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TOPGLOV (7113)

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  • 0.725
  • -0.005-0.68%
15min DelayTrading Apr 27 14:48 CST
5.81BMarket Cap42.65P/E (TTM)

7113 TOPGLOV

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
18.06%684.45M
-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
-Cash and cash equivalents
4.60%254.95M
-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
-Including:Cash
4.60%254.95M
-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
-Short term investments
27.82%429.5M
-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
Receivables
24.24%540.28M
-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
-Accounts receivable
24.24%540.28M
-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
-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
-16.15%318.83M
-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
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
-72.52%1.41M
-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
Hedging assets-current
--331K
--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
Other current assets
-20.24%67.48M
-3.05%71.6M
--79.6M
--79.6M
-6.57%86.32M
-18.99%84.6M
-23.32%73.85M
----
----
-5.41%92.39M
Total current assets
0.48%1.61B
-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
Non current assets
Net PPE
-7.63%3.34B
-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
-Gross PP&E
-7.63%3.34B
-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
-Accumulated depreciation
----
----
-13.32%-2.07B
-13.32%-2.07B
----
----
----
-10.59%-1.82B
-10.59%-1.82B
----
Investment properties
6.93%485.49M
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
Biological assets
-64.14%307K
-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
Total investment
1.05%7.42M
-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
-Long-term equity investment
1.11%7.02M
-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
-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
-Including:Available-for-sale securities
--392K
--392K
--392K
--392K
----
----
----
----
----
----
Goodwill and other intangible assets
-0.41%855.93M
-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
-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
108.17%19.66M
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
Total non current assets
-4.82%4.71B
-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
Total assets
-3.52%6.32B
-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
Liabilities
Current liabilities
Financial liabilities
-90.69%35.82M
-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
-Financial or other derivative investment liabilities
--0
--0
--83K
--83K
----
186.50%891K
--289K
--0
--0
--0
-Current debt and capital lease obligation
-90.67%35.82M
-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
-Including:Current debt
-91.16%33.75M
-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
-Including:Current capital Lease obligation
-7.30%2.07M
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
Payables
15.52%464.16M
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
-accounts payable
16.44%446.69M
-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
-Total tax payable
-3.91%17.48M
-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
-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
17.34%99.67M
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
Other current liabilities
----
---25.35M
----
----
----
----
----
----
----
----
Current liabilities
-31.21%599.65M
-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
Non current liabilities
Non current financial liabilities
0.27%822.34M
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
-Long term debt and capital lease obligation
0.27%822.34M
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
-Including:Long term debt
-0.05%798.51M
--798.48M
--798.39M
--798.39M
--798.3M
--798.94M
----
--0
--0
--0
-Including:Long term capital lease obligation
12.69%23.83M
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
Long term provisions
-70.77%2.61M
-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
Non current deferred liabilities
-3.46%130.26M
-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
Total non current liabilities
-0.91%955.21M
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
Total liabilities
-15.30%1.55B
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
Shareholders'equity
Share capital
0.01%1.86B
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
-common stock
0.01%1.86B
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
Retained earnings
2.72%4.25B
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
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
Other reserves
15.29%51.2M
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
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
Total stockholders'equity
1.22%4.74B
-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
Noncontrolling interests
-22.41%23.03M
-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
Total equity
1.07%4.76B
-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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Feb 28, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 18.06%684.45M-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
-Cash and cash equivalents 4.60%254.95M-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
-Including:Cash 4.60%254.95M-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
-Short term investments 27.82%429.5M-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
Receivables 24.24%540.28M-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
-Accounts receivable 24.24%540.28M-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
-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 -16.15%318.83M-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
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 -72.52%1.41M-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
Hedging assets-current --331K--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
Other current assets -20.24%67.48M-3.05%71.6M--79.6M--79.6M-6.57%86.32M-18.99%84.6M-23.32%73.85M---------5.41%92.39M
Total current assets 0.48%1.61B-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%1.8B
Non current assets
Net PPE -7.63%3.34B-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
-Gross PP&E -7.63%3.34B-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
-Accumulated depreciation ---------13.32%-2.07B-13.32%-2.07B-------------10.59%-1.82B-10.59%-1.82B----
Investment properties 6.93%485.49M3.77%485.97M0.82%472.14M0.82%472.14M8.18%454.04M8.18%454.04M11.58%468.32M11.58%468.32M11.58%468.32M84.56%419.7M
Biological assets -64.14%307K-63.19%328K-61.82%339K-61.82%339K19.51%827K18.40%856K30.65%891K37.25%888K37.25%888K-58.06%692K
Total investment 1.05%7.42M-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
-Long-term equity investment 1.11%7.02M-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
-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--392K
-Including:Available-for-sale securities --392K--392K--392K--392K------------------------
Goodwill and other intangible assets -0.41%855.93M-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
-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 108.17%19.66M82.19%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
Total non current assets -4.82%4.71B-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
Total assets -3.52%6.32B-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
Liabilities
Current liabilities
Financial liabilities -90.69%35.82M-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
-Financial or other derivative investment liabilities --0--0--83K--83K----186.50%891K--289K--0--0--0
-Current debt and capital lease obligation -90.67%35.82M-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
-Including:Current debt -91.16%33.75M-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
-Including:Current capital Lease obligation -7.30%2.07M1.65%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%2.24M
Payables 15.52%464.16M4.86%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%359.1M
-accounts payable 16.44%446.69M-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%352.18M
-Total tax payable -3.91%17.48M-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
-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 17.34%99.67M20.18%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
Other current liabilities -------25.35M--------------------------------
Current liabilities -31.21%599.65M-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%898.1M
Non current liabilities
Non current financial liabilities 0.27%822.34M3,713.41%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
-Long term debt and capital lease obligation 0.27%822.34M3,713.41%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
-Including:Long term debt -0.05%798.51M--798.48M--798.39M--798.39M--798.3M--798.94M------0--0--0
-Including:Long term capital lease obligation 12.69%23.83M13.47%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%24.33M
Long term provisions -70.77%2.61M-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%9.97M
Non current deferred liabilities -3.46%130.26M-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
Total non current liabilities -0.91%955.21M468.71%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
Total liabilities -15.30%1.55B43.70%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%1.07B
Shareholders'equity
Share capital 0.01%1.86B0.44%1.86B0.48%1.86B0.48%1.86B0.59%1.86B0.68%1.86B0.26%1.85B0.20%1.85B0.20%1.85B0.10%1.84B
-common stock 0.01%1.86B0.44%1.86B0.48%1.86B0.48%1.86B0.59%1.86B0.68%1.86B0.26%1.85B0.20%1.85B0.20%1.85B0.10%1.84B
Retained earnings 2.72%4.25B2.93%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
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
Other reserves 15.29%51.2M34.48%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
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
Total stockholders'equity 1.22%4.74B-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
Noncontrolling interests -22.41%23.03M-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
Total equity 1.07%4.76B-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
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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