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5288 SIMEPROP

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  • 1.470
  • 0.0000.00%
15min DelayNot Open Sep 18 16:59 CST
10.00BMarket Cap17.71P/E (TTM)

SIMEPROP 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
-44.19%246.4M
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
30.20%546.08M
-Cash and cash equivalents
-44.19%246.4M
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
30.20%546.08M
Receivables
22.89%2.33B
13.41%2.01B
-8.15%1.73B
-8.15%1.73B
-0.36%2B
-6.54%1.9B
-0.80%1.78B
9.78%1.88B
9.78%1.88B
11.11%2.01B
-Accounts receivable
71.19%1.14B
22.65%734.96M
-4.41%436.22M
-4.41%436.22M
-2.22%831.52M
-26.02%666.79M
3.03%599.25M
-23.25%456.36M
-23.25%456.36M
44.97%850.38M
-Gross accounts receivable
----
----
-4.17%506.05M
-4.17%506.05M
----
----
----
-19.90%528.09M
-19.90%528.09M
----
-Bad debt provision
----
----
2.64%-69.83M
2.64%-69.83M
----
----
----
-10.86%-71.73M
-10.86%-71.73M
----
-Other receivables
-3.29%1.19B
8.70%1.28B
-9.35%1.29B
-9.35%1.29B
0.99%1.17B
9.01%1.23B
-2.65%1.18B
27.31%1.43B
27.31%1.43B
-5.11%1.16B
Inventory
39.41%2.16B
38.24%2.13B
33.87%2.04B
33.87%2.04B
11.62%1.86B
-11.54%1.55B
-19.31%1.54B
-20.57%1.53B
-20.57%1.53B
-1.75%1.67B
Prepaid assets
-14.45%13.91M
16.96%15.82M
-25.07%109.2M
-25.07%109.2M
30.76%17.86M
14.44%16.25M
-50.13%13.53M
27.94%145.72M
27.94%145.72M
-39.84%13.66M
Restricted cash
0.97%357.26M
-11.96%380.35M
-11.61%405.55M
-11.61%405.55M
-1.19%326.2M
11.12%353.84M
43.85%432.05M
15.28%458.79M
15.28%458.79M
65.45%330.12M
Tax assets-Current
-62.19%29.53M
-14.25%53.43M
19.27%48.14M
19.27%48.14M
117.77%45.2M
260.09%78.1M
102.73%62.3M
39.48%40.37M
39.48%40.37M
-39.26%20.76M
Holding assets for sale
--50M
--50M
--68.85M
--68.85M
----
----
----
--0
--0
----
Total current assets
19.65%5.19B
13.19%4.91B
0.46%4.6B
0.46%4.6B
0.02%4.59B
-6.49%4.34B
-5.97%4.33B
-2.32%4.58B
-2.32%4.58B
9.71%4.59B
Non current assets
Net PPE
0.64%586.36M
-0.08%586.57M
1.19%593.35M
1.19%593.35M
-1.29%585.64M
-2.64%582.62M
-2.84%587.03M
-4.70%586.34M
-4.70%586.34M
-2.22%593.29M
-Gross PP&E
----
----
2.14%1.09B
2.14%1.09B
----
----
----
-2.25%1.07B
-2.25%1.07B
----
-Accumulated depreciation
----
----
-3.28%-499.61M
-3.28%-499.61M
----
----
----
-0.90%-483.75M
-0.90%-483.75M
----
Investment properties
11.84%1.26B
12.05%1.22B
10.68%1.2B
10.68%1.2B
10.60%1.26B
-1.83%1.13B
10.90%1.09B
9.92%1.09B
9.92%1.09B
56.35%1.13B
Total investment
-4.10%3.17B
6.67%3.29B
7.55%3.32B
7.55%3.32B
-3.82%3.21B
-7.02%3.31B
-12.77%3.08B
-11.90%3.08B
-11.90%3.08B
9.17%3.34B
-Long-term equity investment
-3.97%3.13B
6.96%3.24B
7.86%3.27B
7.86%3.27B
-3.75%3.16B
-7.01%3.26B
-12.82%3.03B
-11.95%3.03B
-11.95%3.03B
9.43%3.28B
-Financial asset investment
--43.13M
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
----
-Including:Available-for-sale securities
--43.13M
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
----
-Other investment
----
----
----
----
-7.94%49.18M
-7.94%49.18M
-8.96%48.63M
----
----
-4.97%53.42M
Long-term accounts receivable and other receivables
-12.29%1.17B
-7.93%1.19B
-7.04%1.21B
-7.04%1.21B
-3.04%1.24B
