MY Stock MarketDetailed Quotes

OSK (5053)

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  • 1.720
  • +0.020+1.18%
15min DelayMarket Closed Jan 23 16:51 CST
5.32BMarket Cap9.40P/E (TTM)

5053 OSK

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-9.46%732.98M
25.70%896.62M
-1.40%836.53M
62.66%814.44M
62.66%814.44M
26.36%809.59M
13.64%713.3M
18.36%848.42M
-14.12%500.7M
-14.12%500.7M
-Cash and cash equivalents
-9.47%732.7M
25.72%896.37M
-1.40%836.28M
62.70%814.25M
62.70%814.25M
26.37%809.32M
13.63%713.02M
18.35%848.15M
-14.13%500.45M
-14.13%500.45M
-Including:Cash
----
----
----
36.36%90.61M
36.36%90.61M
----
----
----
18.32%66.45M
18.32%66.45M
-Including:Cash equivalents
----
----
----
66.74%723.63M
66.74%723.63M
----
----
----
-17.59%434M
-17.59%434M
-Short term investments
5.13%287K
-15.33%243K
-4.14%255K
-21.37%195K
-21.37%195K
0.74%273K
33.49%287K
27.27%266K
3.77%248K
3.77%248K
Receivables
33.80%2.25B
21.36%2.19B
19.97%2.06B
3.55%1.98B
3.55%1.98B
-6.58%1.68B
7.47%1.8B
14.56%1.71B
15.58%1.91B
15.58%1.91B
-Accounts receivable
18.17%341.29M
70.58%291.54M
58.77%277.61M
54.21%311.28M
54.21%311.28M
53.80%288.81M
-18.98%170.91M
9.66%174.85M
-9.50%201.85M
-9.50%201.85M
-Gross accounts receivable
----
----
----
52.51%329.17M
52.51%329.17M
----
----
----
-9.12%215.83M
-9.12%215.83M
-Bad debt provision
----
----
----
-27.93%-17.88M
-27.93%-17.88M
----
----
----
3.12%-13.98M
3.12%-13.98M
-Other receivables
37.05%1.91B
16.21%1.9B
15.57%1.78B
-2.43%1.67B
-2.43%1.67B
-13.63%1.39B
11.27%1.63B
15.15%1.54B
19.48%1.71B
19.48%1.71B
Inventory
58.68%675.81M
19.68%520.54M
36.36%458.03M
23.90%431.33M
23.90%431.33M
45.10%425.91M
21.09%434.94M
11.64%335.91M
1.59%348.13M
1.59%348.13M
Prepaid assets
----
----
----
70.42%51.89M
70.42%51.89M
----
----
----
--30.45M
--30.45M
Restricted cash
----
----
----
-74.54%61.9M
-74.54%61.9M
----
----
----
87.23%243.13M
87.23%243.13M
Tax assets-Current
122.06%28.21M
488.98%20.36M
343.54%13.93M
110.52%5.56M
110.52%5.56M
122.55%12.7M
-79.84%3.46M
-86.03%3.14M
-84.54%2.64M
-84.54%2.64M
Other current assets
23.12%105.7M
-15.58%74.09M
307.26%222.27M
----
----
-31.66%85.85M
88.34%87.77M
6.33%54.58M
----
----
Total current assets
25.76%3.79B
21.60%3.7B
21.35%3.59B
10.14%3.35B
10.14%3.35B
5.24%3.01B
11.51%3.04B
14.24%2.96B
9.23%3.04B
9.23%3.04B
Non current assets
Net PPE
19.11%807.62M
18.85%800.13M
17.87%794.57M
17.41%787.86M
17.41%787.86M
5.41%678.05M
5.55%673.25M
6.52%674.12M
8.08%671.01M
8.08%671.01M
-Gross PP&E
19.11%807.62M
18.85%800.13M
17.87%794.57M
13.20%1.24B
13.20%1.24B
5.41%678.05M
5.55%673.25M
6.52%674.12M
5.38%1.1B
5.38%1.1B
-Accumulated depreciation
----
----
----
-6.55%-453.02M
-6.55%-453.02M
----
----
----
-1.39%-425.18M
-1.39%-425.18M
Investment properties
5.39%526.1M
4.09%519.6M
4.09%519.47M
4.20%519.47M
4.20%519.47M
0.34%499.18M
0.80%499.17M
1.50%499.08M
