MY Stock MarketDetailed Quotes

IJM (3336)

Watchlist
  • 2.400
  • +0.020+0.84%
15min DelayPre-Closing May 6 16:34 CST
8.41BMarket Cap27.59P/E (TTM)

3336 IJM

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-1.16%2.8B
-22.37%2.32B
-25.66%2.53B
-7.64%2.72B
-7.64%2.72B
-26.26%2.83B
-12.97%2.99B
7.86%3.4B
3.92%2.94B
3.92%2.94B
-Cash and cash equivalents
-3.96%2.3B
-17.70%1.9B
-18.20%2.09B
-6.27%2.14B
-6.27%2.14B
-25.49%2.39B
-18.24%2.3B
1.59%2.56B
-0.21%2.28B
-0.21%2.28B
-Including:Cash
----
----
----
0.54%1.89B
0.54%1.89B
----
----
----
4.14%1.88B
4.14%1.88B
-Including:Cash equivalents
----
----
----
-37.61%254.41M
-37.61%254.41M
----
----
----
-16.32%407.75M
-16.32%407.75M
-Short term investments
14.15%499.42M
-38.13%421.97M
-48.28%436.26M
-12.42%576.2M
-12.42%576.2M
-30.24%437.5M
11.26%682.03M
32.67%843.46M
21.41%657.94M
21.41%657.94M
Receivables
16.52%2.82B
36.18%2.86B
35.42%3.01B
14.04%2.34B
14.04%2.34B
5.22%2.42B
3.27%2.1B
17.53%2.22B
33.61%2.05B
33.61%2.05B
-Accounts receivable
16.62%2.36B
42.38%2.44B
43.05%2.52B
5.33%1.24B
5.33%1.24B
5.01%2.03B
12.23%1.72B
21.71%1.76B
37.95%1.18B
37.95%1.18B
-Other receivables
16.01%455.7M
8.65%419.15M
6.52%495.03M
25.80%1.1B
25.80%1.1B
6.33%392.81M
-23.79%385.78M
4.03%464.72M
28.16%872.58M
28.16%872.58M
Inventory
10.40%6.83B
10.87%6.71B
4.97%6.61B
2.48%6.45B
2.48%6.45B
-6.43%6.19B
-7.92%6.05B
-5.52%6.3B
-5.63%6.3B
-5.63%6.3B
Prepaid assets
----
----
----
274.68%446.58M
274.68%446.58M
----
----
----
-12.66%119.19M
-12.66%119.19M
Restricted cash
----
----
----
-39.84%352.32M
-39.84%352.32M
----
----
----
9.36%585.6M
9.36%585.6M
Tax assets-Current
27.13%70.93M
7.56%75.69M
26.19%87.84M
-30.09%61.43M
-30.09%61.43M
-45.32%55.79M
-31.30%70.37M
-34.94%69.61M
-16.12%87.87M
-16.12%87.87M
Deferred assets-current
----
----
----
-17.95%16.38M
-17.95%16.38M
----
----
----
16.94%19.96M
16.94%19.96M
Holding assets for sale
-66.74%144K
-62.75%152K
-66.17%158K
136.60%1.11M
136.60%1.11M
-78.75%433K
-79.98%408K
-77.09%467K
-76.94%470K
-76.94%470K
Total current assets
8.92%12.52B
6.74%11.96B
2.05%12.24B
2.35%12.39B
2.35%12.39B
-10.59%11.49B
-7.69%11.21B
1.46%12B
2.27%12.1B
2.27%12.1B
Non current assets
Net PPE
15.58%1.61B
16.65%1.56B
11.84%1.5B
8.43%1.47B
8.43%1.47B
6.68%1.39B
11.96%1.34B
11.49%1.34B
10.29%1.36B
10.29%1.36B
-Gross PP&E
15.58%1.61B
16.65%1.56B
11.84%1.5B
7.01%2.54B
7.01%2.54B
6.68%1.39B
11.96%1.34B
11.49%1.34B
10.95%2.37B
10.95%2.37B
-Accumulated depreciation
----
----
----
-5.10%-1.06B
-5.10%-1.06B
----
----
----
-11.86%-1.01B
-11.86%-1.01B
Investment properties
97.62%1.27B
79.97%1.15B
73.30%1.1B
4.70%651.43M
4.70%651.43M
5.59%640.39M
5.26%640.07M
3.72%632.74M
1.62%622.17M
1.62%622.17M
Prepaid assets-non current
