
466.16%365.05M
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
Receivables
74.64%1.24B
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
-Accounts receivable
52.84%672.32M
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
-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
110.41%564.15M
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
Finance lease receivables-current
----
----
----
----
----
0.00%69K
0.00%69K
----
----
0.00%69K
Inventory
86.57%794.08M
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
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
113.98%8.63M
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
Holding assets for sale
38.00%1.79M
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
101.62%2.68B
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
Non current assets
Net PPE
81.67%786M
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
-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
-Accumulated depreciation
----
----
-32.78%-325.48M
-32.78%-325.48M
----
----
----
-8.65%-245.13M
-8.65%-245.13M
----
Investment properties
211.75%182.15M
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
Total investment
-3.69%304.33M
-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
-Long-term equity investment
-5.59%296.01M
-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
-Financial asset investment
160.76%6.29M
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
-Including:Available-for-sale securities
160.76%6.29M
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
-Other investment
5,714.29%2.04M
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
Long-term accounts receivable and other receivables
300.27%54.37M
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
Goodwill and other intangible assets
591.77%240.6M
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
-Goodwill
585.45%238.4M
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
-Other intangible assets
--2.2M
----
----
----
----
----
----
----
----
----
Deferred tax assets-non current
416.67%4.22M
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
Total non current assets
70.66%1.57B
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
Total assets
88.97%4.26B
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
Liabilities
Current liabilities
Financial liabilities
49.81%831.84M
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
-Current debt and capital lease obligation
49.81%831.84M
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
-Including:Current debt
48.72%817.35M
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
-Including:Current capital Lease obligation
155.68%14.49M
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
Payables
79.32%927.35M
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
-accounts payable
31.04%368.96M
-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
-Total tax payable
468.29%21.76M
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
-Other payable
131.53%536.63M
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
Current provisions
----
----
--650K
--650K
----
----
----
----
----
----
Accrued and deferred income
1,742,583.33%104.56M
--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
Other current liabilities
----
----
--72.95M
--72.95M
----
----
----
----
----
----
Current liabilities
73.79%1.86B
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
Non current liabilities
Non current financial liabilities
127.52%914.22M
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
-Long term debt and capital lease obligation
127.52%914.22M
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
-Including:Long term debt
124.67%888.89M
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
-Including:Long term capital lease obligation
310.40%25.33M
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
Long term accounts payable and other payables
144.35%23.36M
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
Non current deferred liabilities
199.48%51.98M
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
Non current accrued and deferred income
--70K
--59K
--43K
--43K
----
----
----
--0
--0
-25.93%20K
Total non current liabilities
130.83%989.62M
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
Total liabilities
90.08%2.85B
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
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
0.00%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
0.00%381.85M
Retained earnings
21.78%460.85M
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
Less: Treasury stock
0.00%338K
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
Fixed asset revaluation reserve
617.38%53.24M
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
Other reserves
-0.54%-142.24M
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
Other equity interest
--50.57M
--50.77M
--30M
--30M
----
----
----
----
----
----
Total stockholders'equity
28.45%803.94M
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
Noncontrolling interests
377.41%599.3M
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
Total equity
86.74%1.4B
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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 295.06%643.95M188.34%392.77M202.04%414.83M202.04%414.83M21.84%148.74M42.02%163M45.90%136.22M54.12%137.34M54.12%137.34M103.88%122.08M
-Cash and cash equivalents 183.09%278.91M33.20%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%98.32M
-Including:Cash 183.09%278.91M33.20%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%98.32M
-Short term investments 466.16%365.05M520.38%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%23.77M
Receivables 74.64%1.24B21.10%858.54M40.06%865.63M40.06%865.63M17.15%733.54M17.10%708M16.09%708.96M10.91%618.03M10.91%618.03M26.24%626.17M
-Accounts receivable 52.84%672.32M8.33%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%487.44M
