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Nexa Resources (NEXA)

Watchlist
  • 14.870
  • +0.220+1.50%
Close Apr 16 16:00 ET
  • 15.482
  • +0.612+4.12%
Post 19:51 ET
1.97BMarket Cap14.87P/E (TTM)

Nexa Resources (NEXA) Balance Sheet

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
-18.54%521.56M
-18.54%521.56M
-10.40%470.33M
-11.89%417.69M
23.72%401.21M
36.71%640.23M
36.71%640.23M
24.31%524.92M
12.47%474.05M
-13.56%324.28M
-Cash and cash equivalents
-16.87%515.87M
-16.87%515.87M
-9.45%464.7M
-10.75%412.31M
26.02%394.82M
35.71%620.54M
35.71%620.54M
23.87%513.21M
15.28%461.95M
-14.47%313.29M
-Short-term investments
-71.12%5.69M
-71.12%5.69M
-51.95%5.63M
-55.51%5.39M
-41.92%6.38M
78.09%19.69M
78.09%19.69M
47.31%11.71M
-41.72%12.11M
23.69%10.99M
Receivables
62.03%240.4M
62.03%240.4M
26.79%209.94M
-4.28%175.76M
-13.12%167.54M
-5.56%148.37M
-5.56%148.37M
-0.38%165.58M
25.67%183.61M
11.65%192.84M
-Accounts receivable
62.36%228.59M
62.36%228.59M
17.59%188.99M
-3.42%163.3M
-10.33%155.75M
-0.79%140.79M
-0.79%140.79M
7.33%160.72M
28.16%169.09M
3.53%173.69M
-Taxes receivable
55.93%11.81M
55.93%11.81M
330.89%20.95M
-14.20%12.45M
-38.40%11.8M
-50.14%7.58M
-50.14%7.58M
-70.49%4.86M
2.44%14.51M
287.79%19.15M
Inventory
27.43%414.4M
27.43%414.4M
4.09%410.82M
-0.35%378.33M
0.78%354.01M
-4.26%325.2M
-4.26%325.2M
18.26%394.69M
1.22%379.66M
-15.50%351.28M
Other current assets
-12.44%77.23M
-12.44%77.23M
-12.44%80.24M
-3.14%98.51M
5.11%76.45M
1.45%88.2M
1.45%88.2M
-0.51%91.64M
-0.78%101.71M
-6.53%72.73M
Total current assets
5.38%1.27B
5.38%1.27B
-1.02%1.19B
-7.50%1.09B
3.47%1.01B
13.91%1.21B
13.91%1.21B
16.52%1.2B
10.74%1.18B
-7.19%978.58M
Non current assets
Net PPE
14.96%3.09B
14.96%3.09B
9.11%3.08B
5.74%2.91B
-6.35%2.8B
-13.02%2.69B
-13.02%2.69B
-4.05%2.82B
-8.11%2.75B
0.54%2.99B
-Gross PPE
8.14%7.51B
8.14%7.51B
2.88%7.49B
2.95%7.36B
-3.04%7.15B
-8.29%6.94B
-8.29%6.94B
0.25%7.29B
-1.83%7.15B
3.83%7.37B
-Accumulated depreciation
-3.83%-4.42B
-3.83%-4.42B
1.07%-4.42B
-1.21%-4.45B
0.79%-4.35B
5.03%-4.25B
5.03%-4.25B
-3.17%-4.46B
-2.55%-4.4B
-6.19%-4.39B
Goodwill and other intangible assets
0.58%329.08M
0.58%329.08M
0.02%330.49M
0.64%330.82M
-0.00%328.94M
-0.77%327.2M
-0.77%327.2M
-10.77%330.43M
-11.38%328.7M
-10.94%328.95M
-Goodwill
0.27%306.21M
0.27%306.21M
0.06%306.46M
0.04%306.27M
-0.31%305.91M
-0.56%305.4M
-0.56%305.4M
-11.14%306.28M
-11.22%306.14M
-10.96%306.86M
-Other intangible assets
4.93%22.87M
4.93%22.87M
-0.52%24.02M
8.79%24.55M
4.24%23.03M
-3.61%21.8M
-3.61%21.8M
-5.81%24.15M
-13.48%22.57M
-10.54%22.09M
Investments and advances
8.42%37.49M
