CN Stock MarketDetailed Quotes

Estun Automation (002747)

Watchlist
  • 29.57
  • +0.40+1.37%
15min DelayMarket Closed Sep 17 15:00 CST
28.64BMarket Cap143.54P/E (TTM)

Estun Automation (002747) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Assets
-4.02%10.49B
-2.74%10.69B
-7.16%9.42B
-1.79%10.19B
+5.12%10.93B
+9.09%10.99B
+0.59%10.14B
+5.64%10.38B
+9.25%10.39B
+8.06%10.07B
+22.19%10.08B
+25.48%9.82B
+25.77%9.51B
+28.95%9.32B
+18.03%8.25B
+13.51%7.83B
+12.89%7.57B
+23.65%7.23B
+21.41%6.99B
+21.18%6.90B
Total Current Assets
-3.19%6.39B
-4.21%6.58B
-12.17%5.33B
+0.31%5.88B
+12.48%6.60B
+22.19%6.87B
+6.52%6.06B
+0.75%5.86B
+5.40%5.87B
+3.16%5.62B
+26.96%5.69B
+36.01%5.81B
+36.89%5.57B
+43.58%5.45B
+25.87%4.48B
+19.65%4.28B
+17.32%4.07B
+43.87%3.80B
+40.28%3.56B
+43.35%3.57B
Money Funds
+25.02%1.82B
+34.50%1.81B
-25.18%895.60M
+4.91%1.16B
+30.82%1.46B
+42.47%1.35B
-2.48%1.20B
+25.23%1.11B
+40.05%1.12B
-22.24%945.86M
+70.88%1.23B
-0.33%885.39M
-9.39%796.28M
+40.37%1.22B
+3.41%718.29M
+6.10%888.33M
-36.70%878.79M
+33.14%866.52M
+13.90%694.61M
+64.99%837.23M
Trading Financial Assets
+24.47%371.49M
-45.88%425.77M
-78.88%82.13M
-57.65%180.14M
-9.76%298.46M
+101.86%786.64M
-10.76%388.91M
-43.74%425.31M
-62.64%330.75M
-50.74%389.70M
-24.61%435.82M
+33.71%755.99M
+34.09%885.38M
+22.11%791.19M
-8.83%578.12M
+15.13%565.37M
+3550.48%660.30M
+2940.62%647.93M
+983.44%634.11M
+905.40%491.07M
Notes Receivable and Accounts Receivable
+2.76%2.23B
+6.70%2.13B
+0.45%1.93B
-1.31%2.04B
+4.96%2.17B
+8.01%1.99B
+16.41%1.92B
+13.24%2.07B
+26.79%2.06B
+11.47%1.85B
+13.31%1.65B
+47.47%1.83B
+55.92%1.63B
+92.85%1.66B
+70.23%1.46B
+51.37%1.24B
+37.00%1.04B
+14.62%858.48M
+21.34%856.68M
+1.43%819.33M
-Notes Receivable
-34.11%26.08M
-84.66%17.61M
-82.24%26.10M
-34.85%68.77M
-59.77%39.58M
+20.29%114.83M
+167.93%146.97M
-36.29%105.56M
-12.48%98.36M
-56.24%95.46M
-73.75%54.85M
+9.78%165.69M
-27.59%112.39M
+77.61%218.14M
+23.68%208.96M
+371.19%150.93M
+325.77%155.21M
+343.25%122.82M
+521.21%168.95M
+74.99%32.03M
-Accounts Receivable
+3.44%2.20B
+12.29%2.11B
+7.29%1.91B
+0.49%1.98B
+8.20%2.13B
+7.34%1.88B
+11.21%1.78B
+18.18%1.97B
+29.70%1.97B
+21.75%1.75B
+27.87%1.60B
+52.70%1.66B
+70.50%1.52B
+95.40%1.44B
+81.66%1.25B
+38.36%1.09B
+22.50%889.28M
+2.00%735.66M
+1.31%687.73M
-0.28%787.30M
Other Receivables (Including Interests and Dividends)
-22.92%76.81M
