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TOPGLOV (7113)

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  • 0.625
  • 0.0000.00%
15min DelayMarket Closed Jan 16 16:54 CST
5.01BMarket Cap36.76P/E (TTM)

7113 TOPGLOV

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Nov 30, 2025
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(Q1)Nov 30, 2024
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-27.32%712.75M
-40.16%558.48M
-40.16%558.48M
-44.95%527.76M
-38.03%579.74M
-2.02%980.65M
-1.02%933.23M
-1.02%933.23M
-2.96%958.66M
32.90%935.5M
-Cash and cash equivalents
-14.07%324.8M
4.64%295.97M
4.64%295.97M
-16.90%305.16M
-2.11%243.73M
29.58%377.96M
1.10%282.84M
1.10%282.84M
-6.07%367.2M
-27.86%248.99M
-Including:Cash
-14.07%324.8M
4.64%295.97M
4.64%295.97M
-16.90%305.16M
-2.11%243.73M
29.58%377.96M
1.10%282.84M
1.10%282.84M
-6.07%367.2M
-27.86%248.99M
-Short term investments
-35.63%387.96M
-59.64%262.51M
-59.64%262.51M
-62.37%222.6M
-51.06%336.01M
-15.02%602.69M
-1.91%650.39M
-1.91%650.39M
-0.92%591.47M
91.36%686.51M
Receivables
-0.56%417.47M
30.05%464.61M
30.05%464.61M
115.45%487.44M
85.12%434.86M
104.89%419.82M
97.49%357.25M
97.49%357.25M
-1.50%226.24M
-13.27%234.91M
-Accounts receivable
-0.56%417.47M
24.09%423.39M
24.09%423.39M
115.45%487.44M
85.12%434.86M
104.89%419.82M
104.26%341.18M
104.26%341.18M
-1.50%226.24M
-13.27%234.91M
-Gross accounts receivable
----
23.83%426.9M
23.83%426.9M
----
----
----
102.34%344.76M
102.34%344.76M
----
----
-Bad debt provision
----
1.85%-3.51M
1.85%-3.51M
----
----
----
-6.78%-3.58M
-6.78%-3.58M
----
----
-Other receivables
----
156.55%41.22M
156.55%41.22M
----
----
----
15.92%16.07M
15.92%16.07M
----
----
Inventory
-2.07%347.86M
-8.34%344.92M
-8.34%344.92M
0.59%353.3M
13.01%380.26M
23.78%355.21M
24.81%376.3M
24.81%376.3M
6.41%351.23M
-17.26%336.48M
Prepaid assets
----
5.51%59.28M
5.51%59.28M
----
----
----
-14.15%56.18M
-14.15%56.18M
----
----
Restricted cash
----
-96.46%2.42M
-96.46%2.42M
----
----
----
1,111.20%68.35M
1,111.20%68.35M
----
----
Tax assets-Current
-48.35%3.63M
-13.38%24.55M
-13.38%24.55M
-25.11%5.64M
-46.05%5.12M
-30.84%7.03M
-10.72%28.35M
-10.72%28.35M
-45.34%7.53M
-92.81%9.49M
Hedging assets-current
--190K
-16.33%205K
-16.33%205K
--544K
--0
--0
--245K
--245K
----
----
Holding assets for sale
----
--0
--0
-83.47%27.61M
-33.38%120.51M
-91.34%9.63M
-92.80%11.52M
-92.80%11.52M
--167.07M
--180.88M
Other current assets
-3.05%71.6M
--79.6M
--79.6M
-6.57%86.32M
-18.99%84.6M
-23.32%73.85M
----
----
-5.41%92.39M
1.03%104.44M
Total current assets
-15.85%1.55B
-20.58%1.45B
