MY Stock MarketDetailed Quotes

CDB (6947)

Watchlist
  • 3.190
  • -0.010-0.31%
15min DelayNot Open May 18 16:50 CST
37.42BMarket Cap24.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

6947 CDB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
44.19%924M
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
-Cash and cash equivalents
44.19%924M
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
-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
----
----
Receivables
14.15%3.81B
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
-Accounts receivable
14.15%3.81B
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
-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
----
----
Inventory
-1.32%249M
-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
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
23.30%245M
-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
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
Holding assets for sale
----
----
----
----
----
----
----
----
--200.01M
----
Other current assets
----
----
----
----
----
--1K
----
----
----
----
Total current assets
18.02%5.23B
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
Non current assets
Net PPE
-4.46%10.86B
-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
-Gross PP&E
-4.46%10.86B
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
-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
164.43%691M
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
-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
----
----
-Financial asset investment
----
----
----
----
----
----
--0
--0
----
----
-Other investment
----
----
----
----
----
----
----
----
713,908.33%257.04M
1,165,088.57%407.82M
Long-term accounts receivable and other receivables
6.86%1.14B
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
Financial assets
-44.87%3M
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
Goodwill and other intangible assets
-0.33%18.84B
-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
-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
70.44%162M
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
Deferred assets-non current
----
-38.36%35.83M
-38.36%35.83M
----
----
----
-56.91%58.13M
-56.91%58.13M
----
----
Other non current assets
----
----
----
----
----
-100.00%-1K
----
----
----
----
Total non current assets
-0.00%31.7B
-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
Total assets
2.21%36.93B
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
Liabilities
Current liabilities
Financial liabilities
50.05%3.03B
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
-Financial or other derivative investment liabilities
----
----
----
----
----
----
--0
--0
--1.16M
--0
-Current debt and capital lease obligation
50.05%3.03B
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
-Including:Current debt
80.21%2.13B
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
-Including:Current capital Lease obligation
7.47%899M
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
Payables
-7.45%4.62B
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
-accounts payable
-2.29%4.62B
-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
-Total tax payable
-99.25%2M
-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
-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
----
----
Other current liabilities
--287M
164.63%159.4M
164.63%159.4M
----
----
----
--60.24M
--60.24M
----
----
Current liabilities
13.18%7.94B
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
Non current liabilities
Non current financial liabilities
0.04%11.3B
-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
-Long term debt and capital lease obligation
0.06%11.3B
-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
-Including:Long term debt
8.09%8.25B
-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
-Including:Long term capital lease obligation
-16.70%3.05B
-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
-Derivative product liabilities
-70.61%1M
----
----
-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
25.43%566M
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
Long term provisions
----
0.42%327.67M
0.42%327.67M
----
----
----
-16.17%326.29M
-16.17%326.29M
----
----
Non current deferred liabilities
-3.40%1.15B
-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
Non current accrued and deferred income
----
108.98%210.95M
108.98%210.95M
----
----
----
1,090.23%100.94M
1,090.23%100.94M
----
----
Other non current liabilities
----
----
----
----
----
-87.95%40.32M
----
----
----
----
Total non current liabilities
0.29%13.02B
-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
Total liabilities
4.81%20.96B
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
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
Other reserves
-30.75%-744M
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
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
Total stockholders'equity
-1.09%15.85B
-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
Noncontrolling interests
8.36%124M
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
Total equity
-1.02%15.98B
-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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 44.19%924M299.55%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
-Cash and cash equivalents 44.19%924M281.14%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
-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--------
Receivables 14.15%3.81B9.14%2.92B9.14%2.92B15.52%3.27B13.65%3.34B16.83%3.34B15.68%2.68B15.68%2.68B7.99%2.83B13.88%2.94B
-Accounts receivable 14.15%3.81B7.19%1.9B7.19%1.9B15.52%3.27B13.65%3.34B30.41%3.34B15.52%1.78B15.52%1.78B20.54%2.83B25.25%2.94B
-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--------
Inventory -1.32%249M-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
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 23.30%245M-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
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
Holding assets for sale ----------------------------------200.01M----
Other current assets ----------------------1K----------------
Total current assets 18.02%5.23B23.67%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
Non current assets
Net PPE -4.46%10.86B-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
-Gross PP&E -4.46%10.86B3.92%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
-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 164.43%691M38.18%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%407.82M
-Long-term equity investment ----38.18%363.68M38.18%363.68M------248.17M57.51%261.32M53.94%263.2M53.94%263.2M--------
-Financial asset investment --------------------------0--0--------
-Other investment --------------------------------713,908.33%257.04M1,165,088.57%407.82M
Long-term accounts receivable and other receivables 6.86%1.14B36.59%730.2M36.59%730.2M2.88%1.23B16.90%1.28B30.75%1.07B21.70%534.58M21.70%534.58M78.66%1.2B52.32%1.1B
Financial assets -44.87%3M82.41%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%65.55M
Goodwill and other intangible assets -0.33%18.84B-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
-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 70.44%162M52.18%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
Deferred assets-non current -----38.36%35.83M-38.36%35.83M-------------56.91%58.13M-56.91%58.13M--------
Other non current assets ---------------------100.00%-1K----------------
Total non current assets -0.00%31.7B-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
Total assets 2.21%36.93B2.40%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
Liabilities
Current liabilities
Financial liabilities 50.05%3.03B71.11%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
-Financial or other derivative investment liabilities --------------------------0--0--1.16M--0
-Current debt and capital lease obligation 50.05%3.03B71.11%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
-Including:Current debt 80.21%2.13B121.75%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
-Including:Current capital Lease obligation 7.47%899M8.42%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%925.07M
Payables -7.45%4.62B14.00%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%5B
-accounts payable -2.29%4.62B-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%4.74B
-Total tax payable -99.25%2M-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%257.46M
-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--------
Other current liabilities --287M164.63%159.4M164.63%159.4M--------------60.24M--60.24M--------
Current liabilities 13.18%7.94B22.26%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
Non current liabilities
Non current financial liabilities 0.04%11.3B-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%11.24B
-Long term debt and capital lease obligation 0.06%11.3B-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%11.24B
-Including:Long term debt 8.09%8.25B-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%7.3B
-Including:Long term capital lease obligation -16.70%3.05B-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
-Derivative product liabilities -70.61%1M---------4.39%3.23M0.40%2.24M--3.4M---------33.31%3.38M-17.32%2.23M
Long term accounts payable and other payables 25.43%566M14,656.71%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
Long term provisions ----0.42%327.67M0.42%327.67M-------------16.17%326.29M-16.17%326.29M--------
Non current deferred liabilities -3.40%1.15B-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
Non current accrued and deferred income ----108.98%210.95M108.98%210.95M------------1,090.23%100.94M1,090.23%100.94M--------
Other non current liabilities ---------------------87.95%40.32M----------------
Total non current liabilities 0.29%13.02B-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
Total liabilities 4.81%20.96B5.44%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
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%-287.61M
Other reserves -30.75%-744M0.00%-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%-195K
Other equity interest ----61.44%9M61.44%9M150.54%10.69M--------494.46%5.58M494.46%5.58M1,723.93%4.27M--2.96M
Total stockholders'equity -1.09%15.85B-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%16.31B
Noncontrolling interests 8.36%124M8.25%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
Total equity -1.02%15.98B-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%16.42B
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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