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300514 Shenzhen Friendcom Technology Development

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  • 12.15
  • +0.31+2.62%
Market Closed Aug 30 15:00 CST
2.43BMarket Cap12.75P/E (TTM)

Shenzhen Friendcom Technology Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-45.99%219.63M
-25.40%335.52M
34.52%374.66M
94.54%447.44M
108.82%406.65M
157.55%449.76M
-31.46%278.51M
-10.69%230M
9.60%194.73M
-10.81%174.63M
Transactional financial assets
----
----
----
----
----
----
263.43%91.34M
-53.18%60.68M
-62.45%60.07M
-34.19%141.5M
Notes receivable and accounts receivable
31.80%409.27M
7.75%211.63M
-40.10%183.58M
-11.42%344.81M
-14.62%310.51M
-30.71%196.4M
15.30%306.46M
15.58%389.24M
19.27%363.68M
77.90%283.45M
-Notes receivable
----
-91.86%202.14K
----
--935K
--1.14M
2,803.89%2.48M
25,164.27%21.6M
----
----
-25.84%85.5K
-Accounts receivable
32.29%409.27M
9.03%211.42M
-35.55%183.58M
-11.66%343.87M
-14.93%309.37M
-31.56%193.92M
7.21%284.86M
15.58%389.24M
19.27%363.68M
77.98%283.36M
Other receivables (including interest and dividends)
-10.52%2.3M
-21.26%2.34M
-53.05%1.8M
-27.16%3.28M
-72.13%2.57M
-65.61%2.98M
-12.61%3.84M
-55.12%4.5M
-10.53%9.21M
-27.41%8.65M
-Other receivable
-10.52%2.3M
----
-53.05%1.8M
----
-72.13%2.57M
----
-12.61%3.84M
----
-10.53%9.21M
----
Advance payment
-51.38%5.19M
-12.89%7.3M
-5.56%5.17M
-45.17%15.21M
-58.67%10.68M
-81.20%8.38M
-80.15%5.47M
99.20%27.74M
-31.59%25.84M
-11.68%44.57M
Inventories
15.80%151.93M
-19.22%118.35M
-22.95%124.1M
-22.04%136.79M
-27.19%131.2M
-24.84%146.51M
-5.19%161.06M
2.70%175.47M
32.73%180.2M
55.52%194.94M
Receivable financing
-92.46%487.2K
-97.62%375K
12.53%2.65M
-63.93%10.33M
1,951.81%6.46M
-50.22%15.78M
-93.18%2.35M
274.28%28.64M
-96.00%315K
298.10%31.7M
Other current assets
157.83%7.39M
128.41%6.43M
64.31%4.33M
-40.16%2.94M
-26.91%2.87M
-52.35%2.81M
-50.08%2.64M
-11.28%4.9M
-25.41%3.92M
-39.15%5.9M
Total current assets
-8.58%796.19M
-17.10%681.94M
-18.24%696.29M
4.30%960.79M
3.93%870.93M
-7.08%822.63M
-9.29%851.68M
-1.15%921.17M
-0.19%837.97M
14.16%885.35M
Non Current assets
Debt investment
--283.98M
--282.28M
--280.58M
----
----
----
----
----
----
----
Fixed assets
-5.14%166.39M
----
-1.34%170.68M
----
4.87%175.39M
----
80.36%173.01M
----
74.40%167.25M
----
Fixed assets liquidation
----
----
----
----
--59.52K
----
--13.44K
----
----
----
Constru in process
18.64%12.75M
----
110.40%11.56M
----
--10.75M
----
-91.37%5.5M
----
----
----
Intangible assets
23.89%15.64M
22.14%15.36M
19.55%15.21M
7.39%13.85M
-4.37%12.62M
-4.21%12.58M
-5.72%12.72M
-7.35%12.89M
-3.69%13.2M
-6.29%13.13M
Long deferred expense
2.64%18.82M
6.13%19.06M
6.97%19.67M
24.18%18.59M
28.95%18.34M
23.74%17.96M
20.48%18.38M
0.95%14.97M
0.98%14.22M
-4.37%14.52M
Deferred tax assets
-4.04%8M
-24.12%5.93M
-30.21%5.73M
-8.81%9M
-8.66%8.33M
-1.64%7.81M
1.73%8.21M
9.25%9.87M
3.75%9.12M
17.09%7.94M
Usufruct assets
39.66%9.99M
-39.72%4.78M
-37.24%5.29M
40.76%6.61M
21.69%7.15M
