MY Stock MarketDetailed Quotes

7113 TOPGLOV

Watchlist
  • 1.340
  • -0.030-2.19%
15min DelayMarket Closed Dec 31 16:57 CST
10.74BMarket Cap0.00P/E (TTM)

TOPGLOV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Nov 30, 2024
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-2.02%980.65M
-1.02%933.23M
-1.02%933.23M
-2.96%958.66M
32.90%935.5M
34.81%1B
12.60%942.82M
12.60%942.82M
-1.57%987.88M
-47.02%703.89M
-Cash and cash equivalents
29.58%377.96M
1.10%282.84M
1.10%282.84M
-6.07%367.2M
-27.86%248.99M
-27.90%291.67M
-13.64%279.77M
-13.64%279.77M
-19.93%390.93M
-38.64%345.13M
-Including:Cash
29.58%377.96M
1.10%282.84M
1.10%282.84M
-6.07%367.2M
-27.86%248.99M
-27.90%291.67M
-13.64%279.77M
-13.64%279.77M
-19.93%390.93M
-38.64%345.13M
-Short term investments
-15.02%602.69M
-1.91%650.39M
-1.91%650.39M
-0.92%591.47M
91.36%686.51M
109.90%709.23M
29.17%663.05M
29.17%663.05M
15.82%596.96M
-53.17%358.75M
Receivables
104.89%419.82M
97.49%357.25M
97.49%357.25M
-1.50%226.24M
-13.27%234.91M
-5.23%204.89M
-28.23%180.89M
-28.23%180.89M
-43.62%229.69M
-31.64%270.85M
-Accounts receivable
104.89%419.82M
104.26%341.18M
104.26%341.18M
-1.50%226.24M
-13.27%234.91M
-5.23%204.89M
-27.73%167.03M
-27.73%167.03M
-43.62%229.69M
-31.64%270.85M
-Gross accounts receivable
----
102.34%344.76M
102.34%344.76M
----
----
----
-26.83%170.38M
-26.83%170.38M
----
----
-Bad debt provision
----
-6.78%-3.58M
-6.78%-3.58M
----
----
----
-94.77%-3.35M
-94.77%-3.35M
----
----
-Other receivables
----
15.92%16.07M
15.92%16.07M
----
----
----
-33.69%13.86M
-33.69%13.86M
----
----
Inventory
23.78%355.21M
24.81%376.3M
24.81%376.3M
6.41%351.23M
-17.26%336.48M
-37.15%286.98M
-47.59%301.5M
-47.59%301.5M
-55.67%330.07M
-53.76%406.7M
Prepaid assets
----
-14.15%56.18M
-14.15%56.18M
----
----
----
-16.73%65.44M
-16.73%65.44M
----
----
Restricted cash
----
1,111.20%68.35M
1,111.20%68.35M
----
----
----
-95.03%5.64M
-95.03%5.64M
----
----
Tax assets-Current
-30.84%7.03M
-10.72%28.35M
-10.72%28.35M
-45.34%7.53M
-92.81%9.49M
-95.33%10.17M
-87.52%31.75M
-87.52%31.75M
-95.44%13.78M
-34.59%132.04M
Hedging assets-current
--0
--245K
--245K
----
----
--78K
--0
--0
----
----
Holding assets for sale
-91.34%9.63M
-92.80%11.52M
-92.80%11.52M
--167.07M
--180.88M
--111.2M
--159.98M
--159.98M
----
----
Other current assets
-23.32%73.85M
----
----
-5.41%92.39M
1.03%104.44M
-14.64%96.3M
----
----
4.10%97.67M
-2.93%103.37M
Total current assets
7.93%1.85B
8.49%1.83B
8.49%1.83B
8.68%1.8B
11.43%1.8B
-2.01%1.71B
-20.04%1.69B
-20.04%1.69B
-34.99%1.66B
-44.49%1.62B
Non current assets
