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WASCO (5142)

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  • 1.030
  • -0.010-0.96%
15min DelayNot Open Apr 14 16:59 CST
797.54MMarket Cap4.98P/E (TTM)

5142 WASCO

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
13.67%400.67M
13.67%400.67M
-20.20%264.07M
-23.32%282.99M
29.57%327.61M
-14.10%352.5M
-14.10%352.5M
57.38%330.93M
39.74%369.06M
-29.32%252.84M
-Cash and cash equivalents
-17.89%197.91M
-17.89%197.91M
-1.88%208.59M
-7.63%209.21M
27.64%242.25M
-21.52%241.05M
-21.52%241.05M
28.36%212.6M
11.49%226.5M
-36.44%189.79M
-Including:Cash
-17.89%197.91M
-17.89%197.91M
-1.88%208.59M
-7.63%209.21M
27.64%242.25M
-21.52%241.05M
-21.52%241.05M
28.36%212.6M
11.49%226.5M
-36.44%189.79M
-Short term investments
81.92%202.76M
81.92%202.76M
-53.12%55.48M
-48.25%73.78M
35.38%85.36M
8.02%111.46M
8.02%111.46M
165.06%118.33M
133.87%142.57M
6.61%63.05M
Receivables
-25.35%765.91M
-25.35%765.91M
2.08%753.87M
-21.40%702.25M
0.70%961.46M
12.50%1.03B
12.50%1.03B
-39.43%738.54M
-25.52%893.45M
-1.75%954.77M
-Accounts receivable
-32.51%357.71M
-32.51%357.71M
10.73%453.72M
-7.43%480.42M
11.40%602.1M
19.37%530.04M
19.37%530.04M
-41.98%409.77M
-24.82%518.96M
-2.90%540.46M
-Gross accounts receivable
----
----
----
----
----
21.18%556.23M
21.18%556.23M
----
----
----
-Bad debt provision
----
----
----
----
----
-74.86%-26.19M
-74.86%-26.19M
----
----
----
-Other receivables
-17.69%408.19M
-17.69%408.19M
-8.70%300.16M
-40.77%221.83M
-13.26%359.37M
5.99%495.94M
5.99%495.94M
-35.93%328.77M
-26.47%374.5M
-0.20%414.31M
Inventory
-37.54%185.71M
-37.54%185.71M
-37.70%188.3M
-19.17%225.96M
-7.68%234.84M
59.59%297.35M
59.59%297.35M
23.33%302.25M
44.61%279.54M
14.70%254.36M
Prepaid assets
----
----
----
----
----
-57.84%41.43M
-57.84%41.43M
----
----
----
Tax assets-Current
115.03%20.18M
115.03%20.18M
105.25%22.89M
25.36%15.97M
13.73%13.29M
-39.37%9.39M
-39.37%9.39M
-31.21%11.15M
-15.52%12.74M
-22.16%11.69M
Hedging assets-current
--5.63M
--5.63M
-87.30%1.47M
17,731.25%2.85M
----
--0
--0
339.46%11.59M
-99.40%16K
-9.00%283K
Holding assets for sale
--38.68M
--38.68M
----
----
----
--0
--0
203.01%96.23M
208.82%98.23M
402.60%124.51M
Total current assets
-17.95%1.42B
-17.95%1.42B
-17.45%1.23B
-25.59%1.23B
-3.83%1.54B
-1.61%1.73B
-1.61%1.73B
-13.60%1.49B
-3.14%1.65B
0.45%1.6B
Non current assets
Net PPE
1.13%833.46M
1.13%833.46M
11.36%895.51M
-1.47%868.19M
-3.76%836.7M
-1.92%824.14M
-1.92%824.14M
-1.64%804.16M
11.62%881.15M
14.00%869.41M
-Gross PP&E
-64.67%833.46M
-64.67%833.46M
11.36%895.51M
-1.47%868.19M
-3.76%836.7M
-2.25%2.36B
-2.25%2.36B
-1.64%804.16M
11.62%881.15M
14.00%869.41M
-Accumulated depreciation
----
----
----
----
----
2.43%-1.54B
2.43%-1.54B
----
----
----
Investment properties
-1.83%6.17M
-1.83%6.17M
-1.93%6.2M
-1.92%6.23M
-1.91%6.26M
-1.92%6.29M
-1.92%6.29M
-28.63%6.33M
-28.74%6.35M
-28.86%6.38M
Prepaid assets-non current