12.08%7.93M
4.32%8.43M
-54.81%4.7M
-47.20%5.88M
182.41%7.07M
Other non current assets
47.49%9.57M
4.44%7.55M
-43.13%7.43M
123.43%7.74M
150.09%6.49M
162.03%7.23M
301.82%13.06M
-21.36%3.47M
-28.09%2.59M
-14.41%2.76M
Total non current assets
119.60%525.13M
117.56%515.26M
115.67%516.15M
11.39%239.44M
12.66%239.13M
10.57%236.83M
15.19%239.33M
0.99%214.95M
3.77%212.26M
10.95%214.19M
Total assets
19.03%1.32B
13.00%1.2B
11.13%1.21B
5.64%1.2B
5.70%1.11B
-3.65%1.06B
-4.86%1.09B
-0.75%1.14B
0.58%1.05B
13.52%1.1B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--30.3M
--30.3M
--30M
--30M
----
Notes payable and accounts payable
44.85%324.75M
26.18%225.74M
9.38%237.17M
-16.11%254.58M
-22.55%224.2M
-49.06%178.9M
-43.65%216.83M
-20.33%303.49M
-3.32%289.47M
61.70%351.21M
-Notes payable
----
----
----
----
-93.95%6M
-92.11%5.56M
-65.99%24.66M
-32.77%71.57M
-21.87%99.25M
-0.77%70.41M
-Accounts payable
48.83%324.75M
30.22%225.74M
23.41%237.17M
9.77%254.58M
14.71%218.2M
-38.27%173.35M
-38.46%192.18M
-15.50%231.92M
10.35%190.22M
92.01%280.8M
Contract liabilities
-48.56%15.14M
-58.51%22.2M
-21.43%33.37M
-28.06%26.1M
-32.95%29.43M
-12.33%53.5M
-14.66%42.47M
-38.47%36.28M
-31.75%43.9M
-30.32%61.03M
Salaries payable
19.49%9.06M
-42.13%7.95M
38.61%23.85M
45.94%14.56M
-23.57%7.58M
-7.14%13.74M
22.99%17.21M
34.25%9.98M
41.36%9.92M
192.64%14.79M
Taxs payable
-0.46%19.5M
-30.66%10.69M
-58.40%14.81M
-24.91%24.44M
26.83%19.59M
46.37%15.41M
1.02%35.6M
36.46%32.54M
-35.76%15.45M
342.52%10.53M
Other payable (including interest and dividends)
11.86%8.82M
-9.96%7.51M
-16.46%8.85M
54.54%15.68M
-23.14%7.89M
7.12%8.34M
95.08%10.59M
44.04%10.15M
59.17%10.26M
-1.18%7.79M
-Other payable
11.86%8.82M
----
-16.46%8.85M
----
-23.14%7.89M
----
95.08%10.59M
----
59.17%10.26M
----
Non current liabilities due within one year
40.42%3.3M
-33.39%1.78M
-33.22%1.8M
22.46%2.27M
-10.15%2.35M
-30.90%2.67M
-38.60%2.7M
-65.56%1.85M
-51.30%2.62M
-28.10%3.87M
Other current liabilities
-48.90%1.92M
-59.02%2.85M
-33.97%4.3M
-29.39%3.33M
-30.84%3.75M
--6.96M
8.29%6.5M
-38.47%4.72M
-35.12%5.42M
----
Total current liabilities
29.75%382.49M
-10.04%278.71M
-10.51%324.15M
-20.52%340.96M
-27.57%294.79M
-31.03%309.82M
-27.50%362.21M
-12.67%429M
-1.91%407.03M
29.51%449.22M
Current liabilities
Estimate liabilities
-10.66%456.9K
0.00%511.42K
0.00%511.42K
--511.42K
--511.42K
--511.42K
--511.42K
----
----
----
Deferred tax liabilities
53.26%1.49M
25.14%1.28M
-17.53%1.03M
281.73%972.79K
504.71%972.79K
5,043.32%1.03M
6,184.01%1.25M
547.69%254.84K
308.87%160.87K
-49.32%19.94K
Long term deferred income
----
--300K
----
----
----
----
-50.00%270K
----
----
----
Lease liabilities
57.50%6.45M
-40.56%2.72M
-36.15%3.14M
54.43%3.78M
50.15%4.1M
48.88%4.57M
49.57%4.91M
-76.43%2.45M
-75.50%2.73M
22.51%3.07M
Total non current liabilities
50.51%8.4M
-21.21%4.81M
-32.62%4.68M
94.78%5.27M
93.17%5.58M
97.69%6.11M
80.69%6.95M
-92.68%2.7M
-92.59%2.89M
-90.20%3.09M
Total liabilities
30.14%390.89M
-10.26%283.52M
-10.92%328.83M
