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02257 SIRNAOMICS-B

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2.660
+0.060+2.31%

Market Closed Dec 4 16:08 CST

279.74MMarket Cap-438P/E (TTM)

SIRNAOMICS-B Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q9)Sep 30, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Assets

Current assets

Advance deposits and other receivables

-29.01%11.99M

23.05%14.79M

24.87%16.88M

2.32%12.02M

--13.52M

501.23%11.75M

--5.95M

34.02%1.95M

--1.46M

Cash and equivalents

-86.50%7.74M

-77.30%23.88M

-66.23%57.3M

-50.36%105.23M

--169.7M

105.58%211.99M

--174.38M

936.51%103.12M

--9.95M

Secured deposit

----

--60K

3.28%63K

--62K

7.02%61K

--57K

Financial assets at fair value-current assets

--1.94M

--20.04M

----

Special items of current assets

----

--9.95M

Total current assets

-70.81%21.66M

-49.92%58.72M

-59.53%74.18M

-47.61%117.25M

--183.28M

112.87%223.81M

--180.39M

391.00%105.14M

--21.41M

Non-current assets

Property, plant and equipment

-55.26%10.28M

-43.81%13.53M

32.18%22.99M

206.23%24.08M

--17.39M

168.24%7.86M

--4.93M

118.41%2.93M

--1.34M

Advance payment

-47.55%525K

-38.40%762K

-43.13%1M

17.14%1.24M

--1.76M

327.53%1.06M

--1.36M

107.56%247K

--119K

Financial assets at fair value-non-current assets

----

--20.16M

--15M

----

Intangible assets

-8.91%777K

-10.45%823K

-13.58%853K

-14.03%919K

--987K

206.30%1.07M

--1.08M

179.20%349K

--125K

Total non-current assets

-74.00%12.91M

-63.44%17.07M

80.64%49.66M

177.18%46.68M

--27.49M

233.70%16.84M

--10.49M

48.01%5.05M

--3.41M

Total assets

-72.09%34.57M

-53.77%75.79M

-41.24%123.84M

-31.88%163.93M

--210.77M

118.40%240.65M

--190.88M

343.88%110.18M

--24.82M

Liabilities

Current liabilities

Accounts payable

-26.27%10.64M

-7.59%10.87M

15.65%14.43M

-16.60%11.76M

--12.47M

202.08%14.1M

--4.28M

92.14%4.67M

--2.43M

Bank loans and overdrafts

--38K

----

Financial lease liabilities-current liabilities

-61.65%831K

-32.67%1.18M

22.29%2.17M

30.09%1.75M

--1.77M

203.84%1.35M

--1.19M

20.38%443K

--368K

Deferred income-current liabilities

74.09%383K

--262K

--220K

----

Total current liabilities

154.96%44.63M

-8.53%13.01M

16.77%17.5M

-12.33%14.23M

--14.99M

-82.75%16.23M

--6.25M

3,264.28%94.1M

--2.8M

Net current assets

-140.53%-22.97M

-55.64%45.71M

-66.32%56.68M

-50.37%103.02M

--168.29M

1,780.57%207.58M

--174.14M

-40.71%11.04M

--18.62M

Total assets less current liabilities

-109.46%-10.06M

-58.07%62.77M

-45.69%106.33M

-33.29%149.7M

--195.78M

1,295.21%224.42M

--184.63M

-26.97%16.09M

--22.03M

Non-current liabilities

Long-term bank loan

--383K

----

--1.44M

--1.13M

----

Financial lease liabilities-non-current liabilities

-6.67%7.38M

-14.87%7.67M

13.52%7.91M

58.15%9.01M

--6.97M

336.66%5.69M

--2.19M

-19.36%1.3M

--1.62M

Special items of non-current liabilities

----

5.19%30.65M

69.86%29.58M

245.37%29.14M

--17.41M

-92.18%8.44M

--321.28M

