MY Stock MarketDetailed Quotes

PMETAL (8869)

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  • 7.960
  • +0.010+0.13%
15min DelayMarket Closed Apr 17 16:55 CST
65.59BMarket Cap31.22P/E (TTM)

8869 PMETAL

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
83.01%2.62B
83.01%2.62B
26.74%2.51B
52.46%3.06B
82.60%2.95B
24.60%1.43B
24.60%1.43B
81.62%1.98B
117.52%2.01B
99.37%1.62B
-Cash and cash equivalents
83.01%2.62B
83.01%2.62B
26.74%2.51B
52.46%3.06B
82.60%2.95B
24.60%1.43B
24.60%1.43B
81.62%1.98B
117.52%2.01B
99.37%1.62B
-Including:Cash
----
----
----
----
----
45.68%1.42B
45.68%1.42B
----
----
----
-Including:Cash equivalents
----
----
----
----
----
-95.87%7.06M
-95.87%7.06M
----
----
----
Receivables
0.16%2.03B
0.16%2.03B
34.18%2.26B
13.05%1.85B
27.37%1.84B
30.55%2.03B
30.55%2.03B
17.55%1.69B
30.70%1.63B
46.88%1.44B
-Accounts receivable
4.81%1.54B
4.81%1.54B
30.93%1.69B
-0.83%1.43B
24.70%1.49B
10.92%1.47B
10.92%1.47B
13.32%1.29B
46.42%1.44B
71.66%1.2B
-Gross accounts receivable
----
----
----
----
----
10.70%1.48B
10.70%1.48B
----
----
----
-Bad debt provision
----
----
----
----
----
9.06%-13.24M
9.06%-13.24M
----
----
----
-Other receivables
-12.14%488.29M
-12.14%488.29M
44.89%569.25M
116.43%418.57M
40.45%343.16M
145.63%555.73M
145.63%555.73M
33.99%392.88M
-27.35%193.4M
-13.95%244.33M
Inventory
1.46%2.66B
1.46%2.66B
-4.87%2.41B
7.63%2.44B
11.48%2.64B
2.14%2.62B
2.14%2.62B
-0.59%2.53B
-18.10%2.27B
-23.76%2.37B
Prepaid assets
----
----
----
----
----
187.65%15.51M
187.65%15.51M
----
----
----
Restricted cash
----
----
----
----
----
-2.48%76.99M
-2.48%76.99M
----
----
----
Tax assets-Current
-54.42%9.9M
-54.42%9.9M
-42.63%19.89M
-52.77%21.26M
-64.54%20.56M
-68.19%21.73M
-68.19%21.73M
-53.24%34.68M
-17.44%45M
36.29%57.97M
Hedging assets-current
171.43%295.18M
171.43%295.18M
-38.28%207.05M
115.39%259.27M
19.89%196.93M
-35.40%108.75M
-35.40%108.75M
96.02%335.45M
-44.28%120.37M
2.01%164.26M
Other current assets
----
----
----
----
----
295.61%163.1M
295.61%163.1M
----
----
----
Total current assets
17.77%7.61B
17.77%7.61B
12.78%7.4B
25.61%7.63B
35.35%7.64B
14.84%6.47B
14.84%6.47B
23.53%6.56B
16.58%6.07B
10.71%5.64B
Non current assets
Net PPE
10.34%8.27B
10.34%8.27B
4.63%7.78B
-0.53%7.59B
-0.84%7.61B
-2.64%7.49B
-2.64%7.49B
-3.43%7.44B
-0.73%7.63B
-0.14%7.68B
-Gross PP&E
-29.33%8.27B
-29.33%8.27B
4.63%7.78B
-0.53%7.59B
-0.84%7.61B
2.51%11.7B
2.51%11.7B
-3.43%7.44B
-0.73%7.63B
-0.14%7.68B
-Accumulated depreciation
----
----
----
----
----
-13.16%-4.21B
-13.16%-4.21B
----
----
----
Investment properties
-15.87%39.44M
-15.87%39.44M
-10.14%41.3M
-13.59%42.04M
-5.87%46.34M
-4.69%46.87M
-4.69%46.87M
-6.97%45.96M
-5.20%48.65M
-7.09%49.23M
Total investment
11.11%2.23B
11.11%2.23B
5.71%2.27B
19.54%2.27B
11.59%2.13B
8.96%2B
8.96%2B
22.83%2.15B