-19.80%346.23M
-26.72%300.37M
-30.15%315.93M
-26.68%369.15M
-18.27%431.71M
-9.70%409.92M
19.54%452.31M
Shareholders equity
Paid-in capital
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
Capital reserve funds
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
0.00%113.9M
Surplus reserve funds
40.76%73.86M
40.76%73.86M
40.76%73.86M
28.88%52.47M
28.88%52.47M
28.29%52.47M
28.88%52.47M
18.54%40.71M
18.54%40.71M
19.09%40.9M
Retained profit
22.40%542.44M
39.36%525.58M
39.45%495.62M
39.51%487.35M
55.30%443.17M
29.05%377.13M
23.23%355.41M
30.20%349.33M
17.94%285.36M
20.79%292.24M
Other composite income
54.82%228K
1,193.66%336.35K
249.17%235.42K
-40.49%274.53K
-57.73%147.26K
-86.96%26K
-68.39%67.42K
5,068.96%461.35K
9,230.49%348.4K
751.78%199.46K
Shareholders equity without minority interests
14.91%930.43M
22.88%913.68M
22.41%883.62M
21.24%854M
26.45%809.69M
14.88%743.53M
12.22%721.86M
14.25%704.41M
8.49%640.32M
9.66%647.24M
Total shareholder equity
14.91%930.43M
22.88%913.68M
22.41%883.62M
21.24%854M
26.45%809.69M
14.88%743.53M
12.22%721.86M
14.25%704.41M
8.49%640.32M
9.66%647.24M
Total liabilityies and equity
19.03%1.32B
13.00%1.2B
11.13%1.21B
5.64%1.2B
5.70%1.11B
-3.65%1.06B
-4.86%1.09B
-0.75%1.14B
0.58%1.05B
13.52%1.1B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -45.99%219.63M-25.40%335.52M34.52%374.66M94.54%447.44M108.82%406.65M157.55%449.76M-31.46%278.51M-10.69%230M9.60%194.73M-10.81%174.63M
Transactional financial assets ------------------------263.43%91.34M-53.18%60.68M-62.45%60.07M-34.19%141.5M
Notes receivable and accounts receivable 31.80%409.27M7.75%211.63M-40.10%183.58M-11.42%344.81M-14.62%310.51M-30.71%196.4M15.30%306.46M15.58%389.24M19.27%363.68M77.90%283.45M
-Notes receivable -----91.86%202.14K------935K--1.14M2,803.89%2.48M25,164.27%21.6M---------25.84%85.5K
-Accounts receivable 32.29%409.27M9.03%211.42M-35.55%183.58M-11.66%343.87M-14.93%309.37M-31.56%193.92M7.21%284.86M15.58%389.24M19.27%363.68M77.98%283.36M
Other receivables (including interest and dividends) -10.52%2.3M-21.26%2.34M-53.05%1.8M-27.16%3.28M-72.13%2.57M-65.61%2.98M-12.61%3.84M-55.12%4.5M-10.53%9.21M-27.41%8.65M
-Other receivable -10.52%2.3M-----53.05%1.8M-----72.13%2.57M-----12.61%3.84M-----10.53%9.21M----
Advance payment -51.38%5.19M-12.89%7.3M-5.56%5.17M-45.17%15.21M-58.67%10.68M-81.20%8.38M-80.15%5.47M99.20%27.74M-31.59%25.84M-11.68%44.57M
Inventories 15.80%151.93M-19.22%118.35M-22.95%124.1M-22.04%136.79M-27.19%131.2M-24.84%146.51M-5.19%161.06M2.70%175.47M32.73%180.2M55.52%194.94M
Receivable financing -92.46%487.2K-97.62%375K12.53%2.65M-63.93%10.33M1,951.81%6.46M-50.22%15.78M-93.18%2.35M274.28%28.64M-96.00%315K298.10%31.7M
Other current assets 157.83%7.39M128.41%6.43M64.31%4.33M-40.16%2.94M-26.91%2.87M-52.35%2.81M-50.08%2.64M-11.28%4.9M-25.41%3.92M-39.15%5.9M
Total current assets -8.58%796.19M-17.10%681.94M-18.24%696.29M4.30%960.79M3.93%870.93M-7.08%822.63M-9.29%851.68M-1.15%921.17M-0.19%837.97M14.16%885.35M
Non Current assets