+186.15%108.15M
+227.12%107.26M
+201.12%78.24M
+200.84%99.65M
+10.25%37.79M
+13.16%32.79M
-30.81%25.98M
-27.63%33.12M
-6.41%34.28M
-9.57%28.98M
+123.24%37.55M
+120.29%45.77M
-8.67%36.63M
-15.33%32.04M
-58.63%16.82M
-37.85%20.77M
+47.49%40.10M
+13.64%37.84M
+38.74%40.66M
-Dividend Receivable
-85.71%1.02M
--1.02M
--1.02M
--7.14M
--7.14M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Other Receivable
-18.07%75.79M
----
+224.01%106.24M
----
+179.28%92.51M
----
+13.16%32.79M
----
-27.63%33.12M
----
-9.57%28.98M
----
+120.29%45.77M
----
-15.33%32.04M
----
-37.85%20.77M
----
+13.64%37.84M
----
Receivable Financing
-59.25%249.13M
-19.38%361.73M
-6.11%453.99M
-8.49%557.58M
+3.47%611.28M
-27.76%448.66M
-28.04%483.54M
+2.18%609.33M
+15.19%590.76M
+97.27%621.08M
+126.89%671.92M
+115.90%596.35M
+138.46%512.85M
+37.34%314.84M
+15.48%296.14M
+3.70%276.21M
-10.38%215.07M
+1.94%229.24M
-0.58%256.45M
+50.63%266.35M
Advance Payment
-22.82%65.30M
+57.71%66.39M
+3.13%45.77M
+128.06%100.84M
-7.43%84.61M
-24.72%42.09M
-23.06%44.39M
-56.59%44.22M
-37.59%91.40M
-30.79%55.92M
-42.11%57.69M
-2.67%101.87M
+44.47%146.46M
+31.55%80.80M
+89.48%99.66M
+71.51%104.66M
+36.83%101.38M
-15.97%61.42M
-14.43%52.59M
-18.97%61.02M
Inventories
-18.95%1.28B
-28.45%1.37B
-14.14%1.48B
+10.61%1.43B
+16.27%1.58B
+36.83%1.92B
+28.41%1.72B
-8.00%1.30B
+2.74%1.36B
+21.56%1.40B
+18.55%1.34B
+37.75%1.41B
+35.05%1.32B
+31.31%1.16B
+35.63%1.13B
+21.84%1.02B
+28.77%978.09M
+22.62%879.76M
+30.55%833.51M
+5.05%840.07M
Contract Assets
+5.14%207.47M
+14.55%199.78M
+22.67%206.88M
-0.83%208.18M
+8.00%197.32M
-12.97%174.40M
-17.21%168.65M
+39.91%209.92M
+6.18%182.71M
+41.20%200.38M
+67.78%203.71M
+52.03%150.04M
+68.79%172.07M
+47.81%141.91M
+23.99%121.41M
-32.99%98.69M
-13.14%101.94M
-22.67%96.01M
-24.03%97.92M
--147.28M
Non-Current Assets Due Within One Year
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
+37.70%3.20M
+37.70%3.20M
--2.33M
--2.33M
--2.33M
--2.33M
----
Other Current Assets
-13.76%93.42M
-10.92%105.80M
+19.53%124.28M
+64.75%109.15M
+2.84%108.33M
-5.57%118.77M
+39.23%103.98M
+36.75%66.26M
+69.18%105.34M
+128.45%125.77M
+62.01%74.68M
-17.84%48.45M
-5.76%62.26M
-51.97%55.05M
-52.08%46.10M
-15.83%58.97M
-12.46%66.06M
+126.09%114.61M
+114.48%96.18M
+47.84%70.06M
Total Non-Current Assets
-5.29%4.09B
-0.30%4.11B
+0.30%4.09B
-4.51%4.32B
-4.43%4.32B
-7.46%4.12B
-7.10%4.08B
