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6033 PETGAS

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  • 18.340
  • -0.060-0.33%
15min DelayNoon Break Aug 30 12:29 CST
36.29BMarket Cap19.76P/E (TTM)

PETGAS 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
-23.52%2.52B
-41.96%2.35B
-12.38%3.53B
-12.38%3.53B
-14.06%3.55B
-17.36%3.29B
8.23%4.04B
7.11%4.03B
7.11%4.03B
7.51%4.13B
-Cash and cash equivalents
-38.71%2.02B
-54.32%1.85B
-24.80%3.03B
-24.80%3.03B
-14.06%3.55B
-17.36%3.29B
8.23%4.04B
7.11%4.03B
7.11%4.03B
7.51%4.13B
-Including:Cash
----
----
-24.97%3B
-24.97%3B
----
----
----
6.52%4B
6.52%4B
----
-Including:Cash equivalents
----
----
7.39%23.92M
7.39%23.92M
----
----
----
--22.28M
--22.28M
----
-Short term investments
--500M
--500M
--500M
--500M
----
----
----
----
----
----
Receivables
1.14%1B
-5.01%984.6M
-6.68%884.42M
-6.68%884.42M
-1.58%895.77M
17.86%990.37M
25.78%1.04B
10.12%947.7M
10.12%947.7M
10.44%910.16M
-Accounts receivable
4.13%815.83M
-5.71%813.61M
-6.61%789.28M
-6.61%789.28M
-0.09%757.74M
11.24%783.49M
22.97%862.84M
2,563.75%845.16M
2,563.75%845.16M
10.38%758.43M
-Other receivables
-10.15%185.87M
-1.57%170.99M
-7.22%95.14M
-7.22%95.14M
-9.03%138.03M
52.13%206.88M
41.91%173.72M
-87.63%102.54M
-87.63%102.54M
10.70%151.73M
Inventory
-7.86%40.45M
-13.91%38.41M
-9.17%38.67M
-9.17%38.67M
-3.72%43.16M
-3.29%43.9M
-5.80%44.62M
-7.35%42.57M
-7.35%42.57M
-15.90%44.83M
Prepaid assets
----
----
-0.23%42.22M
-0.23%42.22M
----
----
----
51.84%42.31M
51.84%42.31M
----
Restricted cash
----
----
-5.71%33K
-5.71%33K
----
----
----
-99.85%35K
-99.85%35K
----
Tax assets-Current
--0
56.73%20.15M
-4.57%19.96M
-4.57%19.96M
--67.77M
--21.61M
--12.86M
--20.92M
--20.92M
----
Hedging assets-current
----
----
--2K
--2K
----
----
----
--0
--0
----
Total current assets
-18.13%3.56B
-34.01%3.39B
-11.15%4.51B
-11.15%4.51B
-10.40%4.55B
-10.70%4.35B
11.51%5.14B
7.67%5.08B
7.67%5.08B
7.76%5.08B
Non current assets
Net PPE
0.51%13.5B
1.43%13.56B
1.66%13.63B
1.66%13.63B
2.39%13.51B
1.73%13.43B
1.78%13.37B
1.03%13.41B
1.03%13.41B
0.86%13.19B
-Gross PP&E
----
----
4.32%32.6B
4.32%32.6B
----
----
----
3.80%31.25B
3.80%31.25B
----
-Accumulated depreciation
----
----
-6.32%-18.97B
-6.32%-18.97B
----
----
----
-5.98%-17.84B
-5.98%-17.84B
----
Total investment
14.28%1.05B
17.68%1.06B
8.24%1.02B
8.24%1.02B
-3.11%957.78M
-1.33%916.66M
0.99%901.2M
10.00%942.48M
10.00%942.48M
14.76%988.56M
-Long-term equity investment
14.28%1.05B
17.68%1.06B
8.24%1.02B
8.24%1.02B
-3.11%957.78M
-1.33%916.66M
0.99%901.2M
10.00%942.48M
10.00%942.48M
14.76%988.56M
Long-term accounts receivable and other receivables
-64.92%35.28M
-41.77%71.55M
-43.48%69.42M
-43.48%69.42M
-36.91%100.79M