----
----
----
----
----
22.40%4.41M
22.40%4.41M
----
----
----
Total investment
-35.55%96.18M
-35.55%96.18M
-24.90%113.06M
-7.92%130.06M
4.74%138.21M
12.27%149.23M
12.27%149.23M
8.26%150.53M
5.44%141.24M
-0.42%131.96M
-Long-term equity investment
-35.55%96.18M
-35.55%96.18M
-24.90%113.06M
-7.92%130.06M
4.74%138.21M
12.27%149.23M
12.27%149.23M
8.26%150.53M
5.44%141.24M
-0.42%131.96M
Long-term accounts receivable and other receivables
-2.03%12.16M
-2.03%12.16M
-37.68%16.22M
-45.44%16.14M
-45.83%16.71M
-47.96%12.41M
-47.96%12.41M
-28.97%26.02M
-26.01%29.59M
-35.01%30.85M
Goodwill and other intangible assets
-7.39%143.13M
-7.39%143.13M
2.13%148M
-8.14%148.36M
-4.87%154.05M
-2.24%154.54M
-2.24%154.54M
-10.01%144.92M
0.70%161.51M
5.57%161.94M
-Goodwill
----
----
----
----
----
-2.20%154.31M
-2.20%154.31M
----
----
----
-Other intangible assets
----
----
----
----
----
-23.76%231K
-23.76%231K
----
----
----
Deferred tax assets-non current
11.10%13.31M
11.10%13.31M
25.67%11.88M
-44.70%11.32M
-50.31%11.17M
-55.17%11.98M
-55.17%11.98M
-77.60%9.45M
-56.13%20.48M
-53.84%22.47M
Total non current assets
-5.04%1.1B
-5.04%1.1B
4.33%1.19B
-4.84%1.18B
-4.90%1.16B
-2.42%1.16B
-2.42%1.16B
-5.30%1.14B
5.17%1.24B
6.01%1.22B
Total assets
-12.75%2.52B
-12.75%2.52B
-8.00%2.42B
-16.69%2.41B
-4.29%2.7B
-1.93%2.89B
-1.93%2.89B
-10.19%2.63B
0.26%2.89B
2.79%2.82B
Liabilities
Current liabilities
Financial liabilities
-42.01%271.03M
-42.01%271.03M
-24.72%302.88M
-46.08%301.82M
-40.05%342.47M
-30.91%467.4M
-30.91%467.4M
-43.89%402.33M
-25.05%559.71M
-17.35%571.24M
-Financial or other derivative investment liabilities
-83.02%2.38M
-83.02%2.38M
--4.04M
-83.34%272K
378.60%12.57M
242.39%14.04M
242.39%14.04M
--0
-59.02%1.63M
51.01%2.63M
-Current debt and capital lease obligation
-40.74%268.64M
-40.74%268.64M
-25.72%298.84M
-45.97%301.55M
-41.98%329.9M
-32.57%453.36M
-32.57%453.36M
-43.60%402.33M
-24.86%558.08M
-17.52%568.61M
-Including:Current debt
-43.04%247.78M
-43.04%247.78M
-27.98%276.48M
-46.88%284.7M
-42.96%311.71M
-33.29%435.01M
-33.29%435.01M
-44.53%383.9M
-25.84%535.9M
-18.59%546.44M
-Including:Current capital Lease obligation
13.69%20.86M
13.69%20.86M
21.35%22.36M
-24.02%16.85M
-17.97%18.19M
-9.81%18.35M
-9.81%18.35M
-13.07%18.43M
9.95%22.18M
22.34%22.18M
Payables
-36.66%461M
-36.66%461M
4.80%538.14M
-18.51%512.39M
13.77%710.3M
9.69%727.83M
9.69%727.83M
-32.59%513.5M
-14.91%628.78M
-4.45%624.34M
-accounts payable
129.09%432.44M
129.09%432.44M
5.78%482.6M
-12.27%479.77M
20.25%648.29M
13.86%188.77M
13.86%188.77M
-32.50%456.24M
-15.00%546.89M
-5.31%539.1M
-Total tax payable
-14.26%28M
-14.26%28M
-62.41%19.69M
-60.68%29.96M
-60.06%31.45M
-52.19%32.65M
-52.19%32.65M
-27.38%52.39M
-7.47%76.18M
11.10%78.74M
-Dividends payable
----
----
--35.23M
----
--24.49M
--0
--0
--0
--0
--0
-Other payable
-99.89%559K
-99.89%559K
-87.10%628K
-53.27%2.67M
-6.42%6.08M
19.16%506.41M
19.16%506.41M
-15.66%4.87M