+12.73%4.52B
+14.68%4.52B
+14.96%4.45B
+16.51%4.39B
+12.83%4.01B
+12.82%3.94B
+12.77%3.87B
+9.89%3.77B
+6.91%3.55B
+8.14%3.50B
+7.01%3.43B
+6.52%3.43B
+3.91%3.32B
Total Fixed Assets
+2.08%1.43B
+0.90%1.45B
+2.53%1.47B
+7.52%1.35B
+10.91%1.40B
+18.77%1.44B
+29.57%1.43B
+55.06%1.26B
+57.83%1.26B
+52.89%1.21B
+42.62%1.11B
+7.19%810.18M
+7.24%798.24M
+4.82%790.88M
+8.81%776.40M
+40.55%755.81M
+42.89%744.35M
+40.87%754.51M
+32.08%713.56M
-2.94%537.75M
Fixed Assets
+2.08%1.43B
----
+2.53%1.47B
----
+10.91%1.40B
----
+29.57%1.43B
----
+57.83%1.26B
----
+42.62%1.11B
----
+7.24%798.24M
----
+8.81%776.40M
----
+42.89%744.35M
----
+32.08%713.56M
----
Total Constru in Process
-31.10%96.11M
+9.04%96.72M
+101.59%85.03M
-24.19%164.78M
-29.55%139.49M
-42.64%88.70M
-76.17%42.18M
+16.27%217.37M
+19.34%198.01M
+12.09%154.64M
+70.45%177.03M
+132.86%186.96M
+193.07%165.92M
+173.35%137.96M
+121.90%103.86M
-62.15%80.29M
-74.10%56.61M
-74.38%50.47M
-73.58%46.81M
+56.72%212.12M
Construction in Process
-31.10%96.11M
----
+101.59%85.03M
----
-29.55%139.49M
----
-76.17%42.18M
----
+19.34%198.01M
----
+70.45%177.03M
----
+193.07%165.92M
----
+121.90%103.86M
----
-74.10%56.61M
----
-73.58%46.81M
----
Investment Property
--51.93M
--52.23M
--52.52M
--52.83M
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Other Equity Investments
-0.11%172.57M
-7.57%172.57M
-4.24%172.57M
+22.50%173.26M
+22.14%172.76M
+32.00%186.71M
+27.41%180.21M
+5.18%141.44M
+5.18%141.44M
+5.18%141.44M
+5.18%141.44M
+3.42%134.48M
+3.42%134.48M
+3.42%134.48M
+7.13%134.48M
-25.40%130.03M
+5.90%130.03M
+11.24%130.03M
+6.02%125.53M
+49.15%174.29M
Other Non-Current Financial Assets
+56.22%345.54M
+57.52%328.13M
+13.22%241.98M
-27.93%221.18M
-24.14%221.18M
-28.56%208.30M
-26.70%213.73M
+7.33%306.90M
+2.10%291.57M
+7.11%291.57M
+11.20%291.57M
+471.89%285.94M
+471.15%285.57M
+444.43%272.21M
+424.43%262.21M
--50.00M
--50.00M
--50.00M
--50.00M
----
Long-Term Equity Investment
-84.92%39.70M
+33.98%42.85M
-11.06%41.19M
+446.85%263.86M
+252.93%263.32M
-60.65%31.98M
-45.73%46.31M
-26.71%48.25M
+48.49%74.61M
+59.01%81.26M
+62.32%85.32M
+37.06%65.84M
-17.80%50.25M
+8.53%51.11M
-44.16%52.57M
-31.84%48.04M
-39.45%61.13M
-54.16%47.09M
-10.00%94.14M
-36.06%70.47M
Non-Current Accounts Receivables
--26.88M
--24.48M
--24.48M
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----
