speb/financial-data huggingface dataset:
0258.HK balance_sheet (annual, 2023-12-31) — Prepaid Assets: 0.00
0258.HK income_statement (annual, 2023-12-31) — Pretax Income: 135165000.00
0258.HK balance_sheet (annual, 2023-12-31) — Properties: 0.00
0258.HK cash_flow (annual, 2023-12-31) — Purchase Of PPE: -2420000.00
0258.HK balance_sheet (annual, 2023-12-31) — Raw Materials: 3195000.00
0258.HK income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 156303000.00
0258.HK income_statement (annual, 2023-12-31) — Reconciled Depreciation: 36900000.00
0258.HK cash_flow (annual, 2023-12-31) — Repayment Of Debt: -26039000.00
0258.HK balance_sheet (annual, 2023-12-31) — Restricted Cash: 0.00
0258.HK balance_sheet (annual, 2023-12-31) — Retained Earnings: 9585651000.00
0258.HK cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
0258.HK cash_flow (annual, 2023-12-31) — Sale Of PPE: 318000.00
0258.HK income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 95578000.00
0258.HK income_statement (annual, 2023-12-31) — Selling General And Administration: 229950000.00
0258.HK balance_sheet (annual, 2023-12-31) — Share Issued: 2052147187.00
0258.HK income_statement (annual, 2023-12-31) — Special Income Charges: 583000.00
0258.HK balance_sheet (annual, 2023-12-31) — Stockholders Equity: 12006560000.00
0258.HK balance_sheet (annual, 2023-12-31) — Tangible Book Value: 11972757000.00
0258.HK income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 473550.00
0258.HK income_statement (annual, 2023-12-31) — Tax Provision: 90201000.00
0258.HK income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.17
0258.HK cash_flow (annual, 2023-12-31) — Taxes Refund Paid: -91541000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Assets: 18361211000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Capitalization: 12188832000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Debt: 393296000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 12143171000.00
0258.HK income_statement (annual, 2023-12-31) — Total Expenses: 386253000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 6218040000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 7897957000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1118454000.00
0258.HK balance_sheet (annual, 2023-12-31) — Total Tax Payable: 3749466000.00
0258.HK income_statement (annual, 2023-12-31) — Total Unusual Items: 2870000.00
0258.HK income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 2870000.00
0258.HK balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 15089000.00
0258.HK balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 0.00
0258.HK balance_sheet (annual, 2023-12-31) — Working Capital: 5363668000.00
0258.HK income_statement (annual, 2023-12-31) — Write Off: -583000.00
0258.HK income_statement (annual, 2024-12-31) — +Operating Expense: 211739000.00
0258.HK income_statement (annual, 2024-12-31) — +Total Revenue: 393727000.00
0258.HK balance_sheet (annual, 2024-12-31) — Accounts Payable: 1034000000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 1034000000.00
0258.HK balance_sheet (annual, 2024-12-31) — Accounts Receivable: 243382000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 243382000.00
0258.HK balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -654804000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -654804000.00
0258.HK balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 248800000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 248800000.00
0258.HK balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -599000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -599000.00
0258.HK balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 0.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 0.00
0258.HK balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 222964000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 222964000.00
0258.HK income_statement (annual, 2024-12-31) — Basic Average Shares: 2114891804.00
0258.HK income_statement (annual, 2024-12-31) — Basic EPS: 0.08
0258.HK cash_flow (annual, 2024-12-31) — Beginning Cash Position: 3541040000.00
0258.HK balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 829927000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 829927000.00
0258.HK cash_flow (annual, 2024-12-31) — Capital Expenditure: -3776000.00
0258.HK balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 11084000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 11084000.00
0258.HK balance_sheet (annual, 2024-12-31) — Capital Stock: 1083198000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Capital Stock: 1083198000.00
0258.HK balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 2130774000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 2130774000.00
0258.HK balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 2189875000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 2189875000.00
0258.HK cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -31119000.00
0258.HK balance_sheet (annual, 2024-12-31) — Cash Financial: 2130774000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Cash Financial: 2130774000.00
0258.HK cash_flow (annual, 2024-12-31) — Change In Inventory: -708113000.00
0258.HK cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 127779000.00
0258.HK cash_flow (annual, 2024-12-31) — Change In Payable: 67115000.00
0258.HK cash_flow (annual, 2024-12-31) — Change In Receivables: -109111000.00