8.42%37.49M
-9.45%35.68M
-19.16%27.16M
-20.23%39.58M
-31.58%34.58M
-31.58%34.58M
-9.20%39.4M
-16.99%33.6M
3.96%49.62M
Non current accounts receivable
18.99%6.59M
18.99%6.59M
8.72%6.66M
8.02%6.4M
-2.12%6.01M
-11.18%5.54M
-11.18%5.54M
13.68%6.12M
-4.11%5.92M
6.36%6.14M
Financial assets
604,033.33%18.12M
604,033.33%18.12M
1,865,100.00%18.65M
129,926.67%19.5M
125,318.75%20.07M
-96.74%3K
-96.74%3K
-99.99%1K
-99.76%15K
--16K
Non current deferred assets
29.72%307.29M
29.72%307.29M
26.09%303.78M
18.89%284.8M
18.33%273.6M
0.77%236.89M
0.77%236.89M
15.12%240.94M
18.46%239.54M
44.96%231.22M
Other non current assets
55.77%211.43M
55.77%211.43M
69.14%213.61M
81.20%208.16M
55.33%195.66M
4.72%135.73M
4.72%135.73M
-6.22%126.29M
-22.65%114.88M
-9.66%125.97M
Total non current assets
16.69%4B
16.69%4B
11.86%3.99B
8.98%3.79B
-1.82%3.66B
-10.77%3.43B
-10.77%3.43B
-3.96%3.57B
-7.82%3.47B
0.98%3.73B
Total assets
13.75%5.27B
13.75%5.27B
8.61%5.18B
4.81%4.87B
-0.72%4.67B
-5.44%4.64B
-5.44%4.64B
0.50%4.77B
-3.74%4.65B
-0.83%4.71B
Liabilities
Current liabilities
Payables
33.22%1.03B
33.22%1.03B
27.46%847.46M
9.56%734.28M
1.92%672.61M
4.28%769.94M
4.28%769.94M
4.51%664.86M
16.88%670.23M
15.88%659.95M
-accounts payable
12.80%500.03M
12.80%500.03M
22.09%489.1M
10.70%442.32M
-10.08%365.67M
-1.84%443.29M
-1.84%443.29M
16.84%400.62M
28.23%399.57M
19.32%406.63M
-Total tax payable
52.21%83.37M
52.21%83.37M
-27.42%24.99M
-54.63%16.45M
-48.32%15.46M
10.60%54.77M
10.60%54.77M
29.75%34.43M
179.17%36.26M
68.81%29.92M
-Dividends payable
626.14%26.92M
626.14%26.92M
391.24%12.68M
76.74%18.61M
548.05%23.62M
30.99%3.71M
30.99%3.71M
-63.95%2.58M
27.33%10.53M
-54.55%3.64M
-Other payable
54.89%415.39M
54.89%415.39M
41.13%320.69M
14.75%256.9M
21.89%267.86M
14.42%268.18M
14.42%268.18M
-12.48%227.23M
-6.94%223.87M
8.26%219.75M
Current accrued expenses
19.03%83.6M
19.03%83.6M
6.90%72.51M
-3.89%55.61M
-12.24%42.17M
3.04%70.23M
3.04%70.23M
6.98%67.83M
5.14%57.86M
3.00%48.05M
Current provisions
3.02%62.88M
3.02%62.88M
-6.18%64.83M
-6.77%57.31M
31.15%63.56M
81.04%61.04M
81.04%61.04M
90.47%69.11M
-20.94%61.47M
106.81%48.47M
Current debt and capital lease obligation
20.69%100.93M
20.69%100.93M
13.80%154.67M
31.64%138.07M
-29.55%95.76M
-49.28%83.63M
-49.28%83.63M
160.81%135.91M
89.01%104.88M
157.26%135.94M
-Current debt
-46.69%27.13M
-46.69%27.13M
-6.20%79.83M
-10.77%67.81M
-69.60%31.43M
-64.47%50.88M
-64.47%50.88M
286.42%85.11M
206.96%75.99M
363.89%103.38M
-Current capital lease obligation
38.99%45.52M
38.99%45.52M
70.57%44.32M
956.37%42.18M
732.66%38.49M
51.06%32.75M
51.06%32.75M
984.43%25.98M
79.06%3.99M