----
----
----
14.69%127.67M
14.69%127.67M
----
----
----
5,405.00%111.31M
5,405.00%111.31M
Total investment
21.57%2.53B
23.55%2.49B
25.58%2.51B
12.45%2.1B
12.45%2.1B
46.43%2.08B
45.01%2.02B
32.55%2B
25.16%1.87B
25.16%1.87B
-Long-term equity investment
21.59%2.53B
26.61%2.49B
28.64%2.51B
12.46%2.1B
12.46%2.1B
46.65%2.08B
41.75%1.97B
29.60%1.95B
25.32%1.87B
25.32%1.87B
-Financial asset investment
-0.88%2.25M
-95.55%2.25M
-95.42%2.25M
0.00%2.16M
0.00%2.16M
-38.12%2.27M
1,280.22%50.59M
1,244.01%49.26M
-41.20%2.16M
-41.20%2.16M
-Including:Financial assets designated as fair value through profit or loss, Total
-17.70%93K
-99.80%95K
-99.79%99K
-99.84%104K
-99.84%104K
--113K
--48.43M
--47.1M
--67.01M
--67.01M
-Including:Available-for-sale securities
0.00%2.16M
0.00%2.16M
0.00%2.16M
0.00%2.16M
0.00%2.16M
-41.20%2.16M
-41.20%2.16M
-41.20%2.16M
-41.20%2.16M
-41.20%2.16M
Long-term accounts receivable and other receivables
8.61%418.43M
20.37%428.99M
41.44%422.59M
-1.14%127.98M
-1.14%127.98M
293.67%385.27M
86.99%356.38M
27.18%298.77M
-44.32%129.45M
-44.32%129.45M
Finance lease receivables-Non current
----
----
----
4,957.56%161.13M
4,957.56%161.13M
----
----
----
351.27%3.19M
351.27%3.19M
Financial assets
----
----
----
-99.84%104K
-99.84%104K
----
----
----
--67.01M
--67.01M
Goodwill and other intangible assets
-5.44%3.41B
-4.38%3.42B
-11.65%3.48B
-11.03%3.55B
-11.03%3.55B
-10.03%3.6B
-12.30%3.58B
-4.95%3.94B
-2.63%3.99B
-2.63%3.99B
-Goodwill
----
----
----
0.00%108.24M
0.00%108.24M
----
----
----
0.00%108.24M
0.00%108.24M
-Other intangible assets
-5.44%3.41B
-4.38%3.42B
-11.65%3.48B
-11.34%3.44B
-11.34%3.44B
-10.03%3.6B
-12.30%3.58B
-4.95%3.94B
-2.70%3.88B
-2.70%3.88B
Deferred tax assets-non current
-3.08%482.26M
-2.92%483.84M
-6.66%477.96M
-4.50%482.68M
-4.50%482.68M
10.43%497.6M
10.62%498.4M
12.08%512.08M
9.04%505.43M
9.04%505.43M
Other non current assets
9.20%585.87M
4.34%584.96M
4.93%583.55M
27.31%701.4M
27.31%701.4M
-4.37%536.52M
0.79%560.63M
1.10%556.14M
2.52%550.94M
2.52%550.94M
Total non current assets
12.72%10.3B
12.64%10.12B
8.54%10.08B
1.84%9.38B
1.84%9.38B
8.16%9.14B
6.11%8.99B
6.57%9.28B
6.18%9.21B
6.18%9.21B
Total assets
10.60%22.81B
9.36%22.09B
4.88%22.32B
2.13%21.77B
2.13%21.77B
-3.16%20.63B
-2.02%20.2B
3.63%21.28B
3.92%21.32B
3.92%21.32B
Liabilities
Current liabilities
Financial liabilities
56.80%3.07B
65.96%2.91B
59.30%2.88B
8.47%1.91B
8.47%1.91B
-9.68%1.96B
-11.73%1.76B
5.75%1.81B
1.13%1.76B
1.13%1.76B
-Financial or other derivative investment liabilities
--1.34M
--0
--0
--0
--0
--0
--0
--99K
--332K
--332K
-Current debt and capital lease obligation
56.73%3.07B
65.96%2.91B
59.31%2.88B
8.49%1.91B
8.49%1.91B
-9.57%1.96B
-11.73%1.76B