1.75%498.51M
1.75%498.51M
Prepaid assets-non current
28.10%4.82M
--4.44M
--4.05M
161.01%4.67M
161.01%4.67M
232.60%3.77M
----
----
1.82%1.79M
1.82%1.79M
Total investment
4.00%4.44B
2.48%4.42B
0.21%4.31B
2.63%4.34B
2.63%4.34B
3.93%4.27B
4.18%4.31B
4.94%4.3B
6.32%4.23B
6.32%4.23B
-Long-term equity investment
4.00%4.44B
2.48%4.42B
0.21%4.31B
2.63%4.34B
2.63%4.34B
3.93%4.27B
4.18%4.31B
4.94%4.3B
6.32%4.23B
6.32%4.23B
Long-term accounts receivable and other receivables
59.39%1.03B
81.48%938.39M
88.74%875.99M
101.89%798.8M
101.89%798.8M
52.12%643.34M
59.93%517.07M
65.67%464.12M
58.30%395.66M
58.30%395.66M
Financial assets
28.72%23.22M
--24.08M
--22.84M
--24.33M
--24.33M
--18.04M
----
----
--0
--0
Goodwill and other intangible assets
195.30%10.87M
95.72%7.58M
95.51%7.83M
6.34%4.41M
6.34%4.41M
6.08%3.68M
70.74%3.87M
66.74%4.01M
65.64%4.15M
65.64%4.15M
-Other intangible assets
----
----
----
6.34%4.41M
6.34%4.41M
----
----
----
65.64%4.15M
65.64%4.15M
Deferred tax assets-non current
13.69%124.11M
14.84%124.71M
14.86%121.93M
12.17%121.89M
12.17%121.89M
16.91%109.16M
18.18%108.6M
19.09%106.16M
21.85%108.66M
21.85%108.66M
Other non current assets
4.78%1.54B
13.01%1.64B
5.36%1.57B
-1.49%1.47B
-1.49%1.47B
-4.26%1.47B
-2.88%1.45B
0.01%1.49B
1.38%1.49B
1.38%1.49B
Total non current assets
10.50%8.5B
12.06%8.48B
9.13%8.23B
9.07%8.07B
9.07%8.07B
5.34%7.7B
5.29%7.57B
6.38%7.54B
7.20%7.4B
7.20%7.4B
Total assets
14.80%12.29B
14.80%12.18B
12.57%11.81B
9.38%11.41B
9.38%11.41B
5.31%10.71B
7.00%10.61B
8.49%10.5B
7.79%10.44B
7.79%10.44B
Liabilities
Current liabilities
Financial liabilities
16.64%1.41B
30.17%1.5B
4.59%1.16B
29.66%1.61B
29.66%1.61B
8.62%1.21B
-12.62%1.15B
-9.62%1.11B
-6.26%1.24B
-6.26%1.24B
-Current debt and capital lease obligation
16.64%1.41B
30.17%1.5B
4.59%1.16B
29.66%1.61B
29.66%1.61B
8.62%1.21B
-12.62%1.15B
-9.62%1.11B
-6.26%1.24B
-6.26%1.24B
-Including:Current debt
16.63%1.41B
30.14%1.5B
4.57%1.16B
29.67%1.61B
29.67%1.61B
8.63%1.21B
-12.61%1.15B
-9.61%1.11B
-6.17%1.24B
-6.17%1.24B
-Including:Current capital Lease obligation
38.88%893K
146.06%812K
37.69%632K
-2.04%576K
-2.04%576K
-3.31%643K
-41.70%330K
-31.90%459K
-68.42%588K
-68.42%588K
Payables
6.93%180.8M
5.92%163.13M
16.72%164.86M
1.39%202.39M
1.39%202.39M
34.51%169.07M
8.73%154.01M
16.91%141.25M
-2.97%199.62M
-2.97%199.62M
-accounts payable
10.51%159.74M
11.83%141.24M
27.17%145.51M
12.57%126.05M
12.57%126.05M
45.48%144.55M
0.00%126.3M
2.79%114.43M
15.30%111.97M
15.30%111.97M
-Total tax payable
-14.15%21.05M
-20.99%21.89M
-27.87%19.34M
-49.93%18.33M
-49.93%18.33M
-6.88%24.52M
80.54%27.71M
182.51%26.82M
117.77%36.6M
117.77%36.6M
-Other payable
----
----
----
13.64%58.02M
13.64%58.02M
----
----
----
-44.40%51.05M
-44.40%51.05M
Current provisions
--168.07M
--160.04M
--159.58M
6.40%172.6M
6.40%172.6M
----
----
----
27.05%162.22M
27.05%162.22M
Accrued and deferred income
