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5151 HEXTAR

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  • 0.855
  • -0.010-1.16%
15min DelayTrading Jul 4 10:34 CST
3.31BMarket Cap57.00P/E (TTM)

HEXTAR Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-8.36%78.26M
64.06%89.71M
64.06%89.71M
55.72%71.03M
57.55%83.71M
24.41%85.4M
-6.51%54.68M
-6.51%54.68M
-29.39%45.62M
83.59%53.13M
-Cash and cash equivalents
-34.78%44.23M
52.84%76.56M
52.84%76.56M
54.62%60.53M
86.41%61.98M
65.08%67.83M
36.16%50.09M
36.16%50.09M
-9.53%39.15M
15.36%33.25M
-Including:Cash
-34.78%44.23M
52.84%76.56M
52.84%76.56M
54.62%60.53M
86.41%61.98M
65.08%67.83M
36.16%50.09M
36.16%50.09M
-9.53%39.15M
15.36%33.25M
-Short term investments
93.61%34.03M
186.56%13.15M
186.56%13.15M
62.37%10.5M
9.28%21.73M
-36.22%17.58M
-78.84%4.59M
-78.84%4.59M
-69.67%6.47M
16,470.83%19.89M
Receivables
72.83%262.74M
35.37%178.03M
35.37%178.03M
16.51%195.95M
-7.85%161.29M
-7.13%152.03M
-17.62%131.52M
-17.62%131.52M
-14.59%168.18M
2.94%175.03M
-Accounts receivable
32.40%167.98M
20.82%157.45M
20.82%157.45M
-4.05%142.51M
-22.18%115.15M
-8.12%126.88M
-16.30%130.31M
-16.30%130.31M
3.04%148.53M
10.73%147.96M
-Gross accounts receivable
----
21.68%162.81M
21.68%162.81M
----
----
-8.12%126.88M
-15.01%133.8M
-15.01%133.8M
--148.53M
10.73%147.96M
-Bad debt provision
----
-53.89%-5.36M
-53.89%-5.36M
----
----
----
-99.48%-3.48M
-99.48%-3.48M
----
----
-Other receivables
276.77%94.77M
1,613.16%20.58M
1,613.16%20.58M
171.91%53.44M
70.47%46.14M
-1.81%25.15M
-69.66%1.2M
-69.66%1.2M
-62.75%19.65M
-25.63%27.07M
Inventory
20.30%153.27M
34.67%187.88M
34.67%187.88M
-17.52%116.78M
-22.42%120.82M
-4.86%127.41M
-8.53%139.51M
-8.53%139.51M
44.17%141.58M
102.41%155.73M
Prepaid assets
----
257.89%47.79M
257.89%47.79M
----
----
----
8.53%13.35M
8.53%13.35M
----
----
Restricted cash
----
1,134.53%18.19M
1,134.53%18.19M
----
----
----
-73.03%1.47M
-73.03%1.47M
----
----
Tax assets-Current
185.34%14.01M
262.30%12.32M
262.30%12.32M
-2.64%7.07M
-14.32%6.23M
-19.64%4.91M
-4.27%3.4M
-4.27%3.4M
303.11%7.26M
1,356.91%7.27M
Hedging assets-current
--26K
----
----
146.92%321K
----
----
----
----
--130K
----
Holding assets for sale
-71.58%1.47M
-64.58%1.56M
-64.58%1.56M
-88.59%3.44M
28.46%4.42M
-25.35%5.18M
25.52%4.39M
25.52%4.39M
308.49%30.18M
-12.70%3.44M
Total current assets
35.97%509.79M
53.73%535.48M
53.73%535.48M
0.42%394.59M
-4.60%376.47M
-1.16%374.93M
-11.92%348.32M
-11.92%348.32M
6.52%392.96M
40.76%394.61M
Non current assets
Net PPE
35.52%171.92M
34.88%172.17M
34.88%172.17M
30.63%121.16M
6.99%119.05M
22.56%126.86M
20.10%127.65M
20.10%127.65M
26.15%92.75M
85.66%111.27M
-Gross PP&E
35.52%171.92M
24.85%284.46M
24.85%284.46M
30.63%121.16M
6.99%119.05M
22.56%126.86M
19.21%227.83M
19.21%227.83M
26.15%92.75M
85.66%111.27M
-Accumulated depreciation
----
-12.08%-112.29M
-12.08%-112.29M
----
----
----
-18.10%-100.18M
-18.10%-100.18M
----
----
Investment properties
-67.51%820K
-76.60%820K
-76.60%820K
-38.84%2.52M
