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HTHT
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HTHT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.93B
+0.98%
9.04B
+5.23%
8.48B
-0.32%
8.57B
-4.26%
8.84B
+2.84%
8.59B
-1.26%
8.51B
-10.05%
8.95B
+0.37%
8.60B
-0.39%
8.70B
-5.7%
9.46B
-3.07%
8.92B
-10.47%
8.63B
-12.92%
9.23B
-7.75%
9.76B
+2.8%
9.96B
-0.25%
9.91B
+2.36%
10.01B
+15.24%
9.49B
+12.65%
Total Current Assets
2.18B
+40.6%
2.19B
+38.61%
1.80B
+23.81%
1.81B
+6.59%
1.55B
+4.85%
1.58B
+8.3%
1.45B
-20.59%
1.70B
+27.65%
1.48B
+10.01%
1.46B
+3.19%
1.83B
+36.27%
1.33B
-11.52%
1.34B
-14.44%
1.41B
-15.33%
1.34B
-16.85%
1.50B
-23.82%
1.57B
-16.5%
1.67B
+40.82%
1.62B
+68.03%
Cash & Short Term Investments
1.85B
+62.47%
1.74B
+41.7%
1.50B
+42.9%
1.52B
+17.91%
1.14B
+5.64%
1.23B
+10.27%
1.05B
-20.56%
1.29B
+65.27%
1.08B
+8%
1.11B
+13.39%
1.32B
+30.54%
778.72M
-35.8%
996.98M
-22.5%
980.88M
-29.06%
1.01B
-24.05%
1.21B
-27.58%
1.29B
-10.38%
1.38B
+87.77%
1.33B
+182.14%
Loans & Receivables - Net
189.91M
+3.47%
168.07M
-3.14%
174.32M
+5.95%
168.24M
+3.93%
183.54M
-7.52%
173.52M
+5.73%
164.54M
-10.32%
161.88M
-21.65%
198.47M
-10.02%
164.11M
-38.18%
183.47M
+6.41%
206.61M
+47.79%
220.57M
+59.91%
265.45M
+110.29%
172.42M
+28.95%
139.80M
+2.95%
137.93M
+2.13%
126.23M
+5.04%
133.70M
+9.2%
Inventories - Total
8.57M
-4.55%
8.65M
+3.11%
7.99M
+3.05%
8.22M
-1.11%
8.98M
+0.84%
8.39M
-6.36%
7.76M
-15.45%
8.31M
-18.1%
8.90M
-23.7%
8.96M
-31.77%
9.17M
-30.77%
10.15M
-26.74%
11.67M
-11.53%
13.14M
+3.45%
13.25M
+0.95%
13.85M
+1.57%
13.19M
-3.72%
12.70M
-2.47%
13.13M
+3.27%
Other Current Assets
133.73M
-39.42%
272.49M
+60.73%
120.44M
-48.48%
116.45M
-51.75%
220.73M
+13.25%
169.53M
-1.26%
233.78M
-26.79%
241.34M
-28%
194.91M
+69.29%
171.69M
+12.64%
319.33M
+116.5%
335.21M
+144.18%
115.13M
-13.91%
152.43M
+4.59%
147.49M
+6.31%
137.28M
-8.41%
133.74M
-55.05%
145.74M
-53.66%
138.74M
-60.92%
Total Non-Current Assets
6.75B
-7.45%
6.86B
-2.28%
6.68B
-5.29%
6.76B
-6.8%
7.29B
+2.42%
7.02B
-3.18%
7.06B
-7.52%
7.25B
-4.41%
7.12B
-2.3%
7.25B
-7.31%
7.63B
-9.35%
7.59B
-10.28%
7.29B
-12.63%
7.82B
-6.24%
8.42B
+6.83%
8.46B
+5.56%
8.34B
+6.91%
8.34B
+11.2%
7.88B
+5.52%
Investments - Long-Term
199.33M
-42.37%
321.21M