0258.HK cash_flow (annual, 2024-12-31) — Change In Working Capital: -622330000.00
0258.HK cash_flow (annual, 2024-12-31) — Changes In Cash: -1311087000.00
0258.HK balance_sheet (annual, 2024-12-31) — Common Stock: 1083198000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Common Stock: 1083198000.00
0258.HK cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -31119000.00
0258.HK balance_sheet (annual, 2024-12-31) — Common Stock Equity: 11757959000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 11757959000.00
0258.HK income_statement (annual, 2024-12-31) — Cost Of Revenue: 56978000.00
0258.HK balance_sheet (annual, 2024-12-31) — Current Assets: 12652731000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Current Assets: 12652731000.00
0258.HK balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 7016000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 7016000.00
0258.HK balance_sheet (annual, 2024-12-31) — Current Debt: 1113875000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Current Debt: 1113875000.00
0258.HK balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 1120891000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 1120891000.00
0258.HK balance_sheet (annual, 2024-12-31) — Current Liabilities: 7768329000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 7768329000.00
0258.HK cash_flow (annual, 2024-12-31) — Depreciation: 31624000.00
0258.HK cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 31624000.00
0258.HK income_statement (annual, 2024-12-31) — Diluted Average Shares: 2114891804.00
0258.HK income_statement (annual, 2024-12-31) — Diluted EPS: 0.08
0258.HK income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 176789000.00
0258.HK cash_flow (annual, 2024-12-31) — Dividends Received Cfi: 32719000.00
0258.HK income_statement (annual, 2024-12-31) — EBIT: 361457000.00
0258.HK income_statement (annual, 2024-12-31) — EBITDA: 393081000.00
0258.HK cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -99179000.00
0258.HK cash_flow (annual, 2024-12-31) — End Cash Position: 2130774000.00
0258.HK cash_flow (annual, 2024-12-31) — Financing Cash Flow: 669384000.00
0258.HK balance_sheet (annual, 2024-12-31) — Finished Goods: 6772734000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Finished Goods: 6772734000.00
0258.HK cash_flow (annual, 2024-12-31) — Free Cash Flow: -2128353000.00
0258.HK cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -42878000.00
0258.HK cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
0258.HK income_statement (annual, 2024-12-31) — General And Administrative Expense: 115203000.00
0258.HK balance_sheet (annual, 2024-12-31) — Goodwill: 33288000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Goodwill: 33288000.00
0258.HK balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 33803000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 33803000.00
0258.HK balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 243981000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 243981000.00
0258.HK balance_sheet (annual, 2024-12-31) — Gross PPE: 980313000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Gross PPE: 980313000.00
0258.HK income_statement (annual, 2024-12-31) — Gross Profit: 336749000.00
0258.HK income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
0258.HK income_statement (annual, 2024-12-31) — Interest Expense: 12876000.00
0258.HK income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 12876000.00
0258.HK income_statement (annual, 2024-12-31) — Interest Income: 77046000.00
0258.HK income_statement (annual, 2024-12-31) — Interest Income Non Operating: 77046000.00
0258.HK cash_flow (annual, 2024-12-31) — Interest Paid Cff: -37684000.00
0258.HK cash_flow (annual, 2024-12-31) — Interest Received Cfi: 77158000.00
0258.HK balance_sheet (annual, 2024-12-31) — Inventory: 6775697000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Inventory: 6775697000.00
0258.HK balance_sheet (annual, 2024-12-31) — Invested Capital: 12871834000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Invested Capital: 12871834000.00
0258.HK cash_flow (annual, 2024-12-31) — Investing Cash Flow: 144106000.00
0258.HK balance_sheet (annual, 2024-12-31) — Investment Properties: 7216501000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Investment Properties: 7216501000.00
0258.HK balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 222964000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 222964000.00
0258.HK balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 5281000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 5281000.00
0258.HK balance_sheet (annual, 2024-12-31) — Investmentsin Joint Venturesat Cost: 182522000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Investmentsin Joint Venturesat Cost: 182522000.00
0258.HK cash_flow (annual, 2024-12-31) — Issuance Of Debt: 1113875000.00
0258.HK balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 4068000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 4068000.00
0258.HK balance_sheet (annual, 2024-12-31) — Long Term Debt: 0.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 0.00
0258.HK balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 4068000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 4068000.00
0258.HK cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 1113875000.00
0258.HK cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -369287000.00