-33.69%100.56M
-28.82%122.87M
-28.34%122.82M
-28.34%122.82M
-17.83%159.77M
Deferred tax assets-non current
-51.46%56.57M
-43.17%71.22M
-36.22%86.05M
-36.22%86.05M
-32.99%102.12M
-24.69%116.54M
-21.04%125.32M
-19.47%134.91M
-19.47%134.91M
-16.01%152.39M
Total non current assets
0.51%14.64B
1.69%14.76B
1.35%14.81B
1.35%14.81B
1.21%14.67B
0.87%14.56B
1.11%14.52B
0.97%14.61B
0.97%14.61B
1.23%14.49B
Total assets
-3.77%18.2B
-7.64%18.15B
-1.87%19.32B
-1.87%19.32B
-1.80%19.22B
-2.05%18.91B
3.63%19.65B
2.62%19.69B
2.62%19.69B
2.85%19.57B
Liabilities
Current liabilities
Financial liabilities
-89.46%124.84M
-89.07%124.61M
605.44%1.29B
605.44%1.29B
618.21%1.29B
579.55%1.18B
577.98%1.14B
8.51%183.34M
8.51%183.34M
20.29%179.14M
-Financial or other derivative investment liabilities
----
----
-99.23%80K
-99.23%80K
----
----
----
1,270.83%10.43M
1,270.83%10.43M
----
-Current debt and capital lease obligation
-89.46%124.84M
-89.07%124.61M
647.96%1.29B
647.96%1.29B
618.21%1.29B
579.55%1.18B
577.98%1.14B
2.79%172.91M
2.79%172.91M
20.29%179.14M
-Including:Current debt
-90.60%110M
-89.72%110M
1,118.43%1.28B
1,118.43%1.28B
1,057.00%1.27B
963.86%1.17B
872.54%1.07B
-4.55%105M
-4.55%105M
22.22%110M
-Including:Current capital Lease obligation
9.11%14.84M
-79.20%14.61M
-79.48%13.94M
-79.48%13.94M
-79.92%13.88M
-78.83%13.6M
20.77%70.23M
16.66%67.91M
16.66%67.91M
17.34%69.14M
Payables
9.36%939.12M
-3.74%1.03B
-8.18%1.09B
-8.18%1.09B
-6.14%928.38M
-21.34%858.75M
7.20%1.07B
5.87%1.19B
5.87%1.19B
12.74%989.11M
-accounts payable
9.33%938.9M
-3.74%1.03B
-17.83%208.48M
-17.83%208.48M
6.48%928.38M
-5.16%858.75M
22.03%1.07B
--253.71M
--253.71M
12.21%871.91M
-Total tax payable
--218K
----
----
----
----
----
----
----
----
16.89%117.21M
-Other payable
----
----
-5.57%885.9M
-5.57%885.9M
----
----
----
-12.10%938.17M
-12.10%938.17M
----
Accrued and deferred income
----
----
128.26%2.92M
128.26%2.92M
----
----
----
35.56%1.28M
35.56%1.28M
----
Current liabilities
-47.91%1.06B
-47.75%1.16B
73.68%2.39B
73.68%2.39B
89.60%2.21B
61.36%2.04B
89.46%2.21B
6.24%1.38B
6.24%1.38B
13.84%1.17B
Non current liabilities
Non current financial liabilities
-6.08%1.87B
-32.67%1.87B
-49.24%1.86B
-49.24%1.86B
-46.67%1.98B
-44.19%1.99B
-18.01%2.78B
11.71%3.66B
11.71%3.66B
9.74%3.72B
-Long term debt and capital lease obligation
-6.08%1.87B
-32.67%1.87B
-49.24%1.86B
-49.24%1.86B
-46.67%1.98B
-44.19%1.99B
-18.01%2.78B
11.71%3.66B
11.71%3.66B
9.74%3.72B
-Including:Long term debt
-7.89%1.29B
-7.89%1.29B
-43.08%1.29B
-43.08%1.29B
-38.12%1.4B
-35.05%1.4B
-31.06%1.4B
18.46%2.26B
18.46%2.26B
14.99%2.25B
-Including:Long term capital lease obligation
-1.84%581.24M
-57.63%587.2M
-59.14%574.19M
-59.14%574.19M
-59.81%589.65M
-58.08%592.15M
1.28%1.39B