Net PPE
-6.76%3.75B
-7.39%3.78B
-7.39%3.78B
-18.56%3.82B
-17.29%3.9B
-14.82%4.02B
-14.03%4.08B
-14.03%4.08B
0.85%4.69B
4.99%4.72B
-Gross PP&E
-6.76%3.75B
-2.21%5.6B
-2.21%5.6B
-18.56%3.82B
-17.29%3.9B
-14.82%4.02B
-12.13%5.73B
-12.13%5.73B
0.85%4.69B
4.99%4.72B
-Accumulated depreciation
----
-10.59%-1.82B
-10.59%-1.82B
----
----
----
7.03%-1.65B
7.03%-1.65B
----
----
Investment properties
11.58%468.32M
11.58%468.32M
11.58%468.32M
84.56%419.7M
84.56%419.7M
84.56%419.7M
84.56%419.7M
84.56%419.7M
-1.94%227.4M
0.00%227.4M
Biological assets
30.65%891K
37.25%888K
37.25%888K
-58.06%692K
-50.92%723K
-48.99%682K
-44.70%647K
-44.70%647K
80.33%1.65M
90.56%1.47M
Total investment
83.92%6.25M
43.36%5.69M
43.36%5.69M
-30.35%4.61M
-78.11%2.05M
-64.84%3.4M
-59.28%3.97M
-59.28%3.97M
-40.80%6.61M
-29.19%9.35M
-Long-term equity investment
94.87%5.85M
48.11%5.3M
48.11%5.3M
-32.26%4.21M
-81.52%1.66M
-67.58%3M
-61.76%3.58M
-61.76%3.58M
-42.28%6.22M
-30.09%8.96M
-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
--392K
0.00%392K
0.00%392K
0.00%392K
0.00%392K
----
--392K
Goodwill and other intangible assets
-0.36%860.43M
-0.38%861.18M
-0.38%861.18M
-14.03%862.07M
-14.01%863.01M
-14.03%863.53M
-14.01%864.47M
-14.01%864.47M
-0.34%1B
-0.34%1B
-Goodwill
----
0.00%843.14M
0.00%843.14M
----
----
----
-14.03%843.14M
-14.03%843.14M
----
----
-Other intangible assets
----
-15.39%18.04M
-15.39%18.04M
----
----
----
-13.42%21.33M
-13.42%21.33M
----
----
Deferred tax assets-non current
144.29%10.95M
156.40%11.75M
156.40%11.75M
23.27%10.36M
-65.53%4.48M
-68.82%4.48M
-71.20%4.58M
-71.20%4.58M
-45.34%8.4M
-26.28%13M
Total non current assets
-4.08%5.09B
-4.59%5.13B
-4.59%5.13B
-13.81%5.12B
-13.07%5.19B
-11.12%5.31B
-10.52%5.37B
-10.52%5.37B
0.36%5.94B
3.70%5.98B
Total assets
-1.15%6.94B
-1.47%6.96B
-1.47%6.96B
-8.90%6.92B
-7.85%7B
-9.06%7.02B
-13.00%7.06B
-13.00%7.06B
-10.29%7.6B
-12.48%7.59B
Liabilities
Current liabilities
Financial liabilities
-29.12%384.91M
-26.25%400.15M
-26.25%400.15M
-27.55%445.08M
45.17%533.46M
81.11%543.06M
75.70%542.57M
75.70%542.57M
82.42%614.36M
15.56%367.47M
-Financial or other derivative investment liabilities
--289K
--0
--0
--0
-84.14%311K
--0
634.78%507K
634.78%507K
-90.32%9K
341.67%1.96M
-Current debt and capital lease obligation
-29.17%384.62M
-26.18%400.15M
-26.18%400.15M
-27.55%445.08M
45.86%533.15M
81.11%543.06M
75.58%542.07M
75.58%542.07M
82.46%614.35M
15.10%365.51M
-Including:Current debt
-29.18%382.44M
-26.35%397.99M
-26.35%397.99M
-27.82%442.84M
45.52%530.18M
81.01%539.99M
76.52%540.36M
76.52%540.36M
84.02%613.54M