5.75%1.81B
1.11%1.76B
1.11%1.76B
-Including:Current debt
57.15%3.05B
66.26%2.9B
59.67%2.86B
8.51%1.88B
8.51%1.88B
-9.72%1.94B
-11.80%1.74B
5.86%1.79B
1.17%1.73B
1.17%1.73B
-Including:Current capital Lease obligation
-0.02%14.27M
28.15%17.63M
17.53%17.86M
6.50%26.05M
6.50%26.05M
17.77%14.27M
-1.22%13.75M
-6.23%15.2M
-2.62%24.46M
-2.62%24.46M
Payables
27.19%3.64B
20.14%3.33B
20.52%3.61B
19.17%2.18B
19.17%2.18B
0.76%2.86B
4.23%2.77B
2.91%3B
2.99%1.83B
2.99%1.83B
-accounts payable
27.32%3.59B
22.01%3.29B
21.56%3.57B
28.56%1.53B
28.56%1.53B
3.02%2.82B
4.56%2.69B
3.02%2.94B
24.30%1.19B
24.30%1.19B
-Total tax payable
18.07%47.87M
-43.18%45.13M
-28.02%45.35M
-35.65%54.89M
-35.65%54.89M
-60.08%40.54M
-5.71%79.42M
-1.63%63M
-6.70%85.29M
-6.70%85.29M
-Other payable
----
----
----
7.45%593.53M
7.45%593.53M
----
----
----
-23.86%552.35M
-23.86%552.35M
Current provisions
50.25%2.45M
4.19%2.39M
0.76%5.18M
-35.74%2.75M
-35.74%2.75M
-42.27%1.63M
-30.44%2.29M
25.79%5.14M
42.78%4.27M
42.78%4.27M
Pension and other retirement benefit plans
----
----
----
-42.68%419K
-42.68%419K
----
----
----
2,115.15%731K
2,115.15%731K
Accrued and deferred income
52.16%550.6M
79.51%585.56M
33.23%560.48M
0.54%1.43B
0.54%1.43B
-51.15%361.85M
-9.55%326.2M
29.18%420.69M
10.83%1.43B
10.83%1.43B
Other current liabilities
----
----
----
--4.5M
--4.5M
----
----
----
----
----
Current liabilities
40.12%7.26B
40.69%6.83B
34.93%7.06B
10.15%5.52B
10.15%5.52B
-9.88%5.18B
-3.11%4.86B
5.64%5.23B
4.46%5.01B
4.46%5.01B
Non current liabilities
Non current financial liabilities
-7.32%3.11B
-6.52%3.12B
-15.40%3.16B
3.61%4.14B
3.61%4.14B
-3.75%3.36B
-5.90%3.34B
3.26%3.74B
4.19%4B
4.19%4B
-Long term debt and capital lease obligation
-7.32%3.11B
-6.52%3.12B
-15.40%3.16B
3.61%4.14B
3.61%4.14B
-3.75%3.36B
-5.90%3.34B
3.26%3.74B
4.19%4B
4.19%4B
-Including:Long term debt
-7.15%3.07B
-6.33%3.08B
-15.29%3.12B
4.22%3.96B
4.22%3.96B
-3.66%3.31B
-6.02%3.29B
3.23%3.68B
4.09%3.8B
4.09%3.8B
-Including:Long term capital lease obligation
-19.05%40.08M
-18.38%42.01M
-22.53%41.74M
-8.05%181.77M
-8.05%181.77M
-9.25%49.51M
2.41%51.47M
5.19%53.88M
6.16%197.68M
6.16%197.68M
Long term accounts payable and other payables
10.86%404.7M
10.90%404.26M
10.26%401.46M
20.96%249.54M
20.96%249.54M
12.25%365.04M
12.27%364.53M
12.30%364.11M
63.00%206.3M
63.00%206.3M
Long term pension and other post-retirement benefit plans
-29.37%950K
-29.37%950K
-29.37%950K
-29.37%950K
-29.37%950K
-28.34%1.35M
-28.34%1.35M
-28.34%1.35M
-28.34%1.35M
-28.34%1.35M
Non current deferred liabilities
-0.99%471.55M
2.69%482M
0.67%480.72M
2.16%495.74M
2.16%495.74M
-3.72%476.29M
-4.78%469.39M
-2.53%477.52M
-1.20%485.28M
-1.20%485.28M
Non current accrued and deferred income