3.24%1.33B
-1.24%1.29B
-2.29%1.3B
-2.29%1.3B
-3.91%1.28B
Goodwill and other intangible assets
23.63%6.01M
12.00%5.95M
-6.22%6.17M
-6.22%6.17M
-28.39%5.09M
-34.10%4.86M
-29.64%5.32M
-9.38%6.58M
-9.38%6.58M
20.26%7.1M
-Other intangible assets
----
----
-6.22%6.17M
-6.22%6.17M
----
----
----
-9.38%6.58M
-9.38%6.58M
----
Deferred tax assets-non current
-7.70%527.26M
-8.15%537.82M
-8.75%549.16M
-8.75%549.16M
-7.06%555.86M
-5.05%571.21M
-6.04%585.56M
-3.03%601.79M
-3.03%601.79M
-2.34%598.09M
Other non current assets
10.73%4.49B
13.85%4.51B
10.80%4.45B
10.80%4.45B
21.24%4.61B
8.27%4.05B
2.79%3.96B
3.80%4.02B
3.80%4.02B
-11.28%3.8B
Total non current assets
2.09%11.21B
6.94%11.33B
6.04%11.33B
6.04%11.33B
6.60%11.46B
0.29%10.98B
-2.84%10.59B
-2.29%10.68B
-2.29%10.68B
1.20%10.75B
Total assets
7.06%16.4B
8.76%16.24B
4.36%15.93B
4.36%15.93B
4.63%16.05B
-1.73%15.31B
-3.77%14.93B
-2.30%15.26B
-2.30%15.26B
3.60%15.34B
Liabilities
Current liabilities
Financial liabilities
-21.38%607.27M
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
210.68%1.11B
-Current debt and capital lease obligation
-21.38%607.27M
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
210.68%1.11B
-Including:Current debt
-21.89%586.67M
-10.42%662.01M
-45.17%413.36M
-45.17%413.36M
-47.25%574.73M
-30.76%751.12M
-35.04%739.06M
-29.89%753.86M
-29.89%753.86M
222.74%1.09B
-Including:Current capital Lease obligation
-3.43%20.6M
0.84%20.73M
0.05%21.46M
0.05%21.46M
1.78%21.34M
4.33%21.33M
3.60%20.56M
3.05%21.45M
3.05%21.45M
5.66%20.97M
Payables
26.85%1.51B
37.79%1.54B
16.73%1.37B
16.73%1.37B
26.45%1.38B
6.16%1.19B
15.41%1.12B
26.18%1.17B
26.18%1.17B
5.48%1.09B
-accounts payable
26.85%1.51B
37.79%1.54B
27.00%1.21B
27.00%1.21B
26.45%1.38B
6.16%1.19B
15.41%1.12B
31.31%955.21M
31.31%955.21M
12.88%1.09B
-Other payable
----
----
-28.90%152.93M
-28.90%152.93M
----
----
----
7.53%215.08M
7.53%215.08M
----
Current provisions
-10.04%66.03M
-21.99%67.11M
-17.71%67.91M
-17.71%67.91M
-12.40%78.33M
-23.85%73.4M
-20.73%86.03M
-25.04%82.53M
-25.04%82.53M
-19.86%89.42M
Current deferred liabilities
174.71%101.7M
149.93%60.48M
84.85%51.6M
84.85%51.6M
19.91%73.16M
17.96%37.02M
20.82%24.2M
-3.53%27.92M
-3.53%27.92M
63.96%61.01M
Accrued and deferred income
22.58%455.32M
9.29%301.36M
-10.27%412.08M
-10.27%412.08M
-19.68%330.73M
13.77%371.45M
6.10%275.74M
43.73%459.22M
43.73%459.22M
202.33%411.78M
Current liabilities
12.08%2.74B
17.19%2.66B
-7.27%2.33B
-7.27%2.33B
-11.02%2.46B
-8.82%2.44B
-9.97%2.27B
1.34%2.52B
1.34%2.52B
64.71%2.77B
Non current liabilities
Non current financial liabilities
12.12%2.34B
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-25.45%2.41B
-Long term debt and capital lease obligation
12.12%2.34B
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-25.45%2.41B
-Including:Long term debt
12.31%2.32B
11.99%2.4B
8.61%2.48B
8.61%2.48B
16.78%2.78B
-19.55%2.06B
-19.31%2.14B
-17.14%2.28B
-17.14%2.28B
-25.16%2.38B
-Including:Long term capital lease obligation
-3.60%23.98M
0.71%24.58M
-0.72%23.98M
-0.72%23.98M
-17.91%24.22M
-28.16%24.88M
-38.29%24.41M
-47.43%24.15M
-47.43%24.15M
-43.14%29.5M
Long term accounts payable and other payables