16.08%364.33M
-Including:Current capital Lease obligation
-28.84%2.18M
26.37%2.16M
26.37%2.16M
176.76%2.24M
151.53%2.96M
98.64%3.07M
-34.48%1.71M
-34.48%1.71M
-75.42%809K
-68.02%1.18M
Payables
47.11%444.5M
66.33%319.32M
66.33%319.32M
31.82%359.1M
6.80%342.5M
-9.04%302.16M
-39.87%191.98M
-39.87%191.98M
-61.01%272.41M
-56.33%320.7M
-accounts payable
47.50%433.68M
155.63%194.58M
155.63%194.58M
37.33%352.18M
7.66%335.34M
-7.30%294.03M
-57.75%76.12M
-57.75%76.12M
-57.11%256.45M
-53.18%311.49M
-Total tax payable
33.06%10.82M
-35.24%8.44M
-35.24%8.44M
-56.61%6.92M
-22.27%7.16M
-45.94%8.13M
10.82%13.04M
10.82%13.04M
-84.15%15.96M
-86.65%9.21M
-Other payable
----
13.10%116.3M
13.10%116.3M
----
----
----
-19.27%102.82M
-19.27%102.82M
----
----
Accrued and deferred income
-18.38%79.95M
21.67%230.34M
21.67%230.34M
-9.79%93.92M
-14.88%108.93M
-29.64%97.95M
-48.61%189.32M
-48.61%189.32M
-57.38%104.11M
-64.21%127.98M
Current liabilities
-3.58%909.36M
2.81%949.8M
2.81%949.8M
-9.36%898.1M
20.68%984.89M
22.29%943.16M
-7.29%923.87M
-7.29%923.87M
-22.57%990.89M
-42.12%816.15M
Non current liabilities
Non current financial liabilities
-39.60%21.58M
-44.83%21.95M
-44.83%21.95M
-38.80%24.33M
-70.32%24.77M
-64.35%35.73M
-63.28%39.78M
-63.28%39.78M
-67.72%39.76M
-36.47%83.45M
-Long term debt and capital lease obligation
-39.60%21.58M
-44.83%21.95M
-44.83%21.95M
-38.80%24.33M
-70.32%24.77M
-64.35%35.73M
-63.28%39.78M
-63.28%39.78M
-67.72%39.76M
-36.47%83.45M
-Including:Long term debt
----
--0
--0
--0
--0
-87.69%10.42M
-84.78%14.15M
-84.78%14.15M
-77.73%23.91M
-41.09%67.93M
-Including:Long term capital lease obligation
-14.73%21.58M
-14.38%21.95M
-14.38%21.95M
53.56%24.33M
59.56%24.77M
62.72%25.31M
66.73%25.63M
66.73%25.63M
0.21%15.85M
-3.22%15.52M
Long term provisions
-27.04%8.73M
-24.79%8.79M
-24.79%8.79M
37.25%9.97M
48.81%10.1M
81.98%11.97M
24.75%11.69M
24.75%11.69M
-15.24%7.26M
-12.39%6.79M
Non current deferred liabilities
-10.02%138.37M
-11.28%142.06M
-11.28%142.06M
-20.27%142.12M
-26.20%148.85M
-24.06%153.78M
-23.49%160.12M
-23.49%160.12M
-11.20%178.25M
11.71%201.71M
Total non current liabilities
-16.28%168.68M
-18.33%172.79M
-18.33%172.79M
-21.69%176.42M
-37.07%183.72M
-34.86%201.48M
-35.29%211.59M
-35.29%211.59M
-32.24%225.27M
-8.67%291.95M
Total liabilities
-5.82%1.08B
-1.13%1.12B
-1.13%1.12B
-11.65%1.07B
5.46%1.17B
5.93%1.14B
-14.21%1.14B
-14.21%1.14B
-24.56%1.22B
-35.93%1.11B
Shareholders'equity
Share capital
0.26%1.85B
0.20%1.85B
0.20%1.85B
0.10%1.84B
0.06%1.84B
0.06%1.84B
0.06%1.84B
0.06%1.84B
0.05%1.84B
0.00%1.84B
-common stock