47.79%4.62M
Other current liabilities
21.06%194.23M
21.06%194.23M
36.42%172.75M
52.50%189.93M
44.73%149.68M
82.96%160.45M
82.96%160.45M
14.50%126.64M
65.94%124.54M
64.83%103.42M
Current liabilities
28.12%1.47B
28.12%1.47B
23.29%1.31B
15.33%1.18B
2.81%1.02B
4.80%1.15B
4.80%1.15B
18.45%1.06B
21.78%1.02B
31.86%995.82M
Non current liabilities
Long term provisions
17.82%311.02M
17.82%311.02M
15.47%312.99M
15.02%312.73M
-8.64%279.64M
-21.90%263.98M
-21.90%263.98M
-12.37%271.04M
-20.47%271.9M
3.92%306.09M
Long term debt and capital lease obligation
-2.74%1.73B
-2.74%1.73B
0.12%1.8B
2.35%1.8B
11.03%1.79B
8.35%1.77B
8.35%1.77B
11.29%1.8B
8.01%1.76B
-0.29%1.62B
-Long term debt
-3.57%1.65B
-3.57%1.65B
-1.72%1.72B
-1.68%1.72B
7.19%1.72B
8.18%1.71B
8.18%1.71B
8.73%1.75B
7.71%1.75B
-0.64%1.61B
-Long term capital lease obligation
19.74%75.62M
19.74%75.62M
71.78%77.37M
1,245.00%76.49M
936.83%69.26M
13.32%63.15M
13.32%63.15M
1,220.88%45.04M
558.98%5.69M
521.40%6.68M
Non current deferred liabilities
34.26%177.95M
34.26%177.95M
-1.13%176.36M
-5.67%157.25M
-10.55%161.24M
-20.35%132.54M
-20.35%132.54M
-1.96%178.37M
-10.10%166.71M
-7.54%180.27M
Derivative product liabilities
150.46%71.66M
150.46%71.66M
1,770.56%51.78M
1,328.16%54.67M
874.52%62.43M
5.79%28.61M
5.79%28.61M
-91.26%2.77M
-89.12%3.83M
-78.92%6.41M
Other non current liabilities
-0.32%134.87M
-0.32%134.87M
-25.62%140.58M
-31.14%124.32M
-31.90%127.28M
-21.54%135.29M
-21.54%135.29M
12.89%189M
22.94%180.52M
24.04%186.9M
Total non current liabilities
3.54%2.52B
3.54%2.52B
7.09%2.61B
7.19%2.55B
10.34%2.53B
3.08%2.43B
3.08%2.43B
5.78%2.44B
1.88%2.38B
0.19%2.3B
Total liabilities
11.41%3.99B
11.41%3.99B
12.01%3.92B
9.63%3.73B
8.06%3.56B
3.62%3.58B
3.62%3.58B
9.33%3.5B
7.13%3.4B
8.04%3.29B
Shareholders'equity
Share capital
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
-common stock
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
0.00%132.44M
Retained earnings
10.73%-1.11B
10.73%-1.11B
-1.46%-1.16B
-8.53%-1.23B
-16.49%-1.23B
-20.33%-1.24B
-20.33%-1.24B
-21.83%-1.14B
-30.96%-1.13B
-38.57%-1.05B
Paid-in capital
-0.59%2.24B
-0.59%2.24B
-0.59%2.24B
-0.59%2.24B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
Gains losses not affecting retained earnings
20.64%-266.3M
20.64%-266.3M
3.32%-241.66M
1.88%-260.17M
-58.55%-293.15M
-107.35%-335.57M
-107.35%-335.57M
-34.44%-249.97M
-78.70%-265.15M
8.70%-184.89M
Total stockholders'equity
23.22%1B
23.22%1B
-2.18%977.22M
-10.54%889.86M
-24.50%869.2M
-32.02%813.93M
-32.02%813.93M
-21.19%998.96M
-27.85%994.76M
-19.33%1.15B
Noncontrolling interests
16.34%286.63M
