MY Stock MarketDetailed Quotes

CDB (6947)

Watchlist
  • 2.980
  • +0.010+0.34%
15min DelayTrading Apr 27 11:25 CST
34.96BMarket Cap23.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

6947 CDB

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
299.55%929.66M
299.55%929.66M
39.96%663.16M
122.76%607.98M
138.41%640.81M
-40.95%232.68M
-40.95%232.68M
-36.61%473.83M
-67.29%272.93M
-72.16%268.79M
-Cash and cash equivalents
281.14%836.1M
281.14%836.1M
39.96%663.16M
122.76%607.98M
138.43%640.81M
-44.32%219.37M
-44.32%219.37M
-36.60%473.83M
-67.29%272.93M
-72.16%268.76M
-Including:Cash
281.14%836.1M
281.14%836.1M
----
----
----
-44.32%219.37M
-44.32%219.37M
----
----
----
-Short term investments
603.10%93.56M
603.10%93.56M
----
----
----
55,345.83%13.31M
55,345.83%13.31M
----
----
4.35%24K
Receivables
9.14%2.92B
9.14%2.92B
15.52%3.27B
13.65%3.34B
16.83%3.34B
15.68%2.68B
15.68%2.68B
7.99%2.83B
13.88%2.94B
9.37%2.86B
-Accounts receivable
7.19%1.9B
7.19%1.9B
15.52%3.27B
13.65%3.34B
30.41%3.34B
15.52%1.78B
15.52%1.78B
20.54%2.83B
25.25%2.94B
5.62%2.56B
-Gross accounts receivable
14.11%2.44B
14.11%2.44B
----
----
----
22.20%2.14B
22.20%2.14B
----
----
----
-Bad debt provision
-48.21%-534.13M
-48.21%-534.13M
----
----
----
-70.86%-360.39M
-70.86%-360.39M
----
----
----
-Other receivables
12.99%1.02B
12.99%1.02B
----
----
----
16.00%900.22M
16.00%900.22M
----
----
57.36%297.7M
Inventory
-24.24%197.95M
-24.24%197.95M
-8.14%217.38M
-14.72%194.19M
5.49%252.34M
5.93%261.27M
5.93%261.27M
9.32%236.64M
20.02%227.72M
-7.15%239.21M
Prepaid assets
19.40%489.18M
19.40%489.18M
----
----
----
-9.14%409.7M
-9.14%409.7M
----
----
----
Restricted cash
-12.41%4.09M
-12.41%4.09M
----
----
----
53.72%4.67M
53.72%4.67M
----
----
----
Tax assets-Current
-38.52%137.94M
-38.52%137.94M
712.50%196.96M
979.16%240.95M
3,716.83%198.7M
2,898.53%224.35M
2,898.53%224.35M
-62.08%24.24M
-67.89%22.33M
-94.14%5.21M
Deferred assets-current
51.36%168.35M
51.36%168.35M
----
----
----
--111.22M
--111.22M
----
----
----
Hedging assets-current
----
----
----
----
-84.92%19K
----
----
-73.19%126K
-48.09%190K
--126K
Holding assets for sale
----
----
----
----
----
----
----
--200.01M
----
----
Other current assets
----
----
----
----
--1K
----
----
----
----
----
Total current assets
23.67%4.85B
23.67%4.85B
15.45%4.34B
26.60%4.38B
31.42%4.43B
14.78%3.92B
14.78%3.92B
3.17%3.76B
-5.78%3.46B
-14.10%3.37B
Non current assets
Net PPE
-3.02%11.36B
-3.02%11.36B
-6.48%10.92B
-6.06%11.11B
-6.46%11.37B
-6.86%11.71B
-6.86%11.71B
-5.33%11.67B
-7.93%11.83B
-6.26%12.15B
-Gross PP&E
3.92%20.39B
3.92%20.39B
-6.48%10.92B
-6.06%11.11B
-6.46%11.37B
2.14%19.62B
2.14%19.62B
-5.33%11.67B
-7.93%11.83B
-6.26%12.15B
-Accumulated depreciation
-14.17%-9.03B
-14.17%-9.03B
----
----
----
-19.19%-7.91B
-19.19%-7.91B
----
----
----
Prepaid assets-non current
0.64%461.14M
0.64%461.14M
----
----
----
40.10%458.23M
40.10%458.23M
----
----
----
Total investment
38.18%363.68M
38.18%363.68M
41.08%362.63M
-39.15%248.17M
