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CIMB (1023)

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  • 8.410
  • -0.040-0.47%
15min DelayMarket Closed Jan 16 16:57 CST
90.77BMarket Cap11.70P/E (TTM)

1023 CIMB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Cash, cash equivalents and federal funds sold
-3.56%54.81B
-1.23%56.66B
0.91%62.21B
-5.03%59.12B
-5.03%59.12B
-8.56%56.83B
-10.82%57.37B
-14.00%61.65B
-8.70%62.25B
-8.70%62.25B
-Cash and cash equivalents
-0.93%43.47B
0.51%44.81B
-1.21%51.99B
-8.20%48.24B
-8.20%48.24B
-16.98%43.88B
-22.90%44.59B
-15.55%52.62B
-10.08%52.55B
-10.08%52.55B
-Including:Cash
0.93%25.77B
-3.26%29.24B
-14.77%31.02B
-2.62%9.77B
-2.62%9.77B
-31.41%25.53B
-25.81%30.23B
-15.82%36.39B
-7.20%10.03B
-7.20%10.03B
-Including:Cash equivalents
----
----
----
-19.81%19.84B
-19.81%19.84B
----
----
----
-25.47%24.74B
-25.47%24.74B
-Including:Cash and bank accounts receivable
1.24%14.89B
1.97%13.84B
33.46%17.89B
7.45%15.82B
7.45%15.82B
-5.88%14.71B
-20.57%13.57B
-18.37%13.41B
5.12%14.72B
5.12%14.72B
-Including:Interest-bearing deposit assets
-22.78%2.81B
120.87%1.73B
8.96%3.08B
-7.83%2.82B
-7.83%2.82B
--3.64B
--784.31M
6.17%2.82B
616.83%3.05B
616.83%3.05B
-Money market investments
-12.45%11.34B
-7.31%11.85B
13.24%10.22B
12.10%10.88B
12.10%10.88B
39.32%12.96B
96.82%12.78B
-3.71%9.03B
-0.45%9.71B
-0.45%9.71B
Financial asset investment
9.03%247.08B
8.05%236.28B
1.11%232.89B
5.41%222.49B
5.41%222.49B
3.27%226.62B
6.26%218.67B
26.23%230.33B
21.54%211.07B
21.54%211.07B
-Available-for-sale securities
8.34%167.6B
7.12%162.36B
3.74%165.83B
5.45%157.71B
5.45%157.71B
5.94%154.7B
8.07%151.56B
20.61%159.86B
21.62%149.57B
21.62%149.57B
-Total financial assets designated as fair value through profit or loss
33.58%65.36B
13.97%57.71B
3.60%54.68B
8.44%49.79B
8.44%49.79B
1.12%48.93B
20.33%50.64B
52.37%52.78B
40.37%45.92B
40.37%45.92B
-Derivative assets
-38.58%14.12B
-1.56%16.21B
-30.05%12.37B
-3.82%14.99B
-3.82%14.99B
-8.18%23B
-29.85%16.46B
15.71%17.69B
-13.28%15.59B
-13.28%15.59B
Long-term equity investment
0.62%2.37B
-0.31%2.35B
-1.22%2.35B
-2.57%2.33B
-2.57%2.33B
-4.28%2.35B
-4.64%2.36B
-4.95%2.38B
-2.86%2.4B
-2.86%2.4B
Net loan
2.71%396.65B
0.99%397.54B
1.84%398.51B
2.64%400.22B
2.64%400.22B
1.62%386.18B
4.75%393.65B
7.78%391.3B
8.90%389.92B
8.90%389.92B
-Loans and advance payments to banks
-0.23%185.6B
-2.50%187.76B
0.44%191.52B
1.48%193.27B
1.48%193.27B
-1.55%186.03B
3.17%192.59B
6.28%190.68B
7.54%190.46B
7.54%190.46B
-Loans and advance payments to customers
