MY Stock MarketDetailed Quotes

KPJ (5878)

Watchlist
  • 3.400
  • +0.020+0.59%
15min DelayTrading May 18 14:37 CST
15.05BMarket Cap40.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5878 KPJ

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
64.49%1.01B
64.49%1.01B
-3.62%703.02M
-19.85%600.32M
-28.05%530.91M
-9.25%611.42M
-9.25%611.42M
-12.85%729.42M
20.63%748.99M
-26.93%737.88M
-Cash and cash equivalents
64.49%1.01B
64.49%1.01B
-3.62%703.02M
-19.85%600.32M
-28.05%530.91M
-9.25%611.42M
-9.25%611.42M
-12.85%729.42M
20.63%748.99M
-26.93%737.88M
-Including:Cash
62.04%811.56M
62.04%811.56M
----
----
----
-6.70%500.83M
-6.70%500.83M
----
----
----
-Including:Cash equivalents
75.57%194.16M
75.57%194.16M
----
----
----
-19.25%110.59M
-19.25%110.59M
----
----
----
Receivables
1.64%721.7M
1.64%721.7M
9.80%876.05M
3.62%846.05M
6.43%799.67M
17.11%710.06M
17.11%710.06M
8.43%797.83M
18.72%816.48M
6.30%751.39M
-Accounts receivable
3.62%595.56M
3.62%595.56M
9.25%867.96M
3.61%842.9M
7.21%798.09M
8.39%574.76M
8.39%574.76M
9.20%794.48M
18.72%813.5M
5.90%744.43M
-Gross accounts receivable
3.18%600.22M
3.18%600.22M
----
----
----
8.53%581.72M
8.53%581.72M
----
----
----
-Bad debt provision
32.99%-4.66M
32.99%-4.66M
----
----
----
-21.32%-6.96M
-21.32%-6.96M
----
----
----
-Other receivables
-6.77%126.14M
-6.77%126.14M
141.43%8.09M
5.84%3.15M
-77.32%1.58M
77.91%135.3M
77.91%135.3M
-59.17%3.35M
18.11%2.98M
79.18%6.96M
Inventory
24.93%99.95M
24.93%99.95M
22.92%95.3M
13.25%91.18M
15.53%94.56M
9.58%80M
9.58%80M
2.93%77.53M
4.54%80.51M
11.33%81.85M
Prepaid assets
-14.12%67.41M
-14.12%67.41M
----
----
----
10.20%78.49M
10.20%78.49M
----
----
----
Restricted cash
-77.75%568K
-77.75%568K
----
----
----
-97.71%2.55M
-97.71%2.55M
----
----
----
Tax assets-Current
-16.82%101.27M
-16.82%101.27M
21.50%121.41M
11.93%120.84M
30.70%120.13M
24.23%121.76M
24.23%121.76M
-9.53%99.93M
-21.11%107.96M
-27.14%91.92M
Holding assets for sale
----
----
----
----
----
--0
--0
--0
--0
--0
Total current assets
24.46%2B
24.46%2B
5.34%1.8B
-5.45%1.66B
-7.08%1.55B
-3.87%1.6B
-3.87%1.6B
-3.06%1.7B
7.65%1.75B
-19.95%1.66B
Non current assets
Net PPE
4.28%4.79B
4.28%4.79B
7.77%4.73B
5.73%4.62B
4.87%4.58B
5.25%4.59B
5.25%4.59B
1.58%4.39B
1.05%4.37B
0.52%4.37B
-Gross PP&E
3.74%6.55B
3.74%6.55B
7.77%4.73B
5.73%4.62B
4.87%4.58B
6.24%6.31B
6.24%6.31B
1.58%4.39B
1.05%4.37B
0.52%4.37B
-Accumulated depreciation
-2.31%-1.76B
-2.31%-1.76B
----
----
----
-8.96%-1.72B
-8.96%-1.72B
----
----
----
Investment properties
2.56%366.59M
2.56%366.59M
0.52%357.41M
-0.23%357.39M
-0.15%357.47M
-0.20%357.45M
-0.20%357.45M
-1.40%355.56M
-0.75%358.22M
-0.67%358.01M
Prepaid assets-non current
71.93%33.06M
71.93%33.06M
----
----
----
1.24%19.23M
1.24%19.23M
----
----
----
Total investment
5.34%559.9M
5.34%559.9M
4.53%547.53M
3.24%535.23M
2.57%529.57M