0.26%1.85B
0.20%1.85B
0.20%1.85B
0.10%1.84B
0.06%1.84B
0.06%1.84B
0.06%1.84B
0.06%1.84B
0.05%1.84B
0.00%1.84B
Retained earnings
0.18%4.09B
-1.29%4.08B
-1.29%4.08B
-11.03%4.09B
-14.55%4.03B
-16.34%4.08B
-18.00%4.13B
-18.00%4.13B
-10.03%4.59B
-7.25%4.72B
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
-0.07%1.41B
-0.07%1.41B
Fixed asset revaluation reserve
198.92%26.26M
198.92%26.26M
198.92%26.26M
--8.79M
--8.79M
--8.79M
--8.79M
--8.79M
----
----
Other reserves
-31.64%65.18M
-46.29%47.62M
-46.29%47.62M
-51.97%71.07M
54.36%99.26M
-16.70%95.35M
112.98%88.66M
112.98%88.66M
32.25%147.98M
-38.94%64.31M
Other equity interest
-0.74%1.21B
-0.92%1.22B
-0.92%1.22B
3.65%1.22B
-0.84%1.22B
4.11%1.22B
-1.14%1.23B
-1.14%1.23B
0.00%1.18B
-4.11%1.23B
Total stockholders'equity
-0.17%5.83B
-1.44%5.81B
-1.44%5.81B
-8.34%5.82B
-10.12%5.79B
-11.49%5.84B
-12.80%5.89B
-12.80%5.89B
-6.95%6.35B
-6.68%6.45B
Noncontrolling interests
-12.62%30.58M
-16.88%29.83M
-16.88%29.83M
-14.37%33.03M
-12.24%34.35M
-13.92%34.99M
-6.35%35.89M
-6.35%35.89M
-4.71%38.57M
0.60%39.15M
Total equity
-0.24%5.86B
-1.53%5.84B
-1.53%5.84B
-8.38%5.85B
-10.13%5.83B
-11.50%5.87B
-12.76%5.93B
-12.76%5.93B
-6.94%6.38B
-6.64%6.48B
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, 2024 (FY)Aug 31, 2024 (Q4)Aug 31, 2024 (Q3)May 31, 2024 (Q2)Feb 29, 2024 (Q1)Nov 30, 2023 (FY)Aug 31, 2023 (Q4)Aug 31, 2023 (Q3)May 31, 2023 (Q2)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -2.02%980.65M -1.02%933.23M -1.02%933.23M -2.96%958.66M 32.90%935.5M 34.81%1B 12.60%942.82M 12.60%942.82M -1.57%987.88M -47.02%703.89M
-Cash and cash equivalents 29.58%377.96M 1.10%282.84M 1.10%282.84M -6.07%367.2M -27.86%248.99M -27.90%291.67M -13.64%279.77M -13.64%279.77M -19.93%390.93M -38.64%345.13M
-Including:Cash 29.58%377.96M 1.10%282.84M 1.10%282.84M -6.07%367.2M -27.86%248.99M -27.90%291.67M -13.64%279.77M -13.64%279.77M -19.93%390.93M -38.64%345.13M
-Short term investments -15.02%602.69M -1.91%650.39M -1.91%650.39M -0.92%591.47M 91.36%686.51M 109.90%709.23M 29.17%663.05M 29.17%663.05M 15.82%596.96M -53.17%358.75M
Receivables 104.89%419.82M 97.49%357.25M 97.49%357.25M -1.50%226.24M -13.27%234.91M -5.23%204.89M -28.23%180.89M -28.23%180.89M -43.62%229.69M -31.64%270.85M
-Accounts receivable 104.89%419.82M 104.26%341.18M 104.26%341.18M -1.50%226.24M -13.27%234.91M -5.23%204.89M -27.73%167.03M -27.73%167.03M -43.62%229.69M -31.64%270.85M
-Gross accounts receivable ---- 102.34%344.76M 102.34%344.76M ---- ---- ---- -26.83%170.38M -26.83%170.38M ---- ----
