MY Stock MarketDetailed Quotes

5250 SEM

Watchlist
  • 1.920
  • 0.0000.00%
15min DelayTrading Dec 2 16:50 CST
2.13BMarket Cap8.50P/E (TTM)

SEM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
74.83%375.39M
-64.14%142.61M
-7.17%330.57M
119.81%808.99M
119.81%808.99M
-32.59%214.72M
64.23%397.68M
71.22%356.08M
92.15%368.04M
92.15%368.04M
-Cash and cash equivalents
71.11%367.41M
-61.98%140.14M
-9.44%290.8M
175.45%799.47M
175.45%799.47M
-15.24%214.72M
86.70%368.6M
99.46%321.12M
93.49%290.24M
93.49%290.24M
-Including:Cash
71.11%367.41M
-61.98%140.14M
-9.44%290.8M
176.08%798.1M
176.08%798.1M
-15.24%214.72M
86.70%368.6M
99.46%321.12M
96.30%289.08M
96.30%289.08M
-Including:Cash equivalents
----
----
----
18.69%1.38M
18.69%1.38M
----
----
----
-57.61%1.16M
-57.61%1.16M
-Short term investments
--7.98M
-91.51%2.47M
13.76%39.76M
-87.77%9.51M
-87.77%9.51M
----
-34.98%29.08M
-25.58%34.95M
87.33%77.79M
87.33%77.79M
Receivables
12.05%108.82M
-0.82%113.15M
9.48%120.84M
-50.78%86.16M
-50.78%86.16M
5.63%97.12M
28.26%114.09M
23.64%110.38M
35.10%175.06M
35.10%175.06M
-Accounts receivable
12.05%108.82M
-0.82%113.15M
9.48%120.84M
--0
--0
5.63%97.12M
28.26%114.09M
23.64%110.38M
-0.60%1.32M
-0.60%1.32M
-Other receivables
----
----
----
-50.41%86.16M
-50.41%86.16M
----
----
----
35.46%173.74M
35.46%173.74M
Inventory
32.17%424.92M
-21.80%402.91M
-26.14%373.03M
-21.39%356.16M
-21.39%356.16M
-29.41%321.49M
18.65%515.25M
14.73%505.08M
17.96%453.05M
17.96%453.05M
Prepaid assets
----
----
----
-14.43%38.76M
-14.43%38.76M
----
----
----
29.50%45.3M
29.50%45.3M
Restricted cash
----
----
----
--0
--0
----
----
----
-4.02%8.39M
-4.02%8.39M
Tax assets-Current
120.22%18.25M
29.98%14.08M
55.53%17M
79.11%15.07M
79.11%15.07M
77.41%8.29M
--10.83M
--10.93M
125.74%8.41M
125.74%8.41M
Holding assets for sale
----
----
----
----
----
--1.04B
----
----
----
----
Total current assets
-44.85%927.38M
-35.18%672.74M
-14.35%841.43M
23.33%1.31B
23.33%1.31B
93.15%1.68B
35.60%1.04B
33.22%982.46M
40.61%1.06B
40.61%1.06B
Non current assets
Net PPE
25.34%1.22B
7.42%1.16B
3.51%1.1B
1.69%1.06B
1.69%1.06B
-2.37%974.06M
10.22%1.08B
10.54%1.07B
7.44%1.05B
7.44%1.05B
-Gross PP&E
25.34%1.22B
7.42%1.16B
3.51%1.1B
3.98%1.74B
3.98%1.74B
-2.37%974.06M
10.22%1.08B
10.54%1.07B
6.09%1.67B
6.09%1.67B
-Accumulated depreciation
----
----
----
-7.80%-677.59M
-7.80%-677.59M
----
----
----
-3.92%-628.57M
-3.92%-628.57M
Investment properties
----
----
----
-98.19%380K
-98.19%380K
--0
-1.02%20.58M
-1.50%20.58M
-2.08%20.96M
-2.08%20.96M
Total investment
49.88%202.91M
437.26%466.1M
189.58%367.85M
119.86%94.66M
119.86%94.66M
-37.02%135.38M
-59.64%86.76M
9.09%127.03M
339.31%43.06M
339.31%43.06M
-Long-term equity investment
-27.22%6.33M
-69.32%3.91M
-73.52%3.16M
--0
--0
--8.7M
--12.75M
--11.92M
--9.67M
--9.67M
-Financial asset investment
----
----
----
183.49%94.66M
183.49%94.66M
----
----
----
240.70%33.39M
240.70%33.39M
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