3.13%531.51M
3.13%531.51M
3.10%523.79M
4.14%518.45M
4.04%516.29M
-Long-term equity investment
5.32%558.27M
5.32%558.27M
4.56%546.08M
3.26%533.78M
2.59%528.12M
3.15%530.06M
3.15%530.06M
3.06%522.28M
4.09%516.95M
4.00%514.78M
-Financial asset investment
13.03%1.64M
13.03%1.64M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
21.43%1.51M
21.43%1.51M
21.43%1.51M
-Including:Available-for-sale securities
13.03%1.64M
13.03%1.64M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
-3.78%1.45M
21.43%1.51M
21.43%1.51M
21.43%1.51M
Long-term accounts receivable and other receivables
-37.55%148K
-37.55%148K
56.56%29.93M
55.81%29.93M
-1.39%18.98M
-12.55%237K
-12.55%237K
-0.84%19.12M
-0.44%19.21M
-0.31%19.25M
Goodwill and other intangible assets
3.19%201.65M
3.19%201.65M
-1.38%194.21M
-1.43%197.87M
0.18%195.26M
-1.53%195.43M
-1.53%195.43M
-0.85%196.94M
-1.86%200.74M
-4.87%194.91M
-Goodwill
0.00%189.46M
0.00%189.46M
----
----
----
0.00%189.46M
0.00%189.46M
----
----
----
-Other intangible assets
104.34%12.19M
104.34%12.19M
----
----
----
-33.77%5.97M
-33.77%5.97M
----
----
----
Deferred tax assets-non current
-4.21%101.48M
-4.21%101.48M
-16.74%104.14M
-10.18%104.93M
-0.12%106.73M
-15.69%105.94M
-15.69%105.94M
0.17%125.08M
-7.47%116.82M
-7.30%106.86M
Total non current assets
4.31%6.05B
4.31%6.05B
6.31%5.97B
4.70%5.84B
4.05%5.79B
3.98%5.8B
3.98%5.8B
1.40%5.61B
0.90%5.58B
0.39%5.57B
Total assets
8.67%8.05B
8.67%8.05B
6.08%7.76B
2.27%7.5B
1.49%7.34B
2.17%7.4B
2.17%7.4B
0.32%7.32B
2.44%7.33B
-5.15%7.23B
Liabilities
Current liabilities
Financial liabilities
-15.96%315.49M
-15.96%315.49M
-14.22%412.66M
-29.43%413.71M
-39.21%358.66M
-36.03%375.4M
-36.03%375.4M
-0.38%481.07M
48.70%586.28M
-23.46%590.04M
-Current debt and capital lease obligation
-15.96%315.49M
-15.96%315.49M
-14.22%412.66M
-29.43%413.71M
-39.21%358.66M
-36.03%375.4M
-36.03%375.4M
-0.38%481.07M
48.70%586.28M
-23.46%590.04M
-Including:Current debt
-21.64%242.62M
-21.64%242.62M
-16.25%354.61M
-32.88%349.98M
-41.84%308.17M
-41.42%309.61M
-41.42%309.61M
-0.03%423.4M
58.05%521.45M
-25.01%529.9M
-Including:Current capital Lease obligation
10.76%72.87M
10.76%72.87M
0.64%58.05M
-1.69%63.73M
-16.05%50.49M
12.71%65.79M
12.71%65.79M
-2.85%57.68M
0.73%64.82M
-6.49%60.14M
Payables
0.76%500.73M
0.76%500.73M
8.93%873.4M
4.14%800.54M
10.24%749.8M
41.31%496.94M
41.31%496.94M
-9.04%801.81M
-4.45%768.74M
-21.35%680.14M
-accounts payable
-8.30%264.6M
-8.30%264.6M
9.82%820.52M
7.37%758.72M
3.12%691.63M
38.90%288.53M
38.90%288.53M
-14.90%747.13M
-8.79%706.64M
-19.26%670.68M
-Total tax payable
47.00%10.28M
47.00%10.28M
-36.07%7.06M
-62.57%6.91M
-15.62%7.98M
-36.77%6.99M
-36.77%6.99M
206.50%11.04M
1,728.84%18.45M
93.38%9.46M
-Dividends payable
76.25%5.64M
76.25%5.64M
5.00%45.83M
-20.00%34.92M
--50.19M
0.00%3.2M
0.00%3.2M
--43.64M
51.60%43.64M
