MY Stock MarketDetailed Quotes

5273 CHINHIN

Watchlist
  • 2.320
  • 0.0000.00%
15min DelayMarket Closed Nov 29 16:50 CST
8.21BMarket Cap49.36P/E (TTM)

CHINHIN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
253.70%526.09M
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
-Cash and cash equivalents
207.69%294.55M
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
-Including:Cash
207.69%294.55M
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
-Short term investments
336.78%231.53M
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
Receivables
86.82%1.37B
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
-Accounts receivable
47.72%683.88M
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
-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
153.71%686.51M
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
Finance lease receivables-current
----
----
----
----
----
----
0.00%69K
0.00%69K
----
----
Inventory
86.02%789.14M
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
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
350.31%10.8M
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
Holding assets for sale
--2.44M
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
Total current assets
101.19%2.7B
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
Non current assets
Net PPE
75.29%764.32M
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
-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
-Accumulated depreciation
----
----
----
-32.78%-325.48M
-32.78%-325.48M
----
----
----
-8.65%-245.13M
-8.65%-245.13M
Investment properties
192.25%170.76M
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
Total investment
-5.66%306.04M
-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
-Long-term equity investment
-7.38%298.22M
-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
-Financial asset investment
160.76%6.29M
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
-Including:Available-for-sale securities
160.76%6.29M
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
-Other investment
4,285.71%1.54M
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
Long-term accounts receivable and other receivables
224.64%51.21M
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
Goodwill and other intangible assets
653.96%262.7M
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
-Goodwill
461.29%195.57M
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
-Other intangible assets
--67.13M
--2.2M
----
----
----
----
----
----
----
----
Deferred tax assets-non current
446.69%4.46M
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
Total non current assets
66.65%1.56B
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
Total assets
86.99%4.26B
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
Liabilities
Current liabilities
Financial liabilities
59.79%925.65M
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
-Current debt and capital lease obligation
59.79%925.65M
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
-Including:Current debt
59.29%915.18M
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
-Including:Current capital Lease obligation
121.17%10.47M
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
Payables
69.71%908.2M
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
-accounts payable
46.42%397.81M
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
-Total tax payable
407.52%22.47M
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
-Other payable
88.37%487.92M
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
Current provisions
----
----
----
--650K
--650K
----
----
----
----
----
Accrued and deferred income
1,272,100.00%76.33M
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
Other current liabilities
----
----
----
--72.95M
--72.95M
----
----
----
----
----
Current liabilities
71.40%1.91B
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
Non current liabilities
Non current financial liabilities
102.55%793.99M
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
-Long term debt and capital lease obligation
102.55%793.99M
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
-Including:Long term debt
98.43%765.33M
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
-Including:Long term capital lease obligation
353.86%28.66M
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
Long term accounts payable and other payables
121.86%25.52M
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
Non current deferred liabilities
205.07%52.83M
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
Non current accrued and deferred income
--95K
--70K
--59K
--43K
--43K
----
----
----
--0
--0
Total non current liabilities
107.32%872.43M
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
Total liabilities
81.25%2.78B
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
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
28.35%478.38M
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
Less: Treasury stock
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
0.00%338K
-0.02%338K
-0.02%338K
Fixed asset revaluation reserve
621.85%53.19M
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
Other reserves
-4.71%-147.93M
-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
Other equity interest
--50.75M
--50.57M
--50.77M
--30M
--30M
----
----
----
----
----
Total stockholders'equity
31.53%815.9M
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
Noncontrolling interests
442.12%659.85M
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
Total equity
98.88%1.48B
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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 253.70%526.09M295.06%643.95M188.34%392.77M202.04%414.83M202.04%414.83M21.84%148.74M42.02%163M45.90%136.22M54.12%137.34M54.12%137.34M
-Cash and cash equivalents 207.69%294.55M183.09%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%126.8M
-Including:Cash 207.69%294.55M183.09%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%126.8M
-Short term investments 336.78%231.53M466.16%365.05M520.38%269.1M2,421.89%265.86M2,421.89%265.86M123.03%53.01M397.62%64.48M223.23%43.38M--10.54M--10.54M
