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HEXTAR (5151)

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  • 0.790
  • -0.015-1.86%
15min DelayNot Open Apr 8 16:53 CST
3.04BMarket Cap49.38P/E (TTM)

5151 HEXTAR

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
119.61%112.69M
119.61%112.69M
-22.60%88.76M
-15.72%69.63M
-29.05%55.53M
-42.80%51.31M
-42.80%51.31M
61.45%114.68M
-1.31%82.62M
-8.36%78.26M
-Cash and cash equivalents
92.82%95.44M
92.82%95.44M
-19.38%71.75M
-8.39%52.59M
-13.06%38.46M
-35.35%49.5M
-35.35%49.5M
47.02%88.99M
-7.37%57.41M
-34.78%44.23M
-Including:Cash
92.82%95.44M
92.82%95.44M
-19.38%71.75M
-8.39%52.59M
-13.06%38.46M
-35.35%49.5M
-35.35%49.5M
47.02%88.99M
-7.37%57.41M
-34.78%44.23M
-Short term investments
849.46%17.25M
849.46%17.25M
-33.77%17.02M
-32.42%17.04M
-49.84%17.07M
-86.19%1.82M
-86.19%1.82M
144.67%25.7M
16.00%25.21M
93.61%34.03M
Receivables
8.81%208.36M
8.81%208.36M
0.05%236.2M
2.78%254.52M
12.34%295.16M
7.56%191.49M
7.56%191.49M
20.48%236.08M
53.53%247.63M
72.83%262.74M
-Accounts receivable
-16.35%141.06M
-16.35%141.06M
-2.22%161.53M
8.08%174.78M
-9.69%151.7M
7.11%168.64M
7.11%168.64M
15.91%165.19M
40.43%161.7M
32.40%167.98M
-Gross accounts receivable
----
----
----
----
--151.7M
7.76%175.45M
7.76%175.45M
----
----
----
-Bad debt provision
----
----
----
----
----
-27.06%-6.81M
-27.06%-6.81M
----
----
----
-Other receivables
194.52%67.29M
194.52%67.29M
5.34%74.68M
-7.19%79.75M
51.39%143.46M
11.00%22.85M
11.00%22.85M
32.66%70.89M
86.22%85.93M
276.77%94.77M
Inventory
11.16%153.32M
11.16%153.32M
-14.35%127.32M
-7.36%124.65M
-17.57%126.34M
-26.59%137.92M
-26.59%137.92M
27.29%148.65M
11.36%134.55M
20.30%153.27M
Prepaid assets
----
----
----
----
----
30.59%62.41M
30.59%62.41M
----
----
----
Restricted cash
----
----
----
----
----
-8.28%16.69M
-8.28%16.69M
----
----
----
Tax assets-Current
-23.46%6.34M
-23.46%6.34M
-15.44%12.61M
-30.80%8.98M
17.49%16.46M
-32.78%8.28M
-32.78%8.28M
110.89%14.91M
108.25%12.97M
185.34%14.01M
Hedging assets-current
--0
--0
--0
--0
--0
--1M
--1M
-50.16%160K
--143K
--26K
Holding assets for sale
--13.75M
--13.75M
795.32%6.5M
----
----
--0
--0
-78.91%726K
-66.70%1.47M
-71.58%1.47M
Total current assets
5.40%494.45M
5.40%494.45M
-8.50%471.4M
-4.51%457.78M
-3.20%493.49M
-12.40%469.1M
-12.40%469.1M
30.57%515.21M
27.33%479.38M
35.97%509.79M
Non current assets
Net PPE
0.90%172.2M
0.90%172.2M
5.68%178.94M
-0.90%169.43M
-1.17%169.9M
-0.88%170.66M
-0.88%170.66M
39.75%169.33M
43.62%170.98M
35.52%171.92M
-Gross PP&E
-41.49%172.2M
-41.49%172.2M
5.68%178.94M
-0.90%169.43M
-1.17%169.9M
3.46%294.31M
3.46%294.31M
39.75%169.33M
43.62%170.98M
35.52%171.92M
-Accumulated depreciation
----
----
----
----
----
-10.11%-123.64M
-10.11%-123.64M
----
----
----
Investment properties
-2.65%5.81M
-2.65%5.81M
610.12%5.82M
621.83%5.92M
639.27%6.06M
628.33%5.97M
628.33%5.97M
-67.51%820K
-67.51%820K
