MY Stock MarketDetailed Quotes

SUNWAY (5211)

Watchlist

5.460
-0.010-0.18%

15min DelayMarket Closed May 15 16:58 CST

36.91BMarket Cap28.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5211 SUNWAY

Quarterly+Annual

YOY

Hide blank lines

(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

52.82%6.9B

49.39%6.85B

75.20%5.98B

52.37%5.12B

57.49%4.52B

35.13%4.59B

48.83%3.42B

21.22%3.36B

-Cash and cash equivalents

66.18%6.64B

57.65%6.52B

87.49%5.47B

72.75%4.61B

95.63%4B

63.28%4.14B

36.16%2.92B

19.02%2.67B

-Including:Cash

-21.64%526.13M

57.65%6.52B

87.49%5.47B

72.75%4.61B

9.42%671.44M

63.28%4.14B

36.16%2.92B

19.02%2.67B

-Including:Cash equivalents

83.91%6.11B

----

132.65%3.32B

----

-Short term investments

-49.70%261.86M

-26.47%330.82M

3.52%517.45M

-26.81%502.86M

-36.92%520.61M

-47.73%449.94M

225.73%499.83M

30.58%687.06M

Receivables

20.37%4.31B

11.10%4.08B

19.81%4.4B

9.86%3.54B

16.50%3.58B

21.10%3.67B

33.21%3.67B

32.03%3.22B

-Accounts receivable

-0.52%2.39B

12.53%3.71B

21.55%4B

13.32%3.2B

25.61%2.4B

26.07%3.29B

46.92%3.29B

36.60%2.82B

-Other receivables

62.85%1.92B

-1.36%373.76M

4.72%396.94M

-14.60%340.35M

1.51%1.18B

-9.85%378.92M

-26.44%379.04M

6.76%398.55M

Finance lease receivables-current

-39.35%1.71M

----

13.13%2.82M

----

Inventory

-0.46%4.1B

11.84%4.16B

25.63%4.54B

19.75%4.17B

20.04%4.12B

5.62%3.72B

8.47%3.61B

4.73%3.49B

Prepaid assets

17.00%323.39M

----

12.95%276.39M

----

Restricted cash

-56.54%147.77M

----

33.76%340.03M

----

Tax assets-Current

14.02%64.69M

-18.89%63.45M

12.22%70.28M

11.51%62.71M

5.90%56.73M

29.47%78.23M

3.69%62.63M

-10.71%56.24M

Hedging assets-current

-99.76%18K

-30.53%198K

-99.52%137K

-90.18%1.64M

-45.71%7.58M

-98.42%285K

-3.49%28.82M

259.87%16.72M

Total current assets

22.86%15.85B

25.69%15.16B

38.93%14.99B

27.19%12.89B

29.75%12.9B

20.24%12.06B

27.37%10.79B

17.80%10.14B

Non current assets

Net PPE

18.69%1.75B

37.35%1.71B

21.64%1.5B

8.88%1.48B

8.38%1.48B

-2.89%1.25B

-2.98%1.23B

7.12%1.36B

-Gross PP&E

13.24%3.54B

-6.03%4.1M

-5.92%4.16M

-5.86%4.23M

3.97%3.13B

-5.67%4.36M

-5.61%4.43M

-5.53%4.49M

-Accumulated depreciation

-8.37%-1.79B

----

-0.32%-1.65B

----

Investment properties

49.14%4.11B

34.92%3.82B

2.71%2.9B

6.32%2.85B

3.37%2.75B

12.65%2.83B

12.17%2.82B

8.44%2.68B

Biological assets

17.17%546K

-27.35%340K

16.22%394K

25.80%395K

29.09%466K

76.60%468K

15.70%339K

-0.95%314K

Total investment

2.63%9.1B

-13.08%8.59B

-9.27%9.16B

-9.98%9.17B

-10.46%8.86B

3.09%9.89B

-1.93%10.09B

3.90%10.19B

-Long-term equity investment

-2.30%8.58B

-17.07%8.08B

-11.42%8.81B

-12.49%8.81B

-10.31%8.79B

2.47%9.74B

4.32%9.94B

7.01%10.07B

-Financial asset investment

560.26%513.05M

----

-24.47%77.7M

----

-Including:Financial assets designated as fair value through profit or loss, Total