--0
-Other payable
11.10%220.21M
11.10%220.21M
----
----
----
52.85%198.21M
52.85%198.21M
----
----
----
Accrued and deferred income
17.83%500.18M
17.83%500.18M
3.91%98.44M
-0.16%87.03M
3.40%92.82M
3.87%424.48M
3.87%424.48M
92.28%94.74M
110.98%87.17M
62.92%89.77M
Held for sale liabilities
----
----
----
----
----
--0
--0
--0
--0
--0
Current liabilities
1.51%1.32B
1.51%1.32B
0.50%1.38B
-9.77%1.3B
-11.67%1.2B
-7.47%1.3B
-7.47%1.3B
-2.55%1.38B
15.87%1.44B
-20.20%1.36B
Non current liabilities
Non current financial liabilities
10.70%3.65B
10.70%3.65B
7.96%3.44B
4.10%3.33B
2.88%3.31B
1.89%3.3B
1.89%3.3B
-2.92%3.18B
-5.62%3.19B
-5.67%3.22B
-Long term debt and capital lease obligation
10.70%3.65B
10.70%3.65B
7.96%3.44B
4.10%3.33B
2.88%3.31B
1.89%3.3B
1.89%3.3B
-2.92%3.18B
-5.62%3.19B
-5.67%3.22B
-Including:Long term debt
-1.42%1.29B
-1.42%1.29B
-1.97%1.3B
-1.73%1.3B
-1.94%1.31B
-2.05%1.31B
-2.05%1.31B
-8.78%1.32B
-14.72%1.32B
-15.52%1.33B
-Including:Long term capital lease obligation
18.68%2.36B
18.68%2.36B
15.01%2.14B
8.23%2.02B
6.28%2B
4.66%1.99B
4.66%1.99B
1.71%1.86B
2.10%1.87B
2.81%1.89B
Long term pension and other post-retirement benefit plans
0.14%2.18M
0.14%2.18M
4.30%2.26M
3.66%2.21M
2.44%2.18M
5.32%2.18M
5.32%2.18M
6.87%2.16M
7.79%2.13M
4.26%2.13M
Non current deferred liabilities
4.63%61.63M
4.63%61.63M
-11.26%61.82M
-17.72%59.07M
-4.54%59.42M
-12.13%58.91M
-12.13%58.91M
-22.18%69.66M
-19.42%71.79M
-25.87%62.24M
Other non current liabilities
-3.81%10.91M
-3.81%10.91M
-6.35%11.03M
-5.33%11.2M
-5.46%11.25M
-5.88%11.34M
-5.88%11.34M
-4.50%11.77M
-2.74%11.84M
-6.82%11.9M
Total non current liabilities
10.54%3.72B
10.54%3.72B
7.50%3.51B
3.59%3.4B
2.71%3.38B
1.58%3.37B
1.58%3.37B
-3.48%3.27B
-6.00%3.28B
-6.20%3.3B
Total liabilities
8.03%5.04B
8.03%5.04B
5.42%4.9B
-0.49%4.7B
-1.49%4.59B
-1.11%4.67B
-1.11%4.67B
-3.21%4.65B
-0.25%4.72B
-10.77%4.66B
Shareholders'equity
Share capital
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
-common stock
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
0.00%999.19M
Retained earnings
13.46%1.66B
13.46%1.66B
11.39%1.57B
--1.52B
10.48%1.47B
12.31%1.46B
12.31%1.46B
9.25%1.41B
----
11.65%1.33B
Less: Treasury stock
-5.88%146.17M
-5.88%146.17M
0.00%155.31M
0.00%155.31M
0.00%155.31M
0.00%155.31M
0.00%155.31M
0.00%155.31M
0.00%155.31M
0.00%155.31M
Fixed asset revaluation reserve
9.50%249.51M
9.50%249.51M
-0.18%227.87M
--227.87M
-0.18%227.87M
-0.18%227.87M
-0.18%227.87M
10.48%228.27M
----
-3.98%228.27M
Other reserves
-545.47%-7.07M
-545.47%-7.07M
-151.73%-3.68M
-100.32%-5.12M
-4.25%1.35M
-80.36%1.59M
-80.36%1.59M
991.41%7.12M
368,238.43%1.59B
438.61%1.41M
Other equity interest
--2.31M
--2.31M
--1.58M
--586K
----
----
----
----
----
----
Total stockholders'equity
8.73%2.76B
8.73%2.76B
6.06%2.64B
6.14%2.58B
5.78%2.54B
6.44%2.54B
6.44%2.54B