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-100.00%0.00
-85.06%1.10M
-85.06%1.10M
--7.38M
--7.38M
--7.38M
--7.38M
----
Intangible Assets
-8.57%641.73M
-8.23%654.82M
-10.40%654.86M
-6.40%687.67M
-3.80%701.89M
+5.73%713.56M
+1.58%730.87M
+31.01%734.73M
+34.00%729.62M
+25.50%674.91M
+32.19%719.51M
+9.72%560.81M
+4.65%544.49M
+7.17%537.77M
+9.08%544.30M
+12.22%511.10M
+12.80%520.32M
+1.12%501.78M
+5.07%499.00M
-16.16%455.45M
Development Expenditure
-18.54%57.51M
-39.56%40.05M
+7.89%52.57M
+111.23%83.39M
+19.92%70.59M
-9.32%66.27M
-17.38%48.72M
-70.22%39.48M
-56.69%58.87M
-39.68%73.08M
-45.31%58.97M
+74.73%132.55M
+126.43%135.91M
+79.88%121.17M
+64.35%107.83M
+18.83%75.86M
+9.48%60.02M
+54.99%67.36M
+86.69%65.61M
-16.62%63.84M
Usufruct Assets
-8.48%84.09M
+0.38%86.99M
+1.24%86.07M
+65.19%76.52M
+103.22%91.88M
+65.86%86.66M
+57.97%85.02M
-12.74%46.32M
-28.73%45.21M
-24.12%52.25M
-17.96%53.82M
-19.83%53.08M
-4.61%63.44M
-4.12%68.86M
-10.59%65.60M
+133.06%66.21M
+129.15%66.50M
--71.81M
+0.61%73.37M
--28.41M
Goodwill
-7.46%975.20M
-9.97%993.99M
-6.70%1.03B
-29.91%1.04B
-29.07%1.05B
-25.69%1.10B
-25.69%1.10B
+0.31%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
+0.00%1.49B
Long Deferred Expense
-79.82%1.98M
-60.18%4.42M
-57.06%3.89M
-68.35%6.65M
-53.92%9.81M
-50.67%11.10M
-62.18%9.05M
-30.29%21.01M
-34.10%21.29M
-52.12%22.49M
-33.94%23.92M
+62.96%30.14M
+44.64%32.32M
+99.63%46.98M
+46.11%36.21M
-33.86%18.50M
+190.78%22.34M
+191.10%23.53M
+233.11%24.79M
+249.45%27.97M
Deferred Tax Assets
-8.40%166.22M
-10.64%156.87M
-5.17%163.71M
-15.11%175.72M
-11.53%181.47M
-19.89%175.55M
-16.45%172.63M
-4.35%207.00M
-0.71%205.11M
+11.95%219.13M
+17.49%206.62M
-14.34%216.42M
-13.06%206.58M
-12.28%195.74M
-20.66%175.85M
+11.46%252.64M
+11.74%237.61M
+12.42%223.14M
+16.99%221.64M
+50.55%226.66M
Other Non-Current Assets
-55.31%8.82M
-61.55%4.12M
-1.64%9.45M
+35.64%15.92M
+62.42%19.73M
-76.88%10.72M
-74.41%9.60M
-75.70%11.74M
-70.64%12.15M
+62.57%46.37M
+80.44%37.53M
-33.75%48.31M
-23.32%41.37M
+35.56%28.52M
+2.11%20.80M
+73.00%72.92M
+194.29%53.95M
-14.69%21.04M
+67.44%20.37M
+120.37%42.15M
Total Liabilities
-19.99%7.16B
-18.32%7.39B
-10.33%7.40B
+6.91%8.21B
+16.26%8.94B
+24.73%9.05B
+13.62%8.25B
+9.91%7.68B
+14.87%7.69B
+16.95%7.26B
+40.12%7.26B
+42.97%6.99B
+44.16%6.70B
+43.88%6.21B
+26.09%5.18B
+19.84%4.89B
+20.26%4.64B
+12.80%4.31B
+8.98%4.11B
+7.53%4.08B