-6.59%
321.91M
-8.92%
317.29M
-12.17%
345.85M
-7.1%
343.87M
+13.39%
353.45M
+25.7%
361.24M
+28.1%
372.28M
+41.99%
303.26M
+7.3%
281.18M
-9.06%
282.00M
-8.84%
262.18M
-17.89%
282.62M
-11.33%
309.18M
+4.85%
309.35M
+4.97%
319.31M
+16.18%
318.74M
+19.28%
294.88M
+8.75%
Property Plant & Equipment - Net
4.64B
-4.16%
4.62B
-0.54%
4.52B
-2.96%
4.51B
-5.57%
4.84B
-3.31%
4.64B
-10.09%
4.65B
-15.53%
4.78B
-12.79%
5.01B
-5.76%
5.17B
-9.52%
5.51B
-10.35%
5.48B
-11.26%
5.31B
-12.13%
5.71B
-4.71%
6.15B
+8.15%
6.18B
+6.89%
6.04B
+7.9%
5.99B
+12.33%
5.68B
+6.41%
Assets Held for Sale- Long-Term
125.72M
-56.94%
137.22M
-55.46%
146.07M
-53.25%
265.92M
-18.4%
291.98M
--
308.10M
--
312.45M
--
325.88M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
255.09M
+4.08%
249.04M
+6.02%
243.22M
+3.3%
235.91M
-1.85%
245.10M
-0.25%
234.89M
-2.45%
235.45M
-9.06%
240.36M
-6.92%
245.72M
+13.35%
240.78M
+2.01%
258.90M
-4.25%
258.22M
-3.29%
216.77M
-2.64%
236.04M
-2.62%
270.38M
+21.42%
267.00M
+27.54%
222.65M
-8.88%
242.39M
+7.23%
222.69M
+10.27%
Intangible Assets - Net
1.50B
-2.29%
1.50B
+2.86%
1.43B
-3.17%
1.39B
-8.25%
1.54B
+4.39%
1.46B
-3.71%
1.47B
-5.62%
1.52B
-1.85%
1.47B
-0.33%
1.52B
-3.52%
1.56B
-6.7%
1.55B
-8.34%
1.48B
-14.8%
1.57B
-10.81%
1.67B
+0.69%
1.69B
-1.18%
1.73B
+5.75%
1.76B
+7.9%
1.66B
+3.1%
Total Liabilities
7.24B
+1.95%
7.33B
+7.06%
7.02B
+3.33%
6.89B
-4.66%
7.10B
+7.35%
6.84B
-0.77%
6.79B
-12.22%
7.22B
-5.45%
6.61B
-10.6%
6.90B
-11.82%
7.74B
-5.78%
7.64B
-7.06%
7.40B
-9.02%
7.82B
-4.73%
8.21B
+5.39%
8.22B
-0.14%
8.13B
-1.05%
8.21B
+2.59%
7.79B
+1.43%
Total Current Liabilities
2.57B
+45.38%
2.71B
+65.79%
2.05B
-1.74%
1.82B
-25.6%
1.77B
-12.84%
1.63B
-24.85%
2.08B
+6.53%
2.45B
+28.7%
2.03B
+5.06%
2.17B
-6.46%
1.96B
-19.09%
1.91B
-20.76%
1.93B
+32.8%
2.32B
+49.76%
2.42B
+72.62%
2.40B
+49.06%
1.45B
-33.45%
1.55B
-23.69%
1.40B
-27.55%
Accounts Payable & Accruals
808.26M
+10.37%
666.98M
-8.67%
798.57M
+15.3%
848.03M
+12.57%
732.30M
+22.88%
730.27M
+6.35%
692.63M
-1.74%
753.33M
+24.75%
595.95M
+27.57%
686.63M
+22.45%
704.90M
+43.09%
603.87M
+12.92%
467.14M
-12.91%
560.76M
-1.43%
492.64M
+0.58%
534.78M
-2.96%
536.37M
-11.82%
568.88M
+13.28%
489.79M
+36.54%
Short-Term Debt & Current Portion of Long-Term Debt