0258.HK balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 187803000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 187803000.00
0258.HK balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 150386000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 150386000.00
0258.HK balance_sheet (annual, 2024-12-31) — Minority Interest: 134338000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Minority Interest: 134338000.00
0258.HK income_statement (annual, 2024-12-31) — Minority Interests: 2273000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income: 176789000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 176789000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 174516000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 176789000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 176789000.00
0258.HK cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 348581000.00
0258.HK income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 174516000.00
0258.HK income_statement (annual, 2024-12-31) — Net Interest Income: 64170000.00
0258.HK cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 744588000.00
0258.HK cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 744588000.00
0258.HK income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 64170000.00
0258.HK cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 37904000.00
0258.HK balance_sheet (annual, 2024-12-31) — Net PPE: 325509000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Net PPE: 325509000.00
0258.HK cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -3675000.00
0258.HK balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 11724156000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 11724156000.00
0258.HK balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 965852000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 965852000.00
0258.HK income_statement (annual, 2024-12-31) — Normalized EBITDA: 316950000.00
0258.HK income_statement (annual, 2024-12-31) — Normalized Income: 113219615.00
0258.HK cash_flow (annual, 2024-12-31) — Operating Cash Flow: -2124577000.00
0258.HK income_statement (annual, 2024-12-31) — Operating Income: 125010000.00
0258.HK income_statement (annual, 2024-12-31) — Operating Revenue: 393727000.00
0258.HK balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 2166398580.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 2166398580.00
0258.HK balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 515000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 515000.00
0258.HK balance_sheet (annual, 2024-12-31) — Other Inventories: 2963000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Other Inventories: 2963000.00
0258.HK cash_flow (annual, 2024-12-31) — Other Non Cash Items: -64170000.00
0258.HK income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 18362000.00
0258.HK balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 59101000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 59101000.00
0258.HK income_statement (annual, 2024-12-31) — Other Special Charges: -84786000.00
0258.HK income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
0258.HK balance_sheet (annual, 2024-12-31) — Payables: 3296323000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Payables: 3296323000.00
0258.HK balance_sheet (annual, 2024-12-31) — Prepaid Assets: 232422000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 232422000.00
0258.HK income_statement (annual, 2024-12-31) — Pretax Income: 348581000.00
0258.HK balance_sheet (annual, 2024-12-31) — Properties: 0.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
0258.HK cash_flow (annual, 2024-12-31) — Purchase Of PPE: -3776000.00
0258.HK income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 56978000.00
0258.HK income_statement (annual, 2024-12-31) — Reconciled Depreciation: 31624000.00
0258.HK cash_flow (annual, 2024-12-31) — Repayment Of Debt: -369287000.00
0258.HK balance_sheet (annual, 2024-12-31) — Restricted Cash: 3211355000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 3211355000.00
0258.HK balance_sheet (annual, 2024-12-31) — Retained Earnings: 9755579000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 9755579000.00
0258.HK cash_flow (annual, 2024-12-31) — Sale Of PPE: 101000.00
0258.HK income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 96536000.00
0258.HK income_statement (annual, 2024-12-31) — Selling General And Administration: 211739000.00
0258.HK balance_sheet (annual, 2024-12-31) — Share Issued: 2166398580.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Share Issued: 2166398580.00
0258.HK income_statement (annual, 2024-12-31) — Special Income Charges: 85287000.00
0258.HK balance_sheet (annual, 2024-12-31) — Stockholders Equity: 11757959000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 11757959000.00
0258.HK balance_sheet (annual, 2024-12-31) — Tangible Book Value: 11724156000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 11724156000.00
0258.HK income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 12561615.00
0258.HK income_statement (annual, 2024-12-31) — Tax Provision: 174065000.00
0258.HK income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.17
0258.HK balance_sheet (annual, 2024-12-31) — Taxes Receivable: 0.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 0.00