-67.51%820K
Prepaid assets-non current
64.97%5.9M
64.97%5.9M
61.83%5.34M
56.71%4.33M
79.96%3.98M
48.90%3.58M
48.90%3.58M
5.19%3.3M
-2.68%2.77M
-14.63%2.21M
Total investment
-30.67%5.52M
-30.67%5.52M
-11.58%7.14M
-5.64%7.76M
197.85%7.89M
192.82%7.96M
192.82%7.96M
297.15%8.07M
333.05%8.23M
42.90%2.65M
-Long-term equity investment
-30.67%5.52M
-30.67%5.52M
-11.58%7.14M
-5.64%7.76M
197.85%7.89M
192.82%7.96M
192.82%7.96M
297.15%8.07M
333.05%8.23M
42.90%2.65M
Long-term accounts receivable and other receivables
-29.61%1.55M
-29.61%1.55M
-24.82%1.6M
-18.42%1.8M
-17.60%2.03M
-3.02%2.19M
-3.02%2.19M
18.92%2.13M
47.72%2.2M
64.18%2.47M
Goodwill and other intangible assets
-0.41%163.55M
-0.41%163.55M
0.50%164.47M
0.39%164.45M
1.52%164.48M
1.36%164.23M
1.36%164.23M
19.83%163.66M
19.61%163.81M
18.16%162.01M
-Goodwill
----
----
----
----
----
1.20%160.53M
1.20%160.53M
----
----
----
-Other intangible assets
4,321.17%163.55M
4,321.17%163.55M
0.50%164.47M
0.39%164.45M
1.52%164.48M
8.79%3.7M
8.79%3.7M
19.83%163.66M
19.61%163.81M
18.16%162.01M
Deferred tax assets-non current
86.26%3.46M
86.26%3.46M
3.32%3.52M
-2.48%3.42M
-48.04%1.68M
138.93%1.86M
138.93%1.86M
401.33%3.4M
492.23%3.51M
468.60%3.24M
Total non current assets
0.43%357.99M
0.43%357.99M
4.60%366.84M
1.36%357.12M
3.10%356.03M
3.87%356.45M
3.87%356.45M
30.91%350.71M
32.77%352.31M
26.48%345.31M
Total assets
3.26%852.44M
3.26%852.44M
-3.20%838.23M
-2.02%814.89M
-0.65%849.51M
-6.04%825.56M
-6.04%825.56M
30.71%865.92M
29.58%831.69M
31.97%855.1M
Liabilities
Current liabilities
Financial liabilities
-5.20%272.18M
-5.20%272.18M
16.45%288.78M
10.88%295.72M
19.87%288.31M
9.92%287.12M
9.92%287.12M
96.91%247.99M
119.07%266.71M
94.40%240.52M
-Financial or other derivative investment liabilities
--0
--0
--0
--0
--0
-86.25%9.67K
-86.25%9.67K
--242K
--0
--0
-Current debt and capital lease obligation
-5.20%272.18M
-5.20%272.18M
16.56%288.78M
10.88%295.72M
19.87%288.31M
9.95%287.11M
9.95%287.11M
96.72%247.75M
119.07%266.71M
94.40%240.52M
-Including:Current debt
-6.68%259.6M
-6.68%259.6M
17.52%281.41M
11.22%287.78M
20.27%279.92M
9.79%278.16M
9.79%278.16M
100.60%239.46M
124.59%258.75M
99.39%232.73M
-Including:Current capital Lease obligation
40.72%12.58M
40.72%12.58M
-11.18%7.36M
-0.25%7.94M
7.73%8.39M
14.99%8.94M
14.99%8.94M
26.21%8.29M
21.84%7.96M
11.18%7.79M
Payables
16.86%90.21M
16.86%90.21M
-5.05%114.33M
-25.39%84.95M
-29.99%116.68M
-43.12%77.19M
-43.12%77.19M
56.07%120.41M
78.91%113.87M
73.38%166.67M
-accounts payable
-0.48%48.9M
-0.48%48.9M
7.19%48.76M
3.31%42.89M
25.44%68.18M
-0.12%49.14M
-0.12%49.14M
-7.28%45.49M
12.68%41.51M
18.20%54.36M
-Total tax payable
-20.08%11.29M
-20.08%11.29M
-39.75%15.13M
-40.78%15.13M
5.28%23.25M
-22.77%14.13M
-22.77%14.13M
147.06%25.11M
151.68%25.55M
190.48%22.08M
-Dividends payable
----
----
9.87%21.29M
----
----
----
----
--19.38M
----
50.73%38.76M
-Other payable