6.29%2.48B
6.18%2.44B
5.77%2.4B
Noncontrolling interests
22.87%246.9M
22.87%246.9M
22.76%229.33M
22.86%217.36M
22.59%207.6M
38.59%200.94M
38.59%200.94M
19.41%186.81M
33.76%176.92M
29.05%169.35M
Total equity
9.77%3.01B
9.77%3.01B
7.23%2.86B
7.27%2.8B
6.89%2.75B
8.28%2.74B
8.28%2.74B
7.11%2.67B
7.68%2.61B
7.04%2.57B
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 64.49%1.01B64.49%1.01B-3.62%703.02M-19.85%600.32M-28.05%530.91M-9.25%611.42M-9.25%611.42M-12.85%729.42M20.63%748.99M-26.93%737.88M
-Cash and cash equivalents 64.49%1.01B64.49%1.01B-3.62%703.02M-19.85%600.32M-28.05%530.91M-9.25%611.42M-9.25%611.42M-12.85%729.42M20.63%748.99M-26.93%737.88M
-Including:Cash 62.04%811.56M62.04%811.56M-------------6.70%500.83M-6.70%500.83M------------
-Including:Cash equivalents 75.57%194.16M75.57%194.16M-------------19.25%110.59M-19.25%110.59M------------
Receivables 1.64%721.7M1.64%721.7M9.80%876.05M3.62%846.05M6.43%799.67M17.11%710.06M17.11%710.06M8.43%797.83M18.72%816.48M6.30%751.39M
-Accounts receivable 3.62%595.56M3.62%595.56M9.25%867.96M3.61%842.9M7.21%798.09M8.39%574.76M8.39%574.76M9.20%794.48M18.72%813.5M5.90%744.43M
-Gross accounts receivable 3.18%600.22M3.18%600.22M------------8.53%581.72M8.53%581.72M------------
-Bad debt provision 32.99%-4.66M32.99%-4.66M-------------21.32%-6.96M-21.32%-6.96M------------
-Other receivables -6.77%126.14M-6.77%126.14M141.43%8.09M5.84%3.15M-77.32%1.58M77.91%135.3M77.91%135.3M-59.17%3.35M18.11%2.98M79.18%6.96M
Inventory 24.93%99.95M24.93%99.95M22.92%95.3M13.25%91.18M15.53%94.56M9.58%80M9.58%80M2.93%77.53M4.54%80.51M11.33%81.85M
Prepaid assets -14.12%67.41M-14.12%67.41M------------10.20%78.49M10.20%78.49M------------
Restricted cash -77.75%568K-77.75%568K-------------97.71%2.55M-97.71%2.55M------------
Tax assets-Current -16.82%101.27M-16.82%101.27M21.50%121.41M11.93%120.84M30.70%120.13M24.23%121.76M24.23%121.76M-9.53%99.93M-21.11%107.96M-27.14%91.92M
Holding assets for sale ----------------------0--0--0--0--0
Total current assets 24.46%2B24.46%2B5.34%1.8B-5.45%1.66B-7.08%1.55B-3.87%1.6B-3.87%1.6B-3.06%1.7B7.65%1.75B-19.95%1.66B
Non current assets
Net PPE 4.28%4.79B4.28%4.79B7.77%4.73B5.73%4.62B4.87%4.58B5.25%4.59B5.25%4.59B1.58%4.39B1.05%4.37B0.52%4.37B
-Gross PP&E 3.74%6.55B3.74%6.55B7.77%4.73B5.73%4.62B4.87%4.58B6.24%6.31B6.24%6.31B1.58%4.39B1.05%4.37B0.52%4.37B
-Accumulated depreciation -2.31%-1.76B-2.31%-1.76B-------------8.96%-1.72B-8.96%-1.72B------------
Investment properties 2.56%366.59M2.56%366.59M0.52%357.41M-0.23%357.39M-0.15%357.47M-0.20%357.45M-0.20%357.45M-1.40%355.56M-0.75%358.22M-0.67%358.01M
Prepaid assets-non current 71.93%33.06M71.93%33.06M------------1.24%19.23M1.24%19.23M------------
Total investment 5.34%559.9M5.34%559.9M4.53%547.53M3.24%535.23M2.57%529.57M3.13%531.51M3.13%531.51M3.10%523.79M4.14%518.45M4.04%516.29M