0258.HK cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -1758416000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Assets: 20641624000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Assets: 20641624000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Capitalization: 11757959000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 11757959000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Debt: 1124959000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Debt: 1124959000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 11892297000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 11892297000.00
0258.HK income_statement (annual, 2024-12-31) — Total Expenses: 268717000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 8749327000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 8749327000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 7988893000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 7988893000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 980998000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 980998000.00
0258.HK balance_sheet (annual, 2024-12-31) — Total Tax Payable: 2262323000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 2262323000.00
0258.HK income_statement (annual, 2024-12-31) — Total Unusual Items: 76131000.00
0258.HK income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 76131000.00
0258.HK balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 11078000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Tradeand Other Payables Non Current: 11078000.00
0258.HK balance_sheet (annual, 2024-12-31) — Working Capital: 4884402000.00
0258.HK balance_sheet (quarterly, 2024-12-31) — Working Capital: 4884402000.00
0258.HK income_statement (annual, 2024-12-31) — Write Off: -501000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 983290000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 143400000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 262931000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 224273000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 7348000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 1129512000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1613777000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1681945000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Cash Financial: 1613777000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Common Stock: 1129512000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 12849539000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Current Assets: 13410565000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 7348000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Current Debt: 1252011000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 1259359000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 7507067000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Finished Goods: 6651974000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Goodwill: 33288000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 33803000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Inventory: 6653560000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Invested Capital: 14318352000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Investment Properties: 7664047000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 224273000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 5438000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Investmentsin Joint Venturesat Cost: 196192000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 0.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 216802000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 216802000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 201630000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Minority Interest: 133029000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Net PPE: 136227000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 12815736000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 955100000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 2259023210.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 515000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Other Inventories: 1586000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 68168000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Payables: 1580704000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 0.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 4931660000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 10432924000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Share Issued: 2259023210.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 12849539000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 12815736000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Assets: 21672858000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 13066341000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Debt: 1476161000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 12982568000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 8690290000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 8262293000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 1183223000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 597414000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Tradeand Other Payables Non Current: 11321000.00
0258.HK balance_sheet (quarterly, 2025-06-30) — Working Capital: 5903498000.00
0258.HK income_statement (annual, 2025-12-31) — +Operating Expense: 298957000.00
