Tencent Music Entertainment Group TCMEF Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-056949
cik 1744676
name TENCENT MUSIC ENTERTAINMENT GROUP
sic 4832
countryba CN
stprba
cityba NANSHAN DISTRICT, SHENZHEN
zipba 518057
bas1 UNIT 3, BUILDING D, KEXING SCIENCE PARK
bas2 KEJIZHONGSAN AVENUE, HI-TECH PARK
baph 86 755 86013388
countryma CN
stprma
cityma NANSHAN DISTRICT, SHENZHEN
zipma 518057
mas1 UNIT 3, BUILDING D, KEXING SCIENCE PARK
mas2 KEJIZHONGSAN AVENUE, HI-TECH PARK
countryinc KY
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250423
accepted 2025-04-23 06:07:00.0
prevrpt 0
detail 1
instance tme-20241231_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-056949 20211231 Equity 147000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Statutory Reserve;
0000950170-25-056949 20221231 Equity -36000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Reserve Of Exchange Differences On Translation;
0000950170-25-056949 20241231 Additional Paidin Capital 29035000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Assets 18218000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20221231 Basic Earnings Loss Per Share 2.3000 CNY 4 ifrs/2024 Classes Of Share Capital= Adr;
0000950170-25-056949 20231231 Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary -10000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves1;
0000950170-25-056949 20211231 Cash And Cash Equivalents 634000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20231231 Cash And Cash Equivalents 13567000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Cash Flows From Used In Financing Activities -3419000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Cash Flows From Used In Financing Activities -40000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20241231 Cash Flows From Used In Financing Activities 77000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20221231 Cash Flows From Used In Operating Activities 7481000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities 165000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Changes In Equity -579000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20241231 Changes In Equity -1520000000.0000 CNY 4 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20221231 Comprehensive Income 162000000.0000 CNY 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20231231 Comprehensive Income 8387000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20241231 Comprehensive Income 15127000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Comprehensive Income Attributable To Noncontrolling Interests 465000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Comprehensive Income Attributable To Owners Of Parent 14662000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Current Assets 29936000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Current Assets 11077000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20241231 Current Liabilities 16550000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued 0.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Current Restricted Cash And Cash Equivalents 31000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Diluted Earnings Loss Per Share 2.2700 CNY 4 ifrs/2024 Classes Of Share Capital= Adr;
0000950170-25-056949 20241231 Diluted Earnings Loss Per Share 4.2400 CNY 4 ifrs/2024 Classes Of Share Capital= Adr;
0000950170-25-056949 20241231 Dividends Paid 1508000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Dividends Received Classified As Investing Activities 61000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Dividends Recognised As Distributions To Noncontrolling Interests 70000000.0000 CNY 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20231231 Dividends Recognised As Distributions To Noncontrolling Interests 42000000.0000 CNY 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20241231 Dividends Recognised As Distributions To Noncontrolling Interests 68000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents -30000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20211231 Equity 3726000000.0000 CNY 0 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20211231 Equity 463000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Contribution From Ultimate Holding Company;
0000950170-25-056949 20211231 Equity 1611000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Reserve Of Sharebased Payments;
0000950170-25-056949 20221231 Equity 36456000000.0000 CNY 0 ifrs/2024 Components Of Equity= Additional Paidin Capital;
0000950170-25-056949 20221231 Equity 2000000.0000 CNY 0 ifrs/2024 Components Of Equity= Issued Capital;
0000950170-25-056949 20221231 Equity 1028000000.0000 CNY 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20221231 Equity -1051000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0000950170-25-056949 20231231 Equity 16969000000.0000 CNY 0 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20241231 Equity 1863000000.0000 CNY 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20241231 Equity -520000000.0000 CNY 0 ifrs/2024 Components Of Equity= Shares Held For Share Award Schemes;
0000950170-25-056949 20241231 Finance Costs 94000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Financial Assets At Fair Value Through Other Comprehensive Income 14498000000.0000 CNY 0 ifrs/2024 Classes Of Financial Assets= Equity Investments;
0000950170-25-056949 20241231 Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Net Of Tax 7786000000.0000 CNY 4 ifrs/2024 Reserves Within Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0000950170-25-056949 20221231 Gross Profit 8773000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Increase Decrease Through Disposal Of Subsidiary 11000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Increase Decrease Through Exercise Of Options And Restricted Stock Units 602000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Treasury Shares;
0000950170-25-056949 20221231 Increase Decrease Through Sharebased Payment Transactions 665000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20231231 Intangible Assets Other Than Goodwill 20000000.0000 CNY 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Non Compete Agreement;
0000950170-25-056949 20231231 Issued Capital 1000000.0000 CNY 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Shares; Components Of Equity= Issued Capital;
0000950170-25-056949 20241231 Issued Capital 1000000.0000 CNY 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Shares; Components Of Equity= Issued Capital;
0000950170-25-056949 20231231 Net Deferred Tax Assets 352000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Net Deferred Tax Liabilities 239000000.0000 CNY 0 ifrs/2024 Temporary Difference Unused Tax Losses And Unused Tax Credits= Other Temporary Differences;
0000950170-25-056949 20221231 Non Controlling Interests Arising From Business Combination 221000000.0000 CNY 4 0000950170-25-056949
0000950170-25-056949 20231231 Non Controlling Interests Arising From Business Combination 88000000.0000 CNY 4 0000950170-25-056949
0000950170-25-056949 20241231 Non Controlling Interests Arising From Business Combination 51000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20241231 Non Controlling Interests Arising From Business Combination 105000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves1; Reserves Within Equity= Others;
0000950170-25-056949 20231231 Noncurrent Assets 7141000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20231231 Noncurrent Contract Liabilities 148000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20200930 Notes And Debentures Issued 800000000.0000 USD 0 ifrs/2024 Borrowings By Name= Senior Unsecured Notes;
0000950170-25-056949 20231231 Notes And Debentures Issued 5636000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 916000000.0000 CNY 4 ifrs/2024 Reserves Within Equity= Reserve Of Exchange Differences On Translation;
0000950170-25-056949 20231231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 193000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income 7786000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20221231 Payments To Acquire Or Redeem Entitys Shares 447000000.0000 USD 4 ifrs/2024 Scheme= Share Repurchase Scheme;