Total Current Liabilities
-23.52%4.98B
-15.14%5.42B
-13.39%5.21B
+12.98%6.03B
+20.98%6.52B
+31.85%6.39B
+19.66%6.01B
+15.66%5.34B
+28.27%5.39B
+29.45%4.84B
+51.44%5.02B
+54.32%4.61B
+46.26%4.20B
+39.54%3.74B
+29.69%3.32B
+26.99%2.99B
+34.03%2.87B
+26.54%2.68B
+21.77%2.56B
-3.09%2.35B
Notes Payable and Accounts Payable
-13.93%2.01B
-17.58%1.85B
-13.93%1.90B
+36.69%2.25B
+14.82%2.33B
+20.49%2.25B
+11.15%2.21B
+11.61%1.65B
+36.32%2.03B
+33.81%1.86B
+52.94%1.99B
+62.08%1.48B
+92.67%1.49B
+102.50%1.39B
+93.40%1.30B
+30.92%910.30M
+21.56%773.94M
+11.31%688.15M
+28.59%671.47M
+69.68%695.33M
-Notes Payable
-32.79%368.08M
-42.92%349.50M
-37.63%404.80M
-7.35%524.16M
-25.29%547.65M
-16.76%612.33M
-6.08%648.99M
+17.16%565.75M
+145.45%733.04M
+20.81%735.60M
+50.15%690.99M
+74.32%482.89M
+31.88%298.65M
+229.78%608.88M
+156.22%460.21M
+57.31%277.01M
+30.44%226.46M
+1.54%184.63M
+23.69%179.61M
+34.17%176.09M
-Accounts Payable
-8.15%1.64B
-8.08%1.50B
-4.07%1.50B
+59.74%1.73B
+37.45%1.79B
+44.76%1.63B
+20.34%1.56B
+8.91%1.08B
+8.99%1.30B
+43.89%1.13B
+54.48%1.30B
+56.73%992.55M
+117.81%1.19B
+55.83%784.63M
+70.46%838.43M
+21.97%633.29M
+18.23%547.48M
+15.38%503.52M
+30.48%491.86M
+86.40%519.24M
Taxes Payable
+5.89%55.58M
+15.88%61.49M
+67.27%64.75M
+29.09%65.63M
+5.91%52.49M
-30.78%53.06M
-30.20%38.71M
-49.16%50.84M
-43.23%49.56M
-3.22%76.66M
-36.47%55.46M
+40.03%100.00M
+22.12%87.29M
-0.60%79.21M
+20.39%87.29M
+126.22%71.41M
+49.28%71.48M
+62.03%79.69M
+34.28%72.51M
-43.44%31.57M
Salaries Payable
+23.05%89.22M
+28.15%84.23M
+8.21%86.55M
+20.98%94.61M
-2.17%72.51M
-23.59%65.72M
-26.40%79.99M
-17.26%78.20M
-21.73%74.12M
-6.91%86.01M
+8.03%108.68M
+6.11%94.52M
+22.32%94.70M
+39.19%92.40M
+27.04%100.60M
+53.30%89.08M
+3.63%77.42M
+31.43%66.38M
+39.26%79.18M
+16.74%58.11M
Advance Receipts
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
Other Payables (Including Interests and Dividends)
+10.80%131.46M
-3.00%104.69M
+15.70%124.63M
+19.46%147.46M
+26.52%118.64M
-16.18%107.93M
-6.31%107.71M
-33.51%123.43M
-44.32%93.78M
-25.24%128.76M
-37.63%114.96M
-17.51%185.64M
-24.37%168.42M
-33.53%172.23M
-29.70%184.32M
-11.10%225.06M
-24.46%222.68M
-16.20%259.10M
+10.22%262.17M
-8.28%253.16M
-Dividend Payable
----
----
----
-96.98%686.00K
-37.04%686.00K
+0.00%686.00K
+0.00%686.00K
+318.94%22.69M
-95.96%1.09M
-30.00%686.00K
-30.00%686.00K
-61.81%5.42M
