MY Stock MarketDetailed Quotes

5288 SIMEPROP

Watchlist
  • 1.400
  • 0.0000.00%
15min DelayPre-Opening Auction Jul 1 16:59 CST
9.52BMarket Cap20.29P/E (TTM)

SIMEPROP 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
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
30.20%546.08M
16.49%501.75M
-Cash and cash equivalents
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
30.20%546.08M
16.49%501.75M
Receivables
13.41%2.01B
-8.15%1.73B
-8.15%1.73B
-0.36%2B
-6.54%1.9B
-0.80%1.78B
9.78%1.88B
9.78%1.88B
11.11%2.01B
14.47%2.03B
-Accounts receivable
22.65%734.96M
-4.41%436.22M
-4.41%436.22M
-2.22%831.52M
-26.02%666.79M
3.03%599.25M
-23.25%456.36M
-23.25%456.36M
44.97%850.38M
52.69%901.27M
-Gross accounts receivable
----
-4.17%506.05M
-4.17%506.05M
----
----
----
-19.90%528.09M
-19.90%528.09M
----
----
-Bad debt provision
----
2.64%-69.83M
2.64%-69.83M
----
----
----
-10.86%-71.73M
-10.86%-71.73M
----
----
-Other receivables
8.70%1.28B
-9.35%1.29B
-9.35%1.29B
0.99%1.17B
9.01%1.23B
-2.65%1.18B
27.31%1.43B
27.31%1.43B
-5.11%1.16B
-4.60%1.13B
Inventory
38.24%2.13B
33.87%2.04B
33.87%2.04B
11.62%1.86B
-11.54%1.55B
-19.31%1.54B
-20.57%1.53B
-20.57%1.53B
-1.75%1.67B
-0.36%1.75B
Prepaid assets
16.96%15.82M
-25.07%109.2M
-25.07%109.2M
30.76%17.86M
14.44%16.25M
-50.13%13.53M
27.94%145.72M
27.94%145.72M
-39.84%13.66M
-28.75%14.2M
Restricted cash
-11.96%380.35M
-11.61%405.55M
-11.61%405.55M
-1.19%326.2M
11.12%353.84M
43.85%432.05M
15.28%458.79M
15.28%458.79M
65.45%330.12M
19.01%318.43M
Tax assets-Current
-14.25%53.43M
19.27%48.14M
19.27%48.14M
117.77%45.2M
260.09%78.1M
102.73%62.3M
39.48%40.37M
39.48%40.37M
-39.26%20.76M
-33.47%21.69M
Holding assets for sale
--50M
--68.85M
--68.85M
----
----
----
--0
--0
----
----
Total current assets
13.19%4.91B
0.46%4.6B
0.46%4.6B
0.02%4.59B
-6.49%4.34B
-5.97%4.33B
-2.32%4.58B
-2.32%4.58B
9.71%4.59B
8.31%4.64B
Non current assets
Net PPE
-0.08%586.57M
1.19%593.35M
1.19%593.35M
-1.29%585.64M
-2.64%582.62M
-2.84%587.03M
-4.70%586.34M
-4.70%586.34M
-2.22%593.29M
-3.02%598.41M
-Gross PP&E
----
2.14%1.09B
2.14%1.09B
----
----
----
-2.25%1.07B
-2.25%1.07B
----
----
-Accumulated depreciation
----
-3.28%-499.61M
-3.28%-499.61M
----
----
----
-0.90%-483.75M
-0.90%-483.75M
----
----
Investment properties
12.05%1.22B
10.68%1.2B
10.68%1.2B
10.60%1.26B
-1.83%1.13B
10.90%1.09B
9.92%1.09B
9.92%1.09B
56.35%1.13B
55.58%1.15B
Total investment
6.67%3.29B
7.55%3.32B
7.55%3.32B
-3.82%3.21B
-7.02%3.31B
-12.77%3.08B
-11.90%3.08B
-11.90%3.08B
9.17%3.34B
18.79%3.56B
-Long-term equity investment
6.96%3.24B
7.86%3.27B
7.86%3.27B
-3.75%3.16B
-7.01%3.26B
-12.82%3.03B
-11.95%3.03B
-11.95%3.03B
9.43%3.28B
19.25%3.51B
-Financial asset investment
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
----
----
-Including:Available-for-sale securities
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
----
----
-Other investment
----
----
----
-7.94%49.18M
-7.94%49.18M
-8.96%48.63M
----
----
-4.97%53.42M
-5.39%53.42M
Long-term accounts receivable and other receivables
-7.93%1.19B
-7.04%1.21B
-7.04%1.21B
-3.04%1.24B
3.24%1.33B
-1.24%1.29B
-2.29%1.3B
-2.29%1.3B
-3.91%1.28B