-20.58%1.45B
-17.44%1.49B
-10.91%1.61B
7.93%1.85B
8.49%1.83B
8.49%1.83B
8.68%1.8B
11.43%1.8B
Non current assets
Net PPE
-9.52%3.39B
-8.21%3.47B
-8.21%3.47B
-7.04%3.55B
-7.45%3.61B
-6.76%3.75B
-7.39%3.78B
-7.39%3.78B
-18.56%3.82B
-17.29%3.9B
-Gross PP&E
-9.52%3.39B
-1.20%5.53B
-1.20%5.53B
-7.04%3.55B
-7.45%3.61B
-6.76%3.75B
-2.21%5.6B
-2.21%5.6B
-18.56%3.82B
-17.29%3.9B
-Accumulated depreciation
----
-13.32%-2.07B
-13.32%-2.07B
----
----
----
-10.59%-1.82B
-10.59%-1.82B
----
----
Investment properties
3.77%485.97M
0.82%472.14M
0.82%472.14M
8.18%454.04M
8.18%454.04M
11.58%468.32M
11.58%468.32M
11.58%468.32M
84.56%419.7M
84.56%419.7M
Biological assets
-63.19%328K
-61.82%339K
-61.82%339K
19.51%827K
18.40%856K
30.65%891K
37.25%888K
37.25%888K
-58.06%692K
-50.92%723K
Total investment
-3.68%6.02M
-28.02%4.1M
-28.02%4.1M
14.09%5.26M
258.52%7.34M
83.92%6.25M
43.36%5.69M
43.36%5.69M
-30.35%4.61M
-78.11%2.05M
-Long-term equity investment
-3.93%5.62M
-30.09%3.71M
-30.09%3.71M
15.40%4.86M
319.76%6.95M
94.87%5.85M
48.11%5.3M
48.11%5.3M
-32.26%4.21M
-81.52%1.66M
-Financial asset investment
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
-Including:Financial assets designated as fair value through profit or loss, Total
----
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
--392K
0.00%392K
-Including:Available-for-sale securities
--392K
--392K
--392K
----
----
----
----
----
----
----
Goodwill and other intangible assets
-0.42%856.83M
-0.40%857.78M
-0.40%857.78M
-0.39%858.73M
-0.41%859.49M
-0.36%860.43M
-0.38%861.18M
-0.38%861.18M
-14.03%862.07M
-14.01%863.01M
-Goodwill
----
0.00%843.14M
0.00%843.14M
----
----
----
0.00%843.14M
0.00%843.14M
----
----
-Other intangible assets
----
-18.87%14.64M
-18.87%14.64M
----
----
----
-15.39%18.04M
-15.39%18.04M
----
----
Deferred tax assets-non current
82.19%19.95M
69.07%19.87M
69.07%19.87M
69.54%17.56M
110.90%9.45M
144.29%10.95M
156.40%11.75M
156.40%11.75M
23.27%10.36M
-65.53%4.48M
Total non current assets
-6.56%4.76B
-5.93%4.82B
-5.93%4.82B
-4.50%4.89B
-4.81%4.94B
-4.08%5.09B
-4.59%5.13B
-4.59%5.13B
-13.81%5.12B
-13.07%5.19B
Total assets
-9.04%6.31B
-9.78%6.28B
-9.78%6.28B
-7.87%6.38B
-6.38%6.55B
-1.15%6.94B
-1.47%6.96B
-1.47%6.96B
-8.90%6.92B
-7.85%7B
Liabilities
Current liabilities
Financial liabilities
-86.25%52.92M
-92.09%31.65M
-92.09%31.65M
-56.80%192.29M
-27.84%384.92M
-29.12%384.91M
-26.25%400.15M
-26.25%400.15M
-27.55%445.08M
45.17%533.46M
-Financial or other derivative investment liabilities
--0
--83K
--83K
----
186.50%891K
--289K
--0
--0
--0
-84.14%311K
-Current debt and capital lease obligation