2.34%1.41B
2.34%1.41B
2.55%1.47B
Long term provisions
1.34%32.89M
1.30%32.55M
1.26%32.21M
1.26%32.21M
5.21%32.79M
4.85%32.46M
4.48%32.13M
4.12%31.81M
4.12%31.81M
--31.16M
Non current deferred liabilities
-2.03%1.2B
0.58%1.21B
-0.43%1.2B
-0.43%1.2B
-1.55%1.25B
0.33%1.22B
-2.30%1.2B
-2.67%1.21B
-2.67%1.21B
4.21%1.27B
Non current accrued and deferred income
--19.17M
--19.74M
8,388.14%20.03M
8,388.14%20.03M
957.72%5M
--0
--0
-80.02%236K
-80.02%236K
-66.64%473K
Total non current liabilities
-3.89%3.12B
-21.97%3.13B
-36.49%3.11B
-36.49%3.11B
-34.84%3.27B
-32.60%3.24B
-13.73%4.01B
7.72%4.9B
7.72%4.9B
8.93%5.02B
Total liabilities
-20.90%4.18B
-31.13%4.29B
-12.33%5.5B
-12.33%5.5B
-11.37%5.49B
-13.03%5.29B
6.96%6.22B
7.39%6.28B
7.39%6.28B
9.82%6.19B
Shareholders'equity
Share capital
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
-common stock
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
0.00%3.17B
Retained earnings
4.30%9.96B
4.56%9.81B
4.20%9.79B
4.20%9.79B
--9.7B
3.50%9.55B
2.56%9.38B
0.24%9.39B
0.24%9.39B
----
Other reserves
-0.08%609.6M
3.11%616.12M
2.04%602.65M
2.04%602.65M
-93.86%610.77M
3.63%610.07M
5.29%597.54M
4.72%590.58M
4.72%590.58M
1,603.92%9.95B
Total stockholders'equity
3.08%13.74B
3.39%13.59B
3.10%13.56B
3.10%13.56B
2.76%13.48B
2.65%13.33B
2.05%13.14B
0.38%13.15B
0.38%13.15B
0.71%13.12B
Noncontrolling interests
-6.44%279.33M
-4.00%276.2M
-0.64%260.09M
-0.64%260.09M
-4.35%252.42M
21.15%298.55M
7.38%287.72M
8.64%261.76M
8.64%261.76M
-28.39%263.91M
Total equity
2.87%14.02B
3.23%13.87B
3.02%13.82B
3.02%13.82B
2.62%13.73B
3.00%13.62B
2.16%13.43B
0.53%13.41B
0.53%13.41B
-0.09%13.38B
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 -23.52%2.52B-41.96%2.35B-12.38%3.53B-12.38%3.53B-14.06%3.55B-17.36%3.29B8.23%4.04B7.11%4.03B7.11%4.03B7.51%4.13B
-Cash and cash equivalents -38.71%2.02B-54.32%1.85B-24.80%3.03B-24.80%3.03B-14.06%3.55B-17.36%3.29B8.23%4.04B7.11%4.03B7.11%4.03B7.51%4.13B
-Including:Cash ---------24.97%3B-24.97%3B------------6.52%4B6.52%4B----
-Including:Cash equivalents --------7.39%23.92M7.39%23.92M--------------22.28M--22.28M----
-Short term investments --500M--500M--500M--500M------------------------
Receivables 1.14%1B-5.01%984.6M-6.68%884.42M-6.68%884.42M-1.58%895.77M17.86%990.37M25.78%1.04B10.12%947.7M10.12%947.7M10.44%910.16M
-Accounts receivable 4.13%815.83M-5.71%813.61M-6.61%789.28M-6.61%789.28M-0.09%757.74M11.24%783.49M22.97%862.84M2,563.75%845.16M2,563.75%845.16M10.38%758.43M
-Other receivables -10.15%185.87M-1.57%170.99M-7.22%95.14M-7.22%95.14M-9.03%138.03M52.13%206.88M41.91%173.72M-87.63%102.54M-87.63%102.54M10.70%151.73M
Inventory -7.86%40.45M-13.91%38.41M-9.17%38.67M-9.17%38.67M-3.72%43.16M-3.29%43.9M-5.80%44.62M-7.35%42.57M-7.35%42.57M-15.90%44.83M