0258.HK income_statement (annual, 2025-12-31) — +Total Revenue: 2937202000.00
0258.HK balance_sheet (annual, 2025-12-31) — Accounts Payable: 1150733000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 1150733000.00
0258.HK balance_sheet (annual, 2025-12-31) — Accounts Receivable: 217001000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 217001000.00
0258.HK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -658881000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -658881000.00
0258.HK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 262931000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 262931000.00
0258.HK balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -561000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -561000.00
0258.HK balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 229557000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 229557000.00
0258.HK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 2130774000.00
0258.HK balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 1061466000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 1061466000.00
0258.HK cash_flow (annual, 2025-12-31) — Capital Expenditure: -22153000.00
0258.HK balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 4068000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 4068000.00
0258.HK balance_sheet (annual, 2025-12-31) — Capital Stock: 1129512000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1129512000.00
0258.HK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 2311334000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 2311334000.00
0258.HK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 2344454000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 2344454000.00
0258.HK cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -44401000.00
0258.HK balance_sheet (annual, 2025-12-31) — Cash Financial: 2311334000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Cash Financial: 2311334000.00
0258.HK cash_flow (annual, 2025-12-31) — Change In Inventory: -189280000.00
0258.HK cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 1107421000.00
0258.HK cash_flow (annual, 2025-12-31) — Change In Payable: 241148000.00
0258.HK cash_flow (annual, 2025-12-31) — Change In Receivables: 61567000.00
0258.HK cash_flow (annual, 2025-12-31) — Change In Working Capital: 1220856000.00
0258.HK cash_flow (annual, 2025-12-31) — Changes In Cash: 93439000.00
0258.HK balance_sheet (annual, 2025-12-31) — Common Stock: 1129512000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Common Stock: 1129512000.00
0258.HK cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -44401000.00
0258.HK balance_sheet (annual, 2025-12-31) — Common Stock Equity: 13113065000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 13113065000.00
0258.HK income_statement (annual, 2025-12-31) — Cost Of Revenue: 875099000.00
0258.HK balance_sheet (annual, 2025-12-31) — Current Assets: 14808623000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Current Assets: 14808623000.00
0258.HK balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 4068000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 4068000.00
0258.HK balance_sheet (annual, 2025-12-31) — Current Debt: 1129845000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Current Debt: 1129845000.00
0258.HK balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 1133913000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 1133913000.00
0258.HK balance_sheet (annual, 2025-12-31) — Current Liabilities: 8337952000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 8337952000.00
0258.HK cash_flow (annual, 2025-12-31) — Depreciation: 24711000.00
0258.HK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 24711000.00
0258.HK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 791249000.00
0258.HK cash_flow (annual, 2025-12-31) — Dividends Received Cfi: 12534000.00
0258.HK income_statement (annual, 2025-12-31) — EBIT: 1912281000.00
0258.HK income_statement (annual, 2025-12-31) — EBITDA: 1936992000.00
0258.HK cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 87121000.00
0258.HK cash_flow (annual, 2025-12-31) — End Cash Position: 2311334000.00
0258.HK cash_flow (annual, 2025-12-31) — Financing Cash Flow: 12640000.00
0258.HK balance_sheet (annual, 2025-12-31) — Finished Goods: 6908507000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Finished Goods: 6908507000.00
0258.HK cash_flow (annual, 2025-12-31) — Free Cash Flow: 13373000.00
0258.HK cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -64835000.00
0258.HK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 254000.00
0258.HK income_statement (annual, 2025-12-31) — General And Administrative Expense: 98560000.00
0258.HK balance_sheet (annual, 2025-12-31) — Goodwill: 22973000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Goodwill: 22973000.00
0258.HK balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 23488000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 23488000.00
0258.HK balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 217562000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 217562000.00
0258.HK balance_sheet (annual, 2025-12-31) — Gross PPE: 1197116000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1197116000.00
0258.HK income_statement (annual, 2025-12-31) — Gross Profit: 2062103000.00
0258.HK income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 14853000.00
0258.HK income_statement (annual, 2025-12-31) — Interest Expense: 7330000.00