-Bad debt provision ---- -6.78%-3.58M -6.78%-3.58M ---- ---- ---- -94.77%-3.35M -94.77%-3.35M ---- ----
-Other receivables ---- 15.92%16.07M 15.92%16.07M ---- ---- ---- -33.69%13.86M -33.69%13.86M ---- ----
Inventory 23.78%355.21M 24.81%376.3M 24.81%376.3M 6.41%351.23M -17.26%336.48M -37.15%286.98M -47.59%301.5M -47.59%301.5M -55.67%330.07M -53.76%406.7M
Prepaid assets ---- -14.15%56.18M -14.15%56.18M ---- ---- ---- -16.73%65.44M -16.73%65.44M ---- ----
Restricted cash ---- 1,111.20%68.35M 1,111.20%68.35M ---- ---- ---- -95.03%5.64M -95.03%5.64M ---- ----
Tax assets-Current -30.84%7.03M -10.72%28.35M -10.72%28.35M -45.34%7.53M -92.81%9.49M -95.33%10.17M -87.52%31.75M -87.52%31.75M -95.44%13.78M -34.59%132.04M
Hedging assets-current --0 --245K --245K ---- ---- --78K --0 --0 ---- ----
Holding assets for sale -91.34%9.63M -92.80%11.52M -92.80%11.52M --167.07M --180.88M --111.2M --159.98M --159.98M ---- ----
Other current assets -23.32%73.85M ---- ---- -5.41%92.39M 1.03%104.44M -14.64%96.3M ---- ---- 4.10%97.67M -2.93%103.37M
Total current assets 7.93%1.85B 8.49%1.83B 8.49%1.83B 8.68%1.8B 11.43%1.8B -2.01%1.71B -20.04%1.69B -20.04%1.69B -34.99%1.66B -44.49%1.62B
Non current assets
Net PPE -6.76%3.75B -7.39%3.78B -7.39%3.78B -18.56%3.82B -17.29%3.9B -14.82%4.02B -14.03%4.08B -14.03%4.08B 0.85%4.69B 4.99%4.72B
-Gross PP&E -6.76%3.75B -2.21%5.6B -2.21%5.6B -18.56%3.82B -17.29%3.9B -14.82%4.02B -12.13%5.73B -12.13%5.73B 0.85%4.69B 4.99%4.72B
-Accumulated depreciation ---- -10.59%-1.82B -10.59%-1.82B ---- ---- ---- 7.03%-1.65B 7.03%-1.65B ---- ----
Investment properties 11.58%468.32M 11.58%468.32M 11.58%468.32M 84.56%419.7M 84.56%419.7M 84.56%419.7M 84.56%419.7M 84.56%419.7M -1.94%227.4M 0.00%227.4M
Biological assets 30.65%891K 37.25%888K 37.25%888K -58.06%692K -50.92%723K -48.99%682K -44.70%647K -44.70%647K 80.33%1.65M 90.56%1.47M
Total investment 83.92%6.25M 43.36%5.69M 43.36%5.69M -30.35%4.61M -78.11%2.05M -64.84%3.4M -59.28%3.97M -59.28%3.97M -40.80%6.61M -29.19%9.35M
-Long-term equity investment 94.87%5.85M 48.11%5.3M 48.11%5.3M -32.26%4.21M -81.52%1.66M -67.58%3M -61.76%3.58M -61.76%3.58M -42.28%6.22M -30.09%8.96M
-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 --392K 0.00%392K 0.00%392K 0.00%392K 0.00%392K ---- --392K
Goodwill and other intangible assets -0.36%860.43M -0.38%861.18M -0.38%861.18M -14.03%862.07M -14.01%863.01M -14.03%863.53M -14.01%864.47M -14.01%864.47M -0.34%1B -0.34%1B
-Goodwill ---- 0.00%843.14M 0.00%843.14M ---- ---- ---- -14.03%843.14M -14.03%843.14M ---- ----