0000950170-25-056949 20241231 Payments To Acquire Or Redeem Entitys Shares 1853000000.0000 CNY 4 ifrs/2024 Scheme= Share Repurchase Scheme;
0000950170-25-056949 20221231 Profit Loss 3677000000.0000 CNY 4 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20241231 Profit Loss 465000000.0000 CNY 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20241231 Profit Loss 6644000000.0000 CNY 4 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20241231 Profit Loss Attributable To Noncontrolling Interests 465000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Profit Loss Attributable To Owners Of Parent 3677000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Profit Loss Before Tax 8712000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Property Plant And Equipment 166000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Leasehold Improvements;
0000950170-25-056949 20231231 Property Plant And Equipment 168000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Leasehold Improvements;
0000950170-25-056949 20231231 Property Plant And Equipment 96000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Office Furniture Equipment And Other;
0000950170-25-056949 20231231 Property Plant And Equipment 29000000.0000 CNY 0 ifrs/2024 Classes Of Property Plant And Equipment= Office Furniture Equipment And Other;
0000950170-25-056949 20241231 Property Plant And Equipment 1174000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0000950170-25-056949 20241231 Property Plant And Equipment 135000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Leasehold Improvements;
0000950170-25-056949 20221231 Purchase Of Property Plant And Equipment Classified As Investing Activities 85000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Repurchase Of Shares 1853000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20241231 Rightofuse Assets 295000000.0000 CNY 0 ifrs/2024 Classes Of Assets= Buildings;
0000950170-25-056949 20241231 Shareholders Abandonment Value 7649000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Additional Paidin Capital;
0000950170-25-056949 20221231 Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method 75000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method 112000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20221231 Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method 38000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Shares Held For Share Awards Schemes -100000000.0000 CNY 4 0000950170-25-056949 Classes Of Share Capital= Class A Ordinary Shares;
0000950170-25-056949 20241231 Shares Held For Share Awards Schemes -218000000.0000 CNY 4 0000950170-25-056949
0000950170-25-056949 20231231 Goodwill 19542000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20241231 Assets 19040000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20221231 Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary -50000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20221231 Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary -23000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20231231 Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary -10000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Capital Contribution From Non Controlling Interests 109000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20241231 Capital Contribution From Non Controlling Interests 13000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Capitalization Of Retained Earnings Of Subsidiaries 2042000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Cash And Cash Equivalents 697000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20231231 Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities 9000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Changes In Equity -2241000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Changes In Equity -33000000.0000 CNY 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20231231 Changes In Equity -100000000.0000 CNY 4 ifrs/2024 Components Of Equity= Shares Held For Share Award Schemes;
0000950170-25-056949 20241231 Changes In Equity 127000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20221231 Comprehensive Income 151000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20221231 Comprehensive Income -3526000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Comprehensive Income 14662000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20231231 Diluted Earnings Loss Per Share 1.5500 CNY 4 ifrs/2024 Classes Of Share Capital= Class A And Class B Ordinary Shares;
0000950170-25-056949 20221231 Equity 6140000000.0000 CNY 0 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20221231 Equity -6349000000.0000 CNY 0 ifrs/2024 Components Of Equity= Treasury Shares;
0000950170-25-056949 20221231 Equity 463000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Contribution From Ultimate Holding Company;
0000950170-25-056949 20231231 Equity 1295000000.0000 CNY 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0000950170-25-056949 20231231 Equity -302000000.0000 CNY 0 ifrs/2024 Components Of Equity= Shares Held For Share Award Schemes;
0000950170-25-056949 20231231 Equity -6996000000.0000 CNY 0 ifrs/2024 Components Of Equity= Treasury Shares;
0000950170-25-056949 20231231 Equity 157000000.0000 CNY 0 ifrs/2024 Reserves Within Equity= Reserve Of Exchange Differences On Translation;
0000950170-25-056949 20241231 Equity 19845000000.0000 CNY 0 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Equity 20051000000.0000 CNY 0 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20241231 Equity -550000000.0000 CNY 0 ifrs/2024 Components Of Equity= Treasury Shares;
0000950170-25-056949 20231231 Equity And Liabilities 75536000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Financial Assets At Fair Value Through Other Comprehensive Income 3168000000.0000 CNY 0 ifrs/2024 Classes Of Financial Assets= Equity Investments;
0000950170-25-056949 20231231 Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Net Of Tax 3270000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20241231 General And Administrative Expense 3811000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Goodwill 19493000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Income Tax Expense Continuing Operations 534000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20221231 Increase Decrease Through Exercise Of Options And Restricted Stock Units 5000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20221231 Increase Decrease Through Exercise Of Options And Restricted Stock Units -569000000.0000 CNY 4 0000950170-25-056949 Reserves Within Equity= Reserve Of Sharebased Payments;
0000950170-25-056949 20231231 Increase Decrease Through Exercise Of Options And Restricted Stock Units -662000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves1;
0000950170-25-056949 20241231 Increase Decrease Through Exercise Of Options And Restricted Stock Units -599000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves;
0000950170-25-056949 20221231 Increase Decrease Through Sharebased Payment Transactions 665000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20231231 Increase Decrease Through Sharebased Payment Transactions 649000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20231231 Increase Decrease Through Sharebased Payment Transactions 649000000.0000 CNY 4 ifrs/2024 Reserves Within Equity= Reserve Of Sharebased Payments;
0000950170-25-056949 20241231 Increase Decrease Through Sharebased Payment Transactions 596000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20221231 Increase Decrease Through Transfer To Statutory Reserve -69000000.0000 CNY 4 ifrs/2024 Components Of Equity= Retained Earnings;
0000950170-25-056949 20231231 Increase Decrease Through Transfer To Statutory Reserve 3000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
0000950170-25-056949 20241231 Increase Decrease Through Transfer To Statutory Reserve 12000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
0000950170-25-056949 20231231 Intangible Assets Other Than Goodwill 3000000.0000 CNY 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Supplier Resources;