18.88%1.9B
22.46%1.91B
-Long-term equity investment
11.12%2.22B
11.12%2.22B
5.71%2.27B
19.56%2.27B
11.60%2.13B
8.97%2B
8.97%2B
22.86%2.15B
18.90%1.9B
22.48%1.91B
-Financial asset investment
----
----
----
----
----
0.00%1.8M
0.00%1.8M
----
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
----
----
0.00%1.8M
0.00%1.8M
----
----
----
-Other investment
-68.30%1.8M
-68.30%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
--5.69M
--5.69M
0.00%1.8M
0.00%1.8M
0.00%1.8M
Long-term accounts receivable and other receivables
4,865.97%194.96M
4,865.97%194.96M
9,332.60%409.66M
4,362.53%228.08M
2,127.85%119.19M
--3.93M
--3.93M
-27.12%4.34M
-19.98%5.11M
-16.85%5.35M
Financial assets
68.88%754.52M
68.88%754.52M
-40.17%621.25M
2,996.71%768.48M
1,346.11%361.54M
669.43%446.79M
669.43%446.79M
803.36%1.04B
-85.11%24.82M
-93.59%25M
Goodwill and other intangible assets
-1.90%65.24M
-1.90%65.24M
-1.94%65.42M
-3.16%65.35M
-2.83%65.45M
-0.90%66.51M
-0.90%66.51M
-0.28%66.72M
0.64%67.49M
0.94%67.35M
-Goodwill
----
----
----
----
----
-0.74%66.48M
-0.74%66.48M
----
----
----
-Other intangible assets
----
----
--65.42M
--65.35M
--65.45M
-81.82%24K
-81.82%24K
----
----
----
Deferred tax assets-non current
4.48%11.28M
4.48%11.28M
54.43%6.44M
-80.68%7.2M
-59.99%12.16M
-48.59%10.79M
-48.59%10.79M
-80.84%4.17M
182.26%37.29M
1,293.35%30.39M
Other non current assets
----
----
----
----
----
1,642.40%100.92M
1,642.40%100.92M
----
----
----
Total non current assets
13.68%11.56B
13.68%11.56B
4.20%11.2B
12.96%10.98B
5.98%10.35B
4.44%10.17B
4.44%10.17B
10.67%10.75B
1.30%9.72B
-0.01%9.76B
Total assets
15.27%19.17B
15.27%19.17B
7.46%18.6B
17.82%18.61B
16.74%17.99B
8.25%16.63B
8.25%16.63B
15.22%17.31B
6.68%15.79B
3.67%15.41B
Liabilities
Current liabilities
Financial liabilities
-17.19%1.62B
-17.19%1.62B
-46.73%1.08B
-17.71%1.2B
-1.04%1.45B
30.96%1.96B
30.96%1.96B
111.41%2.03B
-2.56%1.45B
-17.06%1.47B
-Financial or other derivative investment liabilities
538.19%587.74M
538.19%587.74M
-4.66%97.63M
-91.85%21.4M
-72.10%68.3M
-34.31%92.1M
-34.31%92.1M
-59.56%102.4M
-10.58%262.41M
51.63%244.84M
-Current debt and capital lease obligation
-44.62%1.03B
-44.62%1.03B
-48.97%981.38M
-1.39%1.18B
13.20%1.38B
37.72%1.86B
37.72%1.86B
172.82%1.92B
-0.60%1.19B
-23.96%1.22B
-Including:Current debt
-44.97%1.01B
-44.97%1.01B
-49.42%961.06M
-1.22%1.15B
13.58%1.36B
38.45%1.84B
38.45%1.84B
177.99%1.9B
-0.70%1.17B
-24.29%1.2B
-Including:Current capital Lease obligation
-15.48%18.41M
-15.48%18.41M
-12.17%20.32M
-9.94%21.37M
-5.67%22.53M
-4.57%21.78M
-4.57%21.78M
7.93%23.14M
4.65%23.73M
-2.56%23.89M
Payables
34.33%1.6B
34.33%1.6B
5.37%1.49B
16.64%1.39B
18.04%1.4B
14.83%1.19B
14.83%1.19B
18.62%1.42B
17.92%1.19B
73.53%1.19B
-accounts payable
-1.95%929.31M
-1.95%929.31M
-4.62%838.8M
10.68%868.16M
4.37%961.11M