0.00%1K
0.00%1K
----
----
----
0.00%1K
0.00%1K
-Including:Available-for-sale securities
----
----
----
183.50%94.66M
183.50%94.66M
----
----
----
240.72%33.39M
240.72%33.39M
-Other investment
55.18%196.58M
524.50%462.19M
216.83%364.69M
----
----
-41.07%126.68M
-65.57%74.01M
-1.15%115.11M
----
----
Long-term accounts receivable and other receivables
78.22%42.06M
78.22%42.06M
78.22%42.06M
78.22%42.06M
78.22%42.06M
-4.16%23.6M
-4.16%23.6M
-4.33%23.6M
-4.33%23.6M
-4.33%23.6M
Goodwill and other intangible assets
-36.34%7.84M
-98.12%8.96M
-97.88%10.08M
-97.64%11.19M
-97.64%11.19M
-97.41%12.31M
-0.29%475.35M
-0.55%474.79M
-1.16%473.38M
-1.16%473.38M
-Goodwill
----
----
----
--0
--0
----
----
----
0.56%201.83M
0.56%201.83M
-Other intangible assets
----
----
----
-95.88%11.19M
-95.88%11.19M
----
----
----
-2.41%271.54M
-2.41%271.54M
Deferred tax assets-non current
121.00%15.83M
86.44%15.51M
83.64%15.27M
18.04%14.62M
18.04%14.62M
162.89%7.16M
205.47%8.32M
205.18%8.31M
491.87%12.38M
491.87%12.38M
Total non current assets
29.24%1.49B
-0.11%1.69B
-10.56%1.54B
-24.26%1.23B
-24.26%1.23B
-33.48%1.15B
-1.46%1.69B
7.09%1.72B
7.21%1.62B
7.21%1.62B
Total assets
-14.72%2.42B
-13.44%2.36B
-11.94%2.38B
-5.45%2.53B
-5.45%2.53B
8.87%2.83B
9.96%2.73B
15.31%2.7B
18.32%2.68B
18.32%2.68B
Liabilities
Current liabilities
Financial liabilities
55.75%329.08M
34.87%328.85M
9.43%248.84M
101.17%383.44M
101.17%383.44M
8.46%211.29M
19.90%243.83M
13.57%227.4M
1.29%190.61M
1.29%190.61M
-Current debt and capital lease obligation
55.75%329.08M
34.87%328.85M
9.43%248.84M
101.17%383.44M
101.17%383.44M
8.46%211.29M
19.90%243.83M
13.57%227.4M
1.29%190.61M
1.29%190.61M
-Including:Current debt
88.89%226.84M
75.21%229M
30.50%149.83M
270.92%287.71M
270.92%287.71M
34.08%120.09M
36.33%130.7M
24.27%114.81M
-8.61%77.57M
-8.61%77.57M
-Including:Current capital Lease obligation
12.11%102.24M
-11.73%99.85M
-12.06%99.01M
-15.31%95.73M
-15.31%95.73M
-13.34%91.2M
5.24%113.13M
4.40%112.59M
9.42%113.04M
9.42%113.04M
Payables
4.96%707.62M
-25.69%687.74M
-21.69%689.02M
-22.79%596.11M
-22.79%596.11M
-20.43%674.16M
24.58%925.55M
23.21%879.85M
31.56%772.05M
31.56%772.05M
-accounts payable
0.26%491.73M
-32.63%478.49M
-29.57%466.47M
-25.43%498.42M
-25.43%498.42M
-24.48%490.44M
22.29%710.27M
17.77%662.35M
29.06%668.37M
29.06%668.37M
-Total tax payable
--13K
-98.41%246K
-94.69%659K
-90.75%1.19M
-90.75%1.19M
--0
87.98%15.47M
233.98%12.41M
--12.86M
--12.86M
-Other payable
17.51%215.88M
4.60%209M
8.19%221.89M
6.26%96.5M
6.26%96.5M
2.49%183.71M
29.82%199.81M
38.59%205.08M
31.68%90.82M
31.68%90.82M
Current provisions
1.90%1.45M
2.40%1.45M
2.40%1.45M
-28.46%1.42M
-28.46%1.42M
68.01%1.42M
68.01%1.42M
68.01%1.42M
84.54%1.98M
84.54%1.98M
Accrued and deferred income
-10.38%9.34M
-39.23%7.59M
-30.21%7.7M
8.70%143.81M
8.70%143.81M
18.06%10.42M
71.62%12.5M
33.33%11.03M
80.48%132.3M
80.48%132.3M
Held for sale liabilities
----
----
----
----
----
--561.67M
----
----
----
----