-86.24%52.92M
-92.11%31.56M
-92.11%31.56M
-56.80%192.29M
-27.97%384.03M
-29.17%384.62M
-26.18%400.15M
-26.18%400.15M
-27.55%445.08M
45.86%533.15M
-Including:Current debt
-86.74%50.7M
-92.62%29.36M
-92.62%29.36M
-57.08%190.07M
-27.99%381.79M
-29.18%382.44M
-26.35%397.99M
-26.35%397.99M
-27.82%442.84M
45.52%530.18M
-Including:Current capital Lease obligation
1.65%2.22M
1.80%2.2M
1.80%2.2M
-0.94%2.22M
-24.67%2.23M
-28.84%2.18M
26.37%2.16M
26.37%2.16M
176.76%2.24M
151.53%2.96M
Payables
4.86%466.11M
-4.52%304.88M
-4.52%304.88M
10.57%397.08M
17.31%401.8M
47.11%444.5M
66.33%319.32M
66.33%319.32M
31.82%359.1M
6.80%342.5M
-accounts payable
-3.83%417.06M
0.77%196.08M
0.77%196.08M
8.08%380.65M
14.39%383.61M
47.50%433.68M
155.63%194.58M
155.63%194.58M
37.33%352.18M
7.66%335.34M
-Total tax payable
-2.74%10.52M
41.83%11.98M
41.83%11.98M
137.28%16.43M
154.11%18.19M
33.06%10.82M
-35.24%8.44M
-35.24%8.44M
-56.61%6.92M
-22.27%7.16M
-Dividends payable
--38.53M
----
----
----
----
----
----
----
----
----
-Other payable
----
-16.75%96.82M
-16.75%96.82M
----
----
----
13.10%116.3M
13.10%116.3M
----
----
Accrued and deferred income
20.18%96.09M
-12.40%201.77M
-12.40%201.77M
0.59%94.47M
-22.02%84.95M
-18.38%79.95M
21.67%230.34M
21.67%230.34M
-9.79%93.92M
-14.88%108.93M
Other current liabilities
---25.35M
----
----
----
----
----
----
----
----
----
Current liabilities
-35.14%589.77M
-43.33%538.3M
-43.33%538.3M
-23.86%683.83M
-11.50%871.66M
-3.58%909.36M
2.81%949.8M
2.81%949.8M
-9.36%898.1M
20.68%984.89M
Non current liabilities
Non current financial liabilities
3,713.41%822.97M
3,628.86%818.3M
3,628.86%818.3M
3,264.85%818.7M
3,210.96%820.09M
-39.60%21.58M
-44.83%21.95M
-44.83%21.95M
-38.80%24.33M
-70.32%24.77M
-Long term debt and capital lease obligation
3,713.41%822.97M
3,628.86%818.3M
3,628.86%818.3M
3,264.85%818.7M
3,210.96%820.09M
-39.60%21.58M
-44.83%21.95M
-44.83%21.95M
-38.80%24.33M
-70.32%24.77M
-Including:Long term debt
--798.48M
--798.39M
--798.39M
--798.3M
--798.94M
----
--0
--0
--0
--0
-Including:Long term capital lease obligation
13.47%24.49M
-9.28%19.91M
-9.28%19.91M
-16.15%20.4M
-14.62%21.15M
-14.73%21.58M
-14.38%21.95M
-14.38%21.95M
53.56%24.33M
59.56%24.77M
Long term provisions
-70.09%2.61M
-71.22%2.53M
-71.22%2.53M
-14.35%8.54M
-11.50%8.94M
-27.04%8.73M
-24.79%8.79M
-24.79%8.79M
37.25%9.97M
48.81%10.1M
Non current deferred liabilities
-3.35%133.74M
-0.97%140.67M
-0.97%140.67M
-4.24%136.08M
-9.35%134.94M
-10.02%138.37M
-11.28%142.06M
-11.28%142.06M
-20.27%142.12M
-26.20%148.85M
Total non current liabilities
468.71%959.32M
456.44%961.5M