----
----
----
--0
--0
--0
--0
-5.57%253.01M
-0.50%257.49M
-0.50%257.49M
Other non current liabilities
----
----
----
-22.60%25.68M
-22.60%25.68M
----
----
----
0.00%33.18M
0.00%33.18M
Total non current liabilities
-5.03%3.99B
-3.97%4.01B
-16.31%4.05B
-1.35%4.91B
-1.35%4.91B
-8.02%4.2B
-9.87%4.18B
2.76%4.83B
4.91%4.98B
4.91%4.98B
Total liabilities
19.90%11.25B
20.04%10.84B
10.33%11.11B
4.42%10.44B
4.42%10.44B
-9.06%9.38B
-6.36%9.03B
4.24%10.07B
4.68%10B
4.68%10B
Shareholders'equity
Share capital
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
-common stock
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
Retained earnings
0.59%4.36B
2.87%4.42B
3.12%4.35B
2.83%4.47B
2.83%4.47B
7.37%4.34B
7.10%4.29B
7.77%4.22B
7.89%4.34B
7.89%4.34B
Less: Treasury stock
0.81%237.01M
0.81%237.01M
0.81%237.01M
0.81%237.01M
0.81%237.01M
0.00%235.1M
0.00%235.1M
1.85%235.1M
4.53%235.1M
4.53%235.1M
Other reserves
-81.08%-122.44M
-14.60%-110.39M
-270.14%-104.13M
-266.74%-84.33M
-266.74%-84.33M
-5.70%-67.62M
-57.06%-96.33M
58.79%-28.13M
73.58%-23M
73.58%-23M
Other equity interest
47.06%1.26B
0.39%851.05M
0.39%862.71M
0.39%851.1M
0.39%851.1M
0.13%859.23M
0.13%847.72M
0.15%859.39M
0.14%847.78M
0.14%847.78M
Total stockholders'equity
3.39%11.4B
1.01%11.05B
0.52%11B
0.57%11.13B
0.57%11.13B
2.75%11.03B
2.34%10.94B
3.22%10.95B
3.49%11.06B
3.49%11.06B
Noncontrolling interests
-24.27%167.12M
-13.38%193.49M
-22.19%204.53M
-20.07%203.48M
-20.07%203.48M
-13.00%220.68M
-19.40%223.39M
-2.30%262.86M
-5.54%254.57M
-5.54%254.57M
Total equity
2.84%11.57B
0.72%11.25B
-0.01%11.21B
0.11%11.33B
0.11%11.33B
2.39%11.25B
1.80%11.17B
3.08%11.21B
3.26%11.32B
3.26%11.32B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -1.16%2.8B-22.37%2.32B-25.66%2.53B-7.64%2.72B-7.64%2.72B-26.26%2.83B-12.97%2.99B7.86%3.4B3.92%2.94B3.92%2.94B
-Cash and cash equivalents -3.96%2.3B-17.70%1.9B-18.20%2.09B-6.27%2.14B-6.27%2.14B-25.49%2.39B-18.24%2.3B1.59%2.56B-0.21%2.28B-0.21%2.28B
-Including:Cash ------------0.54%1.89B0.54%1.89B------------4.14%1.88B4.14%1.88B
-Including:Cash equivalents -------------37.61%254.41M-37.61%254.41M-------------16.32%407.75M-16.32%407.75M
-Short term investments 14.15%499.42M-38.13%421.97M-48.28%436.26M-12.42%576.2M-12.42%576.2M-30.24%437.5M11.26%682.03M32.67%843.46M21.41%657.94M21.41%657.94M
Receivables 16.52%2.82B36.18%2.86B35.42%3.01B14.04%2.34B14.04%2.34B5.22%2.42B3.27%2.1B17.53%2.22B33.61%2.05B33.61%2.05B
-Accounts receivable 16.62%2.36B42.38%2.44B43.05%2.52B5.33%1.24B5.33%1.24B5.01%2.03B12.23%1.72B21.71%1.76B37.95%1.18B37.95%1.18B
-Other receivables 16.01%455.7M8.65%419.15M6.52%495.03M25.80%1.1B25.80%1.1B6.33%392.81M-23.79%385.78M4.03%464.72M28.16%872.58M28.16%872.58M