57.47%261.32M
53.90%263.2M
53.90%263.2M
57.01%257.04M
171.30%407.82M
12.51%165.94M
-Long-term equity investment
38.18%363.68M
38.18%363.68M
----
--248.17M
57.51%261.32M
53.94%263.2M
53.94%263.2M
----
----
12.54%165.91M
-Financial asset investment
----
----
----
----
----
--0
--0
----
----
----
-Other investment
----
----
----
----
----
----
----
713,908.33%257.04M
1,165,088.57%407.82M
-51.28%38K
Long-term accounts receivable and other receivables
36.59%730.2M
36.59%730.2M
2.88%1.23B
16.90%1.28B
30.75%1.07B
21.70%534.58M
21.70%534.58M
78.66%1.2B
52.32%1.1B
10.51%816.66M
Financial assets
82.41%4.72M
82.41%4.72M
22.54%7.37M
-87.59%8.14M
-91.52%5.44M
-95.99%2.59M
-95.99%2.59M
-90.24%6.02M
7.87%65.55M
3.87%64.19M
Goodwill and other intangible assets
-0.27%18.89B
-0.27%18.89B
-0.39%18.85B
-0.45%18.87B
-0.35%18.9B
-0.04%18.94B
-0.04%18.94B
-0.38%18.93B
-0.29%18.95B
1.64%18.97B
-Goodwill
0.00%17.67B
0.00%17.67B
----
----
----
11.06%17.67B
11.06%17.67B
----
----
----
-Other intangible assets
-4.05%1.22B
-4.05%1.22B
----
----
----
-58.12%1.27B
-58.12%1.27B
----
----
----
Deferred tax assets-non current
52.18%186.21M
52.18%186.21M
28.01%160.53M
-14.89%126.89M
-20.14%95.05M
2.82%122.36M
2.82%122.36M
4.89%125.4M
16.53%149.08M
-1.72%119.01M
Deferred assets-non current
-38.36%35.83M
-38.36%35.83M
----
----
----
-56.91%58.13M
-56.91%58.13M
----
----
24.72%145.14M
Other non current assets
----
----
----
----
-100.00%-1K
----
----
----
----
--233.23M
Total non current assets
-0.19%32.03B
-0.19%32.03B
-2.03%31.53B
-2.63%31.65B
-2.96%31.7B
-2.79%32.09B
-2.79%32.09B
-0.91%32.19B
-1.62%32.5B
-0.45%32.67B
Total assets
2.40%36.88B
2.40%36.88B
-0.20%35.88B
0.18%36.03B
0.26%36.13B
-1.14%36.01B
-1.14%36.01B
-0.50%35.95B
-2.04%35.96B
-1.91%36.04B
Liabilities
Current liabilities
Financial liabilities
71.11%3.18B
71.11%3.18B
29.75%2.67B
28.48%2.11B
-6.22%2.02B
-16.50%1.86B
-16.50%1.86B
-4.10%2.06B
-8.52%1.64B
-39.98%2.15B
-Financial or other derivative investment liabilities
----
----
----
----
----
--0
--0
--1.16M
--0
--0
-Current debt and capital lease obligation
71.11%3.18B
71.11%3.18B
29.82%2.67B
28.48%2.11B
-6.22%2.02B
-16.49%1.86B
-16.49%1.86B
-4.15%2.06B
-8.52%1.64B
-39.94%2.15B
-Including:Current debt
121.75%2.28B
121.75%2.28B
137.83%1.85B
76.25%1.27B
9.16%1.18B
-4.86%1.03B
-4.86%1.03B
-18.59%778.59M
18.74%719.4M
-57.44%1.08B
-Including:Current capital Lease obligation
8.42%901.29M
8.42%901.29M
-35.83%821.87M
-8.68%844.81M
-21.77%836.51M
-27.46%831.29M
-27.46%831.29M
7.43%1.28B
-22.38%925.07M
2.84%1.07B
Payables
14.00%2.11B
14.00%2.11B
-0.10%5.07B
-1.09%4.95B
9.88%5B
-15.55%1.85B
-15.55%1.85B
21.01%5.08B
12.30%5B
24.56%4.55B
-accounts payable
-9.80%556.55M
-9.80%556.55M
-4.21%4.66B
-5.03%4.51B
8.69%4.73B
4.86%616.99M
4.86%616.99M
32.32%4.87B
15.82%4.74B
24.87%4.35B
-Total tax payable
-13.61%176.63M
-13.61%176.63M
95.06%409.67M
71.51%441.56M
36.27%266.23M
-38.22%204.46M
-38.22%204.46M
-59.41%210.03M
-28.01%257.46M
18.11%195.37M
-Other payable