115.52%30.02M
115.52%30.02M
-4.20%29.15M
-42.45%26.94M
-50.95%25.25M
-79.59%13.93M
-79.59%13.93M
69.73%30.43M
181.09%46.81M
205.86%51.47M
Accrued and deferred income
-84.06%7.13M
-84.06%7.13M
-44.07%6.68M
161.19%6.74M
1,033.84%20.27M
113.30%44.72M
113.30%44.72M
341.19%11.94M
86.16%2.58M
19.44%1.79M
Other current liabilities
----
----
----
----
----
-42.70%15.75M
-42.70%15.75M
-46.51%14.29M
-41.83%14.29M
13.55%27.89M
Current liabilities
-9.66%369.52M
-9.66%369.52M
3.84%409.79M
-2.52%387.42M
-2.66%425.26M
-8.16%409.03M
-8.16%409.03M
69.73%394.63M
88.06%397.45M
77.65%436.87M
Non current liabilities
Non current financial liabilities
29.14%194.18M
29.14%194.18M
-27.73%129.73M
-13.18%124.62M
-9.14%138.36M
-5.27%150.35M
-5.27%150.35M
7.84%179.49M
-16.85%143.53M
-0.58%152.27M
-Long term debt and capital lease obligation
29.14%194.18M
29.14%194.18M
-27.73%129.73M
-13.18%124.62M
-9.14%138.36M
-5.27%150.35M
-5.27%150.35M
7.84%179.49M
-16.85%143.53M
-0.58%152.27M
-Including:Long term debt
24.73%152.78M
24.73%152.78M
-41.03%88.14M
-12.20%98.82M
-7.59%111.27M
-2.93%122.5M
-2.93%122.5M
11.56%149.46M
-18.98%112.55M
2.21%120.41M
-Including:Long term capital lease obligation
48.58%41.39M
48.58%41.39M
38.48%41.59M
-16.73%25.8M
-14.98%27.09M
-14.36%27.86M
-14.36%27.86M
-7.48%30.03M
-8.07%30.98M
-9.87%31.86M
Long term accounts payable and other payables
-14.17%2.07M
-14.17%2.07M
-29.11%2.3M
-30.50%2.24M
-25.09%2.4M
-25.02%2.41M
-25.02%2.41M
--3.25M
--3.23M
--3.21M
Non current deferred liabilities
46.35%12.05M
46.35%12.05M
-12.87%10.39M
-17.74%10.05M
-30.97%8.11M
-32.00%8.23M
-32.00%8.23M
52.70%11.92M
78.15%12.22M
61.85%11.75M
Total non current liabilities
29.38%208.29M
29.38%208.29M
-26.84%142.41M
-13.88%136.91M
-10.98%148.87M
-7.49%160.99M
-7.49%160.99M
11.72%194.66M
-17.04%158.97M
-2.53%167.23M
Total liabilities
1.37%577.81M
1.37%577.81M
-6.29%552.2M
-5.77%524.33M
-4.96%574.13M
-7.97%570.03M
-7.97%570.03M
44.88%589.29M
38.08%556.42M
44.70%604.1M
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
0.00%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
0.00%633.88M
Retained earnings
44.55%156.22M
44.55%156.22M
0.92%131.93M
3.87%135.42M
8.89%121.6M
-21.83%108.08M
-21.83%108.08M
10.60%130.74M
26.89%130.38M
21.59%111.68M
Less: Treasury stock
22.70%37.76M
22.70%37.76M
0.00%30.77M
0.00%30.77M
0.00%30.77M
0.00%30.77M
0.00%30.77M
0.00%30.77M
0.00%30.77M
0.00%30.77M
Fixed asset revaluation reserve
-0.05%16.78M
-0.05%16.78M
23.86%18.64M
23.81%18.66M
27.92%18.68M
14.81%16.79M
14.81%16.79M
4.86%15.05M
17.45%15.07M
0.67%14.61M
Other reserves
-0.54%-505.57M
-0.54%-505.57M
-0.34%-504.81M
-0.76%-504.43M
-0.69%-503.58M
-0.60%-502.85M
-0.60%-502.85M
-0.66%-503.09M
-0.29%-500.64M
-0.88%-500.11M
Total stockholders'equity
17.07%263.57M
17.07%263.57M
1.25%248.87M
1.95%252.76M
4.60%239.81M
-12.10%225.13M
-12.10%225.13M
4.21%245.8M
12.95%247.92M
7.29%229.28M
Noncontrolling interests
