1.1 KiB
1.1 KiB
| 1 | cash_equi_short_term_inve_oas | accou_and_notes_recei_oas | inventories_oas | ppe_net_oas | long_term_inv_and_receiv_oas | goodwill_and_intasset_oas | short_term_debt_oas | short_term_borrowings_oas | account_and_note_payable_oas | contra_liabilities_current_oas | advance_from_cust_current_oas | defer_revenue_current_oas | long_term_debt_oas | long_term_borrowings_oas | total_assets_oas | equity_attri_to_companyowner_oas | prepaid_expenses_current_oas | end_date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 20261231 | |||||||||||||||||
| 3 | 20251231 | |||||||||||||||||
| 4 | 5899320980.35 | 22326249202.25 | 16650772821.2 | 31263474425.4 | 4794152048.0 | 53852622755.049995 | 3617228537.3 | 3617228537.3 | 7518553255.849999 | 36159437268.15 | 36159437268.15 | 155576124604.95 | 54802733151.25 | 20241231 | ||||
| 5 | 7070829794.070001 | 21350738934.77 | 16675747687.67 | 29873189030.72 | 5307593791.54 | 34970889368.92 | 5072156415.77 | 5072156415.77 | 6915651724.870001 | 27998809255.25 | 27998809255.25 | 144576837566.65 | 57062250906.689995 | 20231231 | ||||
| 6 | 5046190177.88 | 20369212787.27 | 15183728587.93 | 29336618624.86 | 5409547685.4 | 25662437929.58 | 5989276634.969999 | 5989276634.969999 | 6303080634.48 | 21383987001.46 | 21383987001.46 | 133028563816.29 | 51281444590.26 | 20221231 |