0258.HK income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 7330000.00
0258.HK income_statement (annual, 2025-12-31) — Interest Income: 53836000.00
0258.HK income_statement (annual, 2025-12-31) — Interest Income Non Operating: 53836000.00
0258.HK cash_flow (annual, 2025-12-31) — Interest Paid Cff: -47853000.00
0258.HK cash_flow (annual, 2025-12-31) — Interest Received Cfi: 53565000.00
0258.HK balance_sheet (annual, 2025-12-31) — Inventory: 6909439000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Inventory: 6909439000.00
0258.HK balance_sheet (annual, 2025-12-31) — Invested Capital: 14463320000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Invested Capital: 14463320000.00
0258.HK cash_flow (annual, 2025-12-31) — Investing Cash Flow: 45273000.00
0258.HK balance_sheet (annual, 2025-12-31) — Investment Properties: 7788682000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Investment Properties: 7788682000.00
0258.HK balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 229557000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 229557000.00
0258.HK balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 4630000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 4630000.00
0258.HK balance_sheet (annual, 2025-12-31) — Investmentsin Joint Venturesat Cost: 187182000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Investmentsin Joint Venturesat Cost: 187182000.00
0258.HK cash_flow (annual, 2025-12-31) — Issuance Of Debt: 498615000.00
0258.HK balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 0.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 0.00
0258.HK balance_sheet (annual, 2025-12-31) — Long Term Debt: 220410000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 220410000.00
0258.HK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 220410000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 220410000.00
0258.HK cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 498615000.00
0258.HK cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -308205000.00
0258.HK balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 191812000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 191812000.00
0258.HK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 135650000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 135650000.00
0258.HK balance_sheet (annual, 2025-12-31) — Minority Interest: 10000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Minority Interest: 10000.00
0258.HK income_statement (annual, 2025-12-31) — Minority Interests: 1309000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income: 791249000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 791249000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 789940000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 791249000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 791249000.00
0258.HK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 1904951000.00
0258.HK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 789940000.00
0258.HK income_statement (annual, 2025-12-31) — Net Interest Income: 46506000.00
0258.HK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 190410000.00
0258.HK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 190410000.00
0258.HK income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 46506000.00
0258.HK cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -78500000.00
0258.HK balance_sheet (annual, 2025-12-31) — Net PPE: 538235000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Net PPE: 538235000.00
0258.HK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -20826000.00
0258.HK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 13089577000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 13089577000.00
0258.HK balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1894948000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1894948000.00
0258.HK income_statement (annual, 2025-12-31) — Normalized EBITDA: 1928201000.00
0258.HK income_statement (annual, 2025-12-31) — Normalized Income: 802836540.00
0258.HK cash_flow (annual, 2025-12-31) — Operating Cash Flow: 35526000.00
0258.HK income_statement (annual, 2025-12-31) — Operating Income: 1763146000.00
0258.HK income_statement (annual, 2025-12-31) — Operating Revenue: 2937202000.00
0258.HK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 2259023210.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 2259023210.00
0258.HK balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 515000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 515000.00
0258.HK balance_sheet (annual, 2025-12-31) — Other Inventories: 932000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Other Inventories: 932000.00
0258.HK cash_flow (annual, 2025-12-31) — Other Non Cash Items: -46506000.00
0258.HK income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 11377000.00
0258.HK balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 33120000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 33120000.00
0258.HK income_statement (annual, 2025-12-31) — Other Special Charges: 254000.00
0258.HK income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
0258.HK balance_sheet (annual, 2025-12-31) — Payables: 1272684000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Payables: 1272684000.00
0258.HK balance_sheet (annual, 2025-12-31) — Prepaid Assets: 0.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 0.00