-63.60%11.07M
-63.60%11.07M
20.53%37.16M
38.21%37.8M
63.71%35.57M
877.56%30.41M
877.56%30.41M
55.12%30.83M
41.24%27.35M
29.59%21.73M
Total equity
7.47%274.63M
7.47%274.63M
3.40%286.03M
5.55%290.56M
9.71%275.38M
-1.43%255.53M
-1.43%255.53M
8.17%276.64M
15.25%275.27M
8.92%251M
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 119.61%112.69M119.61%112.69M-22.60%88.76M-15.72%69.63M-29.05%55.53M-42.80%51.31M-42.80%51.31M61.45%114.68M-1.31%82.62M-8.36%78.26M
-Cash and cash equivalents 92.82%95.44M92.82%95.44M-19.38%71.75M-8.39%52.59M-13.06%38.46M-35.35%49.5M-35.35%49.5M47.02%88.99M-7.37%57.41M-34.78%44.23M
-Including:Cash 92.82%95.44M92.82%95.44M-19.38%71.75M-8.39%52.59M-13.06%38.46M-35.35%49.5M-35.35%49.5M47.02%88.99M-7.37%57.41M-34.78%44.23M
-Short term investments 849.46%17.25M849.46%17.25M-33.77%17.02M-32.42%17.04M-49.84%17.07M-86.19%1.82M-86.19%1.82M144.67%25.7M16.00%25.21M93.61%34.03M
Receivables 8.81%208.36M8.81%208.36M0.05%236.2M2.78%254.52M12.34%295.16M7.56%191.49M7.56%191.49M20.48%236.08M53.53%247.63M72.83%262.74M
-Accounts receivable -16.35%141.06M-16.35%141.06M-2.22%161.53M8.08%174.78M-9.69%151.7M7.11%168.64M7.11%168.64M15.91%165.19M40.43%161.7M32.40%167.98M
-Gross accounts receivable ------------------151.7M7.76%175.45M7.76%175.45M------------
-Bad debt provision ---------------------27.06%-6.81M-27.06%-6.81M------------
-Other receivables 194.52%67.29M194.52%67.29M5.34%74.68M-7.19%79.75M51.39%143.46M11.00%22.85M11.00%22.85M32.66%70.89M86.22%85.93M276.77%94.77M
Inventory 11.16%153.32M11.16%153.32M-14.35%127.32M-7.36%124.65M-17.57%126.34M-26.59%137.92M-26.59%137.92M27.29%148.65M11.36%134.55M20.30%153.27M
Prepaid assets --------------------30.59%62.41M30.59%62.41M------------
Restricted cash ---------------------8.28%16.69M-8.28%16.69M------------
Tax assets-Current -23.46%6.34M-23.46%6.34M-15.44%12.61M-30.80%8.98M17.49%16.46M-32.78%8.28M-32.78%8.28M110.89%14.91M108.25%12.97M185.34%14.01M
Hedging assets-current --0--0--0--0--0--1M--1M-50.16%160K--143K--26K
Holding assets for sale --13.75M--13.75M795.32%6.5M----------0--0-78.91%726K-66.70%1.47M-71.58%1.47M
Total current assets 5.40%494.45M5.40%494.45M-8.50%471.4M-4.51%457.78M-3.20%493.49M-12.40%469.1M-12.40%469.1M30.57%515.21M27.33%479.38M35.97%509.79M
Non current assets
Net PPE 0.90%172.2M0.90%172.2M5.68%178.94M-0.90%169.43M-1.17%169.9M-0.88%170.66M-0.88%170.66M39.75%169.33M43.62%170.98M35.52%171.92M
-Gross PP&E -41.49%172.2M-41.49%172.2M5.68%178.94M-0.90%169.43M-1.17%169.9M3.46%294.31M3.46%294.31M39.75%169.33M43.62%170.98M35.52%171.92M
-Accumulated depreciation ---------------------10.11%-123.64M-10.11%-123.64M------------
Investment properties -2.65%5.81M-2.65%5.81M610.12%5.82M621.83%5.92M639.27%6.06M628.33%5.97M628.33%5.97M-67.51%820K-67.51%820K-67.51%820K
Prepaid assets-non current 64.97%5.9M64.97%5.9M61.83%5.34M56.71%4.33M79.96%3.98M48.90%3.58M48.90%3.58M5.19%3.3M-2.68%2.77M-14.63%2.21M