846.05M
+530.28%
934.03M
+1785.49%
124.30M
-78.37%
127.41M
-77.91%
134.23M
-77.11%
49.54M
-92.54%
574.63M
+35.24%
576.80M
+19.5%
586.50M
-19.6%
663.88M
-34.11%
424.89M
-59.2%
482.66M
-51.13%
729.46M
+568.78%
1.01B
+820.18%
1.04B
+615.12%
987.55M
+449.34%
109.07M
-87.07%
109.50M
-86.77%
145.61M
-82.24%
Income Taxes Payable
170.39M
+26.93%
122.01M
+13.38%
95.64M
+24.87%
111.38M
+40.67%
134.23M
+17.94%
107.61M
+26.26%
76.59M
+38.05%
79.18M
+9.22%
113.82M
+542.59%
85.23M
+4291.18%
55.48M
+402.42%
72.49M
+10.16%
17.71M
-23.89%
1.94M
-95.14%
11.04M
-67.41%
65.81M
+26.66%
23.27M
+24.42%
39.96M
+115.51%
33.88M
+42.81%
Dividends/Distributions Payable
--
--
--
--
294.49M
--
0.00
-100%
--
--
--
--
0.00
--
293.75M
--
--
--
--
--
--
-100%
--
--
--
--
--
--
65.62M
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
471.42M
-5.02%
471.13M
-3.04%
466.60M
-6.1%
478.40M
-5.91%
496.32M
-2.06%
485.88M
-8.06%
496.93M
-10.17%
508.47M
-7.05%
506.78M
-3.4%
528.46M
-3.53%
553.18M
-6.04%
547.03M
-4.22%
524.64M
-5.34%
547.77M
+0.99%
588.71M
+14.73%
571.15M
+9.42%
554.21M
+8.82%
542.39M
+11.01%
513.14M
+7.24%
Other Current Liabilities
274.34M
+1.22%
511.33M
+97.76%
268.03M
+10.27%
259.75M
+7.56%
271.03M
+20.22%
258.56M
+24.83%
243.06M
+11.66%
241.48M
+20.78%
225.45M
+17.49%
207.13M
+1.87%
217.69M
-0.29%
199.94M
-18.75%
191.89M
-16.94%
203.34M
-29.72%
218.32M
+0.1%
246.06M
-20.32%
231.03M
+12.85%
289.32M
+48.98%
218.11M
-13.58%
Total Non-Current Liabilities
4.67B
-12.45%
4.62B
-11.33%
4.97B
+5.58%
5.06B
+6.1%
5.33B
+16.27%
5.21B
+10.3%
4.71B
-18.56%
4.77B
-16.79%
4.58B
-16.12%
4.72B
-14.07%
5.78B
-0.23%
5.74B
-1.39%
5.47B
-18.13%
5.50B
-17.42%
5.79B
-9.34%
5.82B
-12.14%
6.68B
+10.69%
6.66B
+11.53%
6.39B
+11.18%
Debt - Long-Term
538.42M
-48.84%
548.33M
-48.96%
1.01B
+72.38%
1.01B
+81.35%
1.05B
+98.89%
1.07B
+106.74%
587.10M
-55.68%
558.20M
-57.91%
529.11M
-57.94%
519.63M
-46.93%
1.32B
+30.37%
1.33B
+34.82%
1.26B
-33.81%
979.08M
-48.91%
1.02B
-46.44%
983.77M
-51.93%
1.90B
+30.1%
1.92B
+18.25%
1.90B
+34.64%
Other Non-Current Liabilities
495.86M
+24.54%
468.62M
+35.3%
436.29M
+31.69%
401.96M
+23.29%
398.14M
+29.25%
346.35M
+19.08%
331.29M
+14.68%
326.02M
+17.42%
308.04M
+13.71%
290.84M
+4.74%
288.89M
-1.96%
277.65M