16.34%286.63M
4.28%278.18M
0.48%255.75M
-6.45%247.6M
-3.28%246.36M
-3.28%246.36M
-2.41%266.78M
-8.19%254.53M
-3.18%264.66M
Total equity
21.62%1.29B
21.62%1.29B
-0.82%1.26B
-8.30%1.15B
-21.13%1.12B
-26.98%1.06B
-26.98%1.06B
-17.86%1.27B
-24.56%1.25B
-16.73%1.42B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(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 -18.54%521.56M-18.54%521.56M-10.40%470.33M-11.89%417.69M23.72%401.21M36.71%640.23M36.71%640.23M24.31%524.92M12.47%474.05M-13.56%324.28M
-Cash and cash equivalents -16.87%515.87M-16.87%515.87M-9.45%464.7M-10.75%412.31M26.02%394.82M35.71%620.54M35.71%620.54M23.87%513.21M15.28%461.95M-14.47%313.29M
-Short-term investments -71.12%5.69M-71.12%5.69M-51.95%5.63M-55.51%5.39M-41.92%6.38M78.09%19.69M78.09%19.69M47.31%11.71M-41.72%12.11M23.69%10.99M
Receivables 62.03%240.4M62.03%240.4M26.79%209.94M-4.28%175.76M-13.12%167.54M-5.56%148.37M-5.56%148.37M-0.38%165.58M25.67%183.61M11.65%192.84M
-Accounts receivable 62.36%228.59M62.36%228.59M17.59%188.99M-3.42%163.3M-10.33%155.75M-0.79%140.79M-0.79%140.79M7.33%160.72M28.16%169.09M3.53%173.69M
-Taxes receivable 55.93%11.81M55.93%11.81M330.89%20.95M-14.20%12.45M-38.40%11.8M-50.14%7.58M-50.14%7.58M-70.49%4.86M2.44%14.51M287.79%19.15M
Inventory 27.43%414.4M27.43%414.4M4.09%410.82M-0.35%378.33M0.78%354.01M-4.26%325.2M-4.26%325.2M18.26%394.69M1.22%379.66M-15.50%351.28M
Other current assets -12.44%77.23M-12.44%77.23M-12.44%80.24M-3.14%98.51M5.11%76.45M1.45%88.2M1.45%88.2M-0.51%91.64M-0.78%101.71M-6.53%72.73M
Total current assets 5.38%1.27B5.38%1.27B-1.02%1.19B-7.50%1.09B3.47%1.01B13.91%1.21B13.91%1.21B16.52%1.2B10.74%1.18B-7.19%978.58M
Non current assets
Net PPE 14.96%3.09B14.96%3.09B9.11%3.08B5.74%2.91B-6.35%2.8B-13.02%2.69B-13.02%2.69B-4.05%2.82B-8.11%2.75B0.54%2.99B
-Gross PPE 8.14%7.51B8.14%7.51B2.88%7.49B2.95%7.36B-3.04%7.15B-8.29%6.94B-8.29%6.94B0.25%7.29B-1.83%7.15B3.83%7.37B
-Accumulated depreciation -3.83%-4.42B-3.83%-4.42B1.07%-4.42B-1.21%-4.45B0.79%-4.35B5.03%-4.25B5.03%-4.25B-3.17%-4.46B-2.55%-4.4B-6.19%-4.39B
Goodwill and other intangible assets 0.58%329.08M0.58%329.08M0.02%330.49M0.64%330.82M-0.00%328.94M-0.77%327.2M-0.77%327.2M-10.77%330.43M-11.38%328.7M-10.94%328.95M
-Goodwill 0.27%306.21M0.27%306.21M0.06%306.46M0.04%306.27M-0.31%305.91M-0.56%305.4M-0.56%305.4M-11.14%306.28M-11.22%306.14M-10.96%306.86M
-Other intangible assets 4.93%22.87M4.93%22.87M-0.52%24.02M8.79%24.55M4.24%23.03M-3.61%21.8M-3.61%21.8M-5.81%24.15M-13.48%22.57M-10.54%22.09M
Investments and advances 8.42%37.49M8.42%37.49M-9.45%35.68M-19.16%27.16M-20.23%39.58M-31.58%34.58M-31.58%34.58M-9.20%39.4M-16.99%33.6M3.96%49.62M