-4.13%1.29B
Goodwill and other intangible assets
12.00%5.95M
-6.22%6.17M
-6.22%6.17M
-28.39%5.09M
-34.10%4.86M
-29.64%5.32M
-9.38%6.58M
-9.38%6.58M
20.26%7.1M
40.71%7.37M
-Other intangible assets
----
-6.22%6.17M
-6.22%6.17M
----
----
----
-9.38%6.58M
-9.38%6.58M
----
----
Deferred tax assets-non current
-8.15%537.82M
-8.75%549.16M
-8.75%549.16M
-7.06%555.86M
-5.05%571.21M
-6.04%585.56M
-3.03%601.79M
-3.03%601.79M
-2.34%598.09M
-3.17%601.59M
Other non current assets
13.85%4.51B
10.80%4.45B
10.80%4.45B
21.24%4.61B
8.27%4.05B
2.79%3.96B
3.80%4.02B
3.80%4.02B
-11.28%3.8B
-12.43%3.74B
Total non current assets
6.94%11.33B
6.04%11.33B
6.04%11.33B
6.60%11.46B
0.29%10.98B
-2.84%10.59B
-2.29%10.68B
-2.29%10.68B
1.20%10.75B
3.30%10.95B
Total assets
8.76%16.24B
4.36%15.93B
4.36%15.93B
4.63%16.05B
-1.73%15.31B
-3.77%14.93B
-2.30%15.26B
-2.30%15.26B
3.60%15.34B
4.74%15.58B
Liabilities
Current liabilities
Financial liabilities
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
210.68%1.11B
224.00%1.11B
-Current debt and capital lease obligation
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
210.68%1.11B
224.00%1.11B
-Including:Current debt
-10.42%662.01M
-45.17%413.36M
-45.17%413.36M
-47.25%574.73M
-30.76%751.12M
-35.04%739.06M
-29.89%753.86M
-29.89%753.86M
222.74%1.09B
236.69%1.08B
-Including:Current capital Lease obligation
0.84%20.73M
0.05%21.46M
0.05%21.46M
1.78%21.34M
4.33%21.33M
3.60%20.56M
3.05%21.45M
3.05%21.45M
5.66%20.97M
8.03%20.44M
Payables
37.79%1.54B
16.73%1.37B
16.73%1.37B
26.45%1.38B
6.16%1.19B
15.41%1.12B
26.18%1.17B
26.18%1.17B
5.48%1.09B
10.80%1.12B
-accounts payable
37.79%1.54B
27.00%1.21B
27.00%1.21B
26.45%1.38B
6.16%1.19B
15.41%1.12B
31.31%955.21M
31.31%955.21M
12.88%1.09B
10.80%1.12B
-Other payable
----
-28.90%152.93M
-28.90%152.93M
----
----
----
7.53%215.08M
7.53%215.08M
----
----
Current provisions
-21.99%67.11M
-17.71%67.91M
-17.71%67.91M
-12.40%78.33M
-23.85%73.4M
-20.73%86.03M
-25.04%82.53M
-25.04%82.53M
-19.86%89.42M
-14.28%96.39M
Current deferred liabilities
149.93%60.48M
84.85%51.6M
84.85%51.6M
19.91%73.16M
17.96%37.02M
20.82%24.2M
-3.53%27.92M
-3.53%27.92M
63.96%61.01M
-26.61%31.39M
Accrued and deferred income
9.29%301.36M
-10.27%412.08M
-10.27%412.08M
-19.68%330.73M
13.77%371.45M
6.10%275.74M
43.73%459.22M
43.73%459.22M
202.33%411.78M
77.48%326.49M
Current liabilities
17.19%2.66B
-7.27%2.33B
-7.27%2.33B
-11.02%2.46B
-8.82%2.44B
-9.97%2.27B
1.34%2.52B
1.34%2.52B
64.71%2.77B
58.46%2.68B
Non current liabilities
Non current financial liabilities
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-25.45%2.41B
-17.93%2.6B
-Long term debt and capital lease obligation
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-25.45%2.41B
-17.93%2.6B
-Including:Long term debt
11.99%2.4B
8.61%2.48B
8.61%2.48B
16.78%2.78B
-19.55%2.06B
-19.31%2.14B
-17.14%2.28B
-17.14%2.28B
-25.16%2.38B
-17.56%2.56B
-Including:Long term capital lease obligation
0.71%24.58M
-0.72%23.98M
-0.72%23.98M
-17.91%24.22M
-28.16%24.88M
-38.29%24.41M
-47.43%24.15M
-47.43%24.15M
-43.14%29.5M
-38.71%34.63M
Long term accounts payable and other payables
-6.10%66.77M
-5.68%68.04M