-56.40%2.52M
-56.40%2.52M
-39.47%3.5M
-39.47%3.5M
-28.71%4.13M
0.00%5.79M
Prepaid assets-non current
-14.63%2.21M
0.79%2.4M
0.79%2.4M
31.52%3.14M
17.25%2.84M
5.50%2.59M
-10.51%2.38M
-10.51%2.38M
169.60%2.39M
53.16%2.42M
Total investment
42.90%2.65M
52.47%2.72M
52.47%2.72M
18.54%2.03M
11.18%1.9M
10.30%1.85M
20.47%1.78M
20.47%1.78M
27.51%1.72M
34.25%1.71M
-Long-term equity investment
42.90%2.65M
52.47%2.72M
52.47%2.72M
18.54%2.03M
11.18%1.9M
10.30%1.85M
20.47%1.78M
20.47%1.78M
27.51%1.72M
34.25%1.71M
Long-term accounts receivable and other receivables
64.18%2.47M
75.05%2.26M
75.05%2.26M
19.15%1.79M
38.79%1.49M
80.10%1.5M
124.36%1.29M
124.36%1.29M
16,611.11%1.5M
8,169.23%1.08M
Goodwill and other intangible assets
18.16%162.01M
18.14%162.02M
18.14%162.02M
-7.61%136.57M
-8.14%136.95M
-9.11%137.11M
-1.89%137.14M
-1.89%137.14M
140.31%147.82M
962.24%149.09M
-Goodwill
----
19.95%158.62M
19.95%158.62M
----
----
----
-1.69%132.23M
-1.69%132.23M
----
----
-Other intangible assets
18.16%162.01M
-30.66%3.4M
-30.66%3.4M
-7.61%136.57M
-8.14%136.95M
-9.11%137.11M
-6.87%4.9M
-6.87%4.9M
21,798.52%147.82M
21,228.33%149.09M
Deferred tax assets-non current
468.60%3.24M
219.31%777.23K
219.31%777.23K
100.89%679K
74.63%592K
61.93%570K
3.03%243.41K
3.03%243.41K
--338K
--339K
Total non current assets
26.48%345.31M
25.25%343.17M
25.25%343.17M
6.89%267.9M
-2.34%265.35M
2.84%273.01M
6.46%273.99M
6.46%273.99M
75.20%250.63M
228.82%271.69M
Total assets
31.97%855.1M
41.19%878.65M
41.19%878.65M
2.94%662.49M
-3.67%641.82M
0.49%647.94M
-4.67%622.32M
-4.67%622.32M
25.71%643.59M
83.57%666.31M
Liabilities
Current liabilities
Financial liabilities
94.40%240.52M
122.45%261.2M
122.45%261.2M
-24.16%125.94M
-8.31%121.75M
0.22%123.72M
-3.59%117.42M
-3.59%117.42M
16.94%166.06M
38.04%132.78M
-Financial or other derivative investment liabilities
--0
-71.02%70.35K
-71.02%70.35K
--0
--0
--0
--242.79K
--242.79K
----
----
-Current debt and capital lease obligation
94.40%240.52M
122.85%261.13M
122.85%261.13M
-24.16%125.94M
-8.31%121.75M
0.22%123.72M
-3.79%117.18M
-3.79%117.18M
16.94%166.06M
38.04%132.78M
-Including:Current debt
99.39%232.73M
129.29%253.35M
129.29%253.35M
-26.22%119.37M
-11.87%115.21M
-3.56%116.72M
-8.05%110.49M
-8.05%110.49M
14.88%161.79M
37.04%130.73M
-Including:Current capital Lease obligation
11.18%7.79M
16.33%7.78M
16.33%7.78M
53.84%6.57M
218.42%6.53M
189.02%7M
309.11%6.68M
309.11%6.68M
264.96%4.27M
159.75%2.05M
Payables
73.38%166.67M
227.40%135.72M
227.40%135.72M
41.93%77.15M
-14.26%63.65M
56.94%96.13M
-33.99%41.45M
-33.99%41.45M
21.27%54.36M
101.23%74.23M
-accounts payable
18.20%54.36M
64.23%49.2M
64.23%49.2M
78.31%49.06M
-18.91%36.84M
21.01%45.99M
-43.58%29.96M
-43.58%29.96M
4.88%27.51M
95.52%45.44M
-Total tax payable
190.48%22.08M
213.77%18.29M
213.77%18.29M
5.62%10.17M
-11.28%10.15M
-16.66%7.6M
18.04%5.83M
18.04%5.83M
6.51%9.62M
50.56%11.44M
-Dividends payable
50.73%38.76M
----
----
----
----
--25.72M
----
----
----
----
-Other payable
205.86%51.47M
1,103.96%68.23M