-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 110.41%564.15M52.04%314.83M114.39%270.76M114.39%270.76M95.05%270.59M104.50%268.12M89.79%207.07M104.63%126.3M104.63%126.3M60.83%138.73M
Finance lease receivables-current --------------------0.00%69K0.00%69K--------0.00%69K
Inventory 86.57%794.08M69.80%710.62M115.17%681.79M115.17%681.79M32.98%424.23M175.97%425.62M238.86%418.51M158.27%316.86M158.27%316.86M143.88%319.02M
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 113.98%8.63M38.05%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%5.46M
Holding assets for sale 38.00%1.79M74.75%4.41M3.65%2.62M3.65%2.62M--0--1.3M--2.52M--2.52M--2.52M--2.31M
Total current assets 101.62%2.68B51.85%1.97B79.73%2.06B79.73%2.06B24.78%1.34B51.57%1.33B56.31%1.3B37.36%1.14B37.36%1.14B56.01%1.08B
Non current assets
Net PPE 81.67%786M49.93%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%445.15M
-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%445.15M
-Accumulated depreciation ---------32.78%-325.48M-32.78%-325.48M-------------8.65%-245.13M-8.65%-245.13M----
Investment properties 211.75%182.15M120.74%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%59M
Total investment -3.69%304.33M-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%370.38M
-Long-term equity investment -5.59%296.01M-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%275.19M
-Financial asset investment 160.76%6.29M91.54%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
-Including:Available-for-sale securities 160.76%6.29M91.54%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
-Other investment 5,714.29%2.04M5,714.29%2.04M2,807.14%2.04M2,807.14%2.04M-99.96%35K-99.96%35K-62.37%35K--70K--70K390,183.33%93.67M
Long-term accounts receivable and other receivables 300.27%54.37M381.04%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
Goodwill and other intangible assets 591.77%240.6M0.29%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
-Goodwill 585.45%238.4M0.29%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
-Other intangible assets --2.2M------------------------------------
Deferred tax assets-non current 416.67%4.22M396.69%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
Total non current assets 70.66%1.57B26.01%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%974.19M
Total assets 88.97%4.26B41.21%3.12B54.43%3.17B54.43%3.17B11.13%2.28B18.51%2.25B24.11%2.21B15.34%2.05B15.34%2.05B41.19%2.05B
Liabilities
Current liabilities
Financial liabilities 49.81%831.84M24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M27.81%519.54M
-Current debt and capital lease obligation 49.81%831.84M24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M27.81%519.54M
-Including:Current debt 48.72%817.35M24.15%649.79M22.35%640.75M22.35%640.75M11.75%574.54M2.67%549.59M1.27%523.39M6.41%523.69M6.41%523.69M27.78%514.12M
-Including:Current capital Lease obligation 155.68%14.49M30.20%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%5.42M
Payables 79.32%927.35M12.21%620.09M34.65%537.73M34.65%537.73M36.58%535.15M55.79%517.16M79.20%552.63M37.54%399.35M37.54%399.35M38.68%391.82M
-accounts payable 31.04%368.96M-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%254.69M
-Total tax payable 468.29%21.76M54.66%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%1.94M
-Other payable 131.53%536.63M59.50%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%135.19M
Current provisions ----------650K--650K------------------------
Accrued and deferred income 1,742,583.33%104.56M--4.75M64.88%122.83M64.88%122.83M-87.50%6K100.20%6K--0116.81%74.5M116.81%74.5M-98.76%48K
Other current liabilities ----------72.95M--72.95M------------------------
Current liabilities 73.79%1.86B18.53%1.28B37.75%1.38B37.75%1.38B22.28%1.11B23.33%1.07B30.28%1.08B21.02%1B21.02%1B31.54%911.41M
Non current liabilities
Non current financial liabilities 127.52%914.22M25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M246.50%429.76M
-Long term debt and capital lease obligation 127.52%914.22M25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M246.50%429.76M
-Including:Long term debt 124.67%888.89M25.25%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%424.22M
-Including:Long term capital lease obligation 310.40%25.33M47.93%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%5.54M
Long term accounts payable and other payables 144.35%23.36M29.15%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
Non current deferred liabilities 199.48%51.98M182.80%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%17.67M
Non current accrued and deferred income --70K--59K--43K--43K--------------0--0-25.93%20K
Total non current liabilities 130.83%989.62M32.24%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%460.67M
Total liabilities 90.08%2.85B22.43%1.85B39.02%1.92B39.02%1.92B11.89%1.54B19.67%1.5B31.67%1.51B19.36%1.38B19.36%1.38B64.40%1.37B
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%381.85M0.00%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%381.85M0.00%381.85M
Retained earnings 21.78%460.85M33.17%459.16M45.65%472.37M45.65%472.37M14.53%372.72M20.45%378.44M18.05%344.79M17.64%324.32M17.64%324.32M13.43%325.45M
Less: Treasury stock 0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K-0.02%338K-0.02%338K0.00%338K
Fixed asset revaluation reserve 617.38%53.24M626.12%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
Other reserves -0.54%-142.24M3.65%-141.27M4.24%-140.58M4.24%-140.58M3.63%-141.28M3.67%-141.48M0.32%-146.62M0.12%-146.81M0.12%-146.81M0.28%-146.61M
Other equity interest --50.57M--50.77M--30M--30M------------------------
Total stockholders'equity 28.45%803.94M37.01%804.45M39.85%792.32M39.85%792.32M9.50%620.32M12.77%625.9M10.22%587.15M9.70%566.56M9.70%566.56M7.36%566.49M
Noncontrolling interests 377.41%599.3M324.08%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%110.73M
Total equity 86.74%1.4B82.02%1.27B86.18%1.25B86.18%1.25B9.57%742.03M16.26%751.43M10.34%696.34M7.86%670.31M7.86%670.31M9.79%677.22M
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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