10.42%947.77M
10.42%947.77M
17.17%879.44M
8.23%784.4M
127.42%920.83M
-Total tax payable
839.48%189.93M
839.48%189.93M
3,932.97%153.66M
2,393.91%91.3M
3,173.50%75.98M
349.17%20.22M
349.17%20.22M
-55.19%3.81M
-74.03%3.66M
-79.42%2.32M
-Other payable
115.92%479.29M
115.92%479.29M
-6.17%502.21M
6.66%429.66M
38.09%362M
27.95%221.98M
27.95%221.98M
22.54%535.23M
48.62%402.83M
-1.78%262.16M
Current provisions
7.13%10.32M
7.13%10.32M
2.39%10.3M
-7.35%9.75M
-6.38%9.47M
-6.82%9.63M
-6.82%9.63M
-1.37%10.06M
8.21%10.52M
9.92%10.12M
Accrued and deferred income
----
----
----
----
----
-20.60%172.37M
-20.60%172.37M
----
----
----
Current liabilities
-2.98%3.23B
-2.98%3.23B
-25.19%2.58B
-2.27%2.6B
7.43%2.86B
20.70%3.33B
20.70%3.33B
59.61%3.45B
5.71%2.66B
8.19%2.66B
Non current liabilities
Non current financial liabilities
65.05%3.7B
65.05%3.7B
44.84%3.52B
-3.11%3.55B
-1.10%3.65B
-37.25%2.24B
-37.25%2.24B
-42.59%2.43B
1.16%3.67B
6.78%3.69B
-Long term debt and capital lease obligation
47.63%3.28B
47.63%3.28B
51.98%3.45B
13.49%3.53B
13.29%3.63B
-32.19%2.22B
-32.19%2.22B
-41.87%2.27B
-8.00%3.11B
-7.06%3.2B
-Including:Long term debt
53.04%3.1B
53.04%3.1B
57.93%3.27B
14.99%3.35B
14.60%3.44B
-33.90%2.03B
-33.90%2.03B
-44.30%2.07B
-8.63%2.91B
-7.24%3B
-Including:Long term capital lease obligation
-9.47%173.91M
-9.47%173.91M
-9.77%180.24M
-8.33%183M
-6.29%188.26M
-6.86%192.1M
-6.86%192.1M
6.18%199.75M
2.36%199.63M
-4.36%200.89M
-Derivative product liabilities
1,805.89%423.53M
1,805.89%423.53M
-55.99%70.75M
-95.83%23.22M
-95.21%23.45M
-92.57%22.22M
-92.57%22.22M
-51.06%160.75M
127.78%556.64M
3,989.78%489.47M
Long term provisions
-43.26%79.8M
-43.26%79.8M
1.44%145.05M
-8.51%142.09M
-5.07%143.04M
-7.27%140.64M
-7.27%140.64M
-20.06%143M
-13.59%155.32M
-11.54%150.68M
Non current deferred liabilities
6.02%654.96M
6.02%654.96M
-2.53%684.17M
34.00%682.64M
25.22%608.78M
26.68%617.75M
26.68%617.75M
46.95%701.9M
11.10%509.45M
1.07%486.15M
Total non current liabilities
47.83%4.44B
47.83%4.44B
32.81%4.35B
1.06%4.38B
1.72%4.4B
-28.77%3B
-28.77%3B
-33.02%3.28B
1.61%4.33B
5.35%4.33B
Total liabilities
21.11%7.66B
21.11%7.66B
3.04%6.94B
-0.20%6.97B
3.90%7.26B
-9.20%6.33B
-9.20%6.33B
-4.62%6.73B
3.13%6.99B
6.42%6.99B
Shareholders'equity
Share capital
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
-common stock
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
Retained earnings
23.46%7.69B
23.46%7.69B
22.67%7.27B
21.23%6.87B
23.48%6.55B
23.65%6.23B
23.65%6.23B
21.67%5.92B
20.38%5.67B
16.70%5.3B
Other reserves
-295.90%-376.33M
-295.90%-376.33M
-67.59%252.85M
209.51%575.51M
147.41%202.84M
220.56%192.1M
220.56%192.1M
374.25%780.15M
-190.79%-525.51M
-276.00%-427.87M
Total stockholders'equity
10.54%9.37B
10.54%9.37B
9.31%9.57B
32.03%9.5B
27.08%8.8B
22.26%8.48B
22.26%8.48B
31.94%8.76B