1,103.96%68.23M
4.10%17.93M
-4.02%16.65M
19.11%16.83M
19.09%5.67M
19.09%5.67M
80.18%17.22M
186.82%17.35M
Accrued and deferred income
19.44%1.79M
28.71%20.97M
28.71%20.97M
40.84%2.71M
-43.23%1.39M
--1.5M
100.81%16.29M
100.81%16.29M
--1.92M
--2.44M
Other current liabilities
13.55%27.89M
11.93%27.5M
11.93%27.5M
-7.90%26.71M
-9.97%24.56M
-4.79%24.56M
5.52%24.56M
5.52%24.56M
123.08%29M
--27.29M
Current liabilities
77.65%436.87M
122.99%445.39M
122.99%445.39M
-7.49%232.51M
-10.73%211.34M
16.82%245.92M
-7.53%199.73M
-7.53%199.73M
25.77%251.34M
77.90%236.73M
Non current liabilities
Non current financial liabilities
-0.58%152.27M
0.34%158.72M
0.34%158.72M
21.81%166.44M
28.74%172.62M
7.34%153.16M
7.86%158.18M
7.86%158.18M
65.50%136.63M
1,256.47%134.09M
-Long term debt and capital lease obligation
-0.58%152.27M
0.34%158.72M
0.34%158.72M
21.81%166.44M
28.74%172.62M
7.34%153.16M
7.86%158.18M
7.86%158.18M
65.50%136.63M
1,256.47%134.09M
-Including:Long term debt
2.21%120.41M
3.40%126.19M
3.40%126.19M
6.41%133.97M
7.08%138.92M
-14.60%117.81M
-14.82%122.04M
-14.82%122.04M
57.48%125.91M
1,507.65%129.74M
-Including:Long term capital lease obligation
-9.87%31.86M
-9.98%32.53M
-9.98%32.53M
202.70%32.46M
674.67%33.7M
646.30%35.35M
970.41%36.13M
970.41%36.13M
311.67%10.72M
139.67%4.35M
Long term accounts payable and other payables
--3.21M
--3.21M
--3.21M
----
----
----
----
----
----
----
Non current deferred liabilities
61.85%11.75M
89.71%12.11M
89.71%12.11M
-23.12%7.81M
-33.49%6.86M
-28.19%7.26M
-36.66%6.38M
-36.66%6.38M
40.87%10.16M
40.87%10.31M
Other non current liabilities
----
----
----
----
-72.39%12.15M
-80.78%11.15M
-50.45%25.15M
-50.45%25.15M
11.54%29M
--44M
Total non current liabilities
-2.53%167.23M
-8.26%174.03M
-8.26%174.03M
-0.88%174.24M
1.71%191.63M
-18.61%171.57M
-8.57%189.71M
-8.57%189.71M
51.85%175.79M
995.02%188.4M
Total liabilities
44.70%604.1M
59.05%619.42M
59.05%619.42M
-4.77%406.75M
-5.21%402.97M
-0.91%417.48M
-8.04%389.44M
-8.04%389.44M
35.34%427.13M
182.90%425.13M
Shareholders'equity
Share capital
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
273.06%633.88M
-common stock
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
0.00%633.88M
273.06%633.88M
Retained earnings
21.59%111.68M
31.62%138.26M
31.62%138.26M
37.47%118.2M
22.42%102.75M
51.34%91.85M
73.31%105.05M
73.31%105.05M
83.52%85.98M
145.59%83.93M
Less: Treasury stock
0.00%30.77M
-22.94%30.77M
-22.94%30.77M
-22.94%30.77M
106.14%30.77M
106.14%30.77M
287.68%39.93M
287.68%39.93M
287.69%39.93M
--14.93M
Fixed asset revaluation reserve
0.67%14.61M
0.04%14.63M
0.04%14.63M
-21.55%14.35M
-28.39%12.83M
-15.39%14.51M
-14.96%14.62M
-14.96%14.62M
36.56%18.3M
144.24%17.92M
Other reserves
-0.88%-500.11M
-0.62%-499.87M
-0.62%-499.87M
-0.76%-499.8M
-0.75%-499.2M
-1.47%-495.77M
-1.72%-496.8M
-1.72%-496.8M
-1.51%-496.05M
-8,258,133.33%-495.49M
Total stockholders'equity
7.29%229.28M
18.13%256.12M
18.13%256.12M
16.66%235.87M
-2.58%219.49M
2.63%213.69M
1.81%216.82M
1.81%216.82M
3.61%202.19M