+2654.54%26.99M
--980.00K
--980.00K
+228.03%14.18M
-77.31%980.00K
----
----
--4.32M
-Other Payable
+11.45%131.46M
----
+16.44%124.63M
----
+27.26%117.96M
----
-6.34%107.03M
----
-34.46%92.69M
----
-37.67%114.28M
----
-36.21%141.43M
----
-30.07%183.34M
----
-23.68%221.70M
----
+10.22%262.17M
----
Short-Term Debt
-37.38%1.06B
-20.59%1.46B
-30.52%1.28B
-39.73%1.31B
-7.02%1.69B
+26.33%1.84B
+21.46%1.84B
+29.83%2.17B
+31.52%1.82B
+32.31%1.46B
+85.93%1.51B
+49.47%1.67B
+17.05%1.38B
+2.54%1.10B
-5.21%814.28M
+34.78%1.12B
+89.47%1.18B
+83.00%1.08B
+36.27%859.05M
-10.38%829.18M
Contract Liabilities
-28.45%399.65M
-11.98%556.75M
+16.10%586.31M
+80.54%545.31M
+48.03%558.60M
+101.71%632.50M
+69.75%505.01M
+3.81%302.04M
+28.25%377.35M
+27.85%313.57M
+19.43%297.51M
-13.82%290.95M
+14.87%294.22M
+16.71%245.25M
+18.06%249.10M
+17.78%337.59M
+1.94%256.14M
-28.43%210.13M
-20.42%211.00M
-11.06%286.63M
Non-Current Liabilities Due Within One Year
-24.35%1.20B
-5.82%1.24B
+0.45%1.12B
+66.10%1.52B
+78.86%1.58B
+52.77%1.32B
+24.50%1.11B
+21.99%916.69M
+40.14%884.71M
+43.69%863.39M
+67.86%892.01M
+349.06%751.44M
+166.76%631.33M
+144.69%600.87M
+52.85%531.40M
-1.24%167.34M
+30.25%236.66M
+36.20%245.56M
+15.16%347.66M
-52.10%169.43M
Other Current Liabilities
-60.35%41.62M
-53.75%54.69M
-58.02%51.96M
+92.03%95.20M
+95.50%104.96M
+129.74%118.24M
+121.76%123.77M
+9.42%49.57M
+12.05%53.69M
-7.16%51.47M
+6.86%55.81M
-36.57%45.30M
-4.53%47.91M
-2.70%55.44M
-5.53%52.23M
+130.89%71.42M
+62.29%50.19M
+87.76%56.97M
+69.67%55.28M
-15.70%30.93M
Total Non-Current Liabilities
-10.52%2.17B
-25.94%1.98B
-2.10%2.19B
-6.92%2.18B
+5.24%2.43B
+10.44%2.67B
+0.04%2.24B
-1.26%2.34B
-7.66%2.31B
-2.03%2.41B
+19.97%2.23B
+25.08%2.37B
+40.77%2.50B
+51.02%2.46B
+20.15%1.86B
+10.06%1.90B
+3.12%1.77B
-4.28%1.63B
-7.12%1.55B
+26.44%1.72B
Long-Term Accounts Payable
+5.51%476.51M
----
+5.67%464.06M
----
+5.84%451.61M
----
+15.57%439.16M
----
--426.69M
----
--380.00M
----
----
----
----
----
----
----
----
----
Non-Current Remuneration Payable to Employees
-13.89%209.23M
+1.76%212.92M
+8.78%221.88M
+19.20%238.99M
+25.05%242.96M
+6.40%209.24M
+1.31%203.97M
-1.32%200.49M
-6.76%194.30M
+0.11%196.65M
+4.34%201.33M
-24.93%203.18M
-22.33%208.37M
-27.57%196.43M
-29.35%192.95M
-6.94%270.66M
-9.15%268.29M
-7.82%271.18M
-10.33%273.12M
+2.69%290.85M
Long term debt
-20.78%1.16B
-43.47%979.20M