Other current liabilities
----
----
----
----
----
----
---1K
--2K
----
----
Current liabilities
-28.20%1.05B
-13.32%1.03B
-15.42%947.01M
2.54%1.12B
2.54%1.12B
38.72%1.46B
23.98%1.18B
21.25%1.12B
29.14%1.1B
29.14%1.1B
Non current liabilities
Non current financial liabilities
-15.07%968.49M
-22.90%948.38M
-16.06%1.03B
-16.74%1.02B
-16.74%1.02B
-6.09%1.14B
2.07%1.23B
12.24%1.23B
10.32%1.22B
10.32%1.22B
-Long term debt and capital lease obligation
-15.07%968.49M
-22.90%948.38M
-16.06%1.03B
-16.74%1.02B
-16.74%1.02B
-6.09%1.14B
2.07%1.23B
12.24%1.23B
10.32%1.22B
10.32%1.22B
-Including:Long term debt
-41.73%349.61M
-45.31%349.61M
-29.93%449.71M
-30.12%449.69M
-30.12%449.69M
-7.15%600M
-1.57%639.24M
16.12%641.78M
15.87%643.48M
15.87%643.48M
-Including:Long term capital lease obligation
14.55%618.88M
1.33%598.77M
-0.93%582.53M
-1.88%568.54M
-1.88%568.54M
-4.88%540.29M
6.33%590.89M
8.28%588.02M
4.76%579.42M
4.76%579.42M
Long term provisions
3.23%15.09M
3.81%15.03M
3.60%14.87M
-2.75%14.83M
-2.75%14.83M
51.07%14.62M
50.49%14.48M
49.99%14.35M
41.55%15.25M
41.55%15.25M
Non current deferred liabilities
1,143.60%6.02M
-90.73%5.71M
-91.19%5.46M
-92.69%4.81M
-92.69%4.81M
-99.21%484K
-0.86%61.58M
-0.58%62.01M
4.12%65.79M
4.12%65.79M
Non current accrued and deferred income
-12.37%10.05M
-11.74%10.5M
-12.28%10.72M
-10.73%11.34M
-10.73%11.34M
-12.98%11.47M
-11.89%11.9M
-10.51%12.22M
-0.92%12.7M
-0.92%12.7M
Other non current liabilities
----
----
----
----
----
----
-7.37%33.42M
-7.37%33.42M
-7.37%33.42M
-7.37%33.42M
Total non current liabilities
-14.33%999.65M
-27.52%979.62M
-21.34%1.06B
-22.28%1.05B
-22.28%1.05B
-12.55%1.17B
1.89%1.35B
11.04%1.35B
9.64%1.35B
9.64%1.35B
Total liabilities
-22.04%2.05B
-20.89%2.01B
-18.66%2.01B
-11.16%2.17B
-11.16%2.17B
10.05%2.63B
11.13%2.53B
15.45%2.47B
17.60%2.45B
17.60%2.45B
Shareholders'equity
Share capital
0.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
-common stock
0.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
-5.00%1.41B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Retained earnings
317.46%301.21M
242.80%290.28M
151.33%299.72M
176.82%286.89M
176.82%286.89M
-28.43%72.15M
-2.83%84.68M
31.55%119.26M
56.39%103.64M
56.39%103.64M
Less: Treasury stock
0.00%99.11M
-48.99%99.11M
-48.99%99.11M
-48.99%99.11M
-48.99%99.11M
-38.60%99.11M
20.38%194.3M
20.38%194.3M
20.38%194.3M
20.38%194.3M
Fixed asset revaluation reserve
----
----
----
1.65%46.35M
1.65%46.35M
----
----
----
5.47%45.6M
5.47%45.6M
Other reserves
26.45%104.88M
26.45%104.88M
26.45%104.88M
56.74%58.52M
56.74%58.52M
259,078.13%82.94M
1,036,612.50%82.94M
--82.94M
--37.34M
--37.34M
Other equity interest
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
0.00%-1.34B
Total stockholders'equity
203.04%374.61M
215.68%363.68M
149.11%373.12M
168.55%360.29M
168.55%360.29M
-0.76%123.61M
3.91%115.2M
30.96%149.78M
49.10%134.16M
49.10%134.16M
Noncontrolling interests
-105.68%-4.81M
-105.52%-4.5M
-104.64%-3.76M