456.44%961.5M
446.05%963.33M
424.68%963.97M
-16.28%168.68M
-18.33%172.79M
-18.33%172.79M
-21.69%176.42M
-37.07%183.72M
Total liabilities
43.70%1.55B
33.60%1.5B
33.60%1.5B
53.29%1.65B
57.08%1.84B
-5.82%1.08B
-1.13%1.12B
-1.13%1.12B
-11.65%1.07B
5.46%1.17B
Shareholders'equity
Share capital
0.44%1.86B
0.48%1.86B
0.48%1.86B
0.59%1.86B
0.68%1.86B
0.26%1.85B
0.20%1.85B
0.20%1.85B
0.10%1.84B
0.06%1.84B
-common stock
0.44%1.86B
0.48%1.86B
0.48%1.86B
0.59%1.86B
0.68%1.86B
0.26%1.85B
0.20%1.85B
0.20%1.85B
0.10%1.84B
0.06%1.84B
Retained earnings
2.93%4.21B
3.07%4.21B
3.07%4.21B
2.06%4.17B
2.53%4.13B
0.18%4.09B
-1.29%4.08B
-1.29%4.08B
-11.03%4.09B
-14.55%4.03B
Less: Treasury stock
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Fixed asset revaluation reserve
----
-2.35%25.64M
-2.35%25.64M
198.92%26.26M
198.92%26.26M
198.92%26.26M
198.92%26.26M
198.92%26.26M
--8.79M
--8.79M
Other reserves
34.48%87.66M
-10.83%42.46M
-10.83%42.46M
-60.32%28.2M
-55.26%44.41M
-31.64%65.18M
-46.29%47.62M
-46.29%47.62M
-51.97%71.07M
54.36%99.26M
Other equity interest
----
-97.20%34M
-97.20%34M
-97.11%35.23M
-97.04%36.15M
-0.74%1.21B
-0.92%1.22B
-0.92%1.22B
3.65%1.22B
-0.84%1.22B
Total stockholders'equity
-18.71%4.74B
-18.15%4.75B
-18.15%4.75B
-19.15%4.7B
-19.14%4.68B
-0.17%5.83B
-1.44%5.81B
-1.44%5.81B
-8.34%5.82B
-10.12%5.79B
Noncontrolling interests
-23.49%23.39M
-14.34%25.55M
-14.34%25.55M
-11.09%29.36M
-13.59%29.68M
-12.62%30.58M
-16.88%29.83M
-16.88%29.83M
-14.37%33.03M
-12.24%34.35M
Total equity
-18.74%4.76B
-18.13%4.78B
-18.13%4.78B
-19.10%4.73B
-19.11%4.71B
-0.24%5.86B
-1.53%5.84B
-1.53%5.84B
-8.38%5.85B
-10.13%5.83B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Nov 30, 2025(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(Q1)Nov 30, 2024(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -27.32%712.75M-40.16%558.48M-40.16%558.48M-44.95%527.76M-38.03%579.74M-2.02%980.65M-1.02%933.23M-1.02%933.23M-2.96%958.66M32.90%935.5M
-Cash and cash equivalents -14.07%324.8M4.64%295.97M4.64%295.97M-16.90%305.16M-2.11%243.73M29.58%377.96M1.10%282.84M1.10%282.84M-6.07%367.2M-27.86%248.99M
-Including:Cash -14.07%324.8M4.64%295.97M4.64%295.97M-16.90%305.16M-2.11%243.73M29.58%377.96M1.10%282.84M1.10%282.84M-6.07%367.2M-27.86%248.99M
-Short term investments -35.63%387.96M-59.64%262.51M-59.64%262.51M-62.37%222.6M-51.06%336.01M-15.02%602.69M-1.91%650.39M-1.91%650.39M-0.92%591.47M91.36%686.51M
Receivables -0.56%417.47M30.05%464.61M30.05%464.61M115.45%487.44M85.12%434.86M104.89%419.82M97.49%357.25M97.49%357.25M-1.50%226.24M-13.27%234.91M
