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5681 PETDAG

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  • 19.020
  • -0.840-4.23%
15min DelayNot Open Dec 20 16:54 CST
18.90BMarket Cap18.56P/E (TTM)

PETDAG 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
35.06%3.65B
3.99%3.12B
-3.68%2.76B
-48.13%1.48B
-48.13%1.48B
58.45%2.7B
12.98%3B
10.43%2.86B
51.44%2.85B
51.44%2.85B
-Cash and cash equivalents
35.06%3.65B
3.99%3.12B
-3.68%2.76B
-48.13%1.48B
-48.13%1.48B
58.45%2.7B
12.98%3B
10.43%2.86B
51.44%2.85B
51.44%2.85B
-Including:Cash
----
----
----
-48.13%1.48B
-48.13%1.48B
----
----
----
51.44%2.85B
51.44%2.85B
Receivables
-38.66%3.3B
18.54%4.45B
29.71%4.76B
39.88%5.63B
39.88%5.63B
-61.69%5.39B
-64.25%3.76B
-14.57%3.67B
15.51%4.03B
15.51%4.03B
-Accounts receivable
-38.66%3.3B
18.54%4.45B
29.71%4.76B
8.44%2.02B
8.44%2.02B
143.26%5.39B
44.54%3.76B
73.97%3.67B
16.77%1.86B
16.77%1.86B
-Gross accounts receivable
----
----
----
8.57%2.09B
8.57%2.09B
139.08%5.39B
----
71.53%3.67B
18.83%1.92B
18.83%1.92B
-Bad debt provision
----
----
----
-12.65%-67.45M
-12.65%-67.45M
----
----
----
-164.04%-59.87M
-164.04%-59.87M
-Other receivables
----
----
----
66.95%3.61B
66.95%3.61B
----
----
----
14.46%2.16B
14.46%2.16B
Inventory
----
----
----
6.60%148.75M
6.60%148.75M
----
----
--181.81M
-12.17%139.54M
-12.17%139.54M
Restricted cash
----
----
----
-25.97%28.22M
-25.97%28.22M
----
----
----
34.04%38.11M
34.04%38.11M
Tax assets-Current
----
----
----
----
----
--26.98M
--36.51M
--31.27M
----
----
Holding assets for sale
-23.44%16.38M
4.82%16.38M
-2.87%16.63M
--16.63M
--16.63M
--21.4M
--15.63M
16,690.20%17.13M
--0
--0
Total current assets
-14.34%6.97B
11.47%7.59B
11.41%7.53B
3.54%7.31B
3.54%7.31B
-48.38%8.14B
-48.28%6.81B
-1.83%6.76B
26.91%7.06B
26.91%7.06B
Non current assets
Net PPE
-1.14%4.02B
-0.72%4.03B
0.38%4.07B
0.04%4.12B
0.04%4.12B
1.60%4.06B
1.18%4.06B
-0.10%4.05B
2.43%4.12B
2.43%4.12B
-Gross PP&E
----
----
----
4.80%10.05B
4.80%10.05B
----
----
----
3.07%9.59B
3.07%9.59B
-Accumulated depreciation
----
----
----
-8.38%-5.94B
-8.38%-5.94B
----
----
----
-3.56%-5.48B
-3.56%-5.48B
Total investment
-33.46%50.81M
-37.07%46.15M
-31.76%49.48M
-25.37%63.53M
-25.37%63.53M
-5.68%76.37M
-6.48%73.34M
213.62%72.5M
281.09%85.12M
281.09%85.12M
-Long-term equity investment
-33.46%50.81M
-37.07%46.15M
-31.76%49.48M
-25.37%63.53M
-25.37%63.53M
-5.68%76.37M
-6.48%73.34M
213.62%72.5M
281.09%85.12M
281.09%85.12M
Goodwill and other intangible assets
--0
--0
--0
-79.96%97K
-79.96%97K
-66.72%193K
-57.16%290K
-50.00%387K
-39.95%484K
-39.95%484K
-Other intangible assets
----
----
----
-79.96%97K
-79.96%97K
----
----
----
--484K
--484K
Total non current assets
-1.74%4.07B
-1.37%4.07B
-0.19%4.11B
-0.49%4.18B
-0.49%4.18B
1.45%4.14B
1.02%4.13B
1.10%4.12B
3.97%4.2B
3.97%4.2B
Total assets
-10.09%11.04B
6.62%11.66B
7.02%11.65B
2.04%11.49B
2.04%11.49B
-38.13%12.28B
-36.60%10.94B
-0.74%10.88B
17.26%11.26B
17.26%11.26B
Liabilities
Current liabilities
Financial liabilities
-52.01%24.75M
-34.29%33.19M
-9.39%44.19M
6.14%52.4M
6.14%52.4M
-92.96%51.58M
-93.12%50.5M
17.08%48.77M
103.44%49.37M
103.44%49.37M