3.15%12.68B
2.50%12.65B
2.23%12.59B
3.24%12.74B
3.24%12.74B
3.48%12.3B
5.71%12.34B
9.04%12.32B
11.25%12.34B
11.25%12.34B
-Other loan assets
4.45%207.18B
3.43%206.84B
2.31%204.33B
2.90%204.28B
2.90%204.28B
3.20%198.36B
4.96%199.97B
8.02%199.71B
8.93%198.52B
8.93%198.52B
-Allowance for loan and lease losses
-16.08%8.82B
-13.68%9.71B
-12.90%9.94B
-11.69%10.08B
-11.69%10.08B
-19.35%10.51B
-14.00%11.25B
-8.97%11.41B
-7.97%11.41B
-7.97%11.41B
Investment properties
1.46%8.43M
1.06%8.41M
0.39%8.46M
207.65%8.49M
207.65%8.49M
210.85%8.31M
201.99%8.33M
207.97%8.43M
--2.76M
--2.76M
Assets collateralized as collateral for sale or remortgage
-20.68%4.87B
46.82%5.45B
-11.39%3.94B
22.14%4.33B
22.14%4.33B
5.11%6.14B
-30.79%3.71B
34.05%4.45B
8.31%3.54B
8.31%3.54B
Receivables
24.59%23.66B
19.00%22.96B
9.18%20.7B
10.34%17.84B
10.34%17.84B
-7.49%18.99B
-2.83%19.3B
-23.77%18.95B
5.08%16.16B
5.08%16.16B
Finance lease receivables
4.34%31.47B
4.66%31.3B
5.02%31.37B
6.11%31.13B
6.11%31.13B
6.08%30.16B
7.13%29.91B
10.39%29.87B
11.64%29.34B
11.64%29.34B
Net PPE
2.38%2.59B
-11.13%2.36B
-6.73%2.51B
-5.92%2.55B
-5.92%2.55B
-6.72%2.53B
-4.96%2.66B
2.98%2.69B
2.17%2.71B
2.17%2.71B
-Gross PP&E
2.38%2.59B
-11.13%2.36B
-6.73%2.51B
-2.47%5.38B
-2.47%5.38B
-6.72%2.53B
-4.96%2.66B
2.98%2.69B
4.36%5.52B
4.36%5.52B
-Accum depreciation
----
----
----
-0.87%-2.83B
-0.87%-2.83B
----
----
----
-6.58%-2.8B
-6.58%-2.8B
Goodwill and other intangible assets
-1.68%8.11B
-2.86%8.14B
-2.38%8.23B
-1.12%8.3B
-1.12%8.3B
-2.37%8.25B
-1.47%8.38B
1.06%8.43B
2.57%8.39B
2.57%8.39B
-Goodwill
-2.05%6.2B
-2.99%6.25B
-3.12%6.3B
-1.62%6.37B
-1.62%6.37B
-3.12%6.33B
-2.15%6.44B
0.52%6.51B
1.47%6.48B
1.47%6.48B
-Other intangible assets
-0.46%1.91B
-2.45%1.89B
0.14%1.92B
0.60%1.93B
0.60%1.93B
0.16%1.92B
0.86%1.94B
2.95%1.92B
6.48%1.91B
6.48%1.91B
Total tax assets
-19.76%1.53B
-22.90%1.59B
-20.07%1.79B
-20.10%1.82B
-20.10%1.82B
-19.30%1.9B
-7.79%2.07B
-1.86%2.23B
1.12%2.28B
1.12%2.28B
-Deferred tax assets
-27.95%1.11B
-32.56%1.14B
-26.87%1.36B
-27.57%1.4B
-27.57%1.4B
-26.35%1.54B
-12.78%1.69B
-4.63%1.86B
1.22%1.93B
1.22%1.93B
-Tax receivable
15.24%416.35M
20.31%454.24M
13.62%426.12M
22.30%416.8M
22.30%416.8M
36.59%361.28M
23.92%377.57M
14.70%375.03M
0.51%340.8M
0.51%340.8M
Holding assets for sale
----
----
----
--0
--0
--0
--0
--0
-99.27%5.58M
-99.27%5.58M
Other assets
6.55%5.39B
-15.89%4.59B
-9.39%5.06B
-9.28%4.99B
-9.28%4.99B
11.60%5.06B
22.41%5.46B
-16.06%5.58B
-0.97%5.5B
-0.97%5.5B
Total assets
4.50%778.53B
3.46%769.24B