-Accounts receivable -0.56%417.47M24.09%423.39M24.09%423.39M115.45%487.44M85.12%434.86M104.89%419.82M104.26%341.18M104.26%341.18M-1.50%226.24M-13.27%234.91M
-Gross accounts receivable ----23.83%426.9M23.83%426.9M------------102.34%344.76M102.34%344.76M--------
-Bad debt provision ----1.85%-3.51M1.85%-3.51M-------------6.78%-3.58M-6.78%-3.58M--------
-Other receivables ----156.55%41.22M156.55%41.22M------------15.92%16.07M15.92%16.07M--------
Inventory -2.07%347.86M-8.34%344.92M-8.34%344.92M0.59%353.3M13.01%380.26M23.78%355.21M24.81%376.3M24.81%376.3M6.41%351.23M-17.26%336.48M
Prepaid assets ----5.51%59.28M5.51%59.28M-------------14.15%56.18M-14.15%56.18M--------
Restricted cash -----96.46%2.42M-96.46%2.42M------------1,111.20%68.35M1,111.20%68.35M--------
Tax assets-Current -48.35%3.63M-13.38%24.55M-13.38%24.55M-25.11%5.64M-46.05%5.12M-30.84%7.03M-10.72%28.35M-10.72%28.35M-45.34%7.53M-92.81%9.49M
Hedging assets-current --190K-16.33%205K-16.33%205K--544K--0--0--245K--245K--------
Holding assets for sale ------0--0-83.47%27.61M-33.38%120.51M-91.34%9.63M-92.80%11.52M-92.80%11.52M--167.07M--180.88M
Other current assets -3.05%71.6M--79.6M--79.6M-6.57%86.32M-18.99%84.6M-23.32%73.85M---------5.41%92.39M1.03%104.44M
Total current assets -15.85%1.55B-20.58%1.45B-20.58%1.45B-17.44%1.49B-10.91%1.61B7.93%1.85B8.49%1.83B8.49%1.83B8.68%1.8B11.43%1.8B
Non current assets
Net PPE -9.52%3.39B-8.21%3.47B-8.21%3.47B-7.04%3.55B-7.45%3.61B-6.76%3.75B-7.39%3.78B-7.39%3.78B-18.56%3.82B-17.29%3.9B
-Gross PP&E -9.52%3.39B-1.20%5.53B-1.20%5.53B-7.04%3.55B-7.45%3.61B-6.76%3.75B-2.21%5.6B-2.21%5.6B-18.56%3.82B-17.29%3.9B
-Accumulated depreciation -----13.32%-2.07B-13.32%-2.07B-------------10.59%-1.82B-10.59%-1.82B--------
Investment properties 3.77%485.97M0.82%472.14M0.82%472.14M8.18%454.04M8.18%454.04M11.58%468.32M11.58%468.32M11.58%468.32M84.56%419.7M84.56%419.7M
Biological assets -63.19%328K-61.82%339K-61.82%339K19.51%827K18.40%856K30.65%891K37.25%888K37.25%888K-58.06%692K-50.92%723K
Total investment -3.68%6.02M-28.02%4.1M-28.02%4.1M14.09%5.26M258.52%7.34M83.92%6.25M43.36%5.69M43.36%5.69M-30.35%4.61M-78.11%2.05M
-Long-term equity investment -3.93%5.62M-30.09%3.71M-30.09%3.71M15.40%4.86M319.76%6.95M94.87%5.85M48.11%5.3M48.11%5.3M-32.26%4.21M-81.52%1.66M
-Financial asset investment 0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K
-Including:Financial assets designated as fair value through profit or loss, Total ----0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K0.00%392K--392K0.00%392K
-Including:Available-for-sale securities --392K--392K--392K----------------------------