0000950170-25-056949 20241231 Intangible Assets Other Than Goodwill 2049000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20241231 Issued Capital 2000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Net Deferred Tax Assets 352000000.0000 CNY 0 ifrs/2024 Temporary Difference Unused Tax Losses And Unused Tax Credits= Other Temporary Differences;
0000950170-25-056949 20241231 Non Controlling Interests Arising From Business Combination 105000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves;
0000950170-25-056949 20241231 Noncurrent Lease Liabilities 219000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Noncurrent Liabilities 6320000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Non Current Prepayments And Other Non Current Assets 540000000.0000 CNY 0 0000950170-25-056949
0000950170-25-056949 20231231 Other Comprehensive Income May Subsequently Reclassified To Profit Loss Currency Translation -21000000.0000 CNY 4 0000950170-25-056949
0000950170-25-056949 20231231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 193000000.0000 CNY 4 ifrs/2024 Reserves Within Equity= Reserve Of Exchange Differences On Translation;
0000950170-25-056949 20231231 Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income 3270000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0000950170-25-056949 20241231 Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income 7786000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
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0000950170-25-056949 20241231 Equity 29035000000.0000 CNY 0 ifrs/2024 Components Of Equity= Additional Paidin Capital;
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0000950170-25-056949 20231231 Increase Decrease Through Sharebased Payment Transactions 649000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
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0000950170-25-056949 20241231 Property Plant And Equipment -111000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation And Amortisation; Classes Of Property Plant And Equipment= Leasehold Improvements;
0000950170-25-056949 20231231 Purchase Of Intangible Assets Classified As Investing Activities 456000000.0000 CNY 4 ifrs/2024
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0000950170-25-056949 20231231 Revenue 10427000000.0000 CNY 4 ifrs/2024 Products And Services= Social Entertainment Services And Others;
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0000950170-25-056949 20231231 Basic Earnings Loss Per Share 1.5800 CNY 4 ifrs/2024 Classes Of Share Capital= Class A And Class B Ordinary Shares;
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0000950170-25-056949 20221231 Cash Flows From Used In Investing Activities -379000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
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0000950170-25-056949 20241231 Cash Flows From Used In Investing Activities -323000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
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0000950170-25-056949 20241231 Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method 112000000.0000 CNY 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
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0000950170-25-056949 20241231 Property Plant And Equipment 219000000.0000 CNY 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Servers And Network Equipment;
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0000950170-25-056949 20221231 Revenue 27426000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
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0000950170-25-056949 20221231 Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method 75000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves1;
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0000950170-25-056949 20231231 Shortterm Deposits Not Classified As Cash Equivalents 9937000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20241231 Diluted Earnings Loss Per Share 2.1200 CNY 4 ifrs/2024 Classes Of Share Capital= Class A And Class B Ordinary Shares;
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0000950170-25-056949 20221231 Dividends Recognised As Distributions To Noncontrolling Interests 70000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20241231 Basic Earnings Loss Per Share 2.1500 CNY 4 ifrs/2024 Classes Of Share Capital= Class A And Class B Ordinary Shares;
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0000950170-25-056949 20241231 Capital Contribution From Non Controlling Interests 13000000.0000 CNY 4 0000950170-25-056949 Components Of Equity= Other Reserves1; Reserves Within Equity= Others;
0000950170-25-056949 20211231 Cash And Cash Equivalents 6591000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20221231 Cash And Cash Equivalents 9555000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20231231 Cash And Cash Equivalents 538000000.0000 CNY 0 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
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0000950170-25-056949 20221231 Changes In Equity 218000000.0000 CNY 4 ifrs/2024 Components Of Equity= Additional Paidin Capital;
0000950170-25-056949 20221231 Changes In Equity 190000000.0000 CNY 4 ifrs/2024 Components Of Equity= Other Reserves;
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0000950170-25-056949 20241231 Repurchase Of Shares 1853000000.0000 CNY 4 0000950170-25-056949
0000950170-25-056949 20231231 Revenue 27752000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Revenue 26770000000.0000 CNY 4 ifrs/2024 Consolidated Structured Entities= V I Es And Subsidiaries Of V I Es;
0000950170-25-056949 20241231 Rightofuse Assets 295000000.0000 CNY 0 ifrs/2024
0000950170-25-056949 20241231 Sales And Marketing Expense 865000000.0000 CNY 4 ifrs/2024
0000950170-25-056949 20231231 Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method 4000000.0000 CNY 4 ifrs/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Payments For Loans To Third Parties 0000950170-25-056949 1 0 monetary D C Payments For Loans To Third Parties Payments for loans to third parties.
Changes In Equity ifrs/2024 0 0 monetary D C Increase (decrease) in equity The increase (decrease) in equity. [Refer: Equity]
Current Lease Liabilities ifrs/2024 0 0 monetary I C Current lease liabilities The amount of current lease liabilities. [Refer: Lease liabilities]
Financial Assets At Fair Value Through Other Comprehensive Income ifrs/2024 0 0 monetary I D Financial assets at fair value through other comprehensive income The amount of financial assets at fair value through other comprehensive income. [Refer: At fair value [member]; Financial assets; Other comprehensive income]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Intangible Assets Other Than Goodwill ifrs/2024 0 0 monetary I D Intangible assets other than goodwill The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill]
Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income The amount of other comprehensive income, net of tax, after reclassification adjustments, related to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of property, plant and equipment, classified as investing activities The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment]
Dividends Paid ifrs/2024 0 0 monetary D D Dividends recognised as distributions to owners The amount of dividends recognised as distributions to owners.
General And Administrative Expense ifrs/2024 0 0 monetary D D General and administrative expense The amount of expense relating to general and administrative activities of the entity.
Goodwill ifrs/2024 0 0 monetary I D Goodwill The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]]
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 0 0 monetary D D Increase (decrease) in cash and cash equivalents before effect of exchange rate changes The increase (decrease) in cash and cash equivalents before the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
Payments From Changes In Ownership Interests In Subsidiaries ifrs/2024 0 0 monetary D C Payments from changes in ownership interests in subsidiaries that do not result in loss of control The cash outflow for changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Total for all subsidiaries [member]]
Retained Earnings ifrs/2024 0 0 monetary I C Retained earnings A component of equity representing the entity's cumulative undistributed earnings or deficit.