55.46%107.83M

--69.36M

Total non-current liabilities

-79.28%7.77M

0.45%38.32M

53.76%37.49M

169.93%38.14M

--24.38M

-87.18%14.13M

--324.91M

55.35%110.27M

--70.98M

Total liabilities

-4.73%52.4M

-1.99%51.33M

39.68%55M

72.51%52.37M

--39.37M

-85.14%30.36M

--331.15M

177.01%204.36M

--73.78M

Total assets less total liabilities

-125.90%-17.83M

-78.08%24.46M

-59.83%68.84M

-46.95%111.56M

--171.39M

323.28%210.29M

---140.28M

-92.39%-94.18M

---48.95M

Total equity and non-current liabilities

-109.46%-10.06M

-58.07%62.77M

-45.69%106.33M

-33.29%149.7M

--195.78M

1,295.21%224.42M

--184.63M

-26.97%16.09M

--22.03M

Equity

Share capital

-1.12%88K

0.00%88K

0.00%89K

0.00%88K

--89K

528.57%88K

--15K

7.69%14K

--13K

Reserve

-99.81%156K

-67.10%40.11M

-53.43%82.36M

-42.36%121.92M

--176.86M

323.96%211.53M

----

---94.45M

----

Special items of shareholders' rights and interests

----

---139.89M

----

---51.77M

Shareholders' Equity

-99.70%244K

-67.05%40.2M

-53.41%82.45M

-42.35%122.01M

--176.95M

324.09%211.62M

---139.88M

-82.47%-94.43M

---51.75M

Non-controlling interest

-32.82%-18.07M

-50.67%-15.74M

-144.86%-13.61M

-687.19%-10.45M

---5.56M

-624.51%-1.33M

---397K

-90.97%253K

--2.8M

Total equity

-125.90%-17.83M

-78.08%24.46M

-59.83%68.84M

-46.95%111.56M

--171.39M

323.28%210.29M

---140.28M

-92.39%-94.18M

---48.95M

Total equity and total liabilities

-72.09%34.57M

-53.77%75.79M

-41.24%123.84M

-31.88%163.93M

--210.77M

118.40%240.65M

--190.88M

343.88%110.18M

--24.82M

Currency Unit

USD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q9)Sep 30, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Assets
Current assets
Advance deposits and other receivables	-29.01%11.99M	23.05%14.79M	24.87%16.88M	2.32%12.02M	--13.52M	501.23%11.75M	--5.95M	34.02%1.95M	--1.46M
Cash and equivalents	-86.50%7.74M	-77.30%23.88M	-66.23%57.3M	-50.36%105.23M	--169.7M	105.58%211.99M	--174.38M	936.51%103.12M	--9.95M
Secured deposit	----	----	----	----	--60K	3.28%63K	--62K	7.02%61K	--57K
Financial assets at fair value-current assets	--1.94M	--20.04M	----	----	----	----	----	----	----
Special items of current assets	----	----	----	----	----	----	----	----	--9.95M
Total current assets	-70.81%21.66M	-49.92%58.72M	-59.53%74.18M	-47.61%117.25M	--183.28M	112.87%223.81M	--180.39M	391.00%105.14M	--21.41M
Non-current assets
Property, plant and equipment	-55.26%10.28M	-43.81%13.53M	32.18%22.99M	206.23%24.08M	--17.39M	168.24%7.86M	--4.93M	118.41%2.93M	--1.34M
Advance payment	-47.55%525K	-38.40%762K	-43.13%1M	17.14%1.24M	--1.76M	327.53%1.06M	--1.36M	107.56%247K	--119K
Financial assets at fair value-non-current assets	----	----	--20.16M	--15M	----	----	----	----	----
Intangible assets	-8.91%777K	-10.45%823K	-13.58%853K	-14.03%919K	--987K	206.30%1.07M	--1.08M	179.20%349K	--125K
Total non-current assets	-74.00%12.91M	-63.44%17.07M	80.64%49.66M	177.18%46.68M	--27.49M	233.70%16.84M	--10.49M	48.01%5.05M	--3.41M