-Other intangible assets ---- -15.39%18.04M -15.39%18.04M ---- ---- ---- -13.42%21.33M -13.42%21.33M ---- ----
Deferred tax assets-non current 144.29%10.95M 156.40%11.75M 156.40%11.75M 23.27%10.36M -65.53%4.48M -68.82%4.48M -71.20%4.58M -71.20%4.58M -45.34%8.4M -26.28%13M
Total non current assets -4.08%5.09B -4.59%5.13B -4.59%5.13B -13.81%5.12B -13.07%5.19B -11.12%5.31B -10.52%5.37B -10.52%5.37B 0.36%5.94B 3.70%5.98B
Total assets -1.15%6.94B -1.47%6.96B -1.47%6.96B -8.90%6.92B -7.85%7B -9.06%7.02B -13.00%7.06B -13.00%7.06B -10.29%7.6B -12.48%7.59B
Liabilities
Current liabilities
Financial liabilities -29.12%384.91M -26.25%400.15M -26.25%400.15M -27.55%445.08M 45.17%533.46M 81.11%543.06M 75.70%542.57M 75.70%542.57M 82.42%614.36M 15.56%367.47M
-Financial or other derivative investment liabilities --289K --0 --0 --0 -84.14%311K --0 634.78%507K 634.78%507K -90.32%9K 341.67%1.96M
-Current debt and capital lease obligation -29.17%384.62M -26.18%400.15M -26.18%400.15M -27.55%445.08M 45.86%533.15M 81.11%543.06M 75.58%542.07M 75.58%542.07M 82.46%614.35M 15.10%365.51M
-Including:Current debt -29.18%382.44M -26.35%397.99M -26.35%397.99M -27.82%442.84M 45.52%530.18M 81.01%539.99M 76.52%540.36M 76.52%540.36M 84.02%613.54M 16.08%364.33M
-Including:Current capital Lease obligation -28.84%2.18M 26.37%2.16M 26.37%2.16M 176.76%2.24M 151.53%2.96M 98.64%3.07M -34.48%1.71M -34.48%1.71M -75.42%809K -68.02%1.18M
Payables 47.11%444.5M 66.33%319.32M 66.33%319.32M 31.82%359.1M 6.80%342.5M -9.04%302.16M -39.87%191.98M -39.87%191.98M -61.01%272.41M -56.33%320.7M
-accounts payable 47.50%433.68M 155.63%194.58M 155.63%194.58M 37.33%352.18M 7.66%335.34M -7.30%294.03M -57.75%76.12M -57.75%76.12M -57.11%256.45M -53.18%311.49M
-Total tax payable 33.06%10.82M -35.24%8.44M -35.24%8.44M -56.61%6.92M -22.27%7.16M -45.94%8.13M 10.82%13.04M 10.82%13.04M -84.15%15.96M -86.65%9.21M
-Other payable ---- 13.10%116.3M 13.10%116.3M ---- ---- ---- -19.27%102.82M -19.27%102.82M ---- ----
Accrued and deferred income -18.38%79.95M 21.67%230.34M 21.67%230.34M -9.79%93.92M -14.88%108.93M -29.64%97.95M -48.61%189.32M -48.61%189.32M -57.38%104.11M -64.21%127.98M
Current liabilities -3.58%909.36M 2.81%949.8M 2.81%949.8M -9.36%898.1M 20.68%984.89M 22.29%943.16M -7.29%923.87M -7.29%923.87M -22.57%990.89M -42.12%816.15M
Non current liabilities
Non current financial liabilities -39.60%21.58M -44.83%21.95M -44.83%21.95M -38.80%24.33M -70.32%24.77M -64.35%35.73M -63.28%39.78M -63.28%39.78M -67.72%39.76M -36.47%83.45M
-Long term debt and capital lease obligation -39.60%21.58M -44.83%21.95M -44.83%21.95M -38.80%24.33M -70.32%24.77M -64.35%35.73M -63.28%39.78M -63.28%39.78M -67.72%39.76M -36.47%83.45M