Non current accounts receivable 18.99%6.59M18.99%6.59M8.72%6.66M8.02%6.4M-2.12%6.01M-11.18%5.54M-11.18%5.54M13.68%6.12M-4.11%5.92M6.36%6.14M
Financial assets 604,033.33%18.12M604,033.33%18.12M1,865,100.00%18.65M129,926.67%19.5M125,318.75%20.07M-96.74%3K-96.74%3K-99.99%1K-99.76%15K--16K
Non current deferred assets 29.72%307.29M29.72%307.29M26.09%303.78M18.89%284.8M18.33%273.6M0.77%236.89M0.77%236.89M15.12%240.94M18.46%239.54M44.96%231.22M
Other non current assets 55.77%211.43M55.77%211.43M69.14%213.61M81.20%208.16M55.33%195.66M4.72%135.73M4.72%135.73M-6.22%126.29M-22.65%114.88M-9.66%125.97M
Total non current assets 16.69%4B16.69%4B11.86%3.99B8.98%3.79B-1.82%3.66B-10.77%3.43B-10.77%3.43B-3.96%3.57B-7.82%3.47B0.98%3.73B
Total assets 13.75%5.27B13.75%5.27B8.61%5.18B4.81%4.87B-0.72%4.67B-5.44%4.64B-5.44%4.64B0.50%4.77B-3.74%4.65B-0.83%4.71B
Liabilities
Current liabilities
Payables 33.22%1.03B33.22%1.03B27.46%847.46M9.56%734.28M1.92%672.61M4.28%769.94M4.28%769.94M4.51%664.86M16.88%670.23M15.88%659.95M
-accounts payable 12.80%500.03M12.80%500.03M22.09%489.1M10.70%442.32M-10.08%365.67M-1.84%443.29M-1.84%443.29M16.84%400.62M28.23%399.57M19.32%406.63M
-Total tax payable 52.21%83.37M52.21%83.37M-27.42%24.99M-54.63%16.45M-48.32%15.46M10.60%54.77M10.60%54.77M29.75%34.43M179.17%36.26M68.81%29.92M
-Dividends payable 626.14%26.92M626.14%26.92M391.24%12.68M76.74%18.61M548.05%23.62M30.99%3.71M30.99%3.71M-63.95%2.58M27.33%10.53M-54.55%3.64M
-Other payable 54.89%415.39M54.89%415.39M41.13%320.69M14.75%256.9M21.89%267.86M14.42%268.18M14.42%268.18M-12.48%227.23M-6.94%223.87M8.26%219.75M
Current accrued expenses 19.03%83.6M19.03%83.6M6.90%72.51M-3.89%55.61M-12.24%42.17M3.04%70.23M3.04%70.23M6.98%67.83M5.14%57.86M3.00%48.05M
Current provisions 3.02%62.88M3.02%62.88M-6.18%64.83M-6.77%57.31M31.15%63.56M81.04%61.04M81.04%61.04M90.47%69.11M-20.94%61.47M106.81%48.47M
Current debt and capital lease obligation 20.69%100.93M20.69%100.93M13.80%154.67M31.64%138.07M-29.55%95.76M-49.28%83.63M-49.28%83.63M160.81%135.91M89.01%104.88M157.26%135.94M
-Current debt -46.69%27.13M-46.69%27.13M-6.20%79.83M-10.77%67.81M-69.60%31.43M-64.47%50.88M-64.47%50.88M286.42%85.11M206.96%75.99M363.89%103.38M
-Current capital lease obligation 38.99%45.52M38.99%45.52M70.57%44.32M956.37%42.18M732.66%38.49M51.06%32.75M51.06%32.75M984.43%25.98M79.06%3.99M47.79%4.62M
Other current liabilities 21.06%194.23M21.06%194.23M36.42%172.75M52.50%189.93M44.73%149.68M82.96%160.45M82.96%160.45M14.50%126.64M65.94%124.54M64.83%103.42M