-Current debt and capital lease obligation
-52.01%24.75M
-34.29%33.19M
-9.39%44.19M
6.14%52.4M
6.14%52.4M
-92.96%51.58M
-93.12%50.5M
17.08%48.77M
103.44%49.37M
103.44%49.37M
-Including:Current debt
--0
--1M
--1M
--1M
--1M
-99.86%1M
----
----
--0
--0
-Including:Current capital Lease obligation
-51.06%24.75M
-36.27%32.19M
-11.44%43.19M
4.11%51.4M
4.11%51.4M
53.88%50.58M
50.36%50.5M
51.67%48.77M
497.22%49.37M
497.22%49.37M
Payables
-23.00%4.76B
14.72%5.52B
14.80%5.59B
4.77%5.28B
4.77%5.28B
-52.49%6.18B
-54.51%4.81B
-5.48%4.87B
38.86%5.04B
38.86%5.04B
-accounts payable
-24.92%4.63B
12.02%5.37B
12.78%5.49B
7.09%4.21B
7.09%4.21B
-51.97%6.16B
-54.09%4.79B
-3.98%4.87B
42.76%3.93B
42.76%3.93B
-Total tax payable
575.62%133.37M
854.97%147.24M
--98.35M
-75.70%35.56M
-75.70%35.56M
-89.25%19.74M
-88.13%15.42M
--0
52.31%146.32M
52.31%146.32M
-Other payable
----
----
----
7.52%1.04B
7.52%1.04B
----
----
----
23.49%965.48M
23.49%965.48M
Accrued and deferred income
----
----
----
-23.03%62.04M
-23.03%62.04M
----
----
----
8.14%80.61M
8.14%80.61M
Other current liabilities
----
----
----
29.37%41.31M
29.37%41.31M
----
----
----
13.74%31.93M
13.74%31.93M
Current liabilities
-23.24%4.78B
14.21%5.55B
14.56%5.63B
4.50%5.44B
4.50%5.44B
-54.65%6.23B
-57.01%4.86B
-5.29%4.92B
38.48%5.21B
38.48%5.21B
Non current liabilities
Non current financial liabilities
-4.17%97.08M
-17.40%94.63M
-21.52%96.51M
-26.03%99.82M
-26.03%99.82M
-25.70%101.31M
-19.36%114.56M
-18.59%122.98M
46.42%134.95M
46.42%134.95M
-Long term debt and capital lease obligation
-4.17%97.08M
-17.40%94.63M
-21.52%96.51M
-26.03%99.82M
-26.03%99.82M
-25.70%101.31M
-19.36%114.56M
-18.59%122.98M
46.42%134.95M
46.42%134.95M
-Including:Long term capital lease obligation
-4.17%97.08M
-17.40%94.63M
-21.52%96.51M
-26.03%99.82M
-26.03%99.82M
-25.70%101.31M
-19.36%114.56M
-18.59%122.98M
46.42%134.95M
46.42%134.95M
Long term provisions
----
----
----
11.63%40.27M
11.63%40.27M
----
----
----
15.36%36.07M
15.36%36.07M
Non current deferred liabilities
26.30%68.25M
-31.01%72.02M
-31.01%77.11M
-25.13%69.87M
-25.13%69.87M
-42.18%54.04M
-2.59%104.4M
-1.58%111.77M
-9.16%93.32M
-9.16%93.32M
Other non current liabilities
11.63%40.27M
11.63%40.27M
11.63%40.27M
----
----
15.36%36.07M
15.36%36.07M
15.36%36.07M
----
----
Total non current liabilities
7.41%205.6M
-18.87%206.92M
-21.02%213.89M
-20.57%209.96M
-20.57%209.96M
-26.68%191.42M
-9.08%255.04M
-8.48%270.82M
16.88%264.34M
16.88%264.34M
Total liabilities
-22.33%4.99B
12.56%5.76B
12.70%5.85B
3.29%5.65B
3.29%5.65B
-54.13%6.42B
-55.85%5.11B
-5.47%5.19B
37.26%5.47B
37.26%5.47B
Shareholders'equity
Share capital
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
-common stock
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
0.00%993.45M
Retained earnings
3.63%4.97B
0.91%4.83B
1.56%4.73B
0.40%4.78B
0.40%4.78B
--4.79B
3.09%4.79B
--4.66B
3.50%4.76B
3.50%4.76B
Other reserves
0.00%-305K
95.33%-305K
95.29%-305K
95.51%-305K
95.51%-305K
-100.01%-305K
3.71%-6.54M
-100.15%-6.48M
0.28%-6.8M
0.28%-6.8M
Total stockholders'equity
3.01%5.96B
0.86%5.82B
1.39%5.73B
0.45%5.77B
0.45%5.77B
-0.18%5.79B
2.55%5.77B
3.77%5.65B
2.88%5.74B
2.88%5.74B