-Long-term equity investment 5.32%558.27M5.32%558.27M4.56%546.08M3.26%533.78M2.59%528.12M3.15%530.06M3.15%530.06M3.06%522.28M4.09%516.95M4.00%514.78M
-Financial asset investment 13.03%1.64M13.03%1.64M-3.78%1.45M-3.78%1.45M-3.78%1.45M-3.78%1.45M-3.78%1.45M21.43%1.51M21.43%1.51M21.43%1.51M
-Including:Available-for-sale securities 13.03%1.64M13.03%1.64M-3.78%1.45M-3.78%1.45M-3.78%1.45M-3.78%1.45M-3.78%1.45M21.43%1.51M21.43%1.51M21.43%1.51M
Long-term accounts receivable and other receivables -37.55%148K-37.55%148K56.56%29.93M55.81%29.93M-1.39%18.98M-12.55%237K-12.55%237K-0.84%19.12M-0.44%19.21M-0.31%19.25M
Goodwill and other intangible assets 3.19%201.65M3.19%201.65M-1.38%194.21M-1.43%197.87M0.18%195.26M-1.53%195.43M-1.53%195.43M-0.85%196.94M-1.86%200.74M-4.87%194.91M
-Goodwill 0.00%189.46M0.00%189.46M------------0.00%189.46M0.00%189.46M------------
-Other intangible assets 104.34%12.19M104.34%12.19M-------------33.77%5.97M-33.77%5.97M------------
Deferred tax assets-non current -4.21%101.48M-4.21%101.48M-16.74%104.14M-10.18%104.93M-0.12%106.73M-15.69%105.94M-15.69%105.94M0.17%125.08M-7.47%116.82M-7.30%106.86M
Total non current assets 4.31%6.05B4.31%6.05B6.31%5.97B4.70%5.84B4.05%5.79B3.98%5.8B3.98%5.8B1.40%5.61B0.90%5.58B0.39%5.57B
Total assets 8.67%8.05B8.67%8.05B6.08%7.76B2.27%7.5B1.49%7.34B2.17%7.4B2.17%7.4B0.32%7.32B2.44%7.33B-5.15%7.23B
Liabilities
Current liabilities
Financial liabilities -15.96%315.49M-15.96%315.49M-14.22%412.66M-29.43%413.71M-39.21%358.66M-36.03%375.4M-36.03%375.4M-0.38%481.07M48.70%586.28M-23.46%590.04M
-Current debt and capital lease obligation -15.96%315.49M-15.96%315.49M-14.22%412.66M-29.43%413.71M-39.21%358.66M-36.03%375.4M-36.03%375.4M-0.38%481.07M48.70%586.28M-23.46%590.04M
-Including:Current debt -21.64%242.62M-21.64%242.62M-16.25%354.61M-32.88%349.98M-41.84%308.17M-41.42%309.61M-41.42%309.61M-0.03%423.4M58.05%521.45M-25.01%529.9M
-Including:Current capital Lease obligation 10.76%72.87M10.76%72.87M0.64%58.05M-1.69%63.73M-16.05%50.49M12.71%65.79M12.71%65.79M-2.85%57.68M0.73%64.82M-6.49%60.14M
Payables 0.76%500.73M0.76%500.73M8.93%873.4M4.14%800.54M10.24%749.8M41.31%496.94M41.31%496.94M-9.04%801.81M-4.45%768.74M-21.35%680.14M
-accounts payable -8.30%264.6M-8.30%264.6M9.82%820.52M7.37%758.72M3.12%691.63M38.90%288.53M38.90%288.53M-14.90%747.13M-8.79%706.64M-19.26%670.68M
-Total tax payable 47.00%10.28M47.00%10.28M-36.07%7.06M-62.57%6.91M-15.62%7.98M-36.77%6.99M-36.77%6.99M206.50%11.04M1,728.84%18.45M93.38%9.46M
-Dividends payable 76.25%5.64M76.25%5.64M5.00%45.83M-20.00%34.92M--50.19M0.00%3.2M0.00%3.2M--43.64M51.60%43.64M--0
-Other payable 11.10%220.21M11.10%220.21M------------52.85%198.21M52.85%198.21M------------
Accrued and deferred income 17.83%500.18M17.83%500.18M3.91%98.44M-0.16%87.03M3.40%92.82M3.87%424.48M3.87%424.48M92.28%94.74M110.98%87.17M62.92%89.77M