Receivables 86.82%1.37B74.64%1.24B21.10%858.54M40.06%865.63M40.06%865.63M17.15%733.54M17.10%708M16.09%708.96M10.91%618.03M10.91%618.03M
-Accounts receivable 47.72%683.88M52.84%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%491.73M
-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 153.71%686.51M110.41%564.15M52.04%314.83M114.39%270.76M114.39%270.76M95.05%270.59M104.50%268.12M89.79%207.07M104.63%126.3M104.63%126.3M
Finance lease receivables-current ------------------------0.00%69K0.00%69K--------
Inventory 86.02%789.14M86.57%794.08M69.80%710.62M115.17%681.79M115.17%681.79M32.98%424.23M175.97%425.62M238.86%418.51M158.27%316.86M158.27%316.86M
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 350.31%10.8M113.98%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%9.74M
Holding assets for sale --2.44M38.00%1.79M74.75%4.41M3.65%2.62M3.65%2.62M--0--1.3M--2.52M--2.52M--2.52M
Total current assets 101.19%2.7B101.62%2.68B51.85%1.97B79.73%2.06B79.73%2.06B24.78%1.34B51.57%1.33B56.31%1.3B37.36%1.14B37.36%1.14B
Non current assets
Net PPE 75.29%764.32M81.67%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
-Gross PP&E ------------47.62%1.02B47.62%1.02B-----2.17%432.65M-1.88%442.7M1.61%688.38M1.61%688.38M
-Accumulated depreciation -------------32.78%-325.48M-32.78%-325.48M-------------8.65%-245.13M-8.65%-245.13M
Investment properties 192.25%170.76M211.75%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%58.43M
Total investment -5.66%306.04M-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%286.82M
-Long-term equity investment -7.38%298.22M-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%284.34M
-Financial asset investment 160.76%6.29M160.76%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
-Including:Available-for-sale securities 160.76%6.29M160.76%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
-Other investment 4,285.71%1.54M5,714.29%2.04M5,714.29%2.04M2,807.14%2.04M2,807.14%2.04M-99.96%35K-99.96%35K-62.37%35K--70K--70K
Long-term accounts receivable and other receivables 224.64%51.21M300.27%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
Goodwill and other intangible assets 653.96%262.7M591.77%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
-Goodwill 461.29%195.57M585.45%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
-Other intangible assets --67.13M--2.2M--------------------------------
Deferred tax assets-non current 446.69%4.46M416.67%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%63.27M
Total non current assets 66.65%1.56B70.66%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%907.46M
Total assets 86.99%4.26B88.97%4.26B41.21%3.12B54.43%3.17B54.43%3.17B11.13%2.28B18.51%2.25B24.11%2.21B15.34%2.05B15.34%2.05B
Liabilities
Current liabilities
Financial liabilities 59.79%925.65M49.81%831.84M24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M
-Current debt and capital lease obligation 59.79%925.65M49.81%831.84M24.22%658.31M22.39%648.78M22.39%648.78M11.50%579.27M2.72%555.26M1.41%529.94M6.77%530.08M6.77%530.08M
-Including:Current debt 59.29%915.18M48.72%817.35M24.15%649.79M22.35%640.75M22.35%640.75M11.75%574.54M2.67%549.59M1.27%523.39M6.41%523.69M6.41%523.69M
-Including:Current capital Lease obligation 121.17%10.47M155.68%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%6.39M
Payables 69.71%908.2M79.32%927.35M12.21%620.09M34.65%537.73M34.65%537.73M36.58%535.15M55.79%517.16M79.20%552.63M37.54%399.35M37.54%399.35M
-accounts payable 46.42%397.81M31.04%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%247.2M
-Total tax payable 407.52%22.47M468.29%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
-Other payable 88.37%487.92M131.53%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
Current provisions --------------650K--650K--------------------
Accrued and deferred income 1,272,100.00%76.33M1,742,583.33%104.56M--4.75M64.88%122.83M64.88%122.83M-87.50%6K100.20%6K--0116.81%74.5M116.81%74.5M
Other current liabilities --------------72.95M--72.95M--------------------
Current liabilities 71.40%1.91B73.79%1.86B18.53%1.28B37.75%1.38B37.75%1.38B22.28%1.11B23.33%1.07B30.28%1.08B21.02%1B21.02%1B
Non current liabilities
Non current financial liabilities 102.55%793.99M127.52%914.22M25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M
-Long term debt and capital lease obligation 102.55%793.99M127.52%914.22M25.58%508.27M34.44%477.37M34.44%477.37M-8.79%392M12.20%401.82M37.55%404.74M16.77%355.08M16.77%355.08M
-Including:Long term debt 98.43%765.33M124.67%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%350.97M
-Including:Long term capital lease obligation 353.86%28.66M310.40%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%4.11M
Long term accounts payable and other payables 121.86%25.52M144.35%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
Non current deferred liabilities 205.07%52.83M199.48%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%15.86M
Non current accrued and deferred income --95K--70K--59K--43K--43K--------------0--0
Total non current liabilities 107.32%872.43M130.83%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%377.54M
Total liabilities 81.25%2.78B90.08%2.85B22.43%1.85B39.02%1.92B39.02%1.92B11.89%1.54B19.67%1.5B31.67%1.51B19.36%1.38B19.36%1.38B
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 28.35%478.38M21.78%460.85M33.17%459.16M45.65%472.37M45.65%472.37M14.53%372.72M20.45%378.44M18.05%344.79M17.64%324.32M17.64%324.32M
Less: Treasury stock 0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K0.00%338K-0.02%338K-0.02%338K
Fixed asset revaluation reserve 621.85%53.19M617.38%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
Other reserves -4.71%-147.93M-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%-146.81M
Other equity interest --50.75M--50.57M--50.77M--30M--30M--------------------
Total stockholders'equity 31.53%815.9M28.45%803.94M37.01%804.45M39.85%792.32M39.85%792.32M9.50%620.32M12.77%625.9M10.22%587.15M9.70%566.56M9.70%566.56M
Noncontrolling interests 442.12%659.85M377.41%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%103.75M
Total equity 98.88%1.48B86.74%1.4B82.02%1.27B86.18%1.25B86.18%1.25B9.57%742.03M16.26%751.43M10.34%696.34M7.86%670.31M7.86%670.31M
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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