-103.11%-2.99M
-103.11%-2.99M
-8.54%84.63M
-11.81%81.45M
-8.24%81.04M
4.37%96.08M
4.37%96.08M
Total equity
77.58%369.8M
82.64%359.18M
60.02%369.37M
55.18%357.3M
55.18%357.3M
-4.07%208.25M
-3.24%196.66M
13.88%230.82M
26.48%230.24M
26.48%230.24M
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, 2024(Q2)Jun 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 74.83%375.39M-64.14%142.61M-7.17%330.57M119.81%808.99M119.81%808.99M-32.59%214.72M64.23%397.68M71.22%356.08M92.15%368.04M92.15%368.04M
-Cash and cash equivalents 71.11%367.41M-61.98%140.14M-9.44%290.8M175.45%799.47M175.45%799.47M-15.24%214.72M86.70%368.6M99.46%321.12M93.49%290.24M93.49%290.24M
-Including:Cash 71.11%367.41M-61.98%140.14M-9.44%290.8M176.08%798.1M176.08%798.1M-15.24%214.72M86.70%368.6M99.46%321.12M96.30%289.08M96.30%289.08M
-Including:Cash equivalents ------------18.69%1.38M18.69%1.38M-------------57.61%1.16M-57.61%1.16M
-Short term investments --7.98M-91.51%2.47M13.76%39.76M-87.77%9.51M-87.77%9.51M-----34.98%29.08M-25.58%34.95M87.33%77.79M87.33%77.79M
Receivables 12.05%108.82M-0.82%113.15M9.48%120.84M-50.78%86.16M-50.78%86.16M5.63%97.12M28.26%114.09M23.64%110.38M35.10%175.06M35.10%175.06M
-Accounts receivable 12.05%108.82M-0.82%113.15M9.48%120.84M--0--05.63%97.12M28.26%114.09M23.64%110.38M-0.60%1.32M-0.60%1.32M
-Other receivables -------------50.41%86.16M-50.41%86.16M------------35.46%173.74M35.46%173.74M
Inventory 32.17%424.92M-21.80%402.91M-26.14%373.03M-21.39%356.16M-21.39%356.16M-29.41%321.49M18.65%515.25M14.73%505.08M17.96%453.05M17.96%453.05M
Prepaid assets -------------14.43%38.76M-14.43%38.76M------------29.50%45.3M29.50%45.3M
Restricted cash --------------0--0-------------4.02%8.39M-4.02%8.39M
Tax assets-Current 120.22%18.25M29.98%14.08M55.53%17M79.11%15.07M79.11%15.07M77.41%8.29M--10.83M--10.93M125.74%8.41M125.74%8.41M
Holding assets for sale ----------------------1.04B----------------
Total current assets -44.85%927.38M-35.18%672.74M-14.35%841.43M23.33%1.31B23.33%1.31B93.15%1.68B35.60%1.04B33.22%982.46M40.61%1.06B40.61%1.06B
Non current assets
Net PPE 25.34%1.22B7.42%1.16B3.51%1.1B1.69%1.06B1.69%1.06B-2.37%974.06M10.22%1.08B10.54%1.07B7.44%1.05B7.44%1.05B
-Gross PP&E 25.34%1.22B7.42%1.16B3.51%1.1B3.98%1.74B3.98%1.74B-2.37%974.06M10.22%1.08B10.54%1.07B6.09%1.67B6.09%1.67B
-Accumulated depreciation -------------7.80%-677.59M-7.80%-677.59M-------------3.92%-628.57M-3.92%-628.57M
Investment properties -------------98.19%380K-98.19%380K--0-1.02%20.58M-1.50%20.58M-2.08%20.96M-2.08%20.96M
Total investment 49.88%202.91M437.26%466.1M189.58%367.85M119.86%94.66M119.86%94.66M-37.02%135.38M-59.64%86.76M9.09%127.03M339.31%43.06M339.31%43.06M
-Long-term equity investment -27.22%6.33M-69.32%3.91M-73.52%3.16M--0--0--8.7M--12.75M--11.92M--9.67M--9.67M
-Financial asset investment ------------183.49%94.66M183.49%94.66M------------240.70%33.39M240.70%33.39M
-Including:Financial assets designated as fair value through profit or loss, Total ------------0.00%1K0.00%1K------------0.00%1K0.00%1K