-68.36%17.08M
19.79%30.27M
145.93%41.86M
12.83%491.91M
12.83%491.91M
220.10%53.98M
46.34%25.27M
10.73%17.02M
19.05%435.97M
19.05%435.97M
Other current liabilities
-5.19%581.03M
-13.58%532.37M
-13.39%495.55M
7.37%12.29M
7.37%12.29M
1.66%612.87M
1.56%616.01M
7.82%572.16M
32.87%11.44M
32.87%11.44M
Current liabilities
15.27%2.36B
22.51%2.39B
9.90%2.03B
21.37%2.49B
21.37%2.49B
10.03%2.04B
-6.56%1.95B
-2.89%1.84B
0.89%2.05B
0.89%2.05B
Non current liabilities
Non current financial liabilities
41.05%2.91B
37.29%2.91B
37.51%2.99B
11.70%2.25B
11.70%2.25B
1.48%2.06B
28.57%2.12B
28.41%2.17B
18.63%2.02B
18.63%2.02B
-Long term debt and capital lease obligation
41.05%2.91B
37.41%2.91B
37.55%2.99B
11.70%2.25B
11.70%2.25B
1.48%2.06B
28.45%2.12B
28.37%2.17B
18.63%2.02B
18.63%2.02B
-Including:Long term debt
41.08%2.91B
37.37%2.91B
37.52%2.99B
11.67%2.25B
11.67%2.25B
1.44%2.06B
28.47%2.12B
28.38%2.17B
18.65%2.02B
18.65%2.02B
-Including:Long term capital lease obligation
-34.11%595K
1,572.34%786K
814.46%759K
496.18%781K
496.18%781K
385.48%903K
-76.62%47K
-70.14%83K
-67.09%131K
-67.09%131K
-Derivative product liabilities
----
----
----
----
----
----
--1.83M
--661K
----
----
Long term accounts payable and other payables
-28.76%22.24M
-23.64%24.78M
-38.43%15.07M
9.20%26M
9.20%26M
18.42%31.22M
80.77%32.45M
47.61%24.48M
21.86%23.81M
21.86%23.81M
Non current deferred liabilities
4.06%66.36M
2.64%66.75M
-0.76%67.14M
-5.13%67.59M
-5.13%67.59M
-16.50%63.77M
-19.51%65.04M
-20.25%67.66M
-19.36%71.24M
-19.36%71.24M
Non current accrued and deferred income
-0.87%66.88M
0.81%69.14M
0.24%70.84M
-2.61%70.94M
-2.61%70.94M
-7.83%67.47M
-8.34%68.58M
-7.97%70.67M
-7.17%72.84M
-7.17%72.84M
Other non current liabilities
-11.04%2.34M
-21.56%2M
10.14%2.28M
66.00%3.22M
66.00%3.22M
-1.50%2.63M
-39.65%2.55M
-42.68%2.07M
-44.64%1.94M
-44.64%1.94M
Total non current liabilities
37.68%3.07B
34.28%3.08B
34.45%3.14B
10.69%2.42B
10.69%2.42B
0.75%2.23B
25.29%2.29B
24.74%2.34B
15.70%2.19B
15.70%2.19B
Total liabilities
26.96%5.43B
28.87%5.47B
23.63%5.17B
15.86%4.91B
15.86%4.91B
4.99%4.27B
8.31%4.24B
10.83%4.18B
8.02%4.24B
8.02%4.24B
Shareholders'equity
Share capital
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
-common stock
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
Retained earnings
9.44%4.65B
9.42%4.5B
9.70%4.46B
9.97%4.34B
9.97%4.34B
8.78%4.25B
8.66%4.11B
8.83%4.07B
8.91%3.94B
8.91%3.94B
Less: Treasury stock
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
0.00%43.23M
Fixed asset revaluation reserve
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
0.00%63.45M
Other reserves
737.91%30.34M
-61.21%25.06M
-106.41%-3.72M
-139.64%-24.22M
-139.64%-24.22M
-11,790.00%-4.76M
141.64%64.62M
377.31%58.01M
209.81%61.09M
209.81%61.09M
Total stockholders'equity
6.86%6.8B
5.53%6.64B
5.33%6.57B
5.03%6.43B
5.03%6.43B
5.62%6.36B