-6.16%65.77M
-6.10%66.77M
-5.68%68.04M
-5.68%68.04M
-5.67%69.01M
-9.63%70.08M
-9.45%71.11M
-12.91%72.13M
-12.91%72.13M
-4.16%73.16M
Long term provisions
6.19%177.86M
10.80%176.07M
12.16%171.12M
12.16%171.12M
17.29%170.54M
18.02%167.48M
14.88%158.91M
11.68%152.57M
11.68%152.57M
7.35%145.41M
Non current deferred liabilities
-2.16%304.95M
-3.64%303.6M
-3.25%306.35M
-3.25%306.35M
-2.34%309.56M
-2.01%311.67M
51.77%315.08M
-1.16%316.65M
-1.16%316.65M
74.60%316.96M
Non current accrued and deferred income
-0.00%262.35M
1.98%262.37M
3.72%262.59M
3.72%262.59M
1.41%262.16M
6.20%262.37M
5.62%257.27M
3.86%253.16M
3.86%253.16M
6.38%258.5M
Total non current liabilities
8.70%3.15B
8.87%3.23B
6.77%3.31B
6.77%3.31B
12.84%3.61B
-14.30%2.9B
-11.70%2.97B
-13.48%3.1B
-13.48%3.1B
-17.19%3.2B
Total liabilities
10.25%5.89B
12.47%5.89B
0.49%5.65B
0.49%5.65B
1.78%6.08B
-11.88%5.34B
-10.96%5.24B
-7.42%5.62B
-7.42%5.62B
7.61%5.97B
Shareholders'equity
Share capital
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
-common stock
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
Retained earnings
15.10%3.21B
12.14%3.05B
11.05%3.02B
11.05%3.02B
11.63%2.87B
7.86%2.79B
6.45%2.72B
10.01%2.72B
10.01%2.72B
21.09%2.57B
Other reserves
6.44%271.53M
426.41%271.8M
6,320.55%232.77M
6,320.55%232.77M
230.97%175.96M
10,211.12%255.1M
-42.48%51.63M
-102.74%-3.74M
-102.74%-3.74M
-191.09%-134.36M
Total stockholders'equity
4.44%10.28B
5.75%10.12B
5.64%10.06B
5.64%10.06B
6.60%9.85B
4.85%9.84B
1.34%9.57B
1.14%9.52B
1.14%9.52B
1.83%9.24B
Noncontrolling interests
73.83%227.33M
83.29%230.16M
81.02%226.42M
81.02%226.42M
-4.20%128.86M
-3.93%130.78M
-34.63%125.57M
-11.65%125.08M
-11.65%125.08M
-29.04%134.51M
Total equity
5.35%10.51B
6.75%10.35B
6.62%10.28B
6.62%10.28B
6.44%9.98B
4.73%9.97B
0.62%9.69B
0.95%9.64B
0.95%9.64B
1.20%9.37B
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 -44.19%246.4M-47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M30.20%546.08M
-Cash and cash equivalents -44.19%246.4M-47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M30.20%546.08M
Receivables 22.89%2.33B13.41%2.01B-8.15%1.73B-8.15%1.73B-0.36%2B-6.54%1.9B-0.80%1.78B9.78%1.88B9.78%1.88B11.11%2.01B
-Accounts receivable 71.19%1.14B22.65%734.96M-4.41%436.22M-4.41%436.22M-2.22%831.52M-26.02%666.79M3.03%599.25M-23.25%456.36M-23.25%456.36M44.97%850.38M
-Gross accounts receivable ---------4.17%506.05M-4.17%506.05M-------------19.90%528.09M-19.90%528.09M----
-Bad debt provision --------2.64%-69.83M2.64%-69.83M-------------10.86%-71.73M-10.86%-71.73M----
-Other receivables -3.29%1.19B8.70%1.28B-9.35%1.29B-9.35%1.29B0.99%1.17B9.01%1.23B-2.65%1.18B27.31%1.43B27.31%1.43B-5.11%1.16B
Inventory 39.41%2.16B38.24%2.13B33.87%2.04B33.87%2.04B11.62%1.86B-11.54%1.55B-19.31%1.54B-20.57%1.53B-20.57%1.53B-1.75%1.67B
Prepaid assets -14.45%13.91M16.96%15.82M-25.07%109.2M-25.07%109.2M30.76%17.86M14.44%16.25M-50.13%13.53M27.94%145.72M27.94%145.72M-39.84%13.66M
Restricted cash 0.97%357.26M-11.96%380.35M-11.61%405.55M-11.61%405.55M-1.19%326.2M11.12%353.84M43.85%432.05M15.28%458.79M15.28%458.79M65.45%330.12M