-Including:Available-for-sale securities ------------183.50%94.66M183.50%94.66M------------240.72%33.39M240.72%33.39M
-Other investment 55.18%196.58M524.50%462.19M216.83%364.69M---------41.07%126.68M-65.57%74.01M-1.15%115.11M--------
Long-term accounts receivable and other receivables 78.22%42.06M78.22%42.06M78.22%42.06M78.22%42.06M78.22%42.06M-4.16%23.6M-4.16%23.6M-4.33%23.6M-4.33%23.6M-4.33%23.6M
Goodwill and other intangible assets -36.34%7.84M-98.12%8.96M-97.88%10.08M-97.64%11.19M-97.64%11.19M-97.41%12.31M-0.29%475.35M-0.55%474.79M-1.16%473.38M-1.16%473.38M
-Goodwill --------------0--0------------0.56%201.83M0.56%201.83M
-Other intangible assets -------------95.88%11.19M-95.88%11.19M-------------2.41%271.54M-2.41%271.54M
Deferred tax assets-non current 121.00%15.83M86.44%15.51M83.64%15.27M18.04%14.62M18.04%14.62M162.89%7.16M205.47%8.32M205.18%8.31M491.87%12.38M491.87%12.38M
Total non current assets 29.24%1.49B-0.11%1.69B-10.56%1.54B-24.26%1.23B-24.26%1.23B-33.48%1.15B-1.46%1.69B7.09%1.72B7.21%1.62B7.21%1.62B
Total assets -14.72%2.42B-13.44%2.36B-11.94%2.38B-5.45%2.53B-5.45%2.53B8.87%2.83B9.96%2.73B15.31%2.7B18.32%2.68B18.32%2.68B
Liabilities
Current liabilities
Financial liabilities 55.75%329.08M34.87%328.85M9.43%248.84M101.17%383.44M101.17%383.44M8.46%211.29M19.90%243.83M13.57%227.4M1.29%190.61M1.29%190.61M
-Current debt and capital lease obligation 55.75%329.08M34.87%328.85M9.43%248.84M101.17%383.44M101.17%383.44M8.46%211.29M19.90%243.83M13.57%227.4M1.29%190.61M1.29%190.61M
-Including:Current debt 88.89%226.84M75.21%229M30.50%149.83M270.92%287.71M270.92%287.71M34.08%120.09M36.33%130.7M24.27%114.81M-8.61%77.57M-8.61%77.57M
-Including:Current capital Lease obligation 12.11%102.24M-11.73%99.85M-12.06%99.01M-15.31%95.73M-15.31%95.73M-13.34%91.2M5.24%113.13M4.40%112.59M9.42%113.04M9.42%113.04M
Payables 4.96%707.62M-25.69%687.74M-21.69%689.02M-22.79%596.11M-22.79%596.11M-20.43%674.16M24.58%925.55M23.21%879.85M31.56%772.05M31.56%772.05M
-accounts payable 0.26%491.73M-32.63%478.49M-29.57%466.47M-25.43%498.42M-25.43%498.42M-24.48%490.44M22.29%710.27M17.77%662.35M29.06%668.37M29.06%668.37M
-Total tax payable --13K-98.41%246K-94.69%659K-90.75%1.19M-90.75%1.19M--087.98%15.47M233.98%12.41M--12.86M--12.86M
-Other payable 17.51%215.88M4.60%209M8.19%221.89M6.26%96.5M6.26%96.5M2.49%183.71M29.82%199.81M38.59%205.08M31.68%90.82M31.68%90.82M
Current provisions 1.90%1.45M2.40%1.45M2.40%1.45M-28.46%1.42M-28.46%1.42M68.01%1.42M68.01%1.42M68.01%1.42M84.54%1.98M84.54%1.98M
Accrued and deferred income -10.38%9.34M-39.23%7.59M-30.21%7.7M8.70%143.81M8.70%143.81M18.06%10.42M71.62%12.5M33.33%11.03M80.48%132.3M80.48%132.3M
Held for sale liabilities ----------------------561.67M----------------
Other current liabilities ---------------------------1K--2K--------
Current liabilities -28.20%1.05B-13.32%1.03B-15.42%947.01M2.54%1.12B2.54%1.12B38.72%1.46B23.98%1.18B21.25%1.12B29.14%1.1B29.14%1.1B