-3.73%
270.89M
-1.97%
277.69M
+4.91%
294.67M
+18.73%
288.41M
+16.74%
276.33M
+27.37%
264.69M
+37.2%
248.18M
+32.03%
Total Shareholders' Equity
1.69B
-2.98%
1.72B
-1.94%
1.46B
-14.75%
1.68B
-2.59%
1.74B
-12.19%
1.75B
-3.15%
1.72B
-0.32%
1.73B
+35.21%
1.98B
+60.93%
1.81B
+28.24%
1.72B
+11.36%
1.28B
-26.59%
1.23B
-30.74%
1.41B
-21.56%
1.55B
-9.06%
1.74B
-0.76%
1.78B
+21.46%
1.80B
+164.04%
1.70B
+128.3%
Shareholders' Equity
1.67B
-3.47%
1.70B
-2.01%
1.45B
-14.94%
1.67B
-2.42%
1.73B
-12.09%
1.73B
-3.43%
1.70B
-0.62%
1.71B
+35.09%
1.97B
+61.17%
1.79B
+28.29%
1.71B
+11.62%
1.27B
-26.48%
1.22B
-30.76%
1.40B
-21.48%
1.53B
-9.21%
1.72B
-0.86%
1.76B
+21.36%
1.78B
+165.52%
1.69B
+129.87%
Common Equity Attributable to Parent Shareholders
1.67B
-3.47%
1.70B
-2.01%
1.45B
-14.94%
1.67B
-2.42%
1.73B
-12.09%
1.73B
-3.43%
1.70B
-0.62%
1.71B
+35.09%
1.97B
+61.17%
1.79B
+28.29%
1.71B
+11.62%
1.27B
-26.48%
1.22B
-30.76%
1.40B
-21.48%
1.53B
-9.21%
1.72B
-0.86%
1.76B
+21.36%
1.78B
+165.52%
1.69B
+129.87%
Minority Interest
20.09M
+67.81%
19.54M
+5.2%
17.50M
+3.58%
12.88M
-19.82%
11.97M
-24.66%
18.58M
+33.37%
16.90M
+43.26%
16.06M
+49.7%
15.89M
+36.17%
13.93M
+22.76%
11.79M
-16.92%
10.73M
-37.48%
11.67M
-29.05%
11.35M
-30.23%
14.20M
+9.43%
17.16M
+9.77%
16.45M
+32.93%
16.26M
+64.14%
12.97M
+20.87%
Total Liabilities & Equity
8.93B
+0.98%
9.04B
+5.23%
8.48B
-0.32%
8.57B
-4.26%
8.84B
+2.84%
8.59B
-1.26%
8.51B
-10.05%
8.95B
+0.37%
8.60B
-0.39%
8.70B
-5.7%
9.46B
-3.07%
8.92B
-10.47%
8.63B
-12.92%
9.23B
-7.75%
9.76B
+2.8%
9.96B
-0.25%
9.91B
+2.36%
10.01B
+15.24%
9.49B
+12.65%
Net Debt
-463.55M
-1042.9%
-255.60M
+148.99%
-361.05M
-417.14%
-377.84M
+148.55%
49.16M
+26.38%
-102.65M
-243.98%
113.85M
-73.56%
-152.02M
-114.76%
38.90M
-96.07%
71.30M
-92.91%
430.57M
-58.87%
1.03B
+35.86%
990.37M
+36.98%
1.01B
+56.37%
1.05B
+46.95%
758.33M
+37.56%
723.02M
-16.78%
643.22M
-62.43%
712.48M
-59.46%
Working Capital
-390.22M
+79.45%
-518.32M
+860.89%
-247.50M
-60.71%
-14.52M
-98.08%
-217.45M
-60.43%
-53.94M
-92.45%
-629.89M
+403.59%
-754.46M
+31.14%
-549.51M
-6.3%
-714.36M
-21.46%
-125.08M
-88.35%
-575.31M
-36.18%
-586.49M
-600.01%
-909.51M
-874.72%
-1.07B
-598.32%
-901.43M
-349.97%
117.30M
-138.72%
117.40M
-113.86%
215.51M
-122.19%