1.54%769.55B
2.94%755.13B
2.94%755.13B
0.99%745.02B
3.23%743.54B
8.96%757.88B
10.03%733.57B
10.03%733.57B
Liabilities
Advances from central banks
0.24%1.31B
162.93%3.4B
-61.84%1.33B
-1.80%1.31B
-1.80%1.31B
-2.09%1.3B
-3.47%1.29B
166.76%3.48B
5.34%1.34B
5.34%1.34B
Total deposits
8.56%566.96B
2.14%552.87B
1.46%555.86B
3.68%556.88B
3.68%556.88B
-1.44%522.23B
3.05%541.3B
7.46%547.84B
8.74%537.14B
8.74%537.14B
Trading and financial liabilities
-9.51%65.13B
12.41%65.76B
0.96%59.92B
4.62%57.66B
4.62%57.66B
23.27%71.98B
8.41%58.5B
28.28%59.35B
13.72%55.11B
13.72%55.11B
-Total debt
9.80%43.75B
10.27%41.07B
10.07%41.83B
9.50%37.92B
9.50%37.92B
22.11%39.84B
20.73%37.25B
22.95%38.01B
15.05%34.63B
15.05%34.63B
-Total financial lease obligations
-30.78%361.66M
-33.08%392M
-8.75%518.26M
-5.03%521M
-5.03%521M
-4.70%522.46M
0.85%585.74M
20.96%567.94M
9.69%548.62M
9.69%548.62M
-Derivative product liabilities
-41.09%15.7B
20.73%18.99B
-24.84%12.62B
-10.43%14.29B
-10.43%14.29B
15.61%26.65B
-26.39%15.73B
18.04%16.79B
-7.34%15.95B
-7.34%15.95B
-Other financial liabilities
7.34%5.32B
7.41%5.31B
24.19%4.95B
23.78%4.93B
23.78%4.93B
129.83%4.96B
324.49%4.94B
505.84%3.98B
512.72%3.99B
512.72%3.99B
Payables
18.21%15.66B
22.84%15.91B
-33.84%14B
17.54%12.33B
17.54%12.33B
-14.72%13.24B
-3.59%12.95B
12.58%21.16B
-5.58%10.49B
-5.58%10.49B
-Accounts payable
-42.41%325.37M
-37.97%360.38M
78.04%833.24M
0.32%331.8M
0.32%331.8M
115.82%564.96M
88.47%580.95M
71.65%468M
21.91%330.75M
21.91%330.75M
-Other payables
20.91%15.33B
25.69%15.55B
-36.37%13.16B
18.10%12B
18.10%12B
-16.96%12.68B
-5.75%12.37B
11.71%20.69B
-6.27%10.16B
-6.27%10.16B
Accrued liabilities and deferred income
1.42%562.39M
4.89%576.15M
13.23%596.97M
-10.64%1.71B
-10.64%1.71B
4.50%554.5M
-0.44%549.31M
-1.62%527.21M
-4.59%1.92B
-4.59%1.92B
-Deferred income
1.42%562.39M
4.89%576.15M
13.23%596.97M
-10.64%1.71B
-10.64%1.71B
4.50%554.5M
-0.44%549.31M
-1.62%527.21M
-4.59%1.92B
-4.59%1.92B
Total provisions
-21.47%419.66M
-32.42%407.31M
-35.25%455.39M
-36.31%457.73M
-36.31%457.73M
-28.84%534.42M
-27.11%602.7M
-26.57%703.31M
-17.17%718.7M
-17.17%718.7M
Total pension and other postretirement benefit plans
-2.87%432.02M
-4.83%423.98M
-3.55%566.05M
-5.51%443.96M
-5.51%443.96M
0.26%444.8M
1.09%445.47M
5.44%586.87M
12.18%469.86M
12.18%469.86M
Deferred income tax liabilities
57.48%80.98M
-0.25%47.98M
-7.09%48.07M
3.77%54.48M
3.77%54.48M
16.41%51.42M
6.23%48.1M
14.88%51.73M
17.05%52.5M
17.05%52.5M
Other liabilities
-15.20%55.92B
1.69%57.89B
21.46%66.2B
-5.07%53.3B