-90.94%4.3M

----

-43.71%47.51M

----

-Including:Available-for-sale securities

1,584.65%508.75M

----

63.33%30.2M

----

-Other investment

559.24%513.05M

248.37%517.89M

135.68%347.63M

188.95%366.16M

--77.83M

69.74%148.66M

-80.54%147.5M

-68.66%126.72M

Long-term accounts receivable and other receivables

51.67%4.3B

86.28%3.4B

59.52%3.03B

55.42%3.01B

67.39%2.83B

12.04%1.83B

-17.39%1.9B

-5.89%1.94B

Financial assets

----

--0

-36.74%13.45M

1,459.80%32.55M

Goodwill and other intangible assets

6.68%472.17M

-2.37%442.56M

-2.58%442.07M

-2.49%441.82M

-2.60%442.61M

-0.24%453.33M

2.23%453.76M

2.41%453.12M

-Goodwill

5.89%410.78M

0.00%387.94M

-0.08%387.94M

2.59%387.94M

-Other intangible assets

12.30%61.39M

-16.46%54.62M

-17.76%54.13M

-17.34%53.87M

-17.38%54.67M

-1.15%65.38M

0.13%65.82M

1.30%65.18M

Deferred tax assets-non current

-2.56%91.47M

38.85%106.61M

22.39%102.55M

4.47%94.25M

8.65%93.88M

3.61%76.78M

20.63%83.79M

47.29%90.21M

Other non current assets

47.45%3.17B

1.55%2.47B

-9.63%2.23B

-9.19%2.27B

-13.03%2.15B

1.69%2.43B

34.71%2.47B

35.22%2.5B

Total non current assets

23.50%22.99B

9.57%20.55B

1.54%19.35B

0.39%19.32B

-0.13%18.61B

4.45%18.75B

1.72%19.06B

7.14%19.24B

Total assets

23.24%38.84B

15.88%35.71B

15.06%34.34B

9.63%32.21B

10.26%31.52B

10.11%30.82B

9.71%29.85B

10.59%29.38B

Liabilities

Current liabilities

Financial liabilities

48.07%9.03B

14.92%6.55B

-1.61%6.55B

-1.00%6.73B

0.60%6.1B

0.11%5.7B

37.18%6.65B

41.61%6.8B

-Financial or other derivative investment liabilities

72.54%155.33M

154.41%162.56M

9,015.45%158.7M

4,226.14%90.85M

921.07%90.03M

4,422.08%63.9M

-25.15%1.74M

-89.21%2.1M

-Current debt and capital lease obligation

47.70%8.87B

13.33%6.38B

-3.97%6.39B

-2.31%6.64B

-0.74%6.01B

-0.99%5.63B

37.21%6.65B

42.14%6.8B

-Including:Current debt

47.84%8.83B

13.16%6.34B

-4.14%6.35B

-2.38%6.61B

-0.76%5.97B

-0.96%5.61B

37.43%6.62B

42.43%6.77B

-Including:Current capital Lease obligation

25.08%45.6M

48.23%41.91M

32.85%39.68M

14.80%35.33M

2.95%36.46M

-6.12%28.28M

0.95%29.87M

-1.27%30.78M

Payables

53.64%4.57B

70.65%5.54B

64.28%4.98B

28.77%3.94B

28.15%2.98B

12.23%3.25B

13.48%3.03B

24.18%3.06B

-accounts payable

43.68%3.46B

69.16%5.36B

63.92%4.86B

28.68%3.86B

58.77%2.41B

14.59%3.17B

15.02%2.96B

25.56%3B

-Total tax payable

113.80%127.77M

131.31%180.4M

79.69%124.39M

33.78%75.07M

-19.23%59.76M

-38.96%77.99M

-27.72%69.22M

-21.86%56.11M

-Dividends payable

--141.27M

----

--0

----

-Other payable