Prepaid assets ---------0.23%42.22M-0.23%42.22M------------51.84%42.31M51.84%42.31M----
Restricted cash ---------5.71%33K-5.71%33K-------------99.85%35K-99.85%35K----
Tax assets-Current --056.73%20.15M-4.57%19.96M-4.57%19.96M--67.77M--21.61M--12.86M--20.92M--20.92M----
Hedging assets-current ----------2K--2K--------------0--0----
Total current assets -18.13%3.56B-34.01%3.39B-11.15%4.51B-11.15%4.51B-10.40%4.55B-10.70%4.35B11.51%5.14B7.67%5.08B7.67%5.08B7.76%5.08B
Non current assets
Net PPE 0.51%13.5B1.43%13.56B1.66%13.63B1.66%13.63B2.39%13.51B1.73%13.43B1.78%13.37B1.03%13.41B1.03%13.41B0.86%13.19B
-Gross PP&E --------4.32%32.6B4.32%32.6B------------3.80%31.25B3.80%31.25B----
-Accumulated depreciation ---------6.32%-18.97B-6.32%-18.97B-------------5.98%-17.84B-5.98%-17.84B----
Total investment 14.28%1.05B17.68%1.06B8.24%1.02B8.24%1.02B-3.11%957.78M-1.33%916.66M0.99%901.2M10.00%942.48M10.00%942.48M14.76%988.56M
-Long-term equity investment 14.28%1.05B17.68%1.06B8.24%1.02B8.24%1.02B-3.11%957.78M-1.33%916.66M0.99%901.2M10.00%942.48M10.00%942.48M14.76%988.56M
Long-term accounts receivable and other receivables -64.92%35.28M-41.77%71.55M-43.48%69.42M-43.48%69.42M-36.91%100.79M-33.69%100.56M-28.82%122.87M-28.34%122.82M-28.34%122.82M-17.83%159.77M
Deferred tax assets-non current -51.46%56.57M-43.17%71.22M-36.22%86.05M-36.22%86.05M-32.99%102.12M-24.69%116.54M-21.04%125.32M-19.47%134.91M-19.47%134.91M-16.01%152.39M
Total non current assets 0.51%14.64B1.69%14.76B1.35%14.81B1.35%14.81B1.21%14.67B0.87%14.56B1.11%14.52B0.97%14.61B0.97%14.61B1.23%14.49B
Total assets -3.77%18.2B-7.64%18.15B-1.87%19.32B-1.87%19.32B-1.80%19.22B-2.05%18.91B3.63%19.65B2.62%19.69B2.62%19.69B2.85%19.57B
Liabilities
Current liabilities
Financial liabilities -89.46%124.84M-89.07%124.61M605.44%1.29B605.44%1.29B618.21%1.29B579.55%1.18B577.98%1.14B8.51%183.34M8.51%183.34M20.29%179.14M
-Financial or other derivative investment liabilities ---------99.23%80K-99.23%80K------------1,270.83%10.43M1,270.83%10.43M----
-Current debt and capital lease obligation -89.46%124.84M-89.07%124.61M647.96%1.29B647.96%1.29B618.21%1.29B579.55%1.18B577.98%1.14B2.79%172.91M2.79%172.91M20.29%179.14M
-Including:Current debt -90.60%110M-89.72%110M1,118.43%1.28B1,118.43%1.28B1,057.00%1.27B963.86%1.17B872.54%1.07B-4.55%105M-4.55%105M22.22%110M
-Including:Current capital Lease obligation 9.11%14.84M-79.20%14.61M-79.48%13.94M-79.48%13.94M-79.92%13.88M-78.83%13.6M20.77%70.23M16.66%67.91M16.66%67.91M17.34%69.14M
Payables 9.36%939.12M-3.74%1.03B-8.18%1.09B-8.18%1.09B-6.14%928.38M-21.34%858.75M7.20%1.07B5.87%1.19B5.87%1.19B12.74%989.11M
-accounts payable 9.33%938.9M-3.74%1.03B-17.83%208.48M-17.83%208.48M6.48%928.38M-5.16%858.75M22.03%1.07B--253.71M--253.71M12.21%871.91M