-5.07%53.3B
8.80%65.94B
2.02%56.93B
7.92%54.5B
25.66%56.14B
25.66%56.14B
Total liability
4.44%706.64B
3.62%697.35B
1.54%699.2B
3.10%684.29B
3.10%684.29B
1.28%676.6B
3.25%673.02B
9.50%688.62B
10.08%663.73B
10.08%663.73B
Shareholders'equity
Share capital
0.98%29.65B
1.04%29.57B
1.19%29.48B
1.18%29.44B
1.18%29.44B
0.91%29.36B
0.58%29.26B
0.12%29.13B
0.00%29.09B
0.00%29.09B
-common stock
0.98%29.65B
1.04%29.57B
1.19%29.48B
1.18%29.44B
1.18%29.44B
0.91%29.36B
0.58%29.26B
0.12%29.13B
0.00%29.09B
0.00%29.09B
Retained earnings
8.98%40.96B
6.27%41.03B
4.94%39.16B
3.23%39.47B
3.23%39.47B
-1.91%37.59B
5.12%38.61B
--37.31B
8.40%38.23B
8.40%38.23B
Less: Treasury stock
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
Fixed asset revaluation reserve
----
----
----
--5.79M
--5.79M
----
----
----
--0
--0
Other reserves
-15.67%-360.58M
-131.22%-310.02M
-100.68%-7.41M
-72.02%242.94M
-72.02%242.94M
-149.16%-311.73M
-3.26%992.94M
-97.01%1.08B
144.34%868.41M
144.34%868.41M
Other equity interest
-15.16%271.35M
-16.23%267.23M
-5.72%316.29M
-12.83%287.77M
-12.83%287.77M
-10.31%319.85M
-6.57%319.02M
68.22%335.49M
16.15%330.13M
16.15%330.13M
Total stockholders'equity
5.33%70.52B
1.98%70.55B
1.60%68.95B
1.34%69.44B
1.34%69.44B
-2.12%66.95B
2.96%69.18B
3.56%67.86B
9.31%68.53B
9.31%68.53B
Noncontrolling interests
-6.40%1.37B
0.57%1.34B
0.81%1.41B
6.34%1.4B
6.34%1.4B
18.59%1.46B
7.93%1.33B
18.00%1.4B
20.07%1.31B
20.07%1.31B
Total equity
5.08%71.89B
1.95%71.89B
1.58%70.36B
1.43%70.84B
1.43%70.84B
-1.75%68.42B
3.05%70.51B
3.82%69.26B
9.49%69.84B
9.49%69.84B
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, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Cash, cash equivalents and federal funds sold -3.56%54.81B-1.23%56.66B0.91%62.21B-5.03%59.12B-5.03%59.12B-8.56%56.83B-10.82%57.37B-14.00%61.65B-8.70%62.25B-8.70%62.25B
-Cash and cash equivalents -0.93%43.47B0.51%44.81B-1.21%51.99B-8.20%48.24B-8.20%48.24B-16.98%43.88B-22.90%44.59B-15.55%52.62B-10.08%52.55B-10.08%52.55B
-Including:Cash 0.93%25.77B-3.26%29.24B-14.77%31.02B-2.62%9.77B-2.62%9.77B-31.41%25.53B-25.81%30.23B-15.82%36.39B-7.20%10.03B-7.20%10.03B
-Including:Cash equivalents -------------19.81%19.84B-19.81%19.84B-------------25.47%24.74B-25.47%24.74B
-Including:Cash and bank accounts receivable 1.24%14.89B1.97%13.84B33.46%17.89B7.45%15.82B7.45%15.82B-5.88%14.71B-20.57%13.57B-18.37%13.41B5.12%14.72B5.12%14.72B
-Including:Interest-bearing deposit assets -22.78%2.81B120.87%1.73B8.96%3.08B-7.83%2.82B-7.83%2.82B--3.64B--784.31M6.17%2.82B616.83%3.05B616.83%3.05B