66.04%842.35M

----

-30.62%507.32M

----

Accrued and deferred income

25.55%1.19B

207.51%114.68M

209.46%102.75M

72.49%71.33M

10.63%947.45M

2.66%37.29M

-6.96%33.2M

0.63%41.36M

Current liabilities

47.60%14.79B

35.86%12.2B

19.66%11.63B

8.50%10.74B

8.46%10.02B

4.19%8.98B

28.60%9.72B

35.51%9.9B

Non current liabilities

Non current financial liabilities

20.40%6.28B

17.01%6.31B

58.26%5.86B

28.23%4.97B

30.51%5.22B

9.54%5.39B

-30.35%3.71B

-20.78%3.88B

-Long term debt and capital lease obligation

25.34%6.26B

22.60%6.16B

66.27%5.68B

32.19%4.75B

34.46%4.99B

8.33%5.03B

-32.14%3.42B

-21.90%3.59B

-Including:Long term debt

25.82%6.17B

23.10%6.08B

67.38%5.6B

32.40%4.65B

35.00%4.9B

8.51%4.94B

-32.48%3.34B

-22.13%3.51B

-Including:Long term capital lease obligation

-1.37%86.76M

-4.88%84.99M

16.93%87.55M

22.83%96.8M

9.71%87.97M

-0.52%89.34M

-12.46%74.87M

-10.29%78.81M

-Derivative product liabilities

-89.56%23.44M

-59.52%148.52M

-37.48%178.96M

-21.67%223.18M

-21.01%224.52M

29.22%366.92M

1.45%286.22M

-3.30%284.92M

Long term accounts payable and other payables

199.97%563.75M

----

5.49%187.94M

----

Non current deferred liabilities

36.54%207.06M

0.39%156.91M

-4.48%151.87M

-7.83%151.56M

-8.95%151.65M

-6.73%156.29M

-4.72%158.98M

-9.60%164.43M

Non current accrued and deferred income

--0

----

-2.94%99K

----

Other non current liabilities

-1.60%213.15M

34.91%246.03M

41.41%256.93M

6.58%189.88M

--216.61M

-7.88%182.37M

-17.69%181.69M

-23.75%178.16M

Total non current liabilities

26.91%7.05B

17.13%6.71B

55.04%6.27B

25.91%5.31B

27.97%5.56B

8.37%5.73B

-29.12%4.05B

-20.53%4.22B

Total liabilities

40.22%21.85B

28.57%18.92B

30.06%17.9B

13.70%16.05B

14.69%15.58B

5.78%14.71B

3.77%13.76B

11.93%14.12B

Shareholders'equity

Share capital

5.59%7.96B

2.83%7.73B

3.49%7.73B

4.33%7.54B

5.59%7.54B

16.37%7.52B

15.63%7.47B

13.39%7.23B

-common stock

12.91%7.96B

10.72%7.24B

11.54%7.24B

12.83%7.05B

14.41%7.05B

19.29%6.54B

18.42%6.49B

15.82%6.25B

-Preferred stock

--0

-50.00%488.89M

0.00%977.78M

Retained earnings

9.57%8.75B

--8.51B

10.34%8.18B

11.80%8.18B

--7.99B

----

9.44%7.41B

7.19%7.31B

Less: Treasury stock

0.00%74.34M

Fixed asset revaluation reserve

29.95%33.33M

--31.5M

-1.55%29.06M

-7.88%26.88M

--25.65M

----

14.86%29.51M

18.72%29.18M

Other reserves

8.62%8.12B

-106.89%-500.96M

-33.73%-484.41M

-50.87%-472.48M

11.01%7.48B

2,102.28%7.27B

12.37%-362.24M

31.57%-313.18M

Other equity interest

0.00%51.65M

----

0.00%51.65M

----