6.57%225.31M
Noncontrolling interests
29.59%21.73M
-80.63%3.11M
-80.63%3.11M
39.21%19.88M
22.05%19.37M
9.80%16.77M
-2.13%16.06M
-2.13%16.06M
1,073.21%14.28M
1,139.53%15.87M
Total equity
8.92%251M
11.32%259.23M
11.32%259.23M
18.15%255.74M
-0.96%238.85M
3.12%230.46M
1.53%232.88M
1.53%232.88M
10.24%216.46M
13.39%241.18M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -8.36%78.26M64.06%89.71M64.06%89.71M55.72%71.03M57.55%83.71M24.41%85.4M-6.51%54.68M-6.51%54.68M-29.39%45.62M83.59%53.13M
-Cash and cash equivalents -34.78%44.23M52.84%76.56M52.84%76.56M54.62%60.53M86.41%61.98M65.08%67.83M36.16%50.09M36.16%50.09M-9.53%39.15M15.36%33.25M
-Including:Cash -34.78%44.23M52.84%76.56M52.84%76.56M54.62%60.53M86.41%61.98M65.08%67.83M36.16%50.09M36.16%50.09M-9.53%39.15M15.36%33.25M
-Short term investments 93.61%34.03M186.56%13.15M186.56%13.15M62.37%10.5M9.28%21.73M-36.22%17.58M-78.84%4.59M-78.84%4.59M-69.67%6.47M16,470.83%19.89M
Receivables 72.83%262.74M35.37%178.03M35.37%178.03M16.51%195.95M-7.85%161.29M-7.13%152.03M-17.62%131.52M-17.62%131.52M-14.59%168.18M2.94%175.03M
-Accounts receivable 32.40%167.98M20.82%157.45M20.82%157.45M-4.05%142.51M-22.18%115.15M-8.12%126.88M-16.30%130.31M-16.30%130.31M3.04%148.53M10.73%147.96M
-Gross accounts receivable ----21.68%162.81M21.68%162.81M---------8.12%126.88M-15.01%133.8M-15.01%133.8M--148.53M10.73%147.96M
-Bad debt provision -----53.89%-5.36M-53.89%-5.36M-------------99.48%-3.48M-99.48%-3.48M--------
-Other receivables 276.77%94.77M1,613.16%20.58M1,613.16%20.58M171.91%53.44M70.47%46.14M-1.81%25.15M-69.66%1.2M-69.66%1.2M-62.75%19.65M-25.63%27.07M
Inventory 20.30%153.27M34.67%187.88M34.67%187.88M-17.52%116.78M-22.42%120.82M-4.86%127.41M-8.53%139.51M-8.53%139.51M44.17%141.58M102.41%155.73M
Prepaid assets ----257.89%47.79M257.89%47.79M------------8.53%13.35M8.53%13.35M--------
Restricted cash ----1,134.53%18.19M1,134.53%18.19M-------------73.03%1.47M-73.03%1.47M--------
Tax assets-Current 185.34%14.01M262.30%12.32M262.30%12.32M-2.64%7.07M-14.32%6.23M-19.64%4.91M-4.27%3.4M-4.27%3.4M303.11%7.26M1,356.91%7.27M
Hedging assets-current --26K--------146.92%321K------------------130K----
Holding assets for sale -71.58%1.47M-64.58%1.56M-64.58%1.56M-88.59%3.44M28.46%4.42M-25.35%5.18M25.52%4.39M25.52%4.39M308.49%30.18M-12.70%3.44M
Total current assets 35.97%509.79M53.73%535.48M53.73%535.48M0.42%394.59M-4.60%376.47M-1.16%374.93M-11.92%348.32M-11.92%348.32M6.52%392.96M40.76%394.61M
Non current assets
Net PPE 35.52%171.92M34.88%172.17M34.88%172.17M30.63%121.16M6.99%119.05M22.56%126.86M20.10%127.65M20.10%127.65M26.15%92.75M85.66%111.27M
-Gross PP&E 35.52%171.92M24.85%284.46M24.85%284.46M30.63%121.16M6.99%119.05M22.56%126.86M19.21%227.83M19.21%227.83M26.15%92.75M85.66%111.27M
-Accumulated depreciation -----12.08%-112.29M-12.08%-112.29M-------------18.10%-100.18M-18.10%-100.18M--------
Investment properties -67.51%820K-76.60%820K-76.60%820K-38.84%2.52M-56.40%2.52M-56.40%2.52M-39.47%3.5M-39.47%3.5M-28.71%4.13M0.00%5.79M