-Money market investments -12.45%11.34B-7.31%11.85B13.24%10.22B12.10%10.88B12.10%10.88B39.32%12.96B96.82%12.78B-3.71%9.03B-0.45%9.71B-0.45%9.71B
Financial asset investment 9.03%247.08B8.05%236.28B1.11%232.89B5.41%222.49B5.41%222.49B3.27%226.62B6.26%218.67B26.23%230.33B21.54%211.07B21.54%211.07B
-Available-for-sale securities 8.34%167.6B7.12%162.36B3.74%165.83B5.45%157.71B5.45%157.71B5.94%154.7B8.07%151.56B20.61%159.86B21.62%149.57B21.62%149.57B
-Total financial assets designated as fair value through profit or loss 33.58%65.36B13.97%57.71B3.60%54.68B8.44%49.79B8.44%49.79B1.12%48.93B20.33%50.64B52.37%52.78B40.37%45.92B40.37%45.92B
-Derivative assets -38.58%14.12B-1.56%16.21B-30.05%12.37B-3.82%14.99B-3.82%14.99B-8.18%23B-29.85%16.46B15.71%17.69B-13.28%15.59B-13.28%15.59B
Long-term equity investment 0.62%2.37B-0.31%2.35B-1.22%2.35B-2.57%2.33B-2.57%2.33B-4.28%2.35B-4.64%2.36B-4.95%2.38B-2.86%2.4B-2.86%2.4B
Net loan 2.71%396.65B0.99%397.54B1.84%398.51B2.64%400.22B2.64%400.22B1.62%386.18B4.75%393.65B7.78%391.3B8.90%389.92B8.90%389.92B
-Loans and advance payments to banks -0.23%185.6B-2.50%187.76B0.44%191.52B1.48%193.27B1.48%193.27B-1.55%186.03B3.17%192.59B6.28%190.68B7.54%190.46B7.54%190.46B
-Loans and advance payments to customers 3.15%12.68B2.50%12.65B2.23%12.59B3.24%12.74B3.24%12.74B3.48%12.3B5.71%12.34B9.04%12.32B11.25%12.34B11.25%12.34B
-Other loan assets 4.45%207.18B3.43%206.84B2.31%204.33B2.90%204.28B2.90%204.28B3.20%198.36B4.96%199.97B8.02%199.71B8.93%198.52B8.93%198.52B
-Allowance for loan and lease losses -16.08%8.82B-13.68%9.71B-12.90%9.94B-11.69%10.08B-11.69%10.08B-19.35%10.51B-14.00%11.25B-8.97%11.41B-7.97%11.41B-7.97%11.41B
Investment properties 1.46%8.43M1.06%8.41M0.39%8.46M207.65%8.49M207.65%8.49M210.85%8.31M201.99%8.33M207.97%8.43M--2.76M--2.76M
Assets collateralized as collateral for sale or remortgage -20.68%4.87B46.82%5.45B-11.39%3.94B22.14%4.33B22.14%4.33B5.11%6.14B-30.79%3.71B34.05%4.45B8.31%3.54B8.31%3.54B
Receivables 24.59%23.66B19.00%22.96B9.18%20.7B10.34%17.84B10.34%17.84B-7.49%18.99B-2.83%19.3B-23.77%18.95B5.08%16.16B5.08%16.16B
Finance lease receivables 4.34%31.47B4.66%31.3B5.02%31.37B6.11%31.13B6.11%31.13B6.08%30.16B7.13%29.91B10.39%29.87B11.64%29.34B11.64%29.34B
Net PPE 2.38%2.59B-11.13%2.36B-6.73%2.51B-5.92%2.55B-5.92%2.55B-6.72%2.53B-4.96%2.66B2.98%2.69B2.17%2.71B2.17%2.71B
-Gross PP&E 2.38%2.59B-11.13%2.36B-6.73%2.51B-2.47%5.38B-2.47%5.38B-6.72%2.53B-4.96%2.66B2.98%2.69B4.36%5.52B4.36%5.52B