-Including:Long term debt ---- --0 --0 --0 --0 -87.69%10.42M -84.78%14.15M -84.78%14.15M -77.73%23.91M -41.09%67.93M
-Including:Long term capital lease obligation -14.73%21.58M -14.38%21.95M -14.38%21.95M 53.56%24.33M 59.56%24.77M 62.72%25.31M 66.73%25.63M 66.73%25.63M 0.21%15.85M -3.22%15.52M
Long term provisions -27.04%8.73M -24.79%8.79M -24.79%8.79M 37.25%9.97M 48.81%10.1M 81.98%11.97M 24.75%11.69M 24.75%11.69M -15.24%7.26M -12.39%6.79M
Non current deferred liabilities -10.02%138.37M -11.28%142.06M -11.28%142.06M -20.27%142.12M -26.20%148.85M -24.06%153.78M -23.49%160.12M -23.49%160.12M -11.20%178.25M 11.71%201.71M
Total non current liabilities -16.28%168.68M -18.33%172.79M -18.33%172.79M -21.69%176.42M -37.07%183.72M -34.86%201.48M -35.29%211.59M -35.29%211.59M -32.24%225.27M -8.67%291.95M
Total liabilities -5.82%1.08B -1.13%1.12B -1.13%1.12B -11.65%1.07B 5.46%1.17B 5.93%1.14B -14.21%1.14B -14.21%1.14B -24.56%1.22B -35.93%1.11B
Shareholders'equity
Share capital 0.26%1.85B 0.20%1.85B 0.20%1.85B 0.10%1.84B 0.06%1.84B 0.06%1.84B 0.06%1.84B 0.06%1.84B 0.05%1.84B 0.00%1.84B
-common stock 0.26%1.85B 0.20%1.85B 0.20%1.85B 0.10%1.84B 0.06%1.84B 0.06%1.84B 0.06%1.84B 0.06%1.84B 0.05%1.84B 0.00%1.84B
Retained earnings 0.18%4.09B -1.29%4.08B -1.29%4.08B -11.03%4.09B -14.55%4.03B -16.34%4.08B -18.00%4.13B -18.00%4.13B -10.03%4.59B -7.25%4.72B
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 -0.07%1.41B -0.07%1.41B
Fixed asset revaluation reserve 198.92%26.26M 198.92%26.26M 198.92%26.26M --8.79M --8.79M --8.79M --8.79M --8.79M ---- ----
Other reserves -31.64%65.18M -46.29%47.62M -46.29%47.62M -51.97%71.07M 54.36%99.26M -16.70%95.35M 112.98%88.66M 112.98%88.66M 32.25%147.98M -38.94%64.31M
Other equity interest -0.74%1.21B -0.92%1.22B -0.92%1.22B 3.65%1.22B -0.84%1.22B 4.11%1.22B -1.14%1.23B -1.14%1.23B 0.00%1.18B -4.11%1.23B
Total stockholders'equity -0.17%5.83B -1.44%5.81B -1.44%5.81B -8.34%5.82B -10.12%5.79B -11.49%5.84B -12.80%5.89B -12.80%5.89B -6.95%6.35B -6.68%6.45B
Noncontrolling interests -12.62%30.58M -16.88%29.83M -16.88%29.83M -14.37%33.03M -12.24%34.35M -13.92%34.99M -6.35%35.89M -6.35%35.89M -4.71%38.57M 0.60%39.15M
Total equity -0.24%5.86B -1.53%5.84B -1.53%5.84B -8.38%5.85B -10.13%5.83B -11.50%5.87B -12.76%5.93B -12.76%5.93B -6.94%6.38B -6.64%6.48B
Accounting Standards NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-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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