Other Comprehensive Income May Subsequently Reclassified To Profit Loss Currency Translation 0000950170-25-056949 1 0 monetary D C Other comprehensive income may subsequently reclassified to profit loss currency translation Other comprehensive income of currency translation that may be subsequently reclassified to Profit and Loss, net of tax.
Payments To Acquire Short Term Investments1 0000950170-25-056949 1 0 monetary D C Payments to Acquire Short-term Investments 1 Payments to acquire short-term investments.
Shares Held For Share Award Schemes 0000950170-25-056949 1 0 monetary I C Shares Held For Share Award Schemes Shares held for share award schemes.
Dividends Received Classified As Investing Activities ifrs/2024 0 0 monetary D D Dividends received, classified as investing activities The cash inflow from dividends received, classified as investing activities. [Refer: Dividends received]
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Other Inflows Outflows Of Cash Classified As Investing Activities ifrs/2024 0 0 monetary D D Other inflows (outflows) of cash, classified as investing activities Inflows (outflows) of cash, classified as investing activities, that the entity does not separately disclose in the same statement or note.
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Purchase Of Interests In Investments Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Purchase of interests in investments accounted for using equity method The cash outflow for the purchase of interests in investments accounted for using the equity method. [Refer: Investments accounted for using equity method]
Trade And Other Current Payables ifrs/2024 0 0 monetary I C Trade and other current payables The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]
Payments For Financial Assets At Fair Value Through Profit Or Loss 0000950170-25-056949 1 0 monetary D C Payments For Financial Assets At Fair Value Through Profit Or Loss Payments for financial assets at fair value through profit or loss.
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 0 0 monetary I C Current notes and debentures issued and current portion of non-current notes and debentures issued The amount of current notes and debentures issued and the current portion of non-current notes and debentures issued. [Refer: Notes and debentures issued]
Current Prepayments And Other Current Assets ifrs/2024 0 0 monetary I D Current prepayments and other current assets The amount of current prepayments and other current assets. [Refer: Other current assets; Current prepayments]
Current Trade Receivables ifrs/2024 0 0 monetary I D Current trade receivables The amount of current trade receivables. [Refer: Trade receivables]
Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Effect of exchange rate changes on cash and cash equivalents The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents]
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Investment Accounted For Using Equity Method ifrs/2024 0 0 monetary I D Investments accounted for using equity method The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]]
Longterm Deposits ifrs/2024 0 0 monetary I D Long-term deposits The amount of long-term deposits held by the entity.
Operating Expense ifrs/2024 0 0 monetary D D Operating expense The amount of all operating expenses.
Payments To Acquire Or Redeem Entitys Shares ifrs/2024 0 0 monetary D C Payments to acquire or redeem entity's shares The cash outflow to acquire or redeem entity's shares.
Proceeds From Contributions Of Noncontrolling Interests ifrs/2024 0 0 monetary D D Proceeds from contributions of non-controlling interests The cash inflow from proceeds from contributions of non-controlling interests. [Refer: Non-controlling interests]
Profit Loss Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss), attributable to non-controlling interests The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests]
Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of intangible assets, classified as investing activities The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill]
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Share of profit (loss) of associates and joint ventures accounted for using equity method The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Profit (loss)]
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities ifrs/2024 0 0 monetary D C Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities The aggregate cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities. [Refer: Total for all subsidiaries [member]]
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Comprehensive Income Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Comprehensive income, attributable to owners of parent The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 0 0 monetary D C Payments of lease liabilities, classified as financing activities The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]
Profit Loss Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Profit (loss), attributable to owners of parent The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)]
Property Plant And Equipment ifrs/2024 0 0 monetary I D Property, plant and equipment The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets]
Capital Contribution From Non Controlling Interests 0000950170-25-056949 1 0 monetary D C Capital Contribution From Non Controlling Interests Capital contribution from non-controlling interest.
Capitalization Of Retained Earnings Of Subsidiaries 0000950170-25-056949 1 0 monetary D C Capitalization of Retained Earnings of Subsidiaries Capitalization of retained earnings of subsidiaries
Non Current Other Investment 0000950170-25-056949 1 0 monetary I D Non Current Other Investment Non current other investment.
Shares With Held For Share Awards Schemes 0000950170-25-056949 1 0 monetary D C Shares With Held For Share Awards Schemes Shares with held for share awards schemes.
Equity Attributable To Owners Of Parent ifrs/2024 0 0 monetary I C Equity attributable to owners of parent The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.
Interest Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Interest paid, classified as financing activities The cash outflow for interest paid, classified as financing activities.
Interest Revenue Expense ifrs/2024 0 0 monetary D C Interest income (expense) The amount of income or expense arising from interest. [Refer: Interest expense; Interest income]
Purchase Of Financial Instruments Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of financial instruments, classified as investing activities The cash outflow for the purchase of financial instruments. [Refer: Classes of financial instruments [domain]]
Sales And Marketing Expense ifrs/2024 0 0 monetary D D Sales and marketing expense The amount of expense relating to the marketing and selling of goods or services.
Payments For Disposal Of Subsidiaries 0000950170-25-056949 1 0 monetary D C Payments for Disposal of Subsidiaries Payments for disposal of subsidiaries.
Proceeds From Issuance Of Additional Equity Of Non Wholly Owned Subsidiaries 0000950170-25-056949 1 0 monetary D D Proceeds From Issuance Of Additional Equity Of Non Wholly Owned Subsidiaries Proceeds from issuance of additional equity of non-wholly owned subsidiaries.
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Liabilities ifrs/2024 0 0 monetary I C Liabilities The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Net Deferred Tax Liabilities ifrs/2024 0 0 monetary I C Net deferred tax liabilities The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]
Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, exchange differences on translation of foreign operations The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income]
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Treasury Shares ifrs/2024 0 0 monetary I D Treasury shares An entity?s own equity instruments, held by the entity or other members of the consolidated group.
Other Gains Losses ifrs/2024 0 0 monetary D C Other gains (losses) The gains (losses) that the entity does not separately disclose in the same statement or note.