Inventory 10.40%6.83B10.87%6.71B4.97%6.61B2.48%6.45B2.48%6.45B-6.43%6.19B-7.92%6.05B-5.52%6.3B-5.63%6.3B-5.63%6.3B
Prepaid assets ------------274.68%446.58M274.68%446.58M-------------12.66%119.19M-12.66%119.19M
Restricted cash -------------39.84%352.32M-39.84%352.32M------------9.36%585.6M9.36%585.6M
Tax assets-Current 27.13%70.93M7.56%75.69M26.19%87.84M-30.09%61.43M-30.09%61.43M-45.32%55.79M-31.30%70.37M-34.94%69.61M-16.12%87.87M-16.12%87.87M
Deferred assets-current -------------17.95%16.38M-17.95%16.38M------------16.94%19.96M16.94%19.96M
Holding assets for sale -66.74%144K-62.75%152K-66.17%158K136.60%1.11M136.60%1.11M-78.75%433K-79.98%408K-77.09%467K-76.94%470K-76.94%470K
Total current assets 8.92%12.52B6.74%11.96B2.05%12.24B2.35%12.39B2.35%12.39B-10.59%11.49B-7.69%11.21B1.46%12B2.27%12.1B2.27%12.1B
Non current assets
Net PPE 15.58%1.61B16.65%1.56B11.84%1.5B8.43%1.47B8.43%1.47B6.68%1.39B11.96%1.34B11.49%1.34B10.29%1.36B10.29%1.36B
-Gross PP&E 15.58%1.61B16.65%1.56B11.84%1.5B7.01%2.54B7.01%2.54B6.68%1.39B11.96%1.34B11.49%1.34B10.95%2.37B10.95%2.37B
-Accumulated depreciation -------------5.10%-1.06B-5.10%-1.06B-------------11.86%-1.01B-11.86%-1.01B
Investment properties 97.62%1.27B79.97%1.15B73.30%1.1B4.70%651.43M4.70%651.43M5.59%640.39M5.26%640.07M3.72%632.74M1.62%622.17M1.62%622.17M
Prepaid assets-non current ------------14.69%127.67M14.69%127.67M------------5,405.00%111.31M5,405.00%111.31M
Total investment 21.57%2.53B23.55%2.49B25.58%2.51B12.45%2.1B12.45%2.1B46.43%2.08B45.01%2.02B32.55%2B25.16%1.87B25.16%1.87B
-Long-term equity investment 21.59%2.53B26.61%2.49B28.64%2.51B12.46%2.1B12.46%2.1B46.65%2.08B41.75%1.97B29.60%1.95B25.32%1.87B25.32%1.87B
-Financial asset investment -0.88%2.25M-95.55%2.25M-95.42%2.25M0.00%2.16M0.00%2.16M-38.12%2.27M1,280.22%50.59M1,244.01%49.26M-41.20%2.16M-41.20%2.16M
-Including:Financial assets designated as fair value through profit or loss, Total -17.70%93K-99.80%95K-99.79%99K-99.84%104K-99.84%104K--113K--48.43M--47.1M--67.01M--67.01M
-Including:Available-for-sale securities 0.00%2.16M0.00%2.16M0.00%2.16M0.00%2.16M0.00%2.16M-41.20%2.16M-41.20%2.16M-41.20%2.16M-41.20%2.16M-41.20%2.16M
Long-term accounts receivable and other receivables 8.61%418.43M20.37%428.99M41.44%422.59M-1.14%127.98M-1.14%127.98M293.67%385.27M86.99%356.38M27.18%298.77M-44.32%129.45M-44.32%129.45M
Finance lease receivables-Non current ------------4,957.56%161.13M4,957.56%161.13M------------351.27%3.19M351.27%3.19M
Financial assets -------------99.84%104K-99.84%104K--------------67.01M--67.01M
Goodwill and other intangible assets -5.44%3.41B-4.38%3.42B-11.65%3.48B-11.03%3.55B-11.03%3.55B-10.03%3.6B-12.30%3.58B-4.95%3.94B-2.63%3.99B-2.63%3.99B