Non current liabilities
Non current financial liabilities -15.07%968.49M-22.90%948.38M-16.06%1.03B-16.74%1.02B-16.74%1.02B-6.09%1.14B2.07%1.23B12.24%1.23B10.32%1.22B10.32%1.22B
-Long term debt and capital lease obligation -15.07%968.49M-22.90%948.38M-16.06%1.03B-16.74%1.02B-16.74%1.02B-6.09%1.14B2.07%1.23B12.24%1.23B10.32%1.22B10.32%1.22B
-Including:Long term debt -41.73%349.61M-45.31%349.61M-29.93%449.71M-30.12%449.69M-30.12%449.69M-7.15%600M-1.57%639.24M16.12%641.78M15.87%643.48M15.87%643.48M
-Including:Long term capital lease obligation 14.55%618.88M1.33%598.77M-0.93%582.53M-1.88%568.54M-1.88%568.54M-4.88%540.29M6.33%590.89M8.28%588.02M4.76%579.42M4.76%579.42M
Long term provisions 3.23%15.09M3.81%15.03M3.60%14.87M-2.75%14.83M-2.75%14.83M51.07%14.62M50.49%14.48M49.99%14.35M41.55%15.25M41.55%15.25M
Non current deferred liabilities 1,143.60%6.02M-90.73%5.71M-91.19%5.46M-92.69%4.81M-92.69%4.81M-99.21%484K-0.86%61.58M-0.58%62.01M4.12%65.79M4.12%65.79M
Non current accrued and deferred income -12.37%10.05M-11.74%10.5M-12.28%10.72M-10.73%11.34M-10.73%11.34M-12.98%11.47M-11.89%11.9M-10.51%12.22M-0.92%12.7M-0.92%12.7M
Other non current liabilities -------------------------7.37%33.42M-7.37%33.42M-7.37%33.42M-7.37%33.42M
Total non current liabilities -14.33%999.65M-27.52%979.62M-21.34%1.06B-22.28%1.05B-22.28%1.05B-12.55%1.17B1.89%1.35B11.04%1.35B9.64%1.35B9.64%1.35B
Total liabilities -22.04%2.05B-20.89%2.01B-18.66%2.01B-11.16%2.17B-11.16%2.17B10.05%2.63B11.13%2.53B15.45%2.47B17.60%2.45B17.60%2.45B
Shareholders'equity
Share capital 0.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
-common stock 0.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B-5.00%1.41B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Retained earnings 317.46%301.21M242.80%290.28M151.33%299.72M176.82%286.89M176.82%286.89M-28.43%72.15M-2.83%84.68M31.55%119.26M56.39%103.64M56.39%103.64M
Less: Treasury stock 0.00%99.11M-48.99%99.11M-48.99%99.11M-48.99%99.11M-48.99%99.11M-38.60%99.11M20.38%194.3M20.38%194.3M20.38%194.3M20.38%194.3M
Fixed asset revaluation reserve ------------1.65%46.35M1.65%46.35M------------5.47%45.6M5.47%45.6M
Other reserves 26.45%104.88M26.45%104.88M26.45%104.88M56.74%58.52M56.74%58.52M259,078.13%82.94M1,036,612.50%82.94M--82.94M--37.34M--37.34M
Other equity interest 0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B0.00%-1.34B
Total stockholders'equity 203.04%374.61M215.68%363.68M149.11%373.12M168.55%360.29M168.55%360.29M-0.76%123.61M3.91%115.2M30.96%149.78M49.10%134.16M49.10%134.16M
Noncontrolling interests -105.68%-4.81M-105.52%-4.5M-104.64%-3.76M-103.11%-2.99M-103.11%-2.99M-8.54%84.63M-11.81%81.45M-8.24%81.04M4.37%96.08M4.37%96.08M
Total equity 77.58%369.8M82.64%359.18M60.02%369.37M55.18%357.3M55.18%357.3M-4.07%208.25M-3.24%196.66M13.88%230.82M26.48%230.24M26.48%230.24M
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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