Proceeds From Exercise Of Options ifrs/2024 0 0 monetary D D Proceeds from exercise of options The cash inflow from the exercise of options.
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary 0000950170-25-056949 1 0 monetary D C Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary Business combination, additional interest acquired in non-wholly owned subsidiary.
Cash Receipts From Repayment Of Advances And Loans Made To Third Party 0000950170-25-056949 1 0 monetary D D Cash Receipts From Repayment Of Advances And Loans Made To Third Party Cash receipts from repayment of advances and loans made to third party.
Current Other Investment 0000950170-25-056949 1 0 monetary I D Current Other Investment Current other investment.
Other Equity Transaction 0000950170-25-056949 1 0 monetary D C Other Equity Transaction Other equity transaction.
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Cost Of Sales ifrs/2024 0 0 monetary D D Cost of sales The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.
Dividends Recognised As Distributions To Noncontrolling Interests ifrs/2024 0 0 monetary D D Dividends recognised as distributions to non-controlling interests The amount of dividends recognised as distributions to non-controlling interests. [Refer: Non-controlling interests]
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Increase Decrease Through Disposal Of Subsidiary ifrs/2024 0 0 monetary D C Increase (decrease) through disposal of subsidiary, equity The increase (decrease) in equity resulting from the disposal of subsidiaries. [Refer: Total for all subsidiaries [member]]
Increase Decrease Through Transfer To Statutory Reserve ifrs/2024 0 0 monetary D C Increase (decrease) through transfer to statutory reserve, equity The increase (decrease) in equity resulting from transfers to a statutory reserve. [Refer: Statutory reserve]
Noncurrent Contract Liabilities ifrs/2024 0 0 monetary I C Non-current contract liabilities The amount of non-current contract liabilities. [Refer: Contract liabilities]
Reduction Of Issued Capital ifrs/2024 0 0 monetary D D Reduction of issued capital The decrease in equity resulting from a reduction in issued capital. [Refer: Issued capital]
Repurchase Of Shares 0000950170-25-056949 1 0 monetary D D Repurchase Of Shares Repurchase of shares.
Current Restricted Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Current restricted cash and cash equivalents The amount of current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents]
Cash Flows From Used In Operations ifrs/2024 0 0 monetary D Cash flows from (used in) operations The cash from (used in) the entity's operations.
Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Comprehensive income, attributable to non-controlling interests The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests]
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Dividends Paid To Noncontrolling Interests Classified As Financing Activities ifrs/2024 0 0 monetary D C Dividends paid to non-controlling interests, classified as financing activities The cash outflow for dividends paid to non-controlling interests, classified as financing activities. [Refer: Non-controlling interests; Dividends paid to non-controlling interests]
Noncontrolling Interests ifrs/2024 0 0 monetary I C Non-controlling interests The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]]
Noncurrent Lease Liabilities ifrs/2024 0 0 monetary I C Non-current lease liabilities The amount of non-current lease liabilities. [Refer: Lease liabilities]
Notes And Debentures Issued ifrs/2024 0 0 monetary I C Notes and debentures issued The amount of notes and debentures issued by the entity.
Finance Costs ifrs/2024 0 0 monetary D D Finance costs The amount of costs associated with financing activities of the entity.
Revenue ifrs/2024 0 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax The entity's share of the other comprehensive income of associates and joint ventures accounted for using the equity method, net of tax. [Refer: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Other comprehensive income]
Shortterm Deposits Not Classified As Cash Equivalents ifrs/2024 0 0 monetary I D Short-term deposits, not classified as cash equivalents The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents]
Non Controlling Interests Arising From Business Combination 0000950170-25-056949 1 0 monetary D C Non Controlling Interests Arising From Business Combination Non-controlling interests arising from business combination.
Other Reserves ifrs/2024 0 0 monetary I C Other reserves A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings]
Proceeds From Issuing Other Equity Instruments ifrs/2024 0 0 monetary D D Proceeds from issuing other equity instruments The cash inflow from issuing equity instruments that the entity does not separately disclose in the same statement or note.
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities ifrs/2024 0 0 monetary D D Proceeds from sales or maturity of financial instruments, classified as investing activities The cash inflow from sales or maturity of financial instruments, classified as investing activities. [Refer: Classes of financial instruments [domain]]
Other Comprehensive Income Net Of Tax Gains Losses Currency Translation 0000950170-25-056949 1 0 monetary D C Other Comprehensive Income Net Of Tax Gains Losses Currency Translation Other comprehensive income net of tax gains losses currency translation.
Land Use Rights 0000950170-25-056949 1 0 monetary I D Land Use Rights Land use rights.
Additional Paidin Capital ifrs/2024 0 0 monetary I C Additional paid-in capital The amount received or receivable from the issuance of the entity's shares in excess of nominal value and amounts received from other transactions involving the entity's stock or stockholders.
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator).
Current Tax Liabilities Current ifrs/2024 0 0 monetary I C Current tax liabilities, current The current amount of current tax liabilities. [Refer: Current tax liabilities]
Dividends Paid To Equity Holders Of Parent Classified As Financing Activities ifrs/2024 0 0 monetary D C Dividends paid to equity holders of parent, classified as financing activities The cash outflow for dividends paid to equity holders of the parent, classified as financing activities.
Interest Received Classified As Operating Activities ifrs/2024 0 0 monetary D D Interest received, classified as operating activities The cash inflow from interest received, classified as operating activities.
Other Current Liabilities ifrs/2024 0 0 monetary I C Other current liabilities The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]
Rightofuse Assets ifrs/2024 0 0 monetary I D Right-of-use assets The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.
Purchase Of Land Use Rights 0000950170-25-056949 1 0 monetary D C Purchase of Land Use Rights Purchase of land use rights.