Goodwill and other intangible assets -0.42%856.83M-0.40%857.78M-0.40%857.78M-0.39%858.73M-0.41%859.49M-0.36%860.43M-0.38%861.18M-0.38%861.18M-14.03%862.07M-14.01%863.01M
-Goodwill ----0.00%843.14M0.00%843.14M------------0.00%843.14M0.00%843.14M--------
-Other intangible assets -----18.87%14.64M-18.87%14.64M-------------15.39%18.04M-15.39%18.04M--------
Deferred tax assets-non current 82.19%19.95M69.07%19.87M69.07%19.87M69.54%17.56M110.90%9.45M144.29%10.95M156.40%11.75M156.40%11.75M23.27%10.36M-65.53%4.48M
Total non current assets -6.56%4.76B-5.93%4.82B-5.93%4.82B-4.50%4.89B-4.81%4.94B-4.08%5.09B-4.59%5.13B-4.59%5.13B-13.81%5.12B-13.07%5.19B
Total assets -9.04%6.31B-9.78%6.28B-9.78%6.28B-7.87%6.38B-6.38%6.55B-1.15%6.94B-1.47%6.96B-1.47%6.96B-8.90%6.92B-7.85%7B
Liabilities
Current liabilities
Financial liabilities -86.25%52.92M-92.09%31.65M-92.09%31.65M-56.80%192.29M-27.84%384.92M-29.12%384.91M-26.25%400.15M-26.25%400.15M-27.55%445.08M45.17%533.46M
-Financial or other derivative investment liabilities --0--83K--83K----186.50%891K--289K--0--0--0-84.14%311K
-Current debt and capital lease obligation -86.24%52.92M-92.11%31.56M-92.11%31.56M-56.80%192.29M-27.97%384.03M-29.17%384.62M-26.18%400.15M-26.18%400.15M-27.55%445.08M45.86%533.15M
-Including:Current debt -86.74%50.7M-92.62%29.36M-92.62%29.36M-57.08%190.07M-27.99%381.79M-29.18%382.44M-26.35%397.99M-26.35%397.99M-27.82%442.84M45.52%530.18M
-Including:Current capital Lease obligation 1.65%2.22M1.80%2.2M1.80%2.2M-0.94%2.22M-24.67%2.23M-28.84%2.18M26.37%2.16M26.37%2.16M176.76%2.24M151.53%2.96M
Payables 4.86%466.11M-4.52%304.88M-4.52%304.88M10.57%397.08M17.31%401.8M47.11%444.5M66.33%319.32M66.33%319.32M31.82%359.1M6.80%342.5M
-accounts payable -3.83%417.06M0.77%196.08M0.77%196.08M8.08%380.65M14.39%383.61M47.50%433.68M155.63%194.58M155.63%194.58M37.33%352.18M7.66%335.34M
-Total tax payable -2.74%10.52M41.83%11.98M41.83%11.98M137.28%16.43M154.11%18.19M33.06%10.82M-35.24%8.44M-35.24%8.44M-56.61%6.92M-22.27%7.16M
-Dividends payable --38.53M------------------------------------
-Other payable -----16.75%96.82M-16.75%96.82M------------13.10%116.3M13.10%116.3M--------
Accrued and deferred income 20.18%96.09M-12.40%201.77M-12.40%201.77M0.59%94.47M-22.02%84.95M-18.38%79.95M21.67%230.34M21.67%230.34M-9.79%93.92M-14.88%108.93M
Other current liabilities ---25.35M------------------------------------
Current liabilities -35.14%589.77M-43.33%538.3M-43.33%538.3M-23.86%683.83M-11.50%871.66M-3.58%909.36M2.81%949.8M2.81%949.8M-9.36%898.1M20.68%984.89M
Non current liabilities