Noncontrolling interests
32.97%87.04M
63.78%82.11M
52.96%75.18M
53.12%68.32M
53.12%68.32M
61.88%65.46M
35.62%50.14M
39.50%49.15M
33.68%44.62M
33.68%44.62M
Total equity
3.34%6.05B
1.40%5.91B
1.84%5.8B
0.85%5.84B
0.85%5.84B
0.24%5.85B
2.77%5.82B
4.00%5.7B
3.06%5.79B
3.06%5.79B
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 35.06%3.65B3.99%3.12B-3.68%2.76B-48.13%1.48B-48.13%1.48B58.45%2.7B12.98%3B10.43%2.86B51.44%2.85B51.44%2.85B
-Cash and cash equivalents 35.06%3.65B3.99%3.12B-3.68%2.76B-48.13%1.48B-48.13%1.48B58.45%2.7B12.98%3B10.43%2.86B51.44%2.85B51.44%2.85B
-Including:Cash -------------48.13%1.48B-48.13%1.48B------------51.44%2.85B51.44%2.85B
Receivables -38.66%3.3B18.54%4.45B29.71%4.76B39.88%5.63B39.88%5.63B-61.69%5.39B-64.25%3.76B-14.57%3.67B15.51%4.03B15.51%4.03B
-Accounts receivable -38.66%3.3B18.54%4.45B29.71%4.76B8.44%2.02B8.44%2.02B143.26%5.39B44.54%3.76B73.97%3.67B16.77%1.86B16.77%1.86B
-Gross accounts receivable ------------8.57%2.09B8.57%2.09B139.08%5.39B----71.53%3.67B18.83%1.92B18.83%1.92B
-Bad debt provision -------------12.65%-67.45M-12.65%-67.45M-------------164.04%-59.87M-164.04%-59.87M
-Other receivables ------------66.95%3.61B66.95%3.61B------------14.46%2.16B14.46%2.16B
Inventory ------------6.60%148.75M6.60%148.75M----------181.81M-12.17%139.54M-12.17%139.54M
Restricted cash -------------25.97%28.22M-25.97%28.22M------------34.04%38.11M34.04%38.11M
Tax assets-Current ----------------------26.98M--36.51M--31.27M--------
Holding assets for sale -23.44%16.38M4.82%16.38M-2.87%16.63M--16.63M--16.63M--21.4M--15.63M16,690.20%17.13M--0--0
Total current assets -14.34%6.97B11.47%7.59B11.41%7.53B3.54%7.31B3.54%7.31B-48.38%8.14B-48.28%6.81B-1.83%6.76B26.91%7.06B26.91%7.06B
Non current assets
Net PPE -1.14%4.02B-0.72%4.03B0.38%4.07B0.04%4.12B0.04%4.12B1.60%4.06B1.18%4.06B-0.10%4.05B2.43%4.12B2.43%4.12B
-Gross PP&E ------------4.80%10.05B4.80%10.05B------------3.07%9.59B3.07%9.59B
-Accumulated depreciation -------------8.38%-5.94B-8.38%-5.94B-------------3.56%-5.48B-3.56%-5.48B
Total investment -33.46%50.81M-37.07%46.15M-31.76%49.48M-25.37%63.53M-25.37%63.53M-5.68%76.37M-6.48%73.34M213.62%72.5M281.09%85.12M281.09%85.12M
-Long-term equity investment -33.46%50.81M-37.07%46.15M-31.76%49.48M-25.37%63.53M-25.37%63.53M-5.68%76.37M-6.48%73.34M213.62%72.5M281.09%85.12M281.09%85.12M
Goodwill and other intangible assets --0--0--0-79.96%97K-79.96%97K-66.72%193K-57.16%290K-50.00%387K-39.95%484K-39.95%484K
-Other intangible assets -------------79.96%97K-79.96%97K--------------484K--484K
Total non current assets -1.74%4.07B-1.37%4.07B-0.19%4.11B-0.49%4.18B-0.49%4.18B1.45%4.14B1.02%4.13B1.10%4.12B3.97%4.2B3.97%4.2B
Total assets -10.09%11.04B6.62%11.66B7.02%11.65B2.04%11.49B2.04%11.49B-38.13%12.28B-36.60%10.94B-0.74%10.88B17.26%11.26B17.26%11.26B
Liabilities
Current liabilities
Financial liabilities -52.01%24.75M-34.29%33.19M-9.39%44.19M6.14%52.4M6.14%52.4M-92.96%51.58M-93.12%50.5M17.08%48.77M103.44%49.37M103.44%49.37M
-Current debt and capital lease obligation -52.01%24.75M-34.29%33.19M-9.39%44.19M6.14%52.4M6.14%52.4M-92.96%51.58M-93.12%50.5M17.08%48.77M103.44%49.37M103.44%49.37M