Tax assets-Current -62.19%29.53M-14.25%53.43M19.27%48.14M19.27%48.14M117.77%45.2M260.09%78.1M102.73%62.3M39.48%40.37M39.48%40.37M-39.26%20.76M
Holding assets for sale --50M--50M--68.85M--68.85M--------------0--0----
Total current assets 19.65%5.19B13.19%4.91B0.46%4.6B0.46%4.6B0.02%4.59B-6.49%4.34B-5.97%4.33B-2.32%4.58B-2.32%4.58B9.71%4.59B
Non current assets
Net PPE 0.64%586.36M-0.08%586.57M1.19%593.35M1.19%593.35M-1.29%585.64M-2.64%582.62M-2.84%587.03M-4.70%586.34M-4.70%586.34M-2.22%593.29M
-Gross PP&E --------2.14%1.09B2.14%1.09B-------------2.25%1.07B-2.25%1.07B----
-Accumulated depreciation ---------3.28%-499.61M-3.28%-499.61M-------------0.90%-483.75M-0.90%-483.75M----
Investment properties 11.84%1.26B12.05%1.22B10.68%1.2B10.68%1.2B10.60%1.26B-1.83%1.13B10.90%1.09B9.92%1.09B9.92%1.09B56.35%1.13B
Total investment -4.10%3.17B6.67%3.29B7.55%3.32B7.55%3.32B-3.82%3.21B-7.02%3.31B-12.77%3.08B-11.90%3.08B-11.90%3.08B9.17%3.34B
-Long-term equity investment -3.97%3.13B6.96%3.24B7.86%3.27B7.86%3.27B-3.75%3.16B-7.01%3.26B-12.82%3.03B-11.95%3.03B-11.95%3.03B9.43%3.28B
-Financial asset investment --43.13M--43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M----
-Including:Available-for-sale securities --43.13M--43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M----
-Other investment -----------------7.94%49.18M-7.94%49.18M-8.96%48.63M---------4.97%53.42M
Long-term accounts receivable and other receivables -12.29%1.17B-7.93%1.19B-7.04%1.21B-7.04%1.21B-3.04%1.24B3.24%1.33B-1.24%1.29B-2.29%1.3B-2.29%1.3B-3.91%1.28B
Goodwill and other intangible assets 23.63%6.01M12.00%5.95M-6.22%6.17M-6.22%6.17M-28.39%5.09M-34.10%4.86M-29.64%5.32M-9.38%6.58M-9.38%6.58M20.26%7.1M
-Other intangible assets ---------6.22%6.17M-6.22%6.17M-------------9.38%6.58M-9.38%6.58M----
Deferred tax assets-non current -7.70%527.26M-8.15%537.82M-8.75%549.16M-8.75%549.16M-7.06%555.86M-5.05%571.21M-6.04%585.56M-3.03%601.79M-3.03%601.79M-2.34%598.09M
Other non current assets 10.73%4.49B13.85%4.51B10.80%4.45B10.80%4.45B21.24%4.61B8.27%4.05B2.79%3.96B3.80%4.02B3.80%4.02B-11.28%3.8B
Total non current assets 2.09%11.21B6.94%11.33B6.04%11.33B6.04%11.33B6.60%11.46B0.29%10.98B-2.84%10.59B-2.29%10.68B-2.29%10.68B1.20%10.75B
Total assets 7.06%16.4B8.76%16.24B4.36%15.93B4.36%15.93B4.63%16.05B-1.73%15.31B-3.77%14.93B-2.30%15.26B-2.30%15.26B3.60%15.34B
Liabilities
Current liabilities
Financial liabilities -21.38%607.27M-10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M210.68%1.11B
-Current debt and capital lease obligation -21.38%607.27M-10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M210.68%1.11B
-Including:Current debt -21.89%586.67M-10.42%662.01M-45.17%413.36M-45.17%413.36M-47.25%574.73M-30.76%751.12M-35.04%739.06M-29.89%753.86M-29.89%753.86M222.74%1.09B
-Including:Current capital Lease obligation -3.43%20.6M0.84%20.73M0.05%21.46M0.05%21.46M1.78%21.34M4.33%21.33M3.60%20.56M3.05%21.45M3.05%21.45M5.66%20.97M
Payables 26.85%1.51B37.79%1.54B16.73%1.37B16.73%1.37B26.45%1.38B6.16%1.19B15.41%1.12B26.18%1.17B26.18%1.17B5.48%1.09B
-accounts payable 26.85%1.51B37.79%1.54B27.00%1.21B27.00%1.21B26.45%1.38B6.16%1.19B15.41%1.12B31.31%955.21M31.31%955.21M12.88%1.09B