24.48%5.71M
73.98%6.49M
Current provisions
-38.58%27.18M
-38.58%27.18M
-2.28%38.06M
-0.09%40.35M
19.45%45.22M
24.62%44.25M
24.62%44.25M
19.42%38.95M
51.87%40.38M
54.59%37.86M
Accrued and deferred income
-45.79%189.89M
-45.79%189.89M
-62.38%133.57M
-49.39%166.57M
-10.75%258.57M
5.43%350.29M
5.43%350.29M
13.83%355.07M
13.71%329.11M
-9.10%289.72M
Held for sale liabilities
--10.59M
--10.59M
----
----
----
--0
--0
298.10%75.9M
283.54%73.27M
372.62%90.02M
Current liabilities
-39.63%959.68M
-39.63%959.68M
-26.92%1.01B
-37.40%1.02B
-15.91%1.36B
-12.14%1.59B
-12.14%1.59B
-24.79%1.39B
-10.41%1.63B
-5.48%1.61B
Non current liabilities
Non current financial liabilities
10.37%335.92M
10.37%335.92M
35.96%364.38M
29.13%353.88M
28.96%333.81M
18.22%304.35M
18.22%304.35M
-0.87%268.01M
-2.49%274.04M
-11.04%258.85M
-Long term debt and capital lease obligation
10.37%335.92M
10.37%335.92M
35.96%364.38M
29.13%353.88M
28.96%333.81M
18.22%304.35M
18.22%304.35M
-0.87%268.01M
-2.49%274.04M
-11.04%258.85M
-Including:Long term debt
14.45%103.63M
14.45%103.63M
80.37%113.98M
62.99%123.53M
108.58%117.2M
77.82%90.54M
77.82%90.54M
0.16%63.19M
7.23%75.79M
-25.63%56.19M
-Including:Long term capital lease obligation
8.64%232.29M
8.64%232.29M
22.26%250.41M
16.19%230.35M
6.88%216.6M
3.53%213.81M
3.53%213.81M
-1.18%204.82M
-5.76%198.25M
-5.91%202.65M
Long term accounts payable and other payables
17.51%51.43M
17.51%51.43M
30.98%54.8M
-18.08%45M
-7.90%46.38M
--43.77M
--43.77M
16.52%41.84M
65.20%54.93M
68.63%50.36M
Long term pension and other post-retirement benefit plans
----
----
----
----
----
11.06%25.1M
11.06%25.1M
----
----
----
Non current deferred liabilities
46.96%5.34M
46.96%5.34M
-52.97%5.42M
-50.11%5.44M
-66.98%3.45M
-59.42%3.64M
-59.42%3.64M
28.51%11.53M
27.32%10.9M
33.21%10.45M
Other non current liabilities
----
----
----
----
----
-33.16%18.66M
-33.16%18.66M
----
----
----
Total non current liabilities
11.64%392.69M
11.64%392.69M
32.12%424.6M
18.96%404.31M
20.02%383.63M
10.99%351.75M
10.99%351.75M
1.95%321.38M
5.27%339.87M
-2.74%319.65M
Total liabilities
-30.34%1.35B
-30.34%1.35B
-15.81%1.44B
-27.68%1.43B
-9.97%1.74B
-8.69%1.94B
-8.69%1.94B
-20.88%1.71B
-8.05%1.97B
-5.04%1.93B
Shareholders'equity
Share capital
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
-common stock
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
0.00%547.69M
Retained earnings
70.20%505.88M
70.20%505.88M
38.40%362.54M
48.19%351.12M
57.66%317.17M
106.15%297.22M
106.15%297.22M
179.56%261.95M
257.12%236.93M
334.11%201.18M
Less: Treasury stock
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
0.00%624K
Other reserves
-1,033.06%-16.49M
-1,033.06%-16.49M
-272.60%-5.17M
-166.73%-5.65M
-104.42%-480K
-110.73%-1.46M
-110.73%-1.46M
-26.78%3M
-5.28%8.46M
557.58%10.85M
Total stockholders'equity
22.97%1.04B
22.97%1.04B
11.38%904.43M
12.63%892.54M
13.79%863.76M
19.58%842.83M
19.58%842.83M
25.92%812.01M
27.33%792.46M