Prepaid assets-non current -14.63%2.21M0.79%2.4M0.79%2.4M31.52%3.14M17.25%2.84M5.50%2.59M-10.51%2.38M-10.51%2.38M169.60%2.39M53.16%2.42M
Total investment 42.90%2.65M52.47%2.72M52.47%2.72M18.54%2.03M11.18%1.9M10.30%1.85M20.47%1.78M20.47%1.78M27.51%1.72M34.25%1.71M
-Long-term equity investment 42.90%2.65M52.47%2.72M52.47%2.72M18.54%2.03M11.18%1.9M10.30%1.85M20.47%1.78M20.47%1.78M27.51%1.72M34.25%1.71M
Long-term accounts receivable and other receivables 64.18%2.47M75.05%2.26M75.05%2.26M19.15%1.79M38.79%1.49M80.10%1.5M124.36%1.29M124.36%1.29M16,611.11%1.5M8,169.23%1.08M
Goodwill and other intangible assets 18.16%162.01M18.14%162.02M18.14%162.02M-7.61%136.57M-8.14%136.95M-9.11%137.11M-1.89%137.14M-1.89%137.14M140.31%147.82M962.24%149.09M
-Goodwill ----19.95%158.62M19.95%158.62M-------------1.69%132.23M-1.69%132.23M--------
-Other intangible assets 18.16%162.01M-30.66%3.4M-30.66%3.4M-7.61%136.57M-8.14%136.95M-9.11%137.11M-6.87%4.9M-6.87%4.9M21,798.52%147.82M21,228.33%149.09M
Deferred tax assets-non current 468.60%3.24M219.31%777.23K219.31%777.23K100.89%679K74.63%592K61.93%570K3.03%243.41K3.03%243.41K--338K--339K
Total non current assets 26.48%345.31M25.25%343.17M25.25%343.17M6.89%267.9M-2.34%265.35M2.84%273.01M6.46%273.99M6.46%273.99M75.20%250.63M228.82%271.69M
Total assets 31.97%855.1M41.19%878.65M41.19%878.65M2.94%662.49M-3.67%641.82M0.49%647.94M-4.67%622.32M-4.67%622.32M25.71%643.59M83.57%666.31M
Liabilities
Current liabilities
Financial liabilities 94.40%240.52M122.45%261.2M122.45%261.2M-24.16%125.94M-8.31%121.75M0.22%123.72M-3.59%117.42M-3.59%117.42M16.94%166.06M38.04%132.78M
-Financial or other derivative investment liabilities --0-71.02%70.35K-71.02%70.35K--0--0--0--242.79K--242.79K--------
-Current debt and capital lease obligation 94.40%240.52M122.85%261.13M122.85%261.13M-24.16%125.94M-8.31%121.75M0.22%123.72M-3.79%117.18M-3.79%117.18M16.94%166.06M38.04%132.78M
-Including:Current debt 99.39%232.73M129.29%253.35M129.29%253.35M-26.22%119.37M-11.87%115.21M-3.56%116.72M-8.05%110.49M-8.05%110.49M14.88%161.79M37.04%130.73M
-Including:Current capital Lease obligation 11.18%7.79M16.33%7.78M16.33%7.78M53.84%6.57M218.42%6.53M189.02%7M309.11%6.68M309.11%6.68M264.96%4.27M159.75%2.05M
Payables 73.38%166.67M227.40%135.72M227.40%135.72M41.93%77.15M-14.26%63.65M56.94%96.13M-33.99%41.45M-33.99%41.45M21.27%54.36M101.23%74.23M
-accounts payable 18.20%54.36M64.23%49.2M64.23%49.2M78.31%49.06M-18.91%36.84M21.01%45.99M-43.58%29.96M-43.58%29.96M4.88%27.51M95.52%45.44M
-Total tax payable 190.48%22.08M213.77%18.29M213.77%18.29M5.62%10.17M-11.28%10.15M-16.66%7.6M18.04%5.83M18.04%5.83M6.51%9.62M50.56%11.44M
-Dividends payable 50.73%38.76M------------------25.72M----------------
-Other payable 205.86%51.47M1,103.96%68.23M1,103.96%68.23M4.10%17.93M-4.02%16.65M19.11%16.83M19.09%5.67M19.09%5.67M80.18%17.22M186.82%17.35M
Accrued and deferred income 19.44%1.79M28.71%20.97M28.71%20.97M40.84%2.71M-43.23%1.39M--1.5M100.81%16.29M100.81%16.29M--1.92M--2.44M