-Accum depreciation -------------0.87%-2.83B-0.87%-2.83B-------------6.58%-2.8B-6.58%-2.8B
Goodwill and other intangible assets -1.68%8.11B-2.86%8.14B-2.38%8.23B-1.12%8.3B-1.12%8.3B-2.37%8.25B-1.47%8.38B1.06%8.43B2.57%8.39B2.57%8.39B
-Goodwill -2.05%6.2B-2.99%6.25B-3.12%6.3B-1.62%6.37B-1.62%6.37B-3.12%6.33B-2.15%6.44B0.52%6.51B1.47%6.48B1.47%6.48B
-Other intangible assets -0.46%1.91B-2.45%1.89B0.14%1.92B0.60%1.93B0.60%1.93B0.16%1.92B0.86%1.94B2.95%1.92B6.48%1.91B6.48%1.91B
Total tax assets -19.76%1.53B-22.90%1.59B-20.07%1.79B-20.10%1.82B-20.10%1.82B-19.30%1.9B-7.79%2.07B-1.86%2.23B1.12%2.28B1.12%2.28B
-Deferred tax assets -27.95%1.11B-32.56%1.14B-26.87%1.36B-27.57%1.4B-27.57%1.4B-26.35%1.54B-12.78%1.69B-4.63%1.86B1.22%1.93B1.22%1.93B
-Tax receivable 15.24%416.35M20.31%454.24M13.62%426.12M22.30%416.8M22.30%416.8M36.59%361.28M23.92%377.57M14.70%375.03M0.51%340.8M0.51%340.8M
Holding assets for sale --------------0--0--0--0--0-99.27%5.58M-99.27%5.58M
Other assets 6.55%5.39B-15.89%4.59B-9.39%5.06B-9.28%4.99B-9.28%4.99B11.60%5.06B22.41%5.46B-16.06%5.58B-0.97%5.5B-0.97%5.5B
Total assets 4.50%778.53B3.46%769.24B1.54%769.55B2.94%755.13B2.94%755.13B0.99%745.02B3.23%743.54B8.96%757.88B10.03%733.57B10.03%733.57B
Liabilities
Advances from central banks 0.24%1.31B162.93%3.4B-61.84%1.33B-1.80%1.31B-1.80%1.31B-2.09%1.3B-3.47%1.29B166.76%3.48B5.34%1.34B5.34%1.34B
Total deposits 8.56%566.96B2.14%552.87B1.46%555.86B3.68%556.88B3.68%556.88B-1.44%522.23B3.05%541.3B7.46%547.84B8.74%537.14B8.74%537.14B
Trading and financial liabilities -9.51%65.13B12.41%65.76B0.96%59.92B4.62%57.66B4.62%57.66B23.27%71.98B8.41%58.5B28.28%59.35B13.72%55.11B13.72%55.11B
-Total debt 9.80%43.75B10.27%41.07B10.07%41.83B9.50%37.92B9.50%37.92B22.11%39.84B20.73%37.25B22.95%38.01B15.05%34.63B15.05%34.63B
-Total financial lease obligations -30.78%361.66M-33.08%392M-8.75%518.26M-5.03%521M-5.03%521M-4.70%522.46M0.85%585.74M20.96%567.94M9.69%548.62M9.69%548.62M
-Derivative product liabilities -41.09%15.7B20.73%18.99B-24.84%12.62B-10.43%14.29B-10.43%14.29B15.61%26.65B-26.39%15.73B18.04%16.79B-7.34%15.95B-7.34%15.95B
-Other financial liabilities 7.34%5.32B7.41%5.31B24.19%4.95B23.78%4.93B23.78%4.93B129.83%4.96B324.49%4.94B505.84%3.98B512.72%3.99B512.72%3.99B
Payables 18.21%15.66B22.84%15.91B-33.84%14B17.54%12.33B17.54%12.33B-14.72%13.24B-3.59%12.95B12.58%21.16B-5.58%10.49B-5.58%10.49B
-Accounts payable -42.41%325.37M-37.97%360.38M78.04%833.24M0.32%331.8M0.32%331.8M115.82%564.96M88.47%580.95M71.65%468M21.91%330.75M21.91%330.75M