-5.68%68.04M
-5.67%69.01M
-9.63%70.08M
-9.45%71.11M
-12.91%72.13M
-12.91%72.13M
-4.16%73.16M
-1.20%77.56M
Long term provisions
10.80%176.07M
12.16%171.12M
12.16%171.12M
17.29%170.54M
18.02%167.48M
14.88%158.91M
11.68%152.57M
11.68%152.57M
7.35%145.41M
5.32%141.91M
Non current deferred liabilities
-3.64%303.6M
-3.25%306.35M
-3.25%306.35M
-2.34%309.56M
-2.01%311.67M
51.77%315.08M
-1.16%316.65M
-1.16%316.65M
74.60%316.96M
77.54%318.07M
Non current accrued and deferred income
1.98%262.37M
3.72%262.59M
3.72%262.59M
1.41%262.16M
6.20%262.37M
5.62%257.27M
3.86%253.16M
3.86%253.16M
6.38%258.5M
1.36%247.04M
Total non current liabilities
8.87%3.23B
6.77%3.31B
6.77%3.31B
12.84%3.61B
-14.30%2.9B
-11.70%2.97B
-13.48%3.1B
-13.48%3.1B
-17.19%3.2B
-11.03%3.38B
Total liabilities
12.47%5.89B
0.49%5.65B
0.49%5.65B
1.78%6.08B
-11.88%5.34B
-10.96%5.24B
-7.42%5.62B
-7.42%5.62B
7.61%5.97B
10.36%6.06B
Shareholders'equity
Share capital
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
-common stock
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
Retained earnings
12.14%3.05B
11.05%3.02B
11.05%3.02B
11.63%2.87B
7.86%2.79B
6.45%2.72B
10.01%2.72B
10.01%2.72B
21.09%2.57B
17.03%2.58B
Other reserves
426.41%271.8M
6,320.55%232.77M
6,320.55%232.77M
230.97%175.96M
10,211.12%255.1M
-42.48%51.63M
-102.74%-3.74M
-102.74%-3.74M
-191.09%-134.36M
-98.69%2.47M
Total stockholders'equity
5.75%10.12B
5.64%10.06B
5.64%10.06B
6.60%9.85B
4.85%9.84B
1.34%9.57B
1.14%9.52B
1.14%9.52B
1.83%9.24B
2.06%9.39B
Noncontrolling interests
83.29%230.16M
81.02%226.42M
81.02%226.42M
-4.20%128.86M
-3.93%130.78M
-34.63%125.57M
-11.65%125.08M
-11.65%125.08M
-29.04%134.51M
-28.23%136.12M
Total equity
6.75%10.35B
6.62%10.28B
6.62%10.28B
6.44%9.98B
4.73%9.97B
0.62%9.69B
0.95%9.64B
0.95%9.64B
1.20%9.37B
1.45%9.52B
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 -47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M30.20%546.08M16.49%501.75M
-Cash and cash equivalents -47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M30.20%546.08M16.49%501.75M
Receivables 13.41%2.01B-8.15%1.73B-8.15%1.73B-0.36%2B-6.54%1.9B-0.80%1.78B9.78%1.88B9.78%1.88B11.11%2.01B14.47%2.03B
-Accounts receivable 22.65%734.96M-4.41%436.22M-4.41%436.22M-2.22%831.52M-26.02%666.79M3.03%599.25M-23.25%456.36M-23.25%456.36M44.97%850.38M52.69%901.27M
-Gross accounts receivable -----4.17%506.05M-4.17%506.05M-------------19.90%528.09M-19.90%528.09M--------
-Bad debt provision ----2.64%-69.83M2.64%-69.83M-------------10.86%-71.73M-10.86%-71.73M--------
-Other receivables 8.70%1.28B-9.35%1.29B-9.35%1.29B0.99%1.17B9.01%1.23B-2.65%1.18B27.31%1.43B27.31%1.43B-5.11%1.16B-4.60%1.13B
Inventory 38.24%2.13B33.87%2.04B33.87%2.04B11.62%1.86B-11.54%1.55B-19.31%1.54B-20.57%1.53B-20.57%1.53B-1.75%1.67B-0.36%1.75B
Prepaid assets 16.96%15.82M-25.07%109.2M-25.07%109.2M30.76%17.86M14.44%16.25M-50.13%13.53M27.94%145.72M27.94%145.72M-39.84%13.66M-28.75%14.2M
Restricted cash -11.96%380.35M-11.61%405.55M-11.61%405.55M-1.19%326.2M11.12%353.84M43.85%432.05M15.28%458.79M15.28%458.79M65.45%330.12M19.01%318.43M