-Total tax payable --218K--------------------------------16.89%117.21M
-Other payable ---------5.57%885.9M-5.57%885.9M-------------12.10%938.17M-12.10%938.17M----
Accrued and deferred income --------128.26%2.92M128.26%2.92M------------35.56%1.28M35.56%1.28M----
Current liabilities -47.91%1.06B-47.75%1.16B73.68%2.39B73.68%2.39B89.60%2.21B61.36%2.04B89.46%2.21B6.24%1.38B6.24%1.38B13.84%1.17B
Non current liabilities
Non current financial liabilities -6.08%1.87B-32.67%1.87B-49.24%1.86B-49.24%1.86B-46.67%1.98B-44.19%1.99B-18.01%2.78B11.71%3.66B11.71%3.66B9.74%3.72B
-Long term debt and capital lease obligation -6.08%1.87B-32.67%1.87B-49.24%1.86B-49.24%1.86B-46.67%1.98B-44.19%1.99B-18.01%2.78B11.71%3.66B11.71%3.66B9.74%3.72B
-Including:Long term debt -7.89%1.29B-7.89%1.29B-43.08%1.29B-43.08%1.29B-38.12%1.4B-35.05%1.4B-31.06%1.4B18.46%2.26B18.46%2.26B14.99%2.25B
-Including:Long term capital lease obligation -1.84%581.24M-57.63%587.2M-59.14%574.19M-59.14%574.19M-59.81%589.65M-58.08%592.15M1.28%1.39B2.34%1.41B2.34%1.41B2.55%1.47B
Long term provisions 1.34%32.89M1.30%32.55M1.26%32.21M1.26%32.21M5.21%32.79M4.85%32.46M4.48%32.13M4.12%31.81M4.12%31.81M--31.16M
Non current deferred liabilities -2.03%1.2B0.58%1.21B-0.43%1.2B-0.43%1.2B-1.55%1.25B0.33%1.22B-2.30%1.2B-2.67%1.21B-2.67%1.21B4.21%1.27B
Non current accrued and deferred income --19.17M--19.74M8,388.14%20.03M8,388.14%20.03M957.72%5M--0--0-80.02%236K-80.02%236K-66.64%473K
Total non current liabilities -3.89%3.12B-21.97%3.13B-36.49%3.11B-36.49%3.11B-34.84%3.27B-32.60%3.24B-13.73%4.01B7.72%4.9B7.72%4.9B8.93%5.02B
Total liabilities -20.90%4.18B-31.13%4.29B-12.33%5.5B-12.33%5.5B-11.37%5.49B-13.03%5.29B6.96%6.22B7.39%6.28B7.39%6.28B9.82%6.19B
Shareholders'equity
Share capital 0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B
-common stock 0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B0.00%3.17B
Retained earnings 4.30%9.96B4.56%9.81B4.20%9.79B4.20%9.79B--9.7B3.50%9.55B2.56%9.38B0.24%9.39B0.24%9.39B----
Other reserves -0.08%609.6M3.11%616.12M2.04%602.65M2.04%602.65M-93.86%610.77M3.63%610.07M5.29%597.54M4.72%590.58M4.72%590.58M1,603.92%9.95B
Total stockholders'equity 3.08%13.74B3.39%13.59B3.10%13.56B3.10%13.56B2.76%13.48B2.65%13.33B2.05%13.14B0.38%13.15B0.38%13.15B0.71%13.12B
Noncontrolling interests -6.44%279.33M-4.00%276.2M-0.64%260.09M-0.64%260.09M-4.35%252.42M21.15%298.55M7.38%287.72M8.64%261.76M8.64%261.76M-28.39%263.91M
Total equity 2.87%14.02B3.23%13.87B3.02%13.82B3.02%13.82B2.62%13.73B3.00%13.62B2.16%13.43B0.53%13.41B0.53%13.41B-0.09%13.38B
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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