Held for sale liabilities ----------------------0--0--0--0--0
Current liabilities 1.51%1.32B1.51%1.32B0.50%1.38B-9.77%1.3B-11.67%1.2B-7.47%1.3B-7.47%1.3B-2.55%1.38B15.87%1.44B-20.20%1.36B
Non current liabilities
Non current financial liabilities 10.70%3.65B10.70%3.65B7.96%3.44B4.10%3.33B2.88%3.31B1.89%3.3B1.89%3.3B-2.92%3.18B-5.62%3.19B-5.67%3.22B
-Long term debt and capital lease obligation 10.70%3.65B10.70%3.65B7.96%3.44B4.10%3.33B2.88%3.31B1.89%3.3B1.89%3.3B-2.92%3.18B-5.62%3.19B-5.67%3.22B
-Including:Long term debt -1.42%1.29B-1.42%1.29B-1.97%1.3B-1.73%1.3B-1.94%1.31B-2.05%1.31B-2.05%1.31B-8.78%1.32B-14.72%1.32B-15.52%1.33B
-Including:Long term capital lease obligation 18.68%2.36B18.68%2.36B15.01%2.14B8.23%2.02B6.28%2B4.66%1.99B4.66%1.99B1.71%1.86B2.10%1.87B2.81%1.89B
Long term pension and other post-retirement benefit plans 0.14%2.18M0.14%2.18M4.30%2.26M3.66%2.21M2.44%2.18M5.32%2.18M5.32%2.18M6.87%2.16M7.79%2.13M4.26%2.13M
Non current deferred liabilities 4.63%61.63M4.63%61.63M-11.26%61.82M-17.72%59.07M-4.54%59.42M-12.13%58.91M-12.13%58.91M-22.18%69.66M-19.42%71.79M-25.87%62.24M
Other non current liabilities -3.81%10.91M-3.81%10.91M-6.35%11.03M-5.33%11.2M-5.46%11.25M-5.88%11.34M-5.88%11.34M-4.50%11.77M-2.74%11.84M-6.82%11.9M
Total non current liabilities 10.54%3.72B10.54%3.72B7.50%3.51B3.59%3.4B2.71%3.38B1.58%3.37B1.58%3.37B-3.48%3.27B-6.00%3.28B-6.20%3.3B
Total liabilities 8.03%5.04B8.03%5.04B5.42%4.9B-0.49%4.7B-1.49%4.59B-1.11%4.67B-1.11%4.67B-3.21%4.65B-0.25%4.72B-10.77%4.66B
Shareholders'equity
Share capital 0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M
-common stock 0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M0.00%999.19M
Retained earnings 13.46%1.66B13.46%1.66B11.39%1.57B--1.52B10.48%1.47B12.31%1.46B12.31%1.46B9.25%1.41B----11.65%1.33B
Less: Treasury stock -5.88%146.17M-5.88%146.17M0.00%155.31M0.00%155.31M0.00%155.31M0.00%155.31M0.00%155.31M0.00%155.31M0.00%155.31M0.00%155.31M
Fixed asset revaluation reserve 9.50%249.51M9.50%249.51M-0.18%227.87M--227.87M-0.18%227.87M-0.18%227.87M-0.18%227.87M10.48%228.27M-----3.98%228.27M
Other reserves -545.47%-7.07M-545.47%-7.07M-151.73%-3.68M-100.32%-5.12M-4.25%1.35M-80.36%1.59M-80.36%1.59M991.41%7.12M368,238.43%1.59B438.61%1.41M
Other equity interest --2.31M--2.31M--1.58M--586K------------------------
Total stockholders'equity 8.73%2.76B8.73%2.76B6.06%2.64B6.14%2.58B5.78%2.54B6.44%2.54B6.44%2.54B6.29%2.48B6.18%2.44B5.77%2.4B
Noncontrolling interests 22.87%246.9M22.87%246.9M22.76%229.33M22.86%217.36M22.59%207.6M38.59%200.94M38.59%200.94M19.41%186.81M33.76%176.92M29.05%169.35M
Total equity 9.77%3.01B9.77%3.01B7.23%2.86B7.27%2.8B6.89%2.75B8.28%2.74B8.28%2.74B7.11%2.67B7.68%2.61B7.04%2.57B
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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