Tax assets-Current -14.25%53.43M19.27%48.14M19.27%48.14M117.77%45.2M260.09%78.1M102.73%62.3M39.48%40.37M39.48%40.37M-39.26%20.76M-33.47%21.69M
Holding assets for sale --50M--68.85M--68.85M--------------0--0--------
Total current assets 13.19%4.91B0.46%4.6B0.46%4.6B0.02%4.59B-6.49%4.34B-5.97%4.33B-2.32%4.58B-2.32%4.58B9.71%4.59B8.31%4.64B
Non current assets
Net PPE -0.08%586.57M1.19%593.35M1.19%593.35M-1.29%585.64M-2.64%582.62M-2.84%587.03M-4.70%586.34M-4.70%586.34M-2.22%593.29M-3.02%598.41M
-Gross PP&E ----2.14%1.09B2.14%1.09B-------------2.25%1.07B-2.25%1.07B--------
-Accumulated depreciation -----3.28%-499.61M-3.28%-499.61M-------------0.90%-483.75M-0.90%-483.75M--------
Investment properties 12.05%1.22B10.68%1.2B10.68%1.2B10.60%1.26B-1.83%1.13B10.90%1.09B9.92%1.09B9.92%1.09B56.35%1.13B55.58%1.15B
Total investment 6.67%3.29B7.55%3.32B7.55%3.32B-3.82%3.21B-7.02%3.31B-12.77%3.08B-11.90%3.08B-11.90%3.08B9.17%3.34B18.79%3.56B
-Long-term equity investment 6.96%3.24B7.86%3.27B7.86%3.27B-3.75%3.16B-7.01%3.26B-12.82%3.03B-11.95%3.03B-11.95%3.03B9.43%3.28B19.25%3.51B
-Financial asset investment --43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M--------
-Including:Available-for-sale securities --43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M--------
-Other investment -------------7.94%49.18M-7.94%49.18M-8.96%48.63M---------4.97%53.42M-5.39%53.42M
Long-term accounts receivable and other receivables -7.93%1.19B-7.04%1.21B-7.04%1.21B-3.04%1.24B3.24%1.33B-1.24%1.29B-2.29%1.3B-2.29%1.3B-3.91%1.28B-4.13%1.29B
Goodwill and other intangible assets 12.00%5.95M-6.22%6.17M-6.22%6.17M-28.39%5.09M-34.10%4.86M-29.64%5.32M-9.38%6.58M-9.38%6.58M20.26%7.1M40.71%7.37M
-Other intangible assets -----6.22%6.17M-6.22%6.17M-------------9.38%6.58M-9.38%6.58M--------
Deferred tax assets-non current -8.15%537.82M-8.75%549.16M-8.75%549.16M-7.06%555.86M-5.05%571.21M-6.04%585.56M-3.03%601.79M-3.03%601.79M-2.34%598.09M-3.17%601.59M
Other non current assets 13.85%4.51B10.80%4.45B10.80%4.45B21.24%4.61B8.27%4.05B2.79%3.96B3.80%4.02B3.80%4.02B-11.28%3.8B-12.43%3.74B
Total non current assets 6.94%11.33B6.04%11.33B6.04%11.33B6.60%11.46B0.29%10.98B-2.84%10.59B-2.29%10.68B-2.29%10.68B1.20%10.75B3.30%10.95B
Total assets 8.76%16.24B4.36%15.93B4.36%15.93B4.63%16.05B-1.73%15.31B-3.77%14.93B-2.30%15.26B-2.30%15.26B3.60%15.34B4.74%15.58B
Liabilities
Current liabilities
Financial liabilities -10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M210.68%1.11B224.00%1.11B
-Current debt and capital lease obligation -10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M210.68%1.11B224.00%1.11B
-Including:Current debt -10.42%662.01M-45.17%413.36M-45.17%413.36M-47.25%574.73M-30.76%751.12M-35.04%739.06M-29.89%753.86M-29.89%753.86M222.74%1.09B236.69%1.08B
-Including:Current capital Lease obligation 0.84%20.73M0.05%21.46M0.05%21.46M1.78%21.34M4.33%21.33M3.60%20.56M3.05%21.45M3.05%21.45M5.66%20.97M8.03%20.44M
Payables 37.79%1.54B16.73%1.37B16.73%1.37B26.45%1.38B6.16%1.19B15.41%1.12B26.18%1.17B26.18%1.17B5.48%1.09B10.80%1.12B
-accounts payable 37.79%1.54B27.00%1.21B27.00%1.21B26.45%1.38B6.16%1.19B15.41%1.12B31.31%955.21M31.31%955.21M12.88%1.09B10.80%1.12B