-Goodwill ------------0.00%108.24M0.00%108.24M------------0.00%108.24M0.00%108.24M
-Other intangible assets -5.44%3.41B-4.38%3.42B-11.65%3.48B-11.34%3.44B-11.34%3.44B-10.03%3.6B-12.30%3.58B-4.95%3.94B-2.70%3.88B-2.70%3.88B
Deferred tax assets-non current -3.08%482.26M-2.92%483.84M-6.66%477.96M-4.50%482.68M-4.50%482.68M10.43%497.6M10.62%498.4M12.08%512.08M9.04%505.43M9.04%505.43M
Other non current assets 9.20%585.87M4.34%584.96M4.93%583.55M27.31%701.4M27.31%701.4M-4.37%536.52M0.79%560.63M1.10%556.14M2.52%550.94M2.52%550.94M
Total non current assets 12.72%10.3B12.64%10.12B8.54%10.08B1.84%9.38B1.84%9.38B8.16%9.14B6.11%8.99B6.57%9.28B6.18%9.21B6.18%9.21B
Total assets 10.60%22.81B9.36%22.09B4.88%22.32B2.13%21.77B2.13%21.77B-3.16%20.63B-2.02%20.2B3.63%21.28B3.92%21.32B3.92%21.32B
Liabilities
Current liabilities
Financial liabilities 56.80%3.07B65.96%2.91B59.30%2.88B8.47%1.91B8.47%1.91B-9.68%1.96B-11.73%1.76B5.75%1.81B1.13%1.76B1.13%1.76B
-Financial or other derivative investment liabilities --1.34M--0--0--0--0--0--0--99K--332K--332K
-Current debt and capital lease obligation 56.73%3.07B65.96%2.91B59.31%2.88B8.49%1.91B8.49%1.91B-9.57%1.96B-11.73%1.76B5.75%1.81B1.11%1.76B1.11%1.76B
-Including:Current debt 57.15%3.05B66.26%2.9B59.67%2.86B8.51%1.88B8.51%1.88B-9.72%1.94B-11.80%1.74B5.86%1.79B1.17%1.73B1.17%1.73B
-Including:Current capital Lease obligation -0.02%14.27M28.15%17.63M17.53%17.86M6.50%26.05M6.50%26.05M17.77%14.27M-1.22%13.75M-6.23%15.2M-2.62%24.46M-2.62%24.46M
Payables 27.19%3.64B20.14%3.33B20.52%3.61B19.17%2.18B19.17%2.18B0.76%2.86B4.23%2.77B2.91%3B2.99%1.83B2.99%1.83B
-accounts payable 27.32%3.59B22.01%3.29B21.56%3.57B28.56%1.53B28.56%1.53B3.02%2.82B4.56%2.69B3.02%2.94B24.30%1.19B24.30%1.19B
-Total tax payable 18.07%47.87M-43.18%45.13M-28.02%45.35M-35.65%54.89M-35.65%54.89M-60.08%40.54M-5.71%79.42M-1.63%63M-6.70%85.29M-6.70%85.29M
-Other payable ------------7.45%593.53M7.45%593.53M-------------23.86%552.35M-23.86%552.35M
Current provisions 50.25%2.45M4.19%2.39M0.76%5.18M-35.74%2.75M-35.74%2.75M-42.27%1.63M-30.44%2.29M25.79%5.14M42.78%4.27M42.78%4.27M
Pension and other retirement benefit plans -------------42.68%419K-42.68%419K------------2,115.15%731K2,115.15%731K
Accrued and deferred income 52.16%550.6M79.51%585.56M33.23%560.48M0.54%1.43B0.54%1.43B-51.15%361.85M-9.55%326.2M29.18%420.69M10.83%1.43B10.83%1.43B
Other current liabilities --------------4.5M--4.5M--------------------
Current liabilities 40.12%7.26B40.69%6.83B34.93%7.06B10.15%5.52B10.15%5.52B-9.88%5.18B-3.11%4.86B5.64%5.23B4.46%5.01B4.46%5.01B
Non current liabilities
Non current financial liabilities -7.32%3.11B-6.52%3.12B-15.40%3.16B3.61%4.14B3.61%4.14B-3.75%3.36B-5.90%3.34B3.26%3.74B4.19%4B4.19%4B