Total stockholders'equity

7.11%16.06B

6.66%15.7B

6.25%15.38B

7.15%15.19B

8.24%14.99B

13.19%14.72B

13.34%14.48B

11.77%14.18B

Noncontrolling interests

-0.73%940.33M

-20.96%1.09B

-34.07%1.06B

-10.89%964.52M

-17.63%947.24M

29.06%1.38B

37.37%1.61B

-14.54%1.08B

Total equity

6.64%17B

4.29%16.79B

2.22%16.44B

5.87%16.16B

6.25%15.94B

14.39%16.1B

15.36%16.08B

9.38%15.26B

Accounting Standards

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	52.82%6.9B	52.82%6.9B	49.39%6.85B	75.20%5.98B	52.37%5.12B	57.49%4.52B	57.49%4.52B	35.13%4.59B	48.83%3.42B	21.22%3.36B
-Cash and cash equivalents	66.18%6.64B	66.18%6.64B	57.65%6.52B	87.49%5.47B	72.75%4.61B	95.63%4B	95.63%4B	63.28%4.14B	36.16%2.92B	19.02%2.67B
-Including:Cash	-21.64%526.13M	-21.64%526.13M	57.65%6.52B	87.49%5.47B	72.75%4.61B	9.42%671.44M	9.42%671.44M	63.28%4.14B	36.16%2.92B	19.02%2.67B
-Including:Cash equivalents	83.91%6.11B	83.91%6.11B	----	----	----	132.65%3.32B	132.65%3.32B	----	----	----
-Short term investments	-49.70%261.86M	-49.70%261.86M	-26.47%330.82M	3.52%517.45M	-26.81%502.86M	-36.92%520.61M	-36.92%520.61M	-47.73%449.94M	225.73%499.83M	30.58%687.06M
Receivables	20.37%4.31B	20.37%4.31B	11.10%4.08B	19.81%4.4B	9.86%3.54B	16.50%3.58B	16.50%3.58B	21.10%3.67B	33.21%3.67B	32.03%3.22B
-Accounts receivable	-0.52%2.39B	-0.52%2.39B	12.53%3.71B	21.55%4B	13.32%3.2B	25.61%2.4B	25.61%2.4B	26.07%3.29B	46.92%3.29B	36.60%2.82B
-Other receivables	62.85%1.92B	62.85%1.92B	-1.36%373.76M	4.72%396.94M	-14.60%340.35M	1.51%1.18B	1.51%1.18B	-9.85%378.92M	-26.44%379.04M	6.76%398.55M
Finance lease receivables-current	-39.35%1.71M	-39.35%1.71M	----	----	----	13.13%2.82M	13.13%2.82M	----	----	----
Inventory	-0.46%4.1B	-0.46%4.1B	11.84%4.16B	25.63%4.54B	19.75%4.17B	20.04%4.12B	20.04%4.12B	5.62%3.72B	8.47%3.61B	4.73%3.49B
Prepaid assets	17.00%323.39M	17.00%323.39M	----	----	----	12.95%276.39M	12.95%276.39M	----	----	----
Restricted cash	-56.54%147.77M	-56.54%147.77M	----	----	----	33.76%340.03M	33.76%340.03M	----	----	----
Tax assets-Current	14.02%64.69M	14.02%64.69M	-18.89%63.45M	12.22%70.28M	11.51%62.71M	5.90%56.73M	5.90%56.73M	29.47%78.23M	3.69%62.63M	-10.71%56.24M
Hedging assets-current	-99.76%18K	-99.76%18K	-30.53%198K	-99.52%137K	-90.18%1.64M	-45.71%7.58M	-45.71%7.58M	-98.42%285K	-3.49%28.82M	259.87%16.72M
Total current assets	22.86%15.85B	22.86%15.85B	25.69%15.16B	38.93%14.99B	27.19%12.89B	29.75%12.9B	29.75%12.9B	20.24%12.06B	27.37%10.79B	17.80%10.14B
Non current assets
Net PPE	18.69%1.75B	18.69%1.75B	37.35%1.71B	21.64%1.5B	8.88%1.48B	8.38%1.48B	8.38%1.48B	-2.89%1.25B	-2.98%1.23B	7.12%1.36B