33.67%1.38B
33.67%1.38B
----
----
----
-19.08%1.03B
-19.08%1.03B
----
----
----
Current provisions
-32.58%40.61M
-32.58%40.61M
----
----
----
--60.24M
--60.24M
----
----
----
Accrued and deferred income
-5.08%3.06B
-5.08%3.06B
----
----
----
7.57%3.22B
7.57%3.22B
----
----
0.08%603.42M
Other current liabilities
164.63%159.4M
164.63%159.4M
----
----
----
--60.24M
--60.24M
----
----
----
Current liabilities
22.26%8.56B
22.26%8.56B
8.52%7.74B
6.22%7.06B
-3.95%7.01B
-5.69%7B
-5.69%7B
3.27%7.14B
-2.82%6.65B
-6.84%7.3B
Non current liabilities
Non current financial liabilities
-4.66%10.67B
-4.66%10.67B
-3.43%10.43B
-0.58%11.17B
5.94%11.3B
3.93%11.19B
3.93%11.19B
-2.99%10.8B
-4.32%11.24B
0.63%10.66B
-Long term debt and capital lease obligation
-4.66%10.67B
-4.66%10.67B
-3.43%10.43B
-0.58%11.17B
5.91%11.3B
3.93%11.19B
3.93%11.19B
-2.98%10.8B
-4.32%11.24B
0.63%10.66B
-Including:Long term debt
-0.07%7.43B
-0.07%7.43B
-2.89%7.09B
5.18%7.68B
16.37%7.64B
13.32%7.43B
13.32%7.43B
12.81%7.3B
7.00%7.3B
14.11%6.56B
-Including:Long term capital lease obligation
-13.74%3.24B
-13.74%3.24B
-4.54%3.34B
-11.25%3.49B
-10.81%3.66B
-10.71%3.76B
-10.71%3.76B
-24.93%3.49B
-20.02%3.94B
-15.37%4.1B
-Derivative product liabilities
----
----
-4.39%3.23M
0.40%2.24M
--3.4M
----
----
-33.31%3.38M
-17.32%2.23M
----
Long term accounts payable and other payables
14,656.71%538.62M
14,656.71%538.62M
24.23%459.95M
23.18%438.07M
4,845.16%451.25M
-69.20%3.65M
-69.20%3.65M
2,154.07%370.23M
--355.64M
--9.13M
Long term provisions
0.42%327.67M
0.42%327.67M
----
----
----
-16.17%326.29M
-16.17%326.29M
----
----
----
Non current deferred liabilities
-5.61%1.13B
-5.61%1.13B
-0.26%1.19B
-7.16%1.21B
-9.69%1.19B
-12.35%1.2B
-12.35%1.2B
-12.68%1.19B
-12.65%1.3B
-19.78%1.32B
Non current accrued and deferred income
108.98%210.95M
108.98%210.95M
----
----
----
1,090.23%100.94M
1,090.23%100.94M
----
----
-81.14%33K
Other non current liabilities
----
----
----
----
-87.95%40.32M
----
----
----
----
-15.06%334.65M
Total non current liabilities
-3.75%12.34B
-3.75%12.34B
-2.29%12.08B
-0.59%12.82B
5.31%12.98B
2.20%12.82B
2.20%12.82B
-4.17%12.36B
-5.42%12.9B
-2.45%12.33B
Total liabilities
5.44%20.9B
5.44%20.9B
1.66%19.82B
1.73%19.88B
1.86%19.99B
-0.73%19.82B
-0.73%19.82B
-1.57%19.5B
-4.55%19.54B
-4.13%19.63B
Shareholders'equity
Share capital
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
-common stock
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
0.00%16.6B
Retained earnings
-42.67%-749.43M
-42.67%-749.43M
-158.49%-675.28M
----
----
-111.06%-525.29M
-111.06%-525.29M
31.51%-261.24M
37.71%-287.61M
34.16%-283.03M
Other reserves
0.00%-231K
0.00%-231K
-18.46%-231K
-288,187.69%-562.16M
-507,951.79%-569.02M
-862.50%-231K
-862.50%-231K
30.11%-195K
45.07%-195K
68.98%-112K
Other equity interest
61.44%9M
61.44%9M
150.54%10.69M
----
----
494.46%5.58M
494.46%5.58M
1,723.93%4.27M
--2.96M
--1.64M
Total stockholders'equity
-1.37%15.86B
-1.37%15.86B
-2.50%15.93B
-1.70%16.03B
-1.76%16.03B
-1.66%16.08B