Non current financial liabilities 3,713.41%822.97M3,628.86%818.3M3,628.86%818.3M3,264.85%818.7M3,210.96%820.09M-39.60%21.58M-44.83%21.95M-44.83%21.95M-38.80%24.33M-70.32%24.77M
-Long term debt and capital lease obligation 3,713.41%822.97M3,628.86%818.3M3,628.86%818.3M3,264.85%818.7M3,210.96%820.09M-39.60%21.58M-44.83%21.95M-44.83%21.95M-38.80%24.33M-70.32%24.77M
-Including:Long term debt --798.48M--798.39M--798.39M--798.3M--798.94M------0--0--0--0
-Including:Long term capital lease obligation 13.47%24.49M-9.28%19.91M-9.28%19.91M-16.15%20.4M-14.62%21.15M-14.73%21.58M-14.38%21.95M-14.38%21.95M53.56%24.33M59.56%24.77M
Long term provisions -70.09%2.61M-71.22%2.53M-71.22%2.53M-14.35%8.54M-11.50%8.94M-27.04%8.73M-24.79%8.79M-24.79%8.79M37.25%9.97M48.81%10.1M
Non current deferred liabilities -3.35%133.74M-0.97%140.67M-0.97%140.67M-4.24%136.08M-9.35%134.94M-10.02%138.37M-11.28%142.06M-11.28%142.06M-20.27%142.12M-26.20%148.85M
Total non current liabilities 468.71%959.32M456.44%961.5M456.44%961.5M446.05%963.33M424.68%963.97M-16.28%168.68M-18.33%172.79M-18.33%172.79M-21.69%176.42M-37.07%183.72M
Total liabilities 43.70%1.55B33.60%1.5B33.60%1.5B53.29%1.65B57.08%1.84B-5.82%1.08B-1.13%1.12B-1.13%1.12B-11.65%1.07B5.46%1.17B
Shareholders'equity
Share capital 0.44%1.86B0.48%1.86B0.48%1.86B0.59%1.86B0.68%1.86B0.26%1.85B0.20%1.85B0.20%1.85B0.10%1.84B0.06%1.84B
-common stock 0.44%1.86B0.48%1.86B0.48%1.86B0.59%1.86B0.68%1.86B0.26%1.85B0.20%1.85B0.20%1.85B0.10%1.84B0.06%1.84B
Retained earnings 2.93%4.21B3.07%4.21B3.07%4.21B2.06%4.17B2.53%4.13B0.18%4.09B-1.29%4.08B-1.29%4.08B-11.03%4.09B-14.55%4.03B
Less: Treasury stock 0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Fixed asset revaluation reserve -----2.35%25.64M-2.35%25.64M198.92%26.26M198.92%26.26M198.92%26.26M198.92%26.26M198.92%26.26M--8.79M--8.79M
Other reserves 34.48%87.66M-10.83%42.46M-10.83%42.46M-60.32%28.2M-55.26%44.41M-31.64%65.18M-46.29%47.62M-46.29%47.62M-51.97%71.07M54.36%99.26M
Other equity interest -----97.20%34M-97.20%34M-97.11%35.23M-97.04%36.15M-0.74%1.21B-0.92%1.22B-0.92%1.22B3.65%1.22B-0.84%1.22B
Total stockholders'equity -18.71%4.74B-18.15%4.75B-18.15%4.75B-19.15%4.7B-19.14%4.68B-0.17%5.83B-1.44%5.81B-1.44%5.81B-8.34%5.82B-10.12%5.79B
Noncontrolling interests -23.49%23.39M-14.34%25.55M-14.34%25.55M-11.09%29.36M-13.59%29.68M-12.62%30.58M-16.88%29.83M-16.88%29.83M-14.37%33.03M-12.24%34.35M
Total equity -18.74%4.76B-18.13%4.78B-18.13%4.78B-19.10%4.73B-19.11%4.71B-0.24%5.86B-1.53%5.84B-1.53%5.84B-8.38%5.85B-10.13%5.83B
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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