-Other payables 20.91%15.33B25.69%15.55B-36.37%13.16B18.10%12B18.10%12B-16.96%12.68B-5.75%12.37B11.71%20.69B-6.27%10.16B-6.27%10.16B
Accrued liabilities and deferred income 1.42%562.39M4.89%576.15M13.23%596.97M-10.64%1.71B-10.64%1.71B4.50%554.5M-0.44%549.31M-1.62%527.21M-4.59%1.92B-4.59%1.92B
-Deferred income 1.42%562.39M4.89%576.15M13.23%596.97M-10.64%1.71B-10.64%1.71B4.50%554.5M-0.44%549.31M-1.62%527.21M-4.59%1.92B-4.59%1.92B
Total provisions -21.47%419.66M-32.42%407.31M-35.25%455.39M-36.31%457.73M-36.31%457.73M-28.84%534.42M-27.11%602.7M-26.57%703.31M-17.17%718.7M-17.17%718.7M
Total pension and other postretirement benefit plans -2.87%432.02M-4.83%423.98M-3.55%566.05M-5.51%443.96M-5.51%443.96M0.26%444.8M1.09%445.47M5.44%586.87M12.18%469.86M12.18%469.86M
Deferred income tax liabilities 57.48%80.98M-0.25%47.98M-7.09%48.07M3.77%54.48M3.77%54.48M16.41%51.42M6.23%48.1M14.88%51.73M17.05%52.5M17.05%52.5M
Other liabilities -15.20%55.92B1.69%57.89B21.46%66.2B-5.07%53.3B-5.07%53.3B8.80%65.94B2.02%56.93B7.92%54.5B25.66%56.14B25.66%56.14B
Total liability 4.44%706.64B3.62%697.35B1.54%699.2B3.10%684.29B3.10%684.29B1.28%676.6B3.25%673.02B9.50%688.62B10.08%663.73B10.08%663.73B
Shareholders'equity
Share capital 0.98%29.65B1.04%29.57B1.19%29.48B1.18%29.44B1.18%29.44B0.91%29.36B0.58%29.26B0.12%29.13B0.00%29.09B0.00%29.09B
-common stock 0.98%29.65B1.04%29.57B1.19%29.48B1.18%29.44B1.18%29.44B0.91%29.36B0.58%29.26B0.12%29.13B0.00%29.09B0.00%29.09B
Retained earnings 8.98%40.96B6.27%41.03B4.94%39.16B3.23%39.47B3.23%39.47B-1.91%37.59B5.12%38.61B--37.31B8.40%38.23B8.40%38.23B
Less: Treasury stock 0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K
Fixed asset revaluation reserve --------------5.79M--5.79M--------------0--0
Other reserves -15.67%-360.58M-131.22%-310.02M-100.68%-7.41M-72.02%242.94M-72.02%242.94M-149.16%-311.73M-3.26%992.94M-97.01%1.08B144.34%868.41M144.34%868.41M
Other equity interest -15.16%271.35M-16.23%267.23M-5.72%316.29M-12.83%287.77M-12.83%287.77M-10.31%319.85M-6.57%319.02M68.22%335.49M16.15%330.13M16.15%330.13M
Total stockholders'equity 5.33%70.52B1.98%70.55B1.60%68.95B1.34%69.44B1.34%69.44B-2.12%66.95B2.96%69.18B3.56%67.86B9.31%68.53B9.31%68.53B
Noncontrolling interests -6.40%1.37B0.57%1.34B0.81%1.41B6.34%1.4B6.34%1.4B18.59%1.46B7.93%1.33B18.00%1.4B20.07%1.31B20.07%1.31B
Total equity 5.08%71.89B1.95%71.89B1.58%70.36B1.43%70.84B1.43%70.84B-1.75%68.42B3.05%70.51B3.82%69.26B9.49%69.84B9.49%69.84B
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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