9.34%7.19B
1.29%6.93B
Noncontrolling interests
16.98%2.14B
16.98%2.14B
14.82%2.1B
32.55%2.14B
28.91%1.92B
24.99%1.83B
24.99%1.83B
37.00%1.83B
11.19%1.61B
2.43%1.49B
Total equity
11.68%11.51B
11.68%11.51B
10.26%11.67B
32.12%11.64B
27.40%10.73B
22.73%10.31B
22.73%10.31B
32.79%10.58B
9.67%8.81B
1.49%8.42B
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 83.01%2.62B83.01%2.62B26.74%2.51B52.46%3.06B82.60%2.95B24.60%1.43B24.60%1.43B81.62%1.98B117.52%2.01B99.37%1.62B
-Cash and cash equivalents 83.01%2.62B83.01%2.62B26.74%2.51B52.46%3.06B82.60%2.95B24.60%1.43B24.60%1.43B81.62%1.98B117.52%2.01B99.37%1.62B
-Including:Cash --------------------45.68%1.42B45.68%1.42B------------
-Including:Cash equivalents ---------------------95.87%7.06M-95.87%7.06M------------
Receivables 0.16%2.03B0.16%2.03B34.18%2.26B13.05%1.85B27.37%1.84B30.55%2.03B30.55%2.03B17.55%1.69B30.70%1.63B46.88%1.44B
-Accounts receivable 4.81%1.54B4.81%1.54B30.93%1.69B-0.83%1.43B24.70%1.49B10.92%1.47B10.92%1.47B13.32%1.29B46.42%1.44B71.66%1.2B
-Gross accounts receivable --------------------10.70%1.48B10.70%1.48B------------
-Bad debt provision --------------------9.06%-13.24M9.06%-13.24M------------
-Other receivables -12.14%488.29M-12.14%488.29M44.89%569.25M116.43%418.57M40.45%343.16M145.63%555.73M145.63%555.73M33.99%392.88M-27.35%193.4M-13.95%244.33M
Inventory 1.46%2.66B1.46%2.66B-4.87%2.41B7.63%2.44B11.48%2.64B2.14%2.62B2.14%2.62B-0.59%2.53B-18.10%2.27B-23.76%2.37B
Prepaid assets --------------------187.65%15.51M187.65%15.51M------------
Restricted cash ---------------------2.48%76.99M-2.48%76.99M------------
Tax assets-Current -54.42%9.9M-54.42%9.9M-42.63%19.89M-52.77%21.26M-64.54%20.56M-68.19%21.73M-68.19%21.73M-53.24%34.68M-17.44%45M36.29%57.97M
Hedging assets-current 171.43%295.18M171.43%295.18M-38.28%207.05M115.39%259.27M19.89%196.93M-35.40%108.75M-35.40%108.75M96.02%335.45M-44.28%120.37M2.01%164.26M
Other current assets --------------------295.61%163.1M295.61%163.1M------------
Total current assets 17.77%7.61B17.77%7.61B12.78%7.4B25.61%7.63B35.35%7.64B14.84%6.47B14.84%6.47B23.53%6.56B16.58%6.07B10.71%5.64B
Non current assets
Net PPE 10.34%8.27B10.34%8.27B4.63%7.78B-0.53%7.59B-0.84%7.61B-2.64%7.49B-2.64%7.49B-3.43%7.44B-0.73%7.63B-0.14%7.68B
-Gross PP&E -29.33%8.27B-29.33%8.27B4.63%7.78B-0.53%7.59B-0.84%7.61B2.51%11.7B2.51%11.7B-3.43%7.44B-0.73%7.63B-0.14%7.68B
-Accumulated depreciation ---------------------13.16%-4.21B-13.16%-4.21B------------
Investment properties -15.87%39.44M-15.87%39.44M-10.14%41.3M-13.59%42.04M-5.87%46.34M-4.69%46.87M-4.69%46.87M-6.97%45.96M-5.20%48.65M-7.09%49.23M
Total investment 11.11%2.23B11.11%2.23B5.71%2.27B19.54%2.27B11.59%2.13B8.96%2B8.96%2B22.83%2.15B18.88%1.9B22.46%1.91B
-Long-term equity investment 11.12%2.22B11.12%2.22B5.71%2.27B19.56%2.27B11.60%2.13B8.97%2B8.97%2B22.86%2.15B18.90%1.9B22.48%1.91B