27.57%759.09M
Noncontrolling interests
25.70%132.35M
25.70%132.35M
-29.38%79.78M
-28.84%92.36M
-25.63%96.35M
-8.90%105.3M
-8.90%105.3M
-11.82%112.97M
8.27%129.79M
13.12%129.56M
Total equity
23.28%1.17B
23.28%1.17B
6.40%984.21M
6.79%984.89M
8.04%960.1M
15.57%948.13M
15.57%948.13M
19.67%924.97M
24.26%922.24M
25.23%888.65M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments 13.67%400.67M13.67%400.67M-20.20%264.07M-23.32%282.99M29.57%327.61M-14.10%352.5M-14.10%352.5M57.38%330.93M39.74%369.06M-29.32%252.84M
-Cash and cash equivalents -17.89%197.91M-17.89%197.91M-1.88%208.59M-7.63%209.21M27.64%242.25M-21.52%241.05M-21.52%241.05M28.36%212.6M11.49%226.5M-36.44%189.79M
-Including:Cash -17.89%197.91M-17.89%197.91M-1.88%208.59M-7.63%209.21M27.64%242.25M-21.52%241.05M-21.52%241.05M28.36%212.6M11.49%226.5M-36.44%189.79M
-Short term investments 81.92%202.76M81.92%202.76M-53.12%55.48M-48.25%73.78M35.38%85.36M8.02%111.46M8.02%111.46M165.06%118.33M133.87%142.57M6.61%63.05M
Receivables -25.35%765.91M-25.35%765.91M2.08%753.87M-21.40%702.25M0.70%961.46M12.50%1.03B12.50%1.03B-39.43%738.54M-25.52%893.45M-1.75%954.77M
-Accounts receivable -32.51%357.71M-32.51%357.71M10.73%453.72M-7.43%480.42M11.40%602.1M19.37%530.04M19.37%530.04M-41.98%409.77M-24.82%518.96M-2.90%540.46M
-Gross accounts receivable --------------------21.18%556.23M21.18%556.23M------------
-Bad debt provision ---------------------74.86%-26.19M-74.86%-26.19M------------
-Other receivables -17.69%408.19M-17.69%408.19M-8.70%300.16M-40.77%221.83M-13.26%359.37M5.99%495.94M5.99%495.94M-35.93%328.77M-26.47%374.5M-0.20%414.31M
Inventory -37.54%185.71M-37.54%185.71M-37.70%188.3M-19.17%225.96M-7.68%234.84M59.59%297.35M59.59%297.35M23.33%302.25M44.61%279.54M14.70%254.36M
Prepaid assets ---------------------57.84%41.43M-57.84%41.43M------------
Tax assets-Current 115.03%20.18M115.03%20.18M105.25%22.89M25.36%15.97M13.73%13.29M-39.37%9.39M-39.37%9.39M-31.21%11.15M-15.52%12.74M-22.16%11.69M
Hedging assets-current --5.63M--5.63M-87.30%1.47M17,731.25%2.85M------0--0339.46%11.59M-99.40%16K-9.00%283K
Holding assets for sale --38.68M--38.68M--------------0--0203.01%96.23M208.82%98.23M402.60%124.51M
Total current assets -17.95%1.42B-17.95%1.42B-17.45%1.23B-25.59%1.23B-3.83%1.54B-1.61%1.73B-1.61%1.73B-13.60%1.49B-3.14%1.65B0.45%1.6B
Non current assets
Net PPE 1.13%833.46M1.13%833.46M11.36%895.51M-1.47%868.19M-3.76%836.7M-1.92%824.14M-1.92%824.14M-1.64%804.16M11.62%881.15M14.00%869.41M
-Gross PP&E -64.67%833.46M-64.67%833.46M11.36%895.51M-1.47%868.19M-3.76%836.7M-2.25%2.36B-2.25%2.36B-1.64%804.16M11.62%881.15M14.00%869.41M
-Accumulated depreciation --------------------2.43%-1.54B2.43%-1.54B------------
Investment properties -1.83%6.17M-1.83%6.17M-1.93%6.2M-1.92%6.23M-1.91%6.26M-1.92%6.29M-1.92%6.29M-28.63%6.33M-28.74%6.35M-28.86%6.38M
Prepaid assets-non current --------------------22.40%4.41M22.40%4.41M------------