Other current liabilities 13.55%27.89M11.93%27.5M11.93%27.5M-7.90%26.71M-9.97%24.56M-4.79%24.56M5.52%24.56M5.52%24.56M123.08%29M--27.29M
Current liabilities 77.65%436.87M122.99%445.39M122.99%445.39M-7.49%232.51M-10.73%211.34M16.82%245.92M-7.53%199.73M-7.53%199.73M25.77%251.34M77.90%236.73M
Non current liabilities
Non current financial liabilities -0.58%152.27M0.34%158.72M0.34%158.72M21.81%166.44M28.74%172.62M7.34%153.16M7.86%158.18M7.86%158.18M65.50%136.63M1,256.47%134.09M
-Long term debt and capital lease obligation -0.58%152.27M0.34%158.72M0.34%158.72M21.81%166.44M28.74%172.62M7.34%153.16M7.86%158.18M7.86%158.18M65.50%136.63M1,256.47%134.09M
-Including:Long term debt 2.21%120.41M3.40%126.19M3.40%126.19M6.41%133.97M7.08%138.92M-14.60%117.81M-14.82%122.04M-14.82%122.04M57.48%125.91M1,507.65%129.74M
-Including:Long term capital lease obligation -9.87%31.86M-9.98%32.53M-9.98%32.53M202.70%32.46M674.67%33.7M646.30%35.35M970.41%36.13M970.41%36.13M311.67%10.72M139.67%4.35M
Long term accounts payable and other payables --3.21M--3.21M--3.21M----------------------------
Non current deferred liabilities 61.85%11.75M89.71%12.11M89.71%12.11M-23.12%7.81M-33.49%6.86M-28.19%7.26M-36.66%6.38M-36.66%6.38M40.87%10.16M40.87%10.31M
Other non current liabilities -----------------72.39%12.15M-80.78%11.15M-50.45%25.15M-50.45%25.15M11.54%29M--44M
Total non current liabilities -2.53%167.23M-8.26%174.03M-8.26%174.03M-0.88%174.24M1.71%191.63M-18.61%171.57M-8.57%189.71M-8.57%189.71M51.85%175.79M995.02%188.4M
Total liabilities 44.70%604.1M59.05%619.42M59.05%619.42M-4.77%406.75M-5.21%402.97M-0.91%417.48M-8.04%389.44M-8.04%389.44M35.34%427.13M182.90%425.13M
Shareholders'equity
Share capital 0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M273.06%633.88M
-common stock 0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M0.00%633.88M273.06%633.88M
Retained earnings 21.59%111.68M31.62%138.26M31.62%138.26M37.47%118.2M22.42%102.75M51.34%91.85M73.31%105.05M73.31%105.05M83.52%85.98M145.59%83.93M
Less: Treasury stock 0.00%30.77M-22.94%30.77M-22.94%30.77M-22.94%30.77M106.14%30.77M106.14%30.77M287.68%39.93M287.68%39.93M287.69%39.93M--14.93M
Fixed asset revaluation reserve 0.67%14.61M0.04%14.63M0.04%14.63M-21.55%14.35M-28.39%12.83M-15.39%14.51M-14.96%14.62M-14.96%14.62M36.56%18.3M144.24%17.92M
Other reserves -0.88%-500.11M-0.62%-499.87M-0.62%-499.87M-0.76%-499.8M-0.75%-499.2M-1.47%-495.77M-1.72%-496.8M-1.72%-496.8M-1.51%-496.05M-8,258,133.33%-495.49M
Total stockholders'equity 7.29%229.28M18.13%256.12M18.13%256.12M16.66%235.87M-2.58%219.49M2.63%213.69M1.81%216.82M1.81%216.82M3.61%202.19M6.57%225.31M
Noncontrolling interests 29.59%21.73M-80.63%3.11M-80.63%3.11M39.21%19.88M22.05%19.37M9.80%16.77M-2.13%16.06M-2.13%16.06M1,073.21%14.28M1,139.53%15.87M
Total equity 8.92%251M11.32%259.23M11.32%259.23M18.15%255.74M-0.96%238.85M3.12%230.46M1.53%232.88M1.53%232.88M10.24%216.46M13.39%241.18M
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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