-Financial asset investment --------------------0.00%1.8M0.00%1.8M------------
-Including:Financial assets designated as fair value through profit or loss, Total --------------------0.00%1.8M0.00%1.8M------------
-Other investment -68.30%1.8M-68.30%1.8M0.00%1.8M0.00%1.8M0.00%1.8M--5.69M--5.69M0.00%1.8M0.00%1.8M0.00%1.8M
Long-term accounts receivable and other receivables 4,865.97%194.96M4,865.97%194.96M9,332.60%409.66M4,362.53%228.08M2,127.85%119.19M--3.93M--3.93M-27.12%4.34M-19.98%5.11M-16.85%5.35M
Financial assets 68.88%754.52M68.88%754.52M-40.17%621.25M2,996.71%768.48M1,346.11%361.54M669.43%446.79M669.43%446.79M803.36%1.04B-85.11%24.82M-93.59%25M
Goodwill and other intangible assets -1.90%65.24M-1.90%65.24M-1.94%65.42M-3.16%65.35M-2.83%65.45M-0.90%66.51M-0.90%66.51M-0.28%66.72M0.64%67.49M0.94%67.35M
-Goodwill ---------------------0.74%66.48M-0.74%66.48M------------
-Other intangible assets ----------65.42M--65.35M--65.45M-81.82%24K-81.82%24K------------
Deferred tax assets-non current 4.48%11.28M4.48%11.28M54.43%6.44M-80.68%7.2M-59.99%12.16M-48.59%10.79M-48.59%10.79M-80.84%4.17M182.26%37.29M1,293.35%30.39M
Other non current assets --------------------1,642.40%100.92M1,642.40%100.92M------------
Total non current assets 13.68%11.56B13.68%11.56B4.20%11.2B12.96%10.98B5.98%10.35B4.44%10.17B4.44%10.17B10.67%10.75B1.30%9.72B-0.01%9.76B
Total assets 15.27%19.17B15.27%19.17B7.46%18.6B17.82%18.61B16.74%17.99B8.25%16.63B8.25%16.63B15.22%17.31B6.68%15.79B3.67%15.41B
Liabilities
Current liabilities
Financial liabilities -17.19%1.62B-17.19%1.62B-46.73%1.08B-17.71%1.2B-1.04%1.45B30.96%1.96B30.96%1.96B111.41%2.03B-2.56%1.45B-17.06%1.47B
-Financial or other derivative investment liabilities 538.19%587.74M538.19%587.74M-4.66%97.63M-91.85%21.4M-72.10%68.3M-34.31%92.1M-34.31%92.1M-59.56%102.4M-10.58%262.41M51.63%244.84M
-Current debt and capital lease obligation -44.62%1.03B-44.62%1.03B-48.97%981.38M-1.39%1.18B13.20%1.38B37.72%1.86B37.72%1.86B172.82%1.92B-0.60%1.19B-23.96%1.22B
-Including:Current debt -44.97%1.01B-44.97%1.01B-49.42%961.06M-1.22%1.15B13.58%1.36B38.45%1.84B38.45%1.84B177.99%1.9B-0.70%1.17B-24.29%1.2B
-Including:Current capital Lease obligation -15.48%18.41M-15.48%18.41M-12.17%20.32M-9.94%21.37M-5.67%22.53M-4.57%21.78M-4.57%21.78M7.93%23.14M4.65%23.73M-2.56%23.89M
Payables 34.33%1.6B34.33%1.6B5.37%1.49B16.64%1.39B18.04%1.4B14.83%1.19B14.83%1.19B18.62%1.42B17.92%1.19B73.53%1.19B
-accounts payable -1.95%929.31M-1.95%929.31M-4.62%838.8M10.68%868.16M4.37%961.11M10.42%947.77M10.42%947.77M17.17%879.44M8.23%784.4M127.42%920.83M
-Total tax payable 839.48%189.93M839.48%189.93M3,932.97%153.66M2,393.91%91.3M3,173.50%75.98M349.17%20.22M349.17%20.22M-55.19%3.81M-74.03%3.66M-79.42%2.32M