-Other payable ---------28.90%152.93M-28.90%152.93M------------7.53%215.08M7.53%215.08M----
Current provisions -10.04%66.03M-21.99%67.11M-17.71%67.91M-17.71%67.91M-12.40%78.33M-23.85%73.4M-20.73%86.03M-25.04%82.53M-25.04%82.53M-19.86%89.42M
Current deferred liabilities 174.71%101.7M149.93%60.48M84.85%51.6M84.85%51.6M19.91%73.16M17.96%37.02M20.82%24.2M-3.53%27.92M-3.53%27.92M63.96%61.01M
Accrued and deferred income 22.58%455.32M9.29%301.36M-10.27%412.08M-10.27%412.08M-19.68%330.73M13.77%371.45M6.10%275.74M43.73%459.22M43.73%459.22M202.33%411.78M
Current liabilities 12.08%2.74B17.19%2.66B-7.27%2.33B-7.27%2.33B-11.02%2.46B-8.82%2.44B-9.97%2.27B1.34%2.52B1.34%2.52B64.71%2.77B
Non current liabilities
Non current financial liabilities 12.12%2.34B11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B-25.45%2.41B
-Long term debt and capital lease obligation 12.12%2.34B11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B-25.45%2.41B
-Including:Long term debt 12.31%2.32B11.99%2.4B8.61%2.48B8.61%2.48B16.78%2.78B-19.55%2.06B-19.31%2.14B-17.14%2.28B-17.14%2.28B-25.16%2.38B
-Including:Long term capital lease obligation -3.60%23.98M0.71%24.58M-0.72%23.98M-0.72%23.98M-17.91%24.22M-28.16%24.88M-38.29%24.41M-47.43%24.15M-47.43%24.15M-43.14%29.5M
Long term accounts payable and other payables -6.16%65.77M-6.10%66.77M-5.68%68.04M-5.68%68.04M-5.67%69.01M-9.63%70.08M-9.45%71.11M-12.91%72.13M-12.91%72.13M-4.16%73.16M
Long term provisions 6.19%177.86M10.80%176.07M12.16%171.12M12.16%171.12M17.29%170.54M18.02%167.48M14.88%158.91M11.68%152.57M11.68%152.57M7.35%145.41M
Non current deferred liabilities -2.16%304.95M-3.64%303.6M-3.25%306.35M-3.25%306.35M-2.34%309.56M-2.01%311.67M51.77%315.08M-1.16%316.65M-1.16%316.65M74.60%316.96M
Non current accrued and deferred income -0.00%262.35M1.98%262.37M3.72%262.59M3.72%262.59M1.41%262.16M6.20%262.37M5.62%257.27M3.86%253.16M3.86%253.16M6.38%258.5M
Total non current liabilities 8.70%3.15B8.87%3.23B6.77%3.31B6.77%3.31B12.84%3.61B-14.30%2.9B-11.70%2.97B-13.48%3.1B-13.48%3.1B-17.19%3.2B
Total liabilities 10.25%5.89B12.47%5.89B0.49%5.65B0.49%5.65B1.78%6.08B-11.88%5.34B-10.96%5.24B-7.42%5.62B-7.42%5.62B7.61%5.97B
Shareholders'equity
Share capital 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
-common stock 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
Retained earnings 15.10%3.21B12.14%3.05B11.05%3.02B11.05%3.02B11.63%2.87B7.86%2.79B6.45%2.72B10.01%2.72B10.01%2.72B21.09%2.57B
Other reserves 6.44%271.53M426.41%271.8M6,320.55%232.77M6,320.55%232.77M230.97%175.96M10,211.12%255.1M-42.48%51.63M-102.74%-3.74M-102.74%-3.74M-191.09%-134.36M
Total stockholders'equity 4.44%10.28B5.75%10.12B5.64%10.06B5.64%10.06B6.60%9.85B4.85%9.84B1.34%9.57B1.14%9.52B1.14%9.52B1.83%9.24B
Noncontrolling interests 73.83%227.33M83.29%230.16M81.02%226.42M81.02%226.42M-4.20%128.86M-3.93%130.78M-34.63%125.57M-11.65%125.08M-11.65%125.08M-29.04%134.51M
Total equity 5.35%10.51B6.75%10.35B6.62%10.28B6.62%10.28B6.44%9.98B4.73%9.97B0.62%9.69B0.95%9.64B0.95%9.64B1.20%9.37B
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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