-Gross PP&E	13.24%3.54B	13.24%3.54B	-6.03%4.1M	-5.92%4.16M	-5.86%4.23M	3.97%3.13B	3.97%3.13B	-5.67%4.36M	-5.61%4.43M	-5.53%4.49M
-Accumulated depreciation	-8.37%-1.79B	-8.37%-1.79B	----	----	----	-0.32%-1.65B	-0.32%-1.65B	----	----	----
Investment properties	49.14%4.11B	49.14%4.11B	34.92%3.82B	2.71%2.9B	6.32%2.85B	3.37%2.75B	3.37%2.75B	12.65%2.83B	12.17%2.82B	8.44%2.68B
Biological assets	17.17%546K	17.17%546K	-27.35%340K	16.22%394K	25.80%395K	29.09%466K	29.09%466K	76.60%468K	15.70%339K	-0.95%314K
Total investment	2.63%9.1B	2.63%9.1B	-13.08%8.59B	-9.27%9.16B	-9.98%9.17B	-10.46%8.86B	-10.46%8.86B	3.09%9.89B	-1.93%10.09B	3.90%10.19B
-Long-term equity investment	-2.30%8.58B	-2.30%8.58B	-17.07%8.08B	-11.42%8.81B	-12.49%8.81B	-10.31%8.79B	-10.31%8.79B	2.47%9.74B	4.32%9.94B	7.01%10.07B
-Financial asset investment	560.26%513.05M	560.26%513.05M	----	----	----	-24.47%77.7M	-24.47%77.7M	----	----	----
-Including:Financial assets designated as fair value through profit or loss, Total	-90.94%4.3M	-90.94%4.3M	----	----	----	-43.71%47.51M	-43.71%47.51M	----	----	----
-Including:Available-for-sale securities	1,584.65%508.75M	1,584.65%508.75M	----	----	----	63.33%30.2M	63.33%30.2M	----	----	----
-Other investment	559.24%513.05M	559.24%513.05M	248.37%517.89M	135.68%347.63M	188.95%366.16M	--77.83M	--77.83M	69.74%148.66M	-80.54%147.5M	-68.66%126.72M
Long-term accounts receivable and other receivables	51.67%4.3B	51.67%4.3B	86.28%3.4B	59.52%3.03B	55.42%3.01B	67.39%2.83B	67.39%2.83B	12.04%1.83B	-17.39%1.9B	-5.89%1.94B
Financial assets	----	----	----	----	----	--0	--0	--0	-36.74%13.45M	1,459.80%32.55M
Goodwill and other intangible assets	6.68%472.17M	6.68%472.17M	-2.37%442.56M	-2.58%442.07M	-2.49%441.82M	-2.60%442.61M	-2.60%442.61M	-0.24%453.33M	2.23%453.76M	2.41%453.12M
-Goodwill	5.89%410.78M	5.89%410.78M	0.00%387.94M	0.00%387.94M	0.00%387.94M	-0.08%387.94M	-0.08%387.94M	-0.08%387.94M	2.59%387.94M	2.59%387.94M
-Other intangible assets	12.30%61.39M	12.30%61.39M	-16.46%54.62M	-17.76%54.13M	-17.34%53.87M	-17.38%54.67M	-17.38%54.67M	-1.15%65.38M	0.13%65.82M	1.30%65.18M
Deferred tax assets-non current	-2.56%91.47M	-2.56%91.47M	38.85%106.61M	22.39%102.55M	4.47%94.25M	8.65%93.88M	8.65%93.88M	3.61%76.78M	20.63%83.79M	47.29%90.21M
Other non current assets	47.45%3.17B	47.45%3.17B	1.55%2.47B	-9.63%2.23B	-9.19%2.27B	-13.03%2.15B	-13.03%2.15B	1.69%2.43B	34.71%2.47B	35.22%2.5B
Total non current assets	23.50%22.99B	23.50%22.99B	9.57%20.55B	1.54%19.35B	0.39%19.32B	-0.13%18.61B	-0.13%18.61B	4.45%18.75B	1.72%19.06B	7.14%19.24B