-Including:Current debt --0--1M--1M--1M--1M-99.86%1M----------0--0
-Including:Current capital Lease obligation -51.06%24.75M-36.27%32.19M-11.44%43.19M4.11%51.4M4.11%51.4M53.88%50.58M50.36%50.5M51.67%48.77M497.22%49.37M497.22%49.37M
Payables -23.00%4.76B14.72%5.52B14.80%5.59B4.77%5.28B4.77%5.28B-52.49%6.18B-54.51%4.81B-5.48%4.87B38.86%5.04B38.86%5.04B
-accounts payable -24.92%4.63B12.02%5.37B12.78%5.49B7.09%4.21B7.09%4.21B-51.97%6.16B-54.09%4.79B-3.98%4.87B42.76%3.93B42.76%3.93B
-Total tax payable 575.62%133.37M854.97%147.24M--98.35M-75.70%35.56M-75.70%35.56M-89.25%19.74M-88.13%15.42M--052.31%146.32M52.31%146.32M
-Other payable ------------7.52%1.04B7.52%1.04B------------23.49%965.48M23.49%965.48M
Accrued and deferred income -------------23.03%62.04M-23.03%62.04M------------8.14%80.61M8.14%80.61M
Other current liabilities ------------29.37%41.31M29.37%41.31M------------13.74%31.93M13.74%31.93M
Current liabilities -23.24%4.78B14.21%5.55B14.56%5.63B4.50%5.44B4.50%5.44B-54.65%6.23B-57.01%4.86B-5.29%4.92B38.48%5.21B38.48%5.21B
Non current liabilities
Non current financial liabilities -4.17%97.08M-17.40%94.63M-21.52%96.51M-26.03%99.82M-26.03%99.82M-25.70%101.31M-19.36%114.56M-18.59%122.98M46.42%134.95M46.42%134.95M
-Long term debt and capital lease obligation -4.17%97.08M-17.40%94.63M-21.52%96.51M-26.03%99.82M-26.03%99.82M-25.70%101.31M-19.36%114.56M-18.59%122.98M46.42%134.95M46.42%134.95M
-Including:Long term capital lease obligation -4.17%97.08M-17.40%94.63M-21.52%96.51M-26.03%99.82M-26.03%99.82M-25.70%101.31M-19.36%114.56M-18.59%122.98M46.42%134.95M46.42%134.95M
Long term provisions ------------11.63%40.27M11.63%40.27M------------15.36%36.07M15.36%36.07M
Non current deferred liabilities 26.30%68.25M-31.01%72.02M-31.01%77.11M-25.13%69.87M-25.13%69.87M-42.18%54.04M-2.59%104.4M-1.58%111.77M-9.16%93.32M-9.16%93.32M
Other non current liabilities 11.63%40.27M11.63%40.27M11.63%40.27M--------15.36%36.07M15.36%36.07M15.36%36.07M--------
Total non current liabilities 7.41%205.6M-18.87%206.92M-21.02%213.89M-20.57%209.96M-20.57%209.96M-26.68%191.42M-9.08%255.04M-8.48%270.82M16.88%264.34M16.88%264.34M
Total liabilities -22.33%4.99B12.56%5.76B12.70%5.85B3.29%5.65B3.29%5.65B-54.13%6.42B-55.85%5.11B-5.47%5.19B37.26%5.47B37.26%5.47B
Shareholders'equity
Share capital 0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M
-common stock 0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M0.00%993.45M
Retained earnings 3.63%4.97B0.91%4.83B1.56%4.73B0.40%4.78B0.40%4.78B--4.79B3.09%4.79B--4.66B3.50%4.76B3.50%4.76B
Other reserves 0.00%-305K95.33%-305K95.29%-305K95.51%-305K95.51%-305K-100.01%-305K3.71%-6.54M-100.15%-6.48M0.28%-6.8M0.28%-6.8M
Total stockholders'equity 3.01%5.96B0.86%5.82B1.39%5.73B0.45%5.77B0.45%5.77B-0.18%5.79B2.55%5.77B3.77%5.65B2.88%5.74B2.88%5.74B
Noncontrolling interests 32.97%87.04M63.78%82.11M52.96%75.18M53.12%68.32M53.12%68.32M61.88%65.46M35.62%50.14M39.50%49.15M33.68%44.62M33.68%44.62M
Total equity 3.34%6.05B1.40%5.91B1.84%5.8B0.85%5.84B0.85%5.84B0.24%5.85B2.77%5.82B4.00%5.7B3.06%5.79B3.06%5.79B
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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