Current liabilities 28.12%1.47B28.12%1.47B23.29%1.31B15.33%1.18B2.81%1.02B4.80%1.15B4.80%1.15B18.45%1.06B21.78%1.02B31.86%995.82M
Non current liabilities
Long term provisions 17.82%311.02M17.82%311.02M15.47%312.99M15.02%312.73M-8.64%279.64M-21.90%263.98M-21.90%263.98M-12.37%271.04M-20.47%271.9M3.92%306.09M
Long term debt and capital lease obligation -2.74%1.73B-2.74%1.73B0.12%1.8B2.35%1.8B11.03%1.79B8.35%1.77B8.35%1.77B11.29%1.8B8.01%1.76B-0.29%1.62B
-Long term debt -3.57%1.65B-3.57%1.65B-1.72%1.72B-1.68%1.72B7.19%1.72B8.18%1.71B8.18%1.71B8.73%1.75B7.71%1.75B-0.64%1.61B
-Long term capital lease obligation 19.74%75.62M19.74%75.62M71.78%77.37M1,245.00%76.49M936.83%69.26M13.32%63.15M13.32%63.15M1,220.88%45.04M558.98%5.69M521.40%6.68M
Non current deferred liabilities 34.26%177.95M34.26%177.95M-1.13%176.36M-5.67%157.25M-10.55%161.24M-20.35%132.54M-20.35%132.54M-1.96%178.37M-10.10%166.71M-7.54%180.27M
Derivative product liabilities 150.46%71.66M150.46%71.66M1,770.56%51.78M1,328.16%54.67M874.52%62.43M5.79%28.61M5.79%28.61M-91.26%2.77M-89.12%3.83M-78.92%6.41M
Other non current liabilities -0.32%134.87M-0.32%134.87M-25.62%140.58M-31.14%124.32M-31.90%127.28M-21.54%135.29M-21.54%135.29M12.89%189M22.94%180.52M24.04%186.9M
Total non current liabilities 3.54%2.52B3.54%2.52B7.09%2.61B7.19%2.55B10.34%2.53B3.08%2.43B3.08%2.43B5.78%2.44B1.88%2.38B0.19%2.3B
Total liabilities 11.41%3.99B11.41%3.99B12.01%3.92B9.63%3.73B8.06%3.56B3.62%3.58B3.62%3.58B9.33%3.5B7.13%3.4B8.04%3.29B
Shareholders'equity
Share capital 0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M
-common stock 0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M0.00%132.44M
Retained earnings 10.73%-1.11B10.73%-1.11B-1.46%-1.16B-8.53%-1.23B-16.49%-1.23B-20.33%-1.24B-20.33%-1.24B-21.83%-1.14B-30.96%-1.13B-38.57%-1.05B
Paid-in capital -0.59%2.24B-0.59%2.24B-0.59%2.24B-0.59%2.24B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B
Gains losses not affecting retained earnings 20.64%-266.3M20.64%-266.3M3.32%-241.66M1.88%-260.17M-58.55%-293.15M-107.35%-335.57M-107.35%-335.57M-34.44%-249.97M-78.70%-265.15M8.70%-184.89M
Total stockholders'equity 23.22%1B23.22%1B-2.18%977.22M-10.54%889.86M-24.50%869.2M-32.02%813.93M-32.02%813.93M-21.19%998.96M-27.85%994.76M-19.33%1.15B
Noncontrolling interests 16.34%286.63M16.34%286.63M4.28%278.18M0.48%255.75M-6.45%247.6M-3.28%246.36M-3.28%246.36M-2.41%266.78M-8.19%254.53M-3.18%264.66M
Total equity 21.62%1.29B21.62%1.29B-0.82%1.26B-8.30%1.15B-21.13%1.12B-26.98%1.06B-26.98%1.06B-17.86%1.27B-24.56%1.25B-16.73%1.42B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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