6.17%6.29B
7.01%6.24B
7.73%6.12B
7.73%6.12B
Noncontrolling interests
-6.16%67.64M
-2.26%73.87M
-1.51%73.42M
-2.40%72.8M
-2.40%72.8M
-1.83%72.08M
4.07%75.58M
4.67%74.55M
-0.37%74.6M
-0.37%74.6M
Total equity
6.71%6.87B
5.43%6.72B
5.25%6.65B
4.94%6.5B
4.94%6.5B
5.53%6.43B
6.14%6.37B
6.99%6.32B
7.63%6.2B
7.63%6.2B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -9.46%732.98M25.70%896.62M-1.40%836.53M62.66%814.44M62.66%814.44M26.36%809.59M13.64%713.3M18.36%848.42M-14.12%500.7M-14.12%500.7M
-Cash and cash equivalents -9.47%732.7M25.72%896.37M-1.40%836.28M62.70%814.25M62.70%814.25M26.37%809.32M13.63%713.02M18.35%848.15M-14.13%500.45M-14.13%500.45M
-Including:Cash ------------36.36%90.61M36.36%90.61M------------18.32%66.45M18.32%66.45M
-Including:Cash equivalents ------------66.74%723.63M66.74%723.63M-------------17.59%434M-17.59%434M
-Short term investments 5.13%287K-15.33%243K-4.14%255K-21.37%195K-21.37%195K0.74%273K33.49%287K27.27%266K3.77%248K3.77%248K
Receivables 33.80%2.25B21.36%2.19B19.97%2.06B3.55%1.98B3.55%1.98B-6.58%1.68B7.47%1.8B14.56%1.71B15.58%1.91B15.58%1.91B
-Accounts receivable 18.17%341.29M70.58%291.54M58.77%277.61M54.21%311.28M54.21%311.28M53.80%288.81M-18.98%170.91M9.66%174.85M-9.50%201.85M-9.50%201.85M
-Gross accounts receivable ------------52.51%329.17M52.51%329.17M-------------9.12%215.83M-9.12%215.83M
-Bad debt provision -------------27.93%-17.88M-27.93%-17.88M------------3.12%-13.98M3.12%-13.98M
-Other receivables 37.05%1.91B16.21%1.9B15.57%1.78B-2.43%1.67B-2.43%1.67B-13.63%1.39B11.27%1.63B15.15%1.54B19.48%1.71B19.48%1.71B
Inventory 58.68%675.81M19.68%520.54M36.36%458.03M23.90%431.33M23.90%431.33M45.10%425.91M21.09%434.94M11.64%335.91M1.59%348.13M1.59%348.13M
Prepaid assets ------------70.42%51.89M70.42%51.89M--------------30.45M--30.45M
Restricted cash -------------74.54%61.9M-74.54%61.9M------------87.23%243.13M87.23%243.13M
Tax assets-Current 122.06%28.21M488.98%20.36M343.54%13.93M110.52%5.56M110.52%5.56M122.55%12.7M-79.84%3.46M-86.03%3.14M-84.54%2.64M-84.54%2.64M
Other current assets 23.12%105.7M-15.58%74.09M307.26%222.27M---------31.66%85.85M88.34%87.77M6.33%54.58M--------
Total current assets 25.76%3.79B21.60%3.7B21.35%3.59B10.14%3.35B10.14%3.35B5.24%3.01B11.51%3.04B14.24%2.96B9.23%3.04B9.23%3.04B
Non current assets
Net PPE 19.11%807.62M18.85%800.13M17.87%794.57M17.41%787.86M17.41%787.86M5.41%678.05M5.55%673.25M6.52%674.12M8.08%671.01M8.08%671.01M
-Gross PP&E 19.11%807.62M18.85%800.13M17.87%794.57M13.20%1.24B13.20%1.24B5.41%678.05M5.55%673.25M6.52%674.12M5.38%1.1B5.38%1.1B
-Accumulated depreciation -------------6.55%-453.02M-6.55%-453.02M-------------1.39%-425.18M-1.39%-425.18M
Investment properties 5.39%526.1M4.09%519.6M4.09%519.47M4.20%519.47M4.20%519.47M0.34%499.18M0.80%499.17M1.50%499.08M1.75%498.51M1.75%498.51M