0258.HK income_statement (annual, 2025-12-31) — Pretax Income: 1904951000.00
0258.HK balance_sheet (annual, 2025-12-31) — Properties: 0.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
0258.HK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -22153000.00
0258.HK income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 875099000.00
0258.HK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 24711000.00
0258.HK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -308205000.00
0258.HK balance_sheet (annual, 2025-12-31) — Restricted Cash: 4497968000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 4497968000.00
0258.HK balance_sheet (annual, 2025-12-31) — Retained Earnings: 10296230000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 10296230000.00
0258.HK cash_flow (annual, 2025-12-31) — Sale Of PPE: 1327000.00
0258.HK income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 200397000.00
0258.HK income_statement (annual, 2025-12-31) — Selling General And Administration: 298957000.00
0258.HK balance_sheet (annual, 2025-12-31) — Share Issued: 2259023210.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Share Issued: 2259023210.00
0258.HK income_statement (annual, 2025-12-31) — Special Income Charges: -25152000.00
0258.HK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 13113065000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 13113065000.00
0258.HK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 13089577000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 13089577000.00
0258.HK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -251460.00
0258.HK income_statement (annual, 2025-12-31) — Tax Provision: 1115011000.00
0258.HK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.17
0258.HK balance_sheet (annual, 2025-12-31) — Taxes Receivable: 839761000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 839761000.00
0258.HK cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -3013423000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Assets: 23580397000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Assets: 23580397000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Capitalization: 13333475000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 13333475000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Debt: 1354323000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Debt: 1354323000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 13113075000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 13113075000.00
0258.HK income_statement (annual, 2025-12-31) — Total Expenses: 1174056000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 10467322000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 10467322000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 8771774000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 8771774000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 2129370000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 2129370000.00
0258.HK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 121951000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 121951000.00
0258.HK income_statement (annual, 2025-12-31) — Total Unusual Items: 8791000.00
0258.HK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -1524000.00
0258.HK balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 14012000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 14012000.00
0258.HK balance_sheet (annual, 2025-12-31) — Working Capital: 6470671000.00
0258.HK balance_sheet (quarterly, 2025-12-31) — Working Capital: 6470671000.00
0258.HK income_statement (annual, 2025-12-31) — Write Off: -270000.00
0259.HK income_statement (annual, 2022-03-31) — +Operating Expense: 116134000.00
0259.HK income_statement (annual, 2022-03-31) — +Total Revenue: 1266641000.00
0259.HK balance_sheet (annual, 2022-03-31) — Accounts Payable: 196551000.00
0259.HK balance_sheet (annual, 2022-03-31) — Accounts Receivable: 337662000.00
0259.HK balance_sheet (annual, 2022-03-31) — Accumulated Depreciation: -496533000.00
0259.HK balance_sheet (annual, 2022-03-31) — Additional Paid In Capital: 122194000.00
0259.HK balance_sheet (annual, 2022-03-31) — Available For Sale Securities: 15160000.00
0259.HK income_statement (annual, 2022-03-31) — Basic Average Shares: 977797000.00
0259.HK income_statement (annual, 2022-03-31) — Basic EPS: 0.27
0259.HK cash_flow (annual, 2022-03-31) — Beginning Cash Position: 142184000.00
0259.HK balance_sheet (annual, 2022-03-31) — Buildings And Improvements: 6248000.00
0259.HK cash_flow (annual, 2022-03-31) — Capital Expenditure: -53199000.00
0259.HK balance_sheet (annual, 2022-03-31) — Capital Lease Obligations: 7415000.00
0259.HK balance_sheet (annual, 2022-03-31) — Capital Stock: 198616000.00
0259.HK balance_sheet (annual, 2022-03-31) — Cash And Cash Equivalents: 104334000.00
0259.HK balance_sheet (annual, 2022-03-31) — Cash Cash Equivalents And Short Term Investments: 128218000.00
0259.HK cash_flow (annual, 2022-03-31) — Cash Dividends Paid: -19517000.00
0259.HK balance_sheet (annual, 2022-03-31) — Cash Equivalents: 34608000.00
0259.HK balance_sheet (annual, 2022-03-31) — Cash Financial: 69726000.00
0259.HK cash_flow (annual, 2022-03-31) — Change In Inventory: -91559000.00
0259.HK cash_flow (annual, 2022-03-31) — Change In Other Current Assets: 32746000.00
0259.HK cash_flow (annual, 2022-03-31) — Change In Payable: 42363000.00
0259.HK cash_flow (annual, 2022-03-31) — Change In Receivables: -109027000.00