-1.66%16.08B
0.77%16.34B
1.10%16.31B
0.92%16.31B
Noncontrolling interests
8.25%123.76M
8.25%123.76M
9.37%123.02M
4.88%114.27M
15.43%114.43M
2.96%114.33M
2.96%114.33M
6.34%112.48M
6.09%108.95M
-4.59%99.13M
Total equity
-1.31%15.98B
-1.31%15.98B
-2.41%16.05B
-1.66%16.15B
-1.66%16.14B
-1.63%16.19B
-1.63%16.19B
0.80%16.45B
1.13%16.42B
0.88%16.41B
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 299.55%929.66M299.55%929.66M39.96%663.16M122.76%607.98M138.41%640.81M-40.95%232.68M-40.95%232.68M-36.61%473.83M-67.29%272.93M-72.16%268.79M
-Cash and cash equivalents 281.14%836.1M281.14%836.1M39.96%663.16M122.76%607.98M138.43%640.81M-44.32%219.37M-44.32%219.37M-36.60%473.83M-67.29%272.93M-72.16%268.76M
-Including:Cash 281.14%836.1M281.14%836.1M-------------44.32%219.37M-44.32%219.37M------------
-Short term investments 603.10%93.56M603.10%93.56M------------55,345.83%13.31M55,345.83%13.31M--------4.35%24K
Receivables 9.14%2.92B9.14%2.92B15.52%3.27B13.65%3.34B16.83%3.34B15.68%2.68B15.68%2.68B7.99%2.83B13.88%2.94B9.37%2.86B
-Accounts receivable 7.19%1.9B7.19%1.9B15.52%3.27B13.65%3.34B30.41%3.34B15.52%1.78B15.52%1.78B20.54%2.83B25.25%2.94B5.62%2.56B
-Gross accounts receivable 14.11%2.44B14.11%2.44B------------22.20%2.14B22.20%2.14B------------
-Bad debt provision -48.21%-534.13M-48.21%-534.13M-------------70.86%-360.39M-70.86%-360.39M------------
-Other receivables 12.99%1.02B12.99%1.02B------------16.00%900.22M16.00%900.22M--------57.36%297.7M
Inventory -24.24%197.95M-24.24%197.95M-8.14%217.38M-14.72%194.19M5.49%252.34M5.93%261.27M5.93%261.27M9.32%236.64M20.02%227.72M-7.15%239.21M
Prepaid assets 19.40%489.18M19.40%489.18M-------------9.14%409.7M-9.14%409.7M------------
Restricted cash -12.41%4.09M-12.41%4.09M------------53.72%4.67M53.72%4.67M------------
Tax assets-Current -38.52%137.94M-38.52%137.94M712.50%196.96M979.16%240.95M3,716.83%198.7M2,898.53%224.35M2,898.53%224.35M-62.08%24.24M-67.89%22.33M-94.14%5.21M
Deferred assets-current 51.36%168.35M51.36%168.35M--------------111.22M--111.22M------------
Hedging assets-current -----------------84.92%19K---------73.19%126K-48.09%190K--126K
Holding assets for sale ------------------------------200.01M--------
Other current assets ------------------1K--------------------
Total current assets 23.67%4.85B23.67%4.85B15.45%4.34B26.60%4.38B31.42%4.43B14.78%3.92B14.78%3.92B3.17%3.76B-5.78%3.46B-14.10%3.37B
Non current assets
Net PPE -3.02%11.36B-3.02%11.36B-6.48%10.92B-6.06%11.11B-6.46%11.37B-6.86%11.71B-6.86%11.71B-5.33%11.67B-7.93%11.83B-6.26%12.15B
-Gross PP&E 3.92%20.39B3.92%20.39B-6.48%10.92B-6.06%11.11B-6.46%11.37B2.14%19.62B2.14%19.62B-5.33%11.67B-7.93%11.83B-6.26%12.15B
-Accumulated depreciation -14.17%-9.03B-14.17%-9.03B-------------19.19%-7.91B-19.19%-7.91B------------
Prepaid assets-non current 0.64%461.14M0.64%461.14M------------40.10%458.23M40.10%458.23M------------
Total investment 38.18%363.68M38.18%363.68M41.08%362.63M-39.15%248.17M57.47%261.32M53.90%263.2M53.90%263.2M57.01%257.04M171.30%407.82M12.51%165.94M