Total assets	23.24%38.84B	23.24%38.84B	15.88%35.71B	15.06%34.34B	9.63%32.21B	10.26%31.52B	10.26%31.52B	10.11%30.82B	9.71%29.85B	10.59%29.38B
Liabilities
Current liabilities
Financial liabilities	48.07%9.03B	48.07%9.03B	14.92%6.55B	-1.61%6.55B	-1.00%6.73B	0.60%6.1B	0.60%6.1B	0.11%5.7B	37.18%6.65B	41.61%6.8B
-Financial or other derivative investment liabilities	72.54%155.33M	72.54%155.33M	154.41%162.56M	9,015.45%158.7M	4,226.14%90.85M	921.07%90.03M	921.07%90.03M	4,422.08%63.9M	-25.15%1.74M	-89.21%2.1M
-Current debt and capital lease obligation	47.70%8.87B	47.70%8.87B	13.33%6.38B	-3.97%6.39B	-2.31%6.64B	-0.74%6.01B	-0.74%6.01B	-0.99%5.63B	37.21%6.65B	42.14%6.8B
-Including:Current debt	47.84%8.83B	47.84%8.83B	13.16%6.34B	-4.14%6.35B	-2.38%6.61B	-0.76%5.97B	-0.76%5.97B	-0.96%5.61B	37.43%6.62B	42.43%6.77B
-Including:Current capital Lease obligation	25.08%45.6M	25.08%45.6M	48.23%41.91M	32.85%39.68M	14.80%35.33M	2.95%36.46M	2.95%36.46M	-6.12%28.28M	0.95%29.87M	-1.27%30.78M
Payables	53.64%4.57B	53.64%4.57B	70.65%5.54B	64.28%4.98B	28.77%3.94B	28.15%2.98B	28.15%2.98B	12.23%3.25B	13.48%3.03B	24.18%3.06B
-accounts payable	43.68%3.46B	43.68%3.46B	69.16%5.36B	63.92%4.86B	28.68%3.86B	58.77%2.41B	58.77%2.41B	14.59%3.17B	15.02%2.96B	25.56%3B
-Total tax payable	113.80%127.77M	113.80%127.77M	131.31%180.4M	79.69%124.39M	33.78%75.07M	-19.23%59.76M	-19.23%59.76M	-38.96%77.99M	-27.72%69.22M	-21.86%56.11M
-Dividends payable	--141.27M	--141.27M	----	----	----	--0	--0	----	----	----
-Other payable	66.04%842.35M	66.04%842.35M	----	----	----	-30.62%507.32M	-30.62%507.32M	----	----	----
Accrued and deferred income	25.55%1.19B	25.55%1.19B	207.51%114.68M	209.46%102.75M	72.49%71.33M	10.63%947.45M	10.63%947.45M	2.66%37.29M	-6.96%33.2M	0.63%41.36M
Current liabilities	47.60%14.79B	47.60%14.79B	35.86%12.2B	19.66%11.63B	8.50%10.74B	8.46%10.02B	8.46%10.02B	4.19%8.98B	28.60%9.72B	35.51%9.9B
Non current liabilities
Non current financial liabilities	20.40%6.28B	20.40%6.28B	17.01%6.31B	58.26%5.86B	28.23%4.97B	30.51%5.22B	30.51%5.22B	9.54%5.39B	-30.35%3.71B	-20.78%3.88B
-Long term debt and capital lease obligation	25.34%6.26B	25.34%6.26B	22.60%6.16B	66.27%5.68B	32.19%4.75B	34.46%4.99B	34.46%4.99B	8.33%5.03B	-32.14%3.42B	-21.90%3.59B
-Including:Long term debt	25.82%6.17B	25.82%6.17B	23.10%6.08B	67.38%5.6B	32.40%4.65B	35.00%4.9B	35.00%4.9B	8.51%4.94B	-32.48%3.34B	-22.13%3.51B
-Including:Long term capital lease obligation	-1.37%86.76M	-1.37%86.76M	-4.88%84.99M	16.93%87.55M	22.83%96.8M	9.71%87.97M	9.71%87.97M	-0.52%89.34M	-12.46%74.87M	-10.29%78.81M