-Other payable 115.92%479.29M115.92%479.29M-6.17%502.21M6.66%429.66M38.09%362M27.95%221.98M27.95%221.98M22.54%535.23M48.62%402.83M-1.78%262.16M
Current provisions 7.13%10.32M7.13%10.32M2.39%10.3M-7.35%9.75M-6.38%9.47M-6.82%9.63M-6.82%9.63M-1.37%10.06M8.21%10.52M9.92%10.12M
Accrued and deferred income ---------------------20.60%172.37M-20.60%172.37M------------
Current liabilities -2.98%3.23B-2.98%3.23B-25.19%2.58B-2.27%2.6B7.43%2.86B20.70%3.33B20.70%3.33B59.61%3.45B5.71%2.66B8.19%2.66B
Non current liabilities
Non current financial liabilities 65.05%3.7B65.05%3.7B44.84%3.52B-3.11%3.55B-1.10%3.65B-37.25%2.24B-37.25%2.24B-42.59%2.43B1.16%3.67B6.78%3.69B
-Long term debt and capital lease obligation 47.63%3.28B47.63%3.28B51.98%3.45B13.49%3.53B13.29%3.63B-32.19%2.22B-32.19%2.22B-41.87%2.27B-8.00%3.11B-7.06%3.2B
-Including:Long term debt 53.04%3.1B53.04%3.1B57.93%3.27B14.99%3.35B14.60%3.44B-33.90%2.03B-33.90%2.03B-44.30%2.07B-8.63%2.91B-7.24%3B
-Including:Long term capital lease obligation -9.47%173.91M-9.47%173.91M-9.77%180.24M-8.33%183M-6.29%188.26M-6.86%192.1M-6.86%192.1M6.18%199.75M2.36%199.63M-4.36%200.89M
-Derivative product liabilities 1,805.89%423.53M1,805.89%423.53M-55.99%70.75M-95.83%23.22M-95.21%23.45M-92.57%22.22M-92.57%22.22M-51.06%160.75M127.78%556.64M3,989.78%489.47M
Long term provisions -43.26%79.8M-43.26%79.8M1.44%145.05M-8.51%142.09M-5.07%143.04M-7.27%140.64M-7.27%140.64M-20.06%143M-13.59%155.32M-11.54%150.68M
Non current deferred liabilities 6.02%654.96M6.02%654.96M-2.53%684.17M34.00%682.64M25.22%608.78M26.68%617.75M26.68%617.75M46.95%701.9M11.10%509.45M1.07%486.15M
Total non current liabilities 47.83%4.44B47.83%4.44B32.81%4.35B1.06%4.38B1.72%4.4B-28.77%3B-28.77%3B-33.02%3.28B1.61%4.33B5.35%4.33B
Total liabilities 21.11%7.66B21.11%7.66B3.04%6.94B-0.20%6.97B3.90%7.26B-9.20%6.33B-9.20%6.33B-4.62%6.73B3.13%6.99B6.42%6.99B
Shareholders'equity
Share capital 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B
-common stock 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B
Retained earnings 23.46%7.69B23.46%7.69B22.67%7.27B21.23%6.87B23.48%6.55B23.65%6.23B23.65%6.23B21.67%5.92B20.38%5.67B16.70%5.3B
Other reserves -295.90%-376.33M-295.90%-376.33M-67.59%252.85M209.51%575.51M147.41%202.84M220.56%192.1M220.56%192.1M374.25%780.15M-190.79%-525.51M-276.00%-427.87M
Total stockholders'equity 10.54%9.37B10.54%9.37B9.31%9.57B32.03%9.5B27.08%8.8B22.26%8.48B22.26%8.48B31.94%8.76B9.34%7.19B1.29%6.93B
Noncontrolling interests 16.98%2.14B16.98%2.14B14.82%2.1B32.55%2.14B28.91%1.92B24.99%1.83B24.99%1.83B37.00%1.83B11.19%1.61B2.43%1.49B
Total equity 11.68%11.51B11.68%11.51B10.26%11.67B32.12%11.64B27.40%10.73B22.73%10.31B22.73%10.31B32.79%10.58B9.67%8.81B1.49%8.42B
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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