Shareholders Abandonment Value 0000950170-25-056949 1 0 monetary D D Shareholders Abandonment Value Shareholders abandonment value
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Current Contract Liabilities ifrs/2024 0 0 monetary I C Current contract liabilities The amount of current contract liabilities. [Refer: Contract liabilities]
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Net Of Tax ifrs/2024 0 0 monetary D C Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, net of tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]
Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 0 0 monetary D C Income taxes paid (refund), classified as operating activities The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)]
Increase Decrease Through Sharebased Payment Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through share-based payment transactions, equity The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Net Deferred Tax Assets ifrs/2024 0 0 monetary I D Net deferred tax assets The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]
Proceeds From Sales Of Investments Accounted For Using Equity Method ifrs/2024 0 0 monetary D D Proceeds from sales of investments accounted for using equity method The cash inflow from sales of investments accounted for using the equity method. [Refer: Investments accounted for using equity method]
Increase Decrease Through Exercise Of Options And Restricted Stock Units 0000950170-25-056949 1 0 monetary D C Increase Decrease Through Exercise Of Options And Restricted Stock Units Increase decrease through exercise of options and restricted stock units.
Non Current Prepayments And Other Non Current Assets 0000950170-25-056949 1 0 monetary I D Non Current Prepayments And Other Non Current Assets The amount of non-current prepayments and other non current assets.
Proceeds From Shortterm Investments 0000950170-25-056949 1 0 monetary D D Proceeds From Shortterm Investments Proceeds from short-term investments.
Shares Held For Share Awards Schemes 0000950170-25-056949 1 0 monetary D C Shares Held For Share Awards Schemes Shares held for share award schemes.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-056949 2 11 IS 0 H Revenue ifrs/2024 Total revenues 0
0000950170-25-056949 2 12 IS 0 H Cost Of Sales ifrs/2024 Cost of revenues 1
0000950170-25-056949 2 13 IS 0 H Gross Profit ifrs/2024 Gross profit 0
0000950170-25-056949 2 14 IS 0 H Sales And Marketing Expense ifrs/2024 Selling and marketing expenses 1
0000950170-25-056949 2 15 IS 0 H General And Administrative Expense ifrs/2024 General and administrative expenses 1
0000950170-25-056949 2 16 IS 0 H Operating Expense ifrs/2024 Total operating expenses 1
0000950170-25-056949 2 17 IS 0 H Interest Revenue Expense ifrs/2024 Interest income 0
0000950170-25-056949 2 18 IS 0 H Other Gains Losses ifrs/2024 Other gains, net 0
0000950170-25-056949 2 19 IS 0 H Profit Loss From Operating Activities ifrs/2024 Operating profit 0
0000950170-25-056949 2 20 IS 0 H Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ifrs/2024 Share of net profit of investments accounted for using equit method 0
0000950170-25-056949 2 21 IS 0 H Finance Costs ifrs/2024 Finance costs 1
0000950170-25-056949 2 22 IS 0 H Profit Loss Before Tax ifrs/2024 Profit before income tax 0
0000950170-25-056949 2 23 IS 0 H Income Tax Expense Continuing Operations ifrs/2024 Income tax expense 1
0000950170-25-056949 2 24 IS 0 H Profit Loss ifrs/2024 Profit for the year 0
0000950170-25-056949 2 26 IS 0 H Profit Loss Attributable To Owners Of Parent ifrs/2024 Equity holders of the Company 0
0000950170-25-056949 2 27 IS 0 H Profit Loss Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0000950170-25-056949 2 28 IS 0 H Profit Loss ifrs/2024 Profit for the year 0
0000950170-25-056949 2 30 IS 0 H Basic Earnings Loss Per Share ifrs/2024 Basic 0
0000950170-25-056949 2 31 IS 0 H Diluted Earnings Loss Per Share ifrs/2024 Diluted 0
0000950170-25-056949 3 1 CI 0 H Profit Loss ifrs/2024 Profit for the year 0
0000950170-25-056949 3 4 CI 0 H Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Net Of Tax ifrs/2024 Fair value changes on financial assets at fair value through other comprehensive income 0
0000950170-25-056949 3 5 CI 0 H Other Comprehensive Income Net Of Tax Gains Losses Currency Translation 0000950170-25-056949 Currency translation differences 0
0000950170-25-056949 3 7 CI 0 H Other Comprehensive Income May Subsequently Reclassified To Profit Loss Currency Translation 0000950170-25-056949 Currency translation differences 0
0000950170-25-056949 3 8 CI 0 H Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ifrs/2024 Share of other comprehensive income of associates 0
0000950170-25-056949 3 9 CI 0 H Comprehensive Income ifrs/2024 Total comprehensive income for the year 0
0000950170-25-056949 3 11 CI 0 H Comprehensive Income Attributable To Owners Of Parent ifrs/2024 Equity holders of the Company 0
0000950170-25-056949 3 12 CI 0 H Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0000950170-25-056949 3 13 CI 0 H Comprehensive Income ifrs/2024 Total comprehensive income for the year 0
0000950170-25-056949 4 4 BS 0 H Property Plant And Equipment ifrs/2024 Property, plant and equipment 0
0000950170-25-056949 4 5 BS 0 H Land Use Rights 0000950170-25-056949 Land use rights 0
0000950170-25-056949 4 6 BS 0 H Rightofuse Assets ifrs/2024 Right-of-use assets 0
0000950170-25-056949 4 7 BS 0 H Intangible Assets Other Than Goodwill ifrs/2024 Intangible assets 0
0000950170-25-056949 4 8 BS 0 H Goodwill ifrs/2024 Goodwill 0
0000950170-25-056949 4 9 BS 0 H Investment Accounted For Using Equity Method ifrs/2024 Investments accounted for using equity method 0
0000950170-25-056949 4 10 BS 0 H Financial Assets At Fair Value Through Other Comprehensive Income ifrs/2024 Financial assets at fair value through other comprehensive income 0