Total investment -35.55%96.18M-35.55%96.18M-24.90%113.06M-7.92%130.06M4.74%138.21M12.27%149.23M12.27%149.23M8.26%150.53M5.44%141.24M-0.42%131.96M
-Long-term equity investment -35.55%96.18M-35.55%96.18M-24.90%113.06M-7.92%130.06M4.74%138.21M12.27%149.23M12.27%149.23M8.26%150.53M5.44%141.24M-0.42%131.96M
Long-term accounts receivable and other receivables -2.03%12.16M-2.03%12.16M-37.68%16.22M-45.44%16.14M-45.83%16.71M-47.96%12.41M-47.96%12.41M-28.97%26.02M-26.01%29.59M-35.01%30.85M
Goodwill and other intangible assets -7.39%143.13M-7.39%143.13M2.13%148M-8.14%148.36M-4.87%154.05M-2.24%154.54M-2.24%154.54M-10.01%144.92M0.70%161.51M5.57%161.94M
-Goodwill ---------------------2.20%154.31M-2.20%154.31M------------
-Other intangible assets ---------------------23.76%231K-23.76%231K------------
Deferred tax assets-non current 11.10%13.31M11.10%13.31M25.67%11.88M-44.70%11.32M-50.31%11.17M-55.17%11.98M-55.17%11.98M-77.60%9.45M-56.13%20.48M-53.84%22.47M
Total non current assets -5.04%1.1B-5.04%1.1B4.33%1.19B-4.84%1.18B-4.90%1.16B-2.42%1.16B-2.42%1.16B-5.30%1.14B5.17%1.24B6.01%1.22B
Total assets -12.75%2.52B-12.75%2.52B-8.00%2.42B-16.69%2.41B-4.29%2.7B-1.93%2.89B-1.93%2.89B-10.19%2.63B0.26%2.89B2.79%2.82B
Liabilities
Current liabilities
Financial liabilities -42.01%271.03M-42.01%271.03M-24.72%302.88M-46.08%301.82M-40.05%342.47M-30.91%467.4M-30.91%467.4M-43.89%402.33M-25.05%559.71M-17.35%571.24M
-Financial or other derivative investment liabilities -83.02%2.38M-83.02%2.38M--4.04M-83.34%272K378.60%12.57M242.39%14.04M242.39%14.04M--0-59.02%1.63M51.01%2.63M
-Current debt and capital lease obligation -40.74%268.64M-40.74%268.64M-25.72%298.84M-45.97%301.55M-41.98%329.9M-32.57%453.36M-32.57%453.36M-43.60%402.33M-24.86%558.08M-17.52%568.61M
-Including:Current debt -43.04%247.78M-43.04%247.78M-27.98%276.48M-46.88%284.7M-42.96%311.71M-33.29%435.01M-33.29%435.01M-44.53%383.9M-25.84%535.9M-18.59%546.44M
-Including:Current capital Lease obligation 13.69%20.86M13.69%20.86M21.35%22.36M-24.02%16.85M-17.97%18.19M-9.81%18.35M-9.81%18.35M-13.07%18.43M9.95%22.18M22.34%22.18M
Payables -36.66%461M-36.66%461M4.80%538.14M-18.51%512.39M13.77%710.3M9.69%727.83M9.69%727.83M-32.59%513.5M-14.91%628.78M-4.45%624.34M
-accounts payable 129.09%432.44M129.09%432.44M5.78%482.6M-12.27%479.77M20.25%648.29M13.86%188.77M13.86%188.77M-32.50%456.24M-15.00%546.89M-5.31%539.1M
-Total tax payable -14.26%28M-14.26%28M-62.41%19.69M-60.68%29.96M-60.06%31.45M-52.19%32.65M-52.19%32.65M-27.38%52.39M-7.47%76.18M11.10%78.74M
-Dividends payable ----------35.23M------24.49M--0--0--0--0--0
-Other payable -99.89%559K-99.89%559K-87.10%628K-53.27%2.67M-6.42%6.08M19.16%506.41M19.16%506.41M-15.66%4.87M24.48%5.71M73.98%6.49M
Current provisions -38.58%27.18M-38.58%27.18M-2.28%38.06M-0.09%40.35M19.45%45.22M24.62%44.25M24.62%44.25M19.42%38.95M51.87%40.38M54.59%37.86M
Accrued and deferred income -45.79%189.89M-45.79%189.89M-62.38%133.57M-49.39%166.57M-10.75%258.57M5.43%350.29M5.43%350.29M13.83%355.07M13.71%329.11M-9.10%289.72M