Prepaid assets-non current 28.10%4.82M--4.44M--4.05M161.01%4.67M161.01%4.67M232.60%3.77M--------1.82%1.79M1.82%1.79M
Total investment 4.00%4.44B2.48%4.42B0.21%4.31B2.63%4.34B2.63%4.34B3.93%4.27B4.18%4.31B4.94%4.3B6.32%4.23B6.32%4.23B
-Long-term equity investment 4.00%4.44B2.48%4.42B0.21%4.31B2.63%4.34B2.63%4.34B3.93%4.27B4.18%4.31B4.94%4.3B6.32%4.23B6.32%4.23B
Long-term accounts receivable and other receivables 59.39%1.03B81.48%938.39M88.74%875.99M101.89%798.8M101.89%798.8M52.12%643.34M59.93%517.07M65.67%464.12M58.30%395.66M58.30%395.66M
Financial assets 28.72%23.22M--24.08M--22.84M--24.33M--24.33M--18.04M----------0--0
Goodwill and other intangible assets 195.30%10.87M95.72%7.58M95.51%7.83M6.34%4.41M6.34%4.41M6.08%3.68M70.74%3.87M66.74%4.01M65.64%4.15M65.64%4.15M
-Other intangible assets ------------6.34%4.41M6.34%4.41M------------65.64%4.15M65.64%4.15M
Deferred tax assets-non current 13.69%124.11M14.84%124.71M14.86%121.93M12.17%121.89M12.17%121.89M16.91%109.16M18.18%108.6M19.09%106.16M21.85%108.66M21.85%108.66M
Other non current assets 4.78%1.54B13.01%1.64B5.36%1.57B-1.49%1.47B-1.49%1.47B-4.26%1.47B-2.88%1.45B0.01%1.49B1.38%1.49B1.38%1.49B
Total non current assets 10.50%8.5B12.06%8.48B9.13%8.23B9.07%8.07B9.07%8.07B5.34%7.7B5.29%7.57B6.38%7.54B7.20%7.4B7.20%7.4B
Total assets 14.80%12.29B14.80%12.18B12.57%11.81B9.38%11.41B9.38%11.41B5.31%10.71B7.00%10.61B8.49%10.5B7.79%10.44B7.79%10.44B
Liabilities
Current liabilities
Financial liabilities 16.64%1.41B30.17%1.5B4.59%1.16B29.66%1.61B29.66%1.61B8.62%1.21B-12.62%1.15B-9.62%1.11B-6.26%1.24B-6.26%1.24B
-Current debt and capital lease obligation 16.64%1.41B30.17%1.5B4.59%1.16B29.66%1.61B29.66%1.61B8.62%1.21B-12.62%1.15B-9.62%1.11B-6.26%1.24B-6.26%1.24B
-Including:Current debt 16.63%1.41B30.14%1.5B4.57%1.16B29.67%1.61B29.67%1.61B8.63%1.21B-12.61%1.15B-9.61%1.11B-6.17%1.24B-6.17%1.24B
-Including:Current capital Lease obligation 38.88%893K146.06%812K37.69%632K-2.04%576K-2.04%576K-3.31%643K-41.70%330K-31.90%459K-68.42%588K-68.42%588K
Payables 6.93%180.8M5.92%163.13M16.72%164.86M1.39%202.39M1.39%202.39M34.51%169.07M8.73%154.01M16.91%141.25M-2.97%199.62M-2.97%199.62M
-accounts payable 10.51%159.74M11.83%141.24M27.17%145.51M12.57%126.05M12.57%126.05M45.48%144.55M0.00%126.3M2.79%114.43M15.30%111.97M15.30%111.97M
-Total tax payable -14.15%21.05M-20.99%21.89M-27.87%19.34M-49.93%18.33M-49.93%18.33M-6.88%24.52M80.54%27.71M182.51%26.82M117.77%36.6M117.77%36.6M
-Other payable ------------13.64%58.02M13.64%58.02M-------------44.40%51.05M-44.40%51.05M
Current provisions --168.07M--160.04M--159.58M6.40%172.6M6.40%172.6M------------27.05%162.22M27.05%162.22M
Accrued and deferred income -68.36%17.08M19.79%30.27M145.93%41.86M12.83%491.91M12.83%491.91M220.10%53.98M46.34%25.27M10.73%17.02M19.05%435.97M19.05%435.97M
Other current liabilities -5.19%581.03M-13.58%532.37M-13.39%495.55M7.37%12.29M7.37%12.29M1.66%612.87M1.56%616.01M7.82%572.16M32.87%11.44M32.87%11.44M