-10.16%1.22B
-22.09%1.17B
-1.00%1.46B
+7.28%1.73B
-5.35%1.35B
-23.29%1.50B
-28.10%1.48B
-20.50%1.61B
-0.01%1.43B
+38.69%1.95B
+60.23%2.05B
+80.47%2.03B
+37.91%1.43B
+20.06%1.41B
+8.41%1.28B
-6.04%1.13B
-5.63%1.04B
+34.03%1.17B
Estimate Liabilities
-34.37%34.77M
-30.32%36.21M
+8.15%40.17M
+129.76%77.53M
+60.37%52.98M
+41.06%51.96M
-1.52%37.14M
-3.32%33.74M
-8.86%33.03M
+6.83%36.84M
+10.42%37.72M
+46.47%34.90M
+46.14%36.25M
+28.20%34.49M
+24.60%34.16M
-59.60%23.83M
-39.17%24.80M
-30.26%26.90M
-23.61%27.41M
+68.96%58.98M
Lease Liabilities
+2.30%71.58M
-14.65%73.51M
+7.66%72.46M
+48.79%64.27M
+67.71%69.97M
+103.63%86.12M
+56.50%67.30M
-8.54%43.19M
-30.02%41.72M
-22.93%42.29M
-21.48%43.00M
-15.41%47.22M
+6.28%59.61M
-10.96%54.88M
-12.82%54.77M
+96.51%55.83M
+93.27%56.09M
--61.63M
+15.50%62.82M
--28.41M
Deferred Tax Liabilities
+23.22%95.70M
+29.04%86.49M
+10.50%73.81M
-14.85%77.43M
-14.60%77.66M
-26.73%67.03M
-28.24%66.79M
+11.65%90.94M
+6.74%90.94M
+9.17%91.49M
+13.41%93.09M
+27.47%81.45M
+30.22%85.20M
+31.17%83.80M
+25.86%82.08M
-14.09%63.89M
-10.71%65.43M
-10.89%63.89M
-10.51%65.21M
+20.80%74.37M
Long Term Deferred Income
+79.26%126.13M
+55.84%116.46M
+47.78%100.57M
+123.81%97.77M
+62.48%70.36M
+59.00%74.73M
+36.73%68.06M
-18.26%43.68M
-20.71%43.30M
-14.58%47.00M
-16.66%49.77M
-19.12%53.44M
-20.76%54.61M
-14.33%55.02M
-9.61%59.73M
-6.01%66.07M
-3.37%68.92M
-13.21%64.22M
-12.81%66.08M
-8.56%70.30M
Other Non-Current Liabilities
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-51.67%9.10M
-51.67%9.10M
-66.29%8.88M
-66.32%9.06M
-30.38%18.84M
-30.38%18.84M
-5.32%26.35M
Total Equity
+67.98%3.33B
+70.06%3.29B
+6.67%2.02B
-26.52%1.98B
-26.58%1.98B
-31.22%1.94B
-32.93%1.89B
-4.88%2.70B
-4.11%2.70B
-9.64%2.82B
-8.07%2.82B
-3.54%2.84B
-3.48%2.82B
+6.86%3.12B
+6.54%3.07B
+4.35%2.94B
+2.86%2.92B
+44.14%2.92B
+44.99%2.88B
+48.44%2.82B
Stockholders' Equity
+68.98%3.28B
+76.78%3.24B
+9.66%1.96B
-25.11%1.94B
-24.66%1.94B
-31.99%1.83B
-33.72%1.79B
-5.37%2.59B
-4.94%2.57B
-4.81%2.69B
-2.72%2.70B
+2.82%2.74B
+3.14%2.71B
+7.73%2.83B
+7.13%2.77B
+3.91%2.66B
+1.55%2.63B
+48.12%2.63B
+48.91%2.59B
+54.22%2.56B
Paid-In Capital
+11.62%967.80M
+11.62%967.80M
+0.17%871.02M
+0.17%871.02M
-0.29%867.02M
-0.29%867.02M
+0.00%869.53M
+0.00%869.53M
-0.02%869.53M
+0.05%869.53M
+0.05%869.53M
+0.05%869.53M
+0.04%869.66M
+0.05%869.12M
+0.05%869.12M
+0.05%869.12M