Held for sale liabilities --10.59M--10.59M--------------0--0298.10%75.9M283.54%73.27M372.62%90.02M
Current liabilities -39.63%959.68M-39.63%959.68M-26.92%1.01B-37.40%1.02B-15.91%1.36B-12.14%1.59B-12.14%1.59B-24.79%1.39B-10.41%1.63B-5.48%1.61B
Non current liabilities
Non current financial liabilities 10.37%335.92M10.37%335.92M35.96%364.38M29.13%353.88M28.96%333.81M18.22%304.35M18.22%304.35M-0.87%268.01M-2.49%274.04M-11.04%258.85M
-Long term debt and capital lease obligation 10.37%335.92M10.37%335.92M35.96%364.38M29.13%353.88M28.96%333.81M18.22%304.35M18.22%304.35M-0.87%268.01M-2.49%274.04M-11.04%258.85M
-Including:Long term debt 14.45%103.63M14.45%103.63M80.37%113.98M62.99%123.53M108.58%117.2M77.82%90.54M77.82%90.54M0.16%63.19M7.23%75.79M-25.63%56.19M
-Including:Long term capital lease obligation 8.64%232.29M8.64%232.29M22.26%250.41M16.19%230.35M6.88%216.6M3.53%213.81M3.53%213.81M-1.18%204.82M-5.76%198.25M-5.91%202.65M
Long term accounts payable and other payables 17.51%51.43M17.51%51.43M30.98%54.8M-18.08%45M-7.90%46.38M--43.77M--43.77M16.52%41.84M65.20%54.93M68.63%50.36M
Long term pension and other post-retirement benefit plans --------------------11.06%25.1M11.06%25.1M------------
Non current deferred liabilities 46.96%5.34M46.96%5.34M-52.97%5.42M-50.11%5.44M-66.98%3.45M-59.42%3.64M-59.42%3.64M28.51%11.53M27.32%10.9M33.21%10.45M
Other non current liabilities ---------------------33.16%18.66M-33.16%18.66M------------
Total non current liabilities 11.64%392.69M11.64%392.69M32.12%424.6M18.96%404.31M20.02%383.63M10.99%351.75M10.99%351.75M1.95%321.38M5.27%339.87M-2.74%319.65M
Total liabilities -30.34%1.35B-30.34%1.35B-15.81%1.44B-27.68%1.43B-9.97%1.74B-8.69%1.94B-8.69%1.94B-20.88%1.71B-8.05%1.97B-5.04%1.93B
Shareholders'equity
Share capital 0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M
-common stock 0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M0.00%547.69M
Retained earnings 70.20%505.88M70.20%505.88M38.40%362.54M48.19%351.12M57.66%317.17M106.15%297.22M106.15%297.22M179.56%261.95M257.12%236.93M334.11%201.18M
Less: Treasury stock 0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K0.00%624K
Other reserves -1,033.06%-16.49M-1,033.06%-16.49M-272.60%-5.17M-166.73%-5.65M-104.42%-480K-110.73%-1.46M-110.73%-1.46M-26.78%3M-5.28%8.46M557.58%10.85M
Total stockholders'equity 22.97%1.04B22.97%1.04B11.38%904.43M12.63%892.54M13.79%863.76M19.58%842.83M19.58%842.83M25.92%812.01M27.33%792.46M27.57%759.09M
Noncontrolling interests 25.70%132.35M25.70%132.35M-29.38%79.78M-28.84%92.36M-25.63%96.35M-8.90%105.3M-8.90%105.3M-11.82%112.97M8.27%129.79M13.12%129.56M
Total equity 23.28%1.17B23.28%1.17B6.40%984.21M6.79%984.89M8.04%960.1M15.57%948.13M15.57%948.13M19.67%924.97M24.26%922.24M25.23%888.65M
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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