Total investment -30.67%5.52M-30.67%5.52M-11.58%7.14M-5.64%7.76M197.85%7.89M192.82%7.96M192.82%7.96M297.15%8.07M333.05%8.23M42.90%2.65M
-Long-term equity investment -30.67%5.52M-30.67%5.52M-11.58%7.14M-5.64%7.76M197.85%7.89M192.82%7.96M192.82%7.96M297.15%8.07M333.05%8.23M42.90%2.65M
Long-term accounts receivable and other receivables -29.61%1.55M-29.61%1.55M-24.82%1.6M-18.42%1.8M-17.60%2.03M-3.02%2.19M-3.02%2.19M18.92%2.13M47.72%2.2M64.18%2.47M
Goodwill and other intangible assets -0.41%163.55M-0.41%163.55M0.50%164.47M0.39%164.45M1.52%164.48M1.36%164.23M1.36%164.23M19.83%163.66M19.61%163.81M18.16%162.01M
-Goodwill --------------------1.20%160.53M1.20%160.53M------------
-Other intangible assets 4,321.17%163.55M4,321.17%163.55M0.50%164.47M0.39%164.45M1.52%164.48M8.79%3.7M8.79%3.7M19.83%163.66M19.61%163.81M18.16%162.01M
Deferred tax assets-non current 86.26%3.46M86.26%3.46M3.32%3.52M-2.48%3.42M-48.04%1.68M138.93%1.86M138.93%1.86M401.33%3.4M492.23%3.51M468.60%3.24M
Total non current assets 0.43%357.99M0.43%357.99M4.60%366.84M1.36%357.12M3.10%356.03M3.87%356.45M3.87%356.45M30.91%350.71M32.77%352.31M26.48%345.31M
Total assets 3.26%852.44M3.26%852.44M-3.20%838.23M-2.02%814.89M-0.65%849.51M-6.04%825.56M-6.04%825.56M30.71%865.92M29.58%831.69M31.97%855.1M
Liabilities
Current liabilities
Financial liabilities -5.20%272.18M-5.20%272.18M16.45%288.78M10.88%295.72M19.87%288.31M9.92%287.12M9.92%287.12M96.91%247.99M119.07%266.71M94.40%240.52M
-Financial or other derivative investment liabilities --0--0--0--0--0-86.25%9.67K-86.25%9.67K--242K--0--0
-Current debt and capital lease obligation -5.20%272.18M-5.20%272.18M16.56%288.78M10.88%295.72M19.87%288.31M9.95%287.11M9.95%287.11M96.72%247.75M119.07%266.71M94.40%240.52M
-Including:Current debt -6.68%259.6M-6.68%259.6M17.52%281.41M11.22%287.78M20.27%279.92M9.79%278.16M9.79%278.16M100.60%239.46M124.59%258.75M99.39%232.73M
-Including:Current capital Lease obligation 40.72%12.58M40.72%12.58M-11.18%7.36M-0.25%7.94M7.73%8.39M14.99%8.94M14.99%8.94M26.21%8.29M21.84%7.96M11.18%7.79M
Payables 16.86%90.21M16.86%90.21M-5.05%114.33M-25.39%84.95M-29.99%116.68M-43.12%77.19M-43.12%77.19M56.07%120.41M78.91%113.87M73.38%166.67M
-accounts payable -0.48%48.9M-0.48%48.9M7.19%48.76M3.31%42.89M25.44%68.18M-0.12%49.14M-0.12%49.14M-7.28%45.49M12.68%41.51M18.20%54.36M
-Total tax payable -20.08%11.29M-20.08%11.29M-39.75%15.13M-40.78%15.13M5.28%23.25M-22.77%14.13M-22.77%14.13M147.06%25.11M151.68%25.55M190.48%22.08M
-Dividends payable --------9.87%21.29M------------------19.38M----50.73%38.76M
-Other payable 115.52%30.02M115.52%30.02M-4.20%29.15M-42.45%26.94M-50.95%25.25M-79.59%13.93M-79.59%13.93M69.73%30.43M181.09%46.81M205.86%51.47M
Accrued and deferred income -84.06%7.13M-84.06%7.13M-44.07%6.68M161.19%6.74M1,033.84%20.27M113.30%44.72M113.30%44.72M341.19%11.94M86.16%2.58M19.44%1.79M