+0.03%869.28M
+3.38%868.64M
+3.38%868.64M
+3.38%868.64M
Capital Reserve Funds
+127.47%2.18B
+115.07%2.17B
+0.31%1.01B
-0.69%1.00B
-5.28%956.69M
+1.05%1.01B
+1.05%1.01B
-3.19%1.01B
-3.23%1.01B
-18.28%998.59M
-18.28%998.59M
-18.06%1.04B
-18.06%1.04B
-3.66%1.22B
-3.66%1.22B
+0.60%1.27B
+0.43%1.27B
+148.83%1.27B
+148.82%1.27B
+162.69%1.27B
Surplus Reserve Funds
+0.00%77.60M
+0.00%77.60M
+0.00%77.60M
+0.00%77.60M
+0.00%77.60M
+0.00%77.60M
+0.00%77.60M
+11.75%77.60M
+11.75%77.60M
+11.75%77.60M
+11.75%77.60M
+33.19%69.44M
+33.19%69.44M
+33.19%69.44M
+33.19%69.44M
-5.20%52.14M
-5.20%52.14M
+2.45%52.14M
+2.45%52.14M
+23.06%55.00M
Other Composite Income
-82.79%29.27M
+2.10%58.94M
+395.26%135.06M
+66.14%139.71M
+131.19%170.09M
-18.83%57.73M
-67.24%27.27M
+16.00%84.09M
-13.66%73.57M
+7.93%71.12M
+54.10%83.25M
+1667.30%72.50M
+721.82%85.21M
+302.71%65.90M
+516.44%54.03M
+298.57%4.10M
+97.79%10.37M
+66.02%16.36M
-0.85%8.76M
-106.16%-2.07M
Retained Profit
+151.49%67.85M
+103.47%4.36M
+32.48%-93.48M
-118.03%-109.44M
-121.95%-131.77M
-117.18%-125.82M
-119.08%-138.45M
-17.93%606.90M
-13.84%600.18M
+9.56%732.15M
+16.06%725.62M
+25.24%739.45M
+27.47%696.59M
+20.18%668.25M
+26.06%625.20M
+28.61%590.43M
+15.56%546.48M
+24.44%556.04M
+19.81%495.97M
+32.02%459.10M
Specific Reserves
----
----
----
----
----
-10.54%3.59M
-11.76%3.63M
-10.78%3.70M
-4.57%3.74M
+8.16%4.01M
+18.13%4.11M
+24.41%4.14M
+20.79%3.92M
+17.63%3.71M
+15.85%3.48M
+4.75%3.33M
+7.86%3.24M
+9.71%3.15M
+11.26%3.01M
+35.36%3.18M
Other Equity Instruments
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
Equity of Preferred Stock
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
Perpetual Bond
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
Less:Treasury Stock
--41.08M
-28.65%41.08M
-31.64%41.08M
-31.64%41.08M
----
-4.18%57.58M
+0.00%60.09M
+0.86%60.09M
+0.00%60.09M
-13.30%60.09M
-13.27%60.09M
-53.70%59.58M
-53.55%60.09M
-50.07%69.31M
-35.65%69.29M
+49.55%128.67M
+47.63%129.38M
+58.39%138.81M
+22.83%107.67M
-2.41%86.04M
Minority Interests
+24.71%55.59M
-46.55%56.39M
-44.76%57.55M
-60.29%42.96M
-65.19%44.58M
-14.52%105.51M
-15.58%104.17M
+8.48%108.18M
+16.32%128.07M
-57.08%123.43M
-58.30%123.40M
-64.27%99.72M
-62.60%110.10M
-1.01%287.60M
+1.34%295.94M
+8.79%279.11M
+16.25%294.35M
+15.96%290.55M
+17.54%292.03M
+7.99%256.55M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.