0000950170-25-056949 4 11 BS 0 H Non Current Other Investment 0000950170-25-056949 Other investments 0
0000950170-25-056949 4 12 BS 0 H Non Current Prepayments And Other Non Current Assets 0000950170-25-056949 Prepayments, deposits and other assets 0
0000950170-25-056949 4 13 BS 0 H Net Deferred Tax Assets ifrs/2024 Deferred tax assets 0
0000950170-25-056949 4 14 BS 0 H Longterm Deposits ifrs/2024 Term deposits 0
0000950170-25-056949 4 15 BS 0 H Noncurrent Assets ifrs/2024 Total non-current assets 0
0000950170-25-056949 4 17 BS 0 H Inventories ifrs/2024 Inventories 0
0000950170-25-056949 4 18 BS 0 H Current Trade Receivables ifrs/2024 Accounts receivable 0
0000950170-25-056949 4 19 BS 0 H Current Prepayments And Other Current Assets ifrs/2024 Prepayments, deposits and other assets 0
0000950170-25-056949 4 20 BS 0 H Current Other Investment 0000950170-25-056949 Other investments 0
0000950170-25-056949 4 21 BS 0 H Shortterm Deposits Not Classified As Cash Equivalents ifrs/2024 Term deposits 0
0000950170-25-056949 4 22 BS 0 H Current Restricted Cash And Cash Equivalents ifrs/2024 Restricted cash 0
0000950170-25-056949 4 23 BS 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents 0
0000950170-25-056949 4 24 BS 0 H Current Assets ifrs/2024 Total current assets 0
0000950170-25-056949 4 25 BS 0 H Assets ifrs/2024 Total assets 0
0000950170-25-056949 4 28 BS 0 H Issued Capital ifrs/2024 Share capital 0
0000950170-25-056949 4 29 BS 0 H Additional Paidin Capital ifrs/2024 Additional paid-in capital 0
0000950170-25-056949 4 30 BS 0 H Shares Held For Share Award Schemes 0000950170-25-056949 Shares held for share award schemes 0
0000950170-25-056949 4 31 BS 0 H Treasury Shares ifrs/2024 Treasury shares 1
0000950170-25-056949 4 32 BS 0 H Other Reserves ifrs/2024 Other reserves 0
0000950170-25-056949 4 33 BS 0 H Retained Earnings ifrs/2024 Retained earnings 0
0000950170-25-056949 4 34 BS 0 H Equity Attributable To Owners Of Parent ifrs/2024 Equity attributable to equity holders of the Company 0
0000950170-25-056949 4 35 BS 0 H Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0000950170-25-056949 4 36 BS 0 H Equity ifrs/2024 Total equity 0
0000950170-25-056949 4 38 BS 0 H Notes And Debentures Issued ifrs/2024 Notes payable 0
0000950170-25-056949 4 39 BS 0 H Net Deferred Tax Liabilities ifrs/2024 Deferred tax liabilities 0
0000950170-25-056949 4 40 BS 0 H Noncurrent Lease Liabilities ifrs/2024 Lease liabilities 0
0000950170-25-056949 4 41 BS 0 H Noncurrent Contract Liabilities ifrs/2024 Deferred revenue 0
0000950170-25-056949 4 42 BS 0 H Noncurrent Liabilities ifrs/2024 Total non-current liabilities 0
0000950170-25-056949 4 44 BS 0 H Trade And Other Current Payables ifrs/2024 Accounts payable 0
0000950170-25-056949 4 45 BS 0 H Other Current Liabilities ifrs/2024 Other payables and other liabilities 0
0000950170-25-056949 4 46 BS 0 H Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 Notes payables 0
0000950170-25-056949 4 47 BS 0 H Current Tax Liabilities Current ifrs/2024 Current tax liabilities 0
0000950170-25-056949 4 48 BS 0 H Current Lease Liabilities ifrs/2024 Lease liabilities 0
0000950170-25-056949 4 49 BS 0 H Current Contract Liabilities ifrs/2024 Deferred revenue 0
0000950170-25-056949 4 50 BS 0 H Current Liabilities ifrs/2024 Total current liabilities 0
0000950170-25-056949 4 51 BS 0 H Liabilities ifrs/2024 Total liabilities 0
0000950170-25-056949 4 52 BS 0 H Equity And Liabilities ifrs/2024 Total equity and liabilities 0
0000950170-25-056949 5 13 EQ 0 H Equity ifrs/2024 Beginning balance 0
0000950170-25-056949 5 15 EQ 0 H Profit Loss ifrs/2024 Profit for the year 0
0000950170-25-056949 5 16 EQ 0 H Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income ifrs/2024 Fair value changes on financial assets at fair value through other comprehensive income 0
0000950170-25-056949 5 17 EQ 0 H Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ifrs/2024 Share of other comprehensive income of associates 0
0000950170-25-056949 5 18 EQ 0 H Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 Currency translation differences 0
0000950170-25-056949 5 19 EQ 0 H Comprehensive Income ifrs/2024 Total comprehensive income for the year 0
0000950170-25-056949 5 20 EQ 0 H Capitalization Of Retained Earnings Of Subsidiaries 0000950170-25-056949 Capitalization of retained earnings of a subsidiary under a group restructuring 0
0000950170-25-056949 5 21 EQ 0 H Increase Decrease Through Exercise Of Options And Restricted Stock Units 0000950170-25-056949 Exercise of share options/RSUs 0
0000950170-25-056949 5 22 EQ 0 H Non Controlling Interests Arising From Business Combination 0000950170-25-056949 Non-controlling interests arising from business combination 0
0000950170-25-056949 5 23 EQ 0 H Increase Decrease Through Sharebased Payment Transactions ifrs/2024 Share-based compensation - value of employee services 0
0000950170-25-056949 5 24 EQ 0 H Shares Held For Share Awards Schemes 0000950170-25-056949 Shares held for share award schemes 0
0000950170-25-056949 5 25 EQ 0 H Repurchase Of Shares 0000950170-25-056949 Repurchase of shares 1
0000950170-25-056949 5 26 EQ 0 H Shareholders Abandonment Value 0000950170-25-056949 Shares cancellation 1
0000950170-25-056949 5 27 EQ 0 H Dividends Paid ifrs/2024 Dividends to the Company's shareholders 1
0000950170-25-056949 5 28 EQ 0 H Business Combination Additional Interest Acquired In Non Wholly Owned Subsidiary 0000950170-25-056949 Additional investment in a non-wholly owned subsidiaries 0
0000950170-25-056949 5 29 EQ 0 H Capital Contribution From Non Controlling Interests 0000950170-25-056949 Capital contribution from non-controlling interests 0
0000950170-25-056949 5 30 EQ 0 H Increase Decrease Through Disposal Of Subsidiary ifrs/2024 Disposal of non-wholly owned subsidiaries 0
0000950170-25-056949 5 31 EQ 0 H Dividends Recognised As Distributions To Noncontrolling Interests ifrs/2024 Dividend to non-controlling interests 1