-Long term debt and capital lease obligation -7.32%3.11B-6.52%3.12B-15.40%3.16B3.61%4.14B3.61%4.14B-3.75%3.36B-5.90%3.34B3.26%3.74B4.19%4B4.19%4B
-Including:Long term debt -7.15%3.07B-6.33%3.08B-15.29%3.12B4.22%3.96B4.22%3.96B-3.66%3.31B-6.02%3.29B3.23%3.68B4.09%3.8B4.09%3.8B
-Including:Long term capital lease obligation -19.05%40.08M-18.38%42.01M-22.53%41.74M-8.05%181.77M-8.05%181.77M-9.25%49.51M2.41%51.47M5.19%53.88M6.16%197.68M6.16%197.68M
Long term accounts payable and other payables 10.86%404.7M10.90%404.26M10.26%401.46M20.96%249.54M20.96%249.54M12.25%365.04M12.27%364.53M12.30%364.11M63.00%206.3M63.00%206.3M
Long term pension and other post-retirement benefit plans -29.37%950K-29.37%950K-29.37%950K-29.37%950K-29.37%950K-28.34%1.35M-28.34%1.35M-28.34%1.35M-28.34%1.35M-28.34%1.35M
Non current deferred liabilities -0.99%471.55M2.69%482M0.67%480.72M2.16%495.74M2.16%495.74M-3.72%476.29M-4.78%469.39M-2.53%477.52M-1.20%485.28M-1.20%485.28M
Non current accrued and deferred income --------------0--0--0--0-5.57%253.01M-0.50%257.49M-0.50%257.49M
Other non current liabilities -------------22.60%25.68M-22.60%25.68M------------0.00%33.18M0.00%33.18M
Total non current liabilities -5.03%3.99B-3.97%4.01B-16.31%4.05B-1.35%4.91B-1.35%4.91B-8.02%4.2B-9.87%4.18B2.76%4.83B4.91%4.98B4.91%4.98B
Total liabilities 19.90%11.25B20.04%10.84B10.33%11.11B4.42%10.44B4.42%10.44B-9.06%9.38B-6.36%9.03B4.24%10.07B4.68%10B4.68%10B
Shareholders'equity
Share capital 0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B
-common stock 0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B
Retained earnings 0.59%4.36B2.87%4.42B3.12%4.35B2.83%4.47B2.83%4.47B7.37%4.34B7.10%4.29B7.77%4.22B7.89%4.34B7.89%4.34B
Less: Treasury stock 0.81%237.01M0.81%237.01M0.81%237.01M0.81%237.01M0.81%237.01M0.00%235.1M0.00%235.1M1.85%235.1M4.53%235.1M4.53%235.1M
Other reserves -81.08%-122.44M-14.60%-110.39M-270.14%-104.13M-266.74%-84.33M-266.74%-84.33M-5.70%-67.62M-57.06%-96.33M58.79%-28.13M73.58%-23M73.58%-23M
Other equity interest 47.06%1.26B0.39%851.05M0.39%862.71M0.39%851.1M0.39%851.1M0.13%859.23M0.13%847.72M0.15%859.39M0.14%847.78M0.14%847.78M
Total stockholders'equity 3.39%11.4B1.01%11.05B0.52%11B0.57%11.13B0.57%11.13B2.75%11.03B2.34%10.94B3.22%10.95B3.49%11.06B3.49%11.06B
Noncontrolling interests -24.27%167.12M-13.38%193.49M-22.19%204.53M-20.07%203.48M-20.07%203.48M-13.00%220.68M-19.40%223.39M-2.30%262.86M-5.54%254.57M-5.54%254.57M
Total equity 2.84%11.57B0.72%11.25B-0.01%11.21B0.11%11.33B0.11%11.33B2.39%11.25B1.80%11.17B3.08%11.21B3.26%11.32B3.26%11.32B
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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