0259.HK cash_flow (annual, 2022-03-31) — Change In Working Capital: -125477000.00
0259.HK cash_flow (annual, 2022-03-31) — Changes In Cash: -39751000.00
0259.HK balance_sheet (annual, 2022-03-31) — Common Stock: 198616000.00
0259.HK cash_flow (annual, 2022-03-31) — Common Stock Dividend Paid: -19517000.00
0259.HK balance_sheet (annual, 2022-03-31) — Common Stock Equity: 2424257000.00
0259.HK cash_flow (annual, 2022-03-31) — Common Stock Issuance: -5023000.00
0259.HK cash_flow (annual, 2022-03-31) — Common Stock Payments: -19948000.00
0259.HK balance_sheet (annual, 2022-03-31) — Construction In Progress: 29510000.00
0259.HK income_statement (annual, 2022-03-31) — Cost Of Revenue: 1066985000.00
0259.HK balance_sheet (annual, 2022-03-31) — Current Assets: 742482000.00
0259.HK balance_sheet (annual, 2022-03-31) — Current Capital Lease Obligation: 4477000.00
0259.HK balance_sheet (annual, 2022-03-31) — Current Debt: 12033000.00
0259.HK balance_sheet (annual, 2022-03-31) — Current Debt And Capital Lease Obligation: 16510000.00
0259.HK balance_sheet (annual, 2022-03-31) — Current Liabilities: 396927000.00
0259.HK cash_flow (annual, 2022-03-31) — Depreciation: 54453000.00
0259.HK cash_flow (annual, 2022-03-31) — Depreciation And Amortization: 54453000.00
0259.HK income_statement (annual, 2022-03-31) — Diluted Average Shares: 985073000.00
0259.HK income_statement (annual, 2022-03-31) — Diluted EPS: 0.27
0259.HK income_statement (annual, 2022-03-31) — Diluted NI Availto Com Stockholders: 266579000.00
0259.HK cash_flow (annual, 2022-03-31) — Dividends Received Cfi: 35968000.00
0259.HK income_statement (annual, 2022-03-31) — EBIT: 307020000.00
0259.HK income_statement (annual, 2022-03-31) — EBITDA: 361473000.00
0259.HK cash_flow (annual, 2022-03-31) — Effect Of Exchange Rate Changes: 1901000.00
0259.HK cash_flow (annual, 2022-03-31) — End Cash Position: 104334000.00
0259.HK balance_sheet (annual, 2022-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
0259.HK cash_flow (annual, 2022-03-31) — Financing Cash Flow: -47341000.00
0259.HK balance_sheet (annual, 2022-03-31) — Finished Goods: 151837000.00
0259.HK cash_flow (annual, 2022-03-31) — Free Cash Flow: -20929000.00
0259.HK cash_flow (annual, 2022-03-31) — Gain Loss On Investment Securities: -3544000.00
0259.HK cash_flow (annual, 2022-03-31) — Gain Loss On Sale Of Business: -465000.00
0259.HK cash_flow (annual, 2022-03-31) — Gain Loss On Sale Of PPE: 373000.00
0259.HK income_statement (annual, 2022-03-31) — General And Administrative Expense: 32420000.00
0259.HK balance_sheet (annual, 2022-03-31) — Goodwill And Other Intangible Assets: 1459000.00
0259.HK balance_sheet (annual, 2022-03-31) — Gross PPE: 771192000.00
0259.HK income_statement (annual, 2022-03-31) — Gross Profit: 199656000.00
0259.HK balance_sheet (annual, 2022-03-31) — Held To Maturity Securities: 15160000.00
0259.HK income_statement (annual, 2022-03-31) — Impairment Of Capital Assets: 0.00
0259.HK income_statement (annual, 2022-03-31) — Interest Expense: 632000.00
0259.HK income_statement (annual, 2022-03-31) — Interest Expense Non Operating: 632000.00
0259.HK income_statement (annual, 2022-03-31) — Interest Income: 6427000.00
0259.HK income_statement (annual, 2022-03-31) — Interest Income Non Operating: 6427000.00
0259.HK cash_flow (annual, 2022-03-31) — Interest Paid Cff: -632000.00
0259.HK cash_flow (annual, 2022-03-31) — Interest Received Cfi: 4369000.00
0259.HK balance_sheet (annual, 2022-03-31) — Inventory: 276602000.00
0259.HK balance_sheet (annual, 2022-03-31) — Invested Capital: 2436290000.00
0259.HK cash_flow (annual, 2022-03-31) — Investing Cash Flow: -24680000.00
0259.HK balance_sheet (annual, 2022-03-31) — Investment Properties: 975000.00
0259.HK balance_sheet (annual, 2022-03-31) — Investmentin Financial Assets: 15160000.00
0259.HK balance_sheet (annual, 2022-03-31) — Investmentsin Associatesat Cost: 1893409000.00
0259.HK cash_flow (annual, 2022-03-31) — Issuance Of Capital Stock: -5023000.00
0259.HK cash_flow (annual, 2022-03-31) — Issuance Of Debt: 7766000.00
0259.HK balance_sheet (annual, 2022-03-31) — Land And Improvements: 146496000.00
0259.HK balance_sheet (annual, 2022-03-31) — Long Term Capital Lease Obligation: 2938000.00
0259.HK balance_sheet (annual, 2022-03-31) — Long Term Debt And Capital Lease Obligation: 2938000.00
0259.HK cash_flow (annual, 2022-03-31) — Long Term Debt Issuance: 7766000.00
0259.HK cash_flow (annual, 2022-03-31) — Long Term Debt Payments: 0.00
0259.HK balance_sheet (annual, 2022-03-31) — Long Term Equity Investment: 1893409000.00
0259.HK balance_sheet (annual, 2022-03-31) — Machinery Furniture Equipment: 588938000.00
0259.HK balance_sheet (annual, 2022-03-31) — Minority Interest: 67707000.00
0259.HK income_statement (annual, 2022-03-31) — Minority Interests: -15774000.00
0259.HK cash_flow (annual, 2022-03-31) — Net Business Purchase And Sale: 0.00
0259.HK cash_flow (annual, 2022-03-31) — Net Common Stock Issuance: -24971000.00
0259.HK cash_flow (annual, 2022-03-31) — Net Foreign Currency Exchange Gain Loss: 5582000.00
0259.HK income_statement (annual, 2022-03-31) — Net Income: 266579000.00
0259.HK income_statement (annual, 2022-03-31) — Net Income Common Stockholders: 266579000.00
0259.HK income_statement (annual, 2022-03-31) — Net Income Continuous Operations: 282353000.00
0259.HK income_statement (annual, 2022-03-31) — Net Income From Continuing And Discontinued Operation: 266579000.00