Other current liabilities ---------------------42.70%15.75M-42.70%15.75M-46.51%14.29M-41.83%14.29M13.55%27.89M
Current liabilities -9.66%369.52M-9.66%369.52M3.84%409.79M-2.52%387.42M-2.66%425.26M-8.16%409.03M-8.16%409.03M69.73%394.63M88.06%397.45M77.65%436.87M
Non current liabilities
Non current financial liabilities 29.14%194.18M29.14%194.18M-27.73%129.73M-13.18%124.62M-9.14%138.36M-5.27%150.35M-5.27%150.35M7.84%179.49M-16.85%143.53M-0.58%152.27M
-Long term debt and capital lease obligation 29.14%194.18M29.14%194.18M-27.73%129.73M-13.18%124.62M-9.14%138.36M-5.27%150.35M-5.27%150.35M7.84%179.49M-16.85%143.53M-0.58%152.27M
-Including:Long term debt 24.73%152.78M24.73%152.78M-41.03%88.14M-12.20%98.82M-7.59%111.27M-2.93%122.5M-2.93%122.5M11.56%149.46M-18.98%112.55M2.21%120.41M
-Including:Long term capital lease obligation 48.58%41.39M48.58%41.39M38.48%41.59M-16.73%25.8M-14.98%27.09M-14.36%27.86M-14.36%27.86M-7.48%30.03M-8.07%30.98M-9.87%31.86M
Long term accounts payable and other payables -14.17%2.07M-14.17%2.07M-29.11%2.3M-30.50%2.24M-25.09%2.4M-25.02%2.41M-25.02%2.41M--3.25M--3.23M--3.21M
Non current deferred liabilities 46.35%12.05M46.35%12.05M-12.87%10.39M-17.74%10.05M-30.97%8.11M-32.00%8.23M-32.00%8.23M52.70%11.92M78.15%12.22M61.85%11.75M
Total non current liabilities 29.38%208.29M29.38%208.29M-26.84%142.41M-13.88%136.91M-10.98%148.87M-7.49%160.99M-7.49%160.99M11.72%194.66M-17.04%158.97M-2.53%167.23M
Total liabilities 1.37%577.81M1.37%577.81M-6.29%552.2M-5.77%524.33M-4.96%574.13M-7.97%570.03M-7.97%570.03M44.88%589.29M38.08%556.42M44.70%604.1M
Shareholders'equity
Share capital -0.00%633.88M-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%633.88M
-common stock -0.00%633.88M-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%633.88M
Retained earnings 44.55%156.22M44.55%156.22M0.92%131.93M3.87%135.42M8.89%121.6M-21.83%108.08M-21.83%108.08M10.60%130.74M26.89%130.38M21.59%111.68M
Less: Treasury stock 22.70%37.76M22.70%37.76M0.00%30.77M0.00%30.77M0.00%30.77M0.00%30.77M0.00%30.77M0.00%30.77M0.00%30.77M0.00%30.77M
Fixed asset revaluation reserve -0.05%16.78M-0.05%16.78M23.86%18.64M23.81%18.66M27.92%18.68M14.81%16.79M14.81%16.79M4.86%15.05M17.45%15.07M0.67%14.61M
Other reserves -0.54%-505.57M-0.54%-505.57M-0.34%-504.81M-0.76%-504.43M-0.69%-503.58M-0.60%-502.85M-0.60%-502.85M-0.66%-503.09M-0.29%-500.64M-0.88%-500.11M
Total stockholders'equity 17.07%263.57M17.07%263.57M1.25%248.87M1.95%252.76M4.60%239.81M-12.10%225.13M-12.10%225.13M4.21%245.8M12.95%247.92M7.29%229.28M
Noncontrolling interests -63.60%11.07M-63.60%11.07M20.53%37.16M38.21%37.8M63.71%35.57M877.56%30.41M877.56%30.41M55.12%30.83M41.24%27.35M29.59%21.73M
Total equity 7.47%274.63M7.47%274.63M3.40%286.03M5.55%290.56M9.71%275.38M-1.43%255.53M-1.43%255.53M8.17%276.64M15.25%275.27M8.92%251M
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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