Current liabilities 15.27%2.36B22.51%2.39B9.90%2.03B21.37%2.49B21.37%2.49B10.03%2.04B-6.56%1.95B-2.89%1.84B0.89%2.05B0.89%2.05B
Non current liabilities
Non current financial liabilities 41.05%2.91B37.29%2.91B37.51%2.99B11.70%2.25B11.70%2.25B1.48%2.06B28.57%2.12B28.41%2.17B18.63%2.02B18.63%2.02B
-Long term debt and capital lease obligation 41.05%2.91B37.41%2.91B37.55%2.99B11.70%2.25B11.70%2.25B1.48%2.06B28.45%2.12B28.37%2.17B18.63%2.02B18.63%2.02B
-Including:Long term debt 41.08%2.91B37.37%2.91B37.52%2.99B11.67%2.25B11.67%2.25B1.44%2.06B28.47%2.12B28.38%2.17B18.65%2.02B18.65%2.02B
-Including:Long term capital lease obligation -34.11%595K1,572.34%786K814.46%759K496.18%781K496.18%781K385.48%903K-76.62%47K-70.14%83K-67.09%131K-67.09%131K
-Derivative product liabilities --------------------------1.83M--661K--------
Long term accounts payable and other payables -28.76%22.24M-23.64%24.78M-38.43%15.07M9.20%26M9.20%26M18.42%31.22M80.77%32.45M47.61%24.48M21.86%23.81M21.86%23.81M
Non current deferred liabilities 4.06%66.36M2.64%66.75M-0.76%67.14M-5.13%67.59M-5.13%67.59M-16.50%63.77M-19.51%65.04M-20.25%67.66M-19.36%71.24M-19.36%71.24M
Non current accrued and deferred income -0.87%66.88M0.81%69.14M0.24%70.84M-2.61%70.94M-2.61%70.94M-7.83%67.47M-8.34%68.58M-7.97%70.67M-7.17%72.84M-7.17%72.84M
Other non current liabilities -11.04%2.34M-21.56%2M10.14%2.28M66.00%3.22M66.00%3.22M-1.50%2.63M-39.65%2.55M-42.68%2.07M-44.64%1.94M-44.64%1.94M
Total non current liabilities 37.68%3.07B34.28%3.08B34.45%3.14B10.69%2.42B10.69%2.42B0.75%2.23B25.29%2.29B24.74%2.34B15.70%2.19B15.70%2.19B
Total liabilities 26.96%5.43B28.87%5.47B23.63%5.17B15.86%4.91B15.86%4.91B4.99%4.27B8.31%4.24B10.83%4.18B8.02%4.24B8.02%4.24B
Shareholders'equity
Share capital 0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B
-common stock 0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B
Retained earnings 9.44%4.65B9.42%4.5B9.70%4.46B9.97%4.34B9.97%4.34B8.78%4.25B8.66%4.11B8.83%4.07B8.91%3.94B8.91%3.94B
Less: Treasury stock 0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M0.00%43.23M
Fixed asset revaluation reserve 0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M0.00%63.45M
Other reserves 737.91%30.34M-61.21%25.06M-106.41%-3.72M-139.64%-24.22M-139.64%-24.22M-11,790.00%-4.76M141.64%64.62M377.31%58.01M209.81%61.09M209.81%61.09M
Total stockholders'equity 6.86%6.8B5.53%6.64B5.33%6.57B5.03%6.43B5.03%6.43B5.62%6.36B6.17%6.29B7.01%6.24B7.73%6.12B7.73%6.12B
Noncontrolling interests -6.16%67.64M-2.26%73.87M-1.51%73.42M-2.40%72.8M-2.40%72.8M-1.83%72.08M4.07%75.58M4.67%74.55M-0.37%74.6M-0.37%74.6M
Total equity 6.71%6.87B5.43%6.72B5.25%6.65B4.94%6.5B4.94%6.5B5.53%6.43B6.14%6.37B6.99%6.32B7.63%6.2B7.63%6.2B
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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