-Other payable -----28.90%152.93M-28.90%152.93M------------7.53%215.08M7.53%215.08M--------
Current provisions -21.99%67.11M-17.71%67.91M-17.71%67.91M-12.40%78.33M-23.85%73.4M-20.73%86.03M-25.04%82.53M-25.04%82.53M-19.86%89.42M-14.28%96.39M
Current deferred liabilities 149.93%60.48M84.85%51.6M84.85%51.6M19.91%73.16M17.96%37.02M20.82%24.2M-3.53%27.92M-3.53%27.92M63.96%61.01M-26.61%31.39M
Accrued and deferred income 9.29%301.36M-10.27%412.08M-10.27%412.08M-19.68%330.73M13.77%371.45M6.10%275.74M43.73%459.22M43.73%459.22M202.33%411.78M77.48%326.49M
Current liabilities 17.19%2.66B-7.27%2.33B-7.27%2.33B-11.02%2.46B-8.82%2.44B-9.97%2.27B1.34%2.52B1.34%2.52B64.71%2.77B58.46%2.68B
Non current liabilities
Non current financial liabilities 11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B-25.45%2.41B-17.93%2.6B
-Long term debt and capital lease obligation 11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B-25.45%2.41B-17.93%2.6B
-Including:Long term debt 11.99%2.4B8.61%2.48B8.61%2.48B16.78%2.78B-19.55%2.06B-19.31%2.14B-17.14%2.28B-17.14%2.28B-25.16%2.38B-17.56%2.56B
-Including:Long term capital lease obligation 0.71%24.58M-0.72%23.98M-0.72%23.98M-17.91%24.22M-28.16%24.88M-38.29%24.41M-47.43%24.15M-47.43%24.15M-43.14%29.5M-38.71%34.63M
Long term accounts payable and other payables -6.10%66.77M-5.68%68.04M-5.68%68.04M-5.67%69.01M-9.63%70.08M-9.45%71.11M-12.91%72.13M-12.91%72.13M-4.16%73.16M-1.20%77.56M
Long term provisions 10.80%176.07M12.16%171.12M12.16%171.12M17.29%170.54M18.02%167.48M14.88%158.91M11.68%152.57M11.68%152.57M7.35%145.41M5.32%141.91M
Non current deferred liabilities -3.64%303.6M-3.25%306.35M-3.25%306.35M-2.34%309.56M-2.01%311.67M51.77%315.08M-1.16%316.65M-1.16%316.65M74.60%316.96M77.54%318.07M
Non current accrued and deferred income 1.98%262.37M3.72%262.59M3.72%262.59M1.41%262.16M6.20%262.37M5.62%257.27M3.86%253.16M3.86%253.16M6.38%258.5M1.36%247.04M
Total non current liabilities 8.87%3.23B6.77%3.31B6.77%3.31B12.84%3.61B-14.30%2.9B-11.70%2.97B-13.48%3.1B-13.48%3.1B-17.19%3.2B-11.03%3.38B
Total liabilities 12.47%5.89B0.49%5.65B0.49%5.65B1.78%6.08B-11.88%5.34B-10.96%5.24B-7.42%5.62B-7.42%5.62B7.61%5.97B10.36%6.06B
Shareholders'equity
Share capital 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
-common stock 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
Retained earnings 12.14%3.05B11.05%3.02B11.05%3.02B11.63%2.87B7.86%2.79B6.45%2.72B10.01%2.72B10.01%2.72B21.09%2.57B17.03%2.58B
Other reserves 426.41%271.8M6,320.55%232.77M6,320.55%232.77M230.97%175.96M10,211.12%255.1M-42.48%51.63M-102.74%-3.74M-102.74%-3.74M-191.09%-134.36M-98.69%2.47M
Total stockholders'equity 5.75%10.12B5.64%10.06B5.64%10.06B6.60%9.85B4.85%9.84B1.34%9.57B1.14%9.52B1.14%9.52B1.83%9.24B2.06%9.39B
Noncontrolling interests 83.29%230.16M81.02%226.42M81.02%226.42M-4.20%128.86M-3.93%130.78M-34.63%125.57M-11.65%125.08M-11.65%125.08M-29.04%134.51M-28.23%136.12M
Total equity 6.75%10.35B6.62%10.28B6.62%10.28B6.44%9.98B4.73%9.97B0.62%9.69B0.95%9.64B0.95%9.64B1.20%9.37B1.45%9.52B
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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