Total assets	-72.09%34.57M	-53.77%75.79M	-41.24%123.84M	-31.88%163.93M	--210.77M	118.40%240.65M	--190.88M	343.88%110.18M	--24.82M
Liabilities
Current liabilities
Accounts payable	-26.27%10.64M	-7.59%10.87M	15.65%14.43M	-16.60%11.76M	--12.47M	202.08%14.1M	--4.28M	92.14%4.67M	--2.43M
Bank loans and overdrafts	--38K	----	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-61.65%831K	-32.67%1.18M	22.29%2.17M	30.09%1.75M	--1.77M	203.84%1.35M	--1.19M	20.38%443K	--368K
Deferred income-current liabilities	74.09%383K	--262K	--220K	----	----	----	----	----	----
Total current liabilities	154.96%44.63M	-8.53%13.01M	16.77%17.5M	-12.33%14.23M	--14.99M	-82.75%16.23M	--6.25M	3,264.28%94.1M	--2.8M
Net current assets	-140.53%-22.97M	-55.64%45.71M	-66.32%56.68M	-50.37%103.02M	--168.29M	1,780.57%207.58M	--174.14M	-40.71%11.04M	--18.62M
Total assets less current liabilities	-109.46%-10.06M	-58.07%62.77M	-45.69%106.33M	-33.29%149.7M	--195.78M	1,295.21%224.42M	--184.63M	-26.97%16.09M	--22.03M
Non-current liabilities
Long-term bank loan	--383K	----	----	----	----	----	--1.44M	--1.13M	----
Financial lease liabilities-non-current liabilities	-6.67%7.38M	-14.87%7.67M	13.52%7.91M	58.15%9.01M	--6.97M	336.66%5.69M	--2.19M	-19.36%1.3M	--1.62M
Special items of non-current liabilities	----	5.19%30.65M	69.86%29.58M	245.37%29.14M	--17.41M	-92.18%8.44M	--321.28M	55.46%107.83M	--69.36M
Total non-current liabilities	-79.28%7.77M	0.45%38.32M	53.76%37.49M	169.93%38.14M	--24.38M	-87.18%14.13M	--324.91M	55.35%110.27M	--70.98M
Total liabilities	-4.73%52.4M	-1.99%51.33M	39.68%55M	72.51%52.37M	--39.37M	-85.14%30.36M	--331.15M	177.01%204.36M	--73.78M
Total assets less total liabilities	-125.90%-17.83M	-78.08%24.46M	-59.83%68.84M	-46.95%111.56M	--171.39M	323.28%210.29M	---140.28M	-92.39%-94.18M	---48.95M
Total equity and non-current liabilities	-109.46%-10.06M	-58.07%62.77M	-45.69%106.33M	-33.29%149.7M	--195.78M	1,295.21%224.42M	--184.63M	-26.97%16.09M	--22.03M
Equity
Share capital	-1.12%88K	0.00%88K	0.00%89K	0.00%88K	--89K	528.57%88K	--15K	7.69%14K	--13K
Reserve	-99.81%156K	-67.10%40.11M	-53.43%82.36M	-42.36%121.92M	--176.86M	323.96%211.53M	----	---94.45M	----
Special items of shareholders' rights and interests	----	----	----	----	----	----	---139.89M	----	---51.77M
Shareholders' Equity	-99.70%244K	-67.05%40.2M	-53.41%82.45M	-42.35%122.01M	--176.95M	324.09%211.62M	---139.88M	-82.47%-94.43M	---51.75M
Non-controlling interest	-32.82%-18.07M	-50.67%-15.74M	-144.86%-13.61M	-687.19%-10.45M	---5.56M	-624.51%-1.33M	---397K	-90.97%253K	--2.8M
Total equity	-125.90%-17.83M	-78.08%24.46M	-59.83%68.84M	-46.95%111.56M	--171.39M	323.28%210.29M	---140.28M	-92.39%-94.18M	---48.95M
Total equity and total liabilities	-72.09%34.57M	-53.77%75.79M	-41.24%123.84M	-31.88%163.93M	--210.77M	118.40%240.65M	--190.88M	343.88%110.18M	--24.82M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	Deloitte Guan Huang Chen Fang Certified Public Accountants

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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