-Long-term equity investment 38.18%363.68M38.18%363.68M------248.17M57.51%261.32M53.94%263.2M53.94%263.2M--------12.54%165.91M
-Financial asset investment ----------------------0--0------------
-Other investment ----------------------------713,908.33%257.04M1,165,088.57%407.82M-51.28%38K
Long-term accounts receivable and other receivables 36.59%730.2M36.59%730.2M2.88%1.23B16.90%1.28B30.75%1.07B21.70%534.58M21.70%534.58M78.66%1.2B52.32%1.1B10.51%816.66M
Financial assets 82.41%4.72M82.41%4.72M22.54%7.37M-87.59%8.14M-91.52%5.44M-95.99%2.59M-95.99%2.59M-90.24%6.02M7.87%65.55M3.87%64.19M
Goodwill and other intangible assets -0.27%18.89B-0.27%18.89B-0.39%18.85B-0.45%18.87B-0.35%18.9B-0.04%18.94B-0.04%18.94B-0.38%18.93B-0.29%18.95B1.64%18.97B
-Goodwill 0.00%17.67B0.00%17.67B------------11.06%17.67B11.06%17.67B------------
-Other intangible assets -4.05%1.22B-4.05%1.22B-------------58.12%1.27B-58.12%1.27B------------
Deferred tax assets-non current 52.18%186.21M52.18%186.21M28.01%160.53M-14.89%126.89M-20.14%95.05M2.82%122.36M2.82%122.36M4.89%125.4M16.53%149.08M-1.72%119.01M
Deferred assets-non current -38.36%35.83M-38.36%35.83M-------------56.91%58.13M-56.91%58.13M--------24.72%145.14M
Other non current assets -----------------100.00%-1K------------------233.23M
Total non current assets -0.19%32.03B-0.19%32.03B-2.03%31.53B-2.63%31.65B-2.96%31.7B-2.79%32.09B-2.79%32.09B-0.91%32.19B-1.62%32.5B-0.45%32.67B
Total assets 2.40%36.88B2.40%36.88B-0.20%35.88B0.18%36.03B0.26%36.13B-1.14%36.01B-1.14%36.01B-0.50%35.95B-2.04%35.96B-1.91%36.04B
Liabilities
Current liabilities
Financial liabilities 71.11%3.18B71.11%3.18B29.75%2.67B28.48%2.11B-6.22%2.02B-16.50%1.86B-16.50%1.86B-4.10%2.06B-8.52%1.64B-39.98%2.15B
-Financial or other derivative investment liabilities ----------------------0--0--1.16M--0--0
-Current debt and capital lease obligation 71.11%3.18B71.11%3.18B29.82%2.67B28.48%2.11B-6.22%2.02B-16.49%1.86B-16.49%1.86B-4.15%2.06B-8.52%1.64B-39.94%2.15B
-Including:Current debt 121.75%2.28B121.75%2.28B137.83%1.85B76.25%1.27B9.16%1.18B-4.86%1.03B-4.86%1.03B-18.59%778.59M18.74%719.4M-57.44%1.08B
-Including:Current capital Lease obligation 8.42%901.29M8.42%901.29M-35.83%821.87M-8.68%844.81M-21.77%836.51M-27.46%831.29M-27.46%831.29M7.43%1.28B-22.38%925.07M2.84%1.07B
Payables 14.00%2.11B14.00%2.11B-0.10%5.07B-1.09%4.95B9.88%5B-15.55%1.85B-15.55%1.85B21.01%5.08B12.30%5B24.56%4.55B
-accounts payable -9.80%556.55M-9.80%556.55M-4.21%4.66B-5.03%4.51B8.69%4.73B4.86%616.99M4.86%616.99M32.32%4.87B15.82%4.74B24.87%4.35B
-Total tax payable -13.61%176.63M-13.61%176.63M95.06%409.67M71.51%441.56M36.27%266.23M-38.22%204.46M-38.22%204.46M-59.41%210.03M-28.01%257.46M18.11%195.37M
-Other payable 33.67%1.38B33.67%1.38B-------------19.08%1.03B-19.08%1.03B------------
Current provisions -32.58%40.61M-32.58%40.61M--------------60.24M--60.24M------------
Accrued and deferred income -5.08%3.06B-5.08%3.06B------------7.57%3.22B7.57%3.22B--------0.08%603.42M