0000950170-25-056949 5 32 EQ 0 H Increase Decrease Through Transfer To Statutory Reserve ifrs/2024 Appropriations to statutory reserves 0
0000950170-25-056949 5 33 EQ 0 H Other Equity Transaction 0000950170-25-056949 Other equity transaction 0
0000950170-25-056949 5 34 EQ 0 H Changes In Equity ifrs/2024 Total transactions with equity holders at their capacity as equity holders for the year 0
0000950170-25-056949 5 35 EQ 0 H Equity ifrs/2024 Ending balance 0
0000950170-25-056949 6 3 CF 0 H Cash Flows From Used In Operations ifrs/2024 Cash generated from operations 0
0000950170-25-056949 6 4 CF 0 H Interest Received Classified As Operating Activities ifrs/2024 Interest received 0
0000950170-25-056949 6 5 CF 0 H Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 Income taxes paid 1
0000950170-25-056949 6 6 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 Net cash inflow from operating activities 0
0000950170-25-056949 6 8 CF 0 H Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities ifrs/2024 Net cash payment for business combination 1
0000950170-25-056949 6 9 CF 0 H Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 Purchase of property, plant and equipment 1
0000950170-25-056949 6 10 CF 0 H Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 Purchase of intangible assets 1
0000950170-25-056949 6 11 CF 0 H Purchase Of Land Use Rights 0000950170-25-056949 Purchase of land use right 1
0000950170-25-056949 6 12 CF 0 H Payments To Acquire Short Term Investments1 0000950170-25-056949 Placement of short-term investments 1
0000950170-25-056949 6 13 CF 0 H Proceeds From Shortterm Investments 0000950170-25-056949 Receipt from short-term investments 0
0000950170-25-056949 6 14 CF 0 H Purchase Of Financial Instruments Classified As Investing Activities ifrs/2024 Placement of term deposits with initial terms of over three months 1
0000950170-25-056949 6 15 CF 0 H Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities ifrs/2024 Receipt from maturity of term deposits with initial terms of over three months 0
0000950170-25-056949 6 16 CF 0 H Payments For Disposal Of Subsidiaries 0000950170-25-056949 Payments for disposal of subsidiaries 1
0000950170-25-056949 6 17 CF 0 H Proceeds From Sales Of Investments Accounted For Using Equity Method ifrs/2024 Proceeds from disposal of investments accounted for using equity method 0
0000950170-25-056949 6 18 CF 0 H Purchase Of Interests In Investments Accounted For Using Equity Method ifrs/2024 Payments for acquisition of investments accounted for using equity method 1
0000950170-25-056949 6 19 CF 0 H Payments For Financial Assets At Fair Value Through Profit Or Loss 0000950170-25-056949 Payments for acquisition of investments accounted for as financial assets at fair value through profit or loss 1
0000950170-25-056949 6 20 CF 0 H Payments For Loans To Third Parties 0000950170-25-056949 Payments for loan to third parties 1
0000950170-25-056949 6 21 CF 0 H Cash Receipts From Repayment Of Advances And Loans Made To Third Party 0000950170-25-056949 Receipts from repayments of loans to third parties 0
0000950170-25-056949 6 22 CF 0 H Dividends Received Classified As Investing Activities ifrs/2024 Dividends received 0
0000950170-25-056949 6 23 CF 0 H Reduction Of Issued Capital ifrs/2024 Capital reduction of an associate 0
0000950170-25-056949 6 24 CF 0 H Other Inflows Outflows Of Cash Classified As Investing Activities ifrs/2024 Other investing activities 0
0000950170-25-056949 6 25 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Net cash outflow from investing activities 0
0000950170-25-056949 6 27 CF 0 H Proceeds From Exercise Of Options ifrs/2024 Proceeds from exercise of share options 0
0000950170-25-056949 6 28 CF 0 H Payments From Changes In Ownership Interests In Subsidiaries ifrs/2024 Payments for acquisition of non-controlling interests in non-wholly owned subsidiaries 1
0000950170-25-056949 6 29 CF 0 H Shares With Held For Share Awards Schemes 0000950170-25-056949 Shares withheld for share award schemes 1
0000950170-25-056949 6 30 CF 0 H Payments To Acquire Or Redeem Entitys Shares ifrs/2024 Payments for repurchase of ordinary shares 1
0000950170-25-056949 6 31 CF 0 H Dividends Paid To Equity Holders Of Parent Classified As Financing Activities ifrs/2024 Dividents paid to the Company's shareholders 1
0000950170-25-056949 6 32 CF 0 H Dividends Paid To Noncontrolling Interests Classified As Financing Activities ifrs/2024 Dividends paid to non-controlling interests 1
0000950170-25-056949 6 33 CF 0 H Proceeds From Issuance Of Additional Equity Of Non Wholly Owned Subsidiaries 0000950170-25-056949 Proceeds from issuance of additional equity of non-wholly owned subsidiaries 0
0000950170-25-056949 6 34 CF 0 H Proceeds From Contributions Of Noncontrolling Interests ifrs/2024 Capital contribution from non-controlling interests 0
0000950170-25-056949 6 35 CF 0 H Interest Paid Classified As Financing Activities ifrs/2024 Payments for interests 1
0000950170-25-056949 6 36 CF 0 H Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 Principal elements of lease payments 1
0000950170-25-056949 6 37 CF 0 H Proceeds From Issuing Other Equity Instruments ifrs/2024 Proceeds from other equity transactions 0
0000950170-25-056949 6 38 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 Net cash outflow from financing activities 0
0000950170-25-056949 6 39 CF 0 H Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 Net increase/ (decrease) in cash and cash equivalents 0
0000950170-25-056949 6 40 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents at beginning of the year 0
0000950170-25-056949 6 41 CF 0 H Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 Exchange differences on cash and cash equivalents 0
0000950170-25-056949 6 42 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents at end of the year 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.