-Derivative product liabilities	-89.56%23.44M	-89.56%23.44M	-59.52%148.52M	-37.48%178.96M	-21.67%223.18M	-21.01%224.52M	-21.01%224.52M	29.22%366.92M	1.45%286.22M	-3.30%284.92M
Long term accounts payable and other payables	199.97%563.75M	199.97%563.75M	----	----	----	5.49%187.94M	5.49%187.94M	----	----	----
Non current deferred liabilities	36.54%207.06M	36.54%207.06M	0.39%156.91M	-4.48%151.87M	-7.83%151.56M	-8.95%151.65M	-8.95%151.65M	-6.73%156.29M	-4.72%158.98M	-9.60%164.43M
Non current accrued and deferred income	--0	--0	----	----	----	-2.94%99K	-2.94%99K	----	----	----
Other non current liabilities	-1.60%213.15M	-1.60%213.15M	34.91%246.03M	41.41%256.93M	6.58%189.88M	--216.61M	--216.61M	-7.88%182.37M	-17.69%181.69M	-23.75%178.16M
Total non current liabilities	26.91%7.05B	26.91%7.05B	17.13%6.71B	55.04%6.27B	25.91%5.31B	27.97%5.56B	27.97%5.56B	8.37%5.73B	-29.12%4.05B	-20.53%4.22B
Total liabilities	40.22%21.85B	40.22%21.85B	28.57%18.92B	30.06%17.9B	13.70%16.05B	14.69%15.58B	14.69%15.58B	5.78%14.71B	3.77%13.76B	11.93%14.12B
Shareholders'equity
Share capital	5.59%7.96B	5.59%7.96B	2.83%7.73B	3.49%7.73B	4.33%7.54B	5.59%7.54B	5.59%7.54B	16.37%7.52B	15.63%7.47B	13.39%7.23B
-common stock	12.91%7.96B	12.91%7.96B	10.72%7.24B	11.54%7.24B	12.83%7.05B	14.41%7.05B	14.41%7.05B	19.29%6.54B	18.42%6.49B	15.82%6.25B
-Preferred stock	--0	--0	-50.00%488.89M	-50.00%488.89M	-50.00%488.89M	-50.00%488.89M	-50.00%488.89M	0.00%977.78M	0.00%977.78M	0.00%977.78M
Retained earnings	9.57%8.75B	9.57%8.75B	--8.51B	10.34%8.18B	11.80%8.18B	--7.99B	--7.99B	----	9.44%7.41B	7.19%7.31B
Less: Treasury stock	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M	0.00%74.34M
Fixed asset revaluation reserve	29.95%33.33M	29.95%33.33M	--31.5M	-1.55%29.06M	-7.88%26.88M	--25.65M	--25.65M	----	14.86%29.51M	18.72%29.18M
Other reserves	8.62%8.12B	8.62%8.12B	-106.89%-500.96M	-33.73%-484.41M	-50.87%-472.48M	11.01%7.48B	11.01%7.48B	2,102.28%7.27B	12.37%-362.24M	31.57%-313.18M
Other equity interest	0.00%51.65M	0.00%51.65M	----	----	----	0.00%51.65M	0.00%51.65M	----	----	----
Total stockholders'equity	7.11%16.06B	7.11%16.06B	6.66%15.7B	6.25%15.38B	7.15%15.19B	8.24%14.99B	8.24%14.99B	13.19%14.72B	13.34%14.48B	11.77%14.18B
Noncontrolling interests	-0.73%940.33M	-0.73%940.33M	-20.96%1.09B	-34.07%1.06B	-10.89%964.52M	-17.63%947.24M	-17.63%947.24M	29.06%1.38B	37.37%1.61B	-14.54%1.08B
Total equity	6.64%17B	6.64%17B	4.29%16.79B	2.22%16.44B	5.87%16.16B	6.25%15.94B	6.25%15.94B	14.39%16.1B	15.36%16.08B	9.38%15.26B
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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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