Other current liabilities 164.63%159.4M164.63%159.4M--------------60.24M--60.24M------------
Current liabilities 22.26%8.56B22.26%8.56B8.52%7.74B6.22%7.06B-3.95%7.01B-5.69%7B-5.69%7B3.27%7.14B-2.82%6.65B-6.84%7.3B
Non current liabilities
Non current financial liabilities -4.66%10.67B-4.66%10.67B-3.43%10.43B-0.58%11.17B5.94%11.3B3.93%11.19B3.93%11.19B-2.99%10.8B-4.32%11.24B0.63%10.66B
-Long term debt and capital lease obligation -4.66%10.67B-4.66%10.67B-3.43%10.43B-0.58%11.17B5.91%11.3B3.93%11.19B3.93%11.19B-2.98%10.8B-4.32%11.24B0.63%10.66B
-Including:Long term debt -0.07%7.43B-0.07%7.43B-2.89%7.09B5.18%7.68B16.37%7.64B13.32%7.43B13.32%7.43B12.81%7.3B7.00%7.3B14.11%6.56B
-Including:Long term capital lease obligation -13.74%3.24B-13.74%3.24B-4.54%3.34B-11.25%3.49B-10.81%3.66B-10.71%3.76B-10.71%3.76B-24.93%3.49B-20.02%3.94B-15.37%4.1B
-Derivative product liabilities ---------4.39%3.23M0.40%2.24M--3.4M---------33.31%3.38M-17.32%2.23M----
Long term accounts payable and other payables 14,656.71%538.62M14,656.71%538.62M24.23%459.95M23.18%438.07M4,845.16%451.25M-69.20%3.65M-69.20%3.65M2,154.07%370.23M--355.64M--9.13M
Long term provisions 0.42%327.67M0.42%327.67M-------------16.17%326.29M-16.17%326.29M------------
Non current deferred liabilities -5.61%1.13B-5.61%1.13B-0.26%1.19B-7.16%1.21B-9.69%1.19B-12.35%1.2B-12.35%1.2B-12.68%1.19B-12.65%1.3B-19.78%1.32B
Non current accrued and deferred income 108.98%210.95M108.98%210.95M------------1,090.23%100.94M1,090.23%100.94M---------81.14%33K
Other non current liabilities -----------------87.95%40.32M-----------------15.06%334.65M
Total non current liabilities -3.75%12.34B-3.75%12.34B-2.29%12.08B-0.59%12.82B5.31%12.98B2.20%12.82B2.20%12.82B-4.17%12.36B-5.42%12.9B-2.45%12.33B
Total liabilities 5.44%20.9B5.44%20.9B1.66%19.82B1.73%19.88B1.86%19.99B-0.73%19.82B-0.73%19.82B-1.57%19.5B-4.55%19.54B-4.13%19.63B
Shareholders'equity
Share capital 0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B
-common stock 0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B0.00%16.6B
Retained earnings -42.67%-749.43M-42.67%-749.43M-158.49%-675.28M---------111.06%-525.29M-111.06%-525.29M31.51%-261.24M37.71%-287.61M34.16%-283.03M
Other reserves 0.00%-231K0.00%-231K-18.46%-231K-288,187.69%-562.16M-507,951.79%-569.02M-862.50%-231K-862.50%-231K30.11%-195K45.07%-195K68.98%-112K
Other equity interest 61.44%9M61.44%9M150.54%10.69M--------494.46%5.58M494.46%5.58M1,723.93%4.27M--2.96M--1.64M
Total stockholders'equity -1.37%15.86B-1.37%15.86B-2.50%15.93B-1.70%16.03B-1.76%16.03B-1.66%16.08B-1.66%16.08B0.77%16.34B1.10%16.31B0.92%16.31B
Noncontrolling interests 8.25%123.76M8.25%123.76M9.37%123.02M4.88%114.27M15.43%114.43M2.96%114.33M2.96%114.33M6.34%112.48M6.09%108.95M-4.59%99.13M
Total equity -1.31%15.98B-1.31%15.98B-2.41%16.05B-1.66%16.15B-1.66%16.14B-1.63%16.19B-1.63%16.19B0.80%16.45B1.13%16.42B0.88%16.41B
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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