Debt investment --283.98M--282.28M--280.58M----------------------------
Fixed assets -5.14%166.39M-----1.34%170.68M----4.87%175.39M----80.36%173.01M----74.40%167.25M----
Fixed assets liquidation ------------------59.52K------13.44K------------
Constru in process 18.64%12.75M----110.40%11.56M------10.75M-----91.37%5.5M------------
Intangible assets 23.89%15.64M22.14%15.36M19.55%15.21M7.39%13.85M-4.37%12.62M-4.21%12.58M-5.72%12.72M-7.35%12.89M-3.69%13.2M-6.29%13.13M
Long deferred expense 2.64%18.82M6.13%19.06M6.97%19.67M24.18%18.59M28.95%18.34M23.74%17.96M20.48%18.38M0.95%14.97M0.98%14.22M-4.37%14.52M
Deferred tax assets -4.04%8M-24.12%5.93M-30.21%5.73M-8.81%9M-8.66%8.33M-1.64%7.81M1.73%8.21M9.25%9.87M3.75%9.12M17.09%7.94M
Usufruct assets 39.66%9.99M-39.72%4.78M-37.24%5.29M40.76%6.61M21.69%7.15M12.08%7.93M4.32%8.43M-54.81%4.7M-47.20%5.88M182.41%7.07M
Other non current assets 47.49%9.57M4.44%7.55M-43.13%7.43M123.43%7.74M150.09%6.49M162.03%7.23M301.82%13.06M-21.36%3.47M-28.09%2.59M-14.41%2.76M
Total non current assets 119.60%525.13M117.56%515.26M115.67%516.15M11.39%239.44M12.66%239.13M10.57%236.83M15.19%239.33M0.99%214.95M3.77%212.26M10.95%214.19M
Total assets 19.03%1.32B13.00%1.2B11.13%1.21B5.64%1.2B5.70%1.11B-3.65%1.06B-4.86%1.09B-0.75%1.14B0.58%1.05B13.52%1.1B
Liabilities
Current liabilities
Short term loan ----------------------30.3M--30.3M--30M--30M----
Notes payable and accounts payable 44.85%324.75M26.18%225.74M9.38%237.17M-16.11%254.58M-22.55%224.2M-49.06%178.9M-43.65%216.83M-20.33%303.49M-3.32%289.47M61.70%351.21M
-Notes payable -----------------93.95%6M-92.11%5.56M-65.99%24.66M-32.77%71.57M-21.87%99.25M-0.77%70.41M
-Accounts payable 48.83%324.75M30.22%225.74M23.41%237.17M9.77%254.58M14.71%218.2M-38.27%173.35M-38.46%192.18M-15.50%231.92M10.35%190.22M92.01%280.8M
Contract liabilities -48.56%15.14M-58.51%22.2M-21.43%33.37M-28.06%26.1M-32.95%29.43M-12.33%53.5M-14.66%42.47M-38.47%36.28M-31.75%43.9M-30.32%61.03M
Salaries payable 19.49%9.06M-42.13%7.95M38.61%23.85M45.94%14.56M-23.57%7.58M-7.14%13.74M22.99%17.21M34.25%9.98M41.36%9.92M192.64%14.79M
Taxs payable -0.46%19.5M-30.66%10.69M-58.40%14.81M-24.91%24.44M26.83%19.59M46.37%15.41M1.02%35.6M36.46%32.54M-35.76%15.45M342.52%10.53M
Other payable (including interest and dividends) 11.86%8.82M-9.96%7.51M-16.46%8.85M54.54%15.68M-23.14%7.89M7.12%8.34M95.08%10.59M44.04%10.15M59.17%10.26M-1.18%7.79M
-Other payable 11.86%8.82M-----16.46%8.85M-----23.14%7.89M----95.08%10.59M----59.17%10.26M----
Non current liabilities due within one year 40.42%3.3M-33.39%1.78M-33.22%1.8M22.46%2.27M-10.15%2.35M-30.90%2.67M-38.60%2.7M-65.56%1.85M-51.30%2.62M-28.10%3.87M
Other current liabilities -48.90%1.92M-59.02%2.85M-33.97%4.3M-29.39%3.33M-30.84%3.75M--6.96M8.29%6.5M-38.47%4.72M-35.12%5.42M----
Total current liabilities 29.75%382.49M-10.04%278.71M-10.51%324.15M-20.52%340.96M-27.57%294.79M-31.03%309.82M-27.50%362.21M-12.67%429M-1.91%407.03M29.51%449.22M
Current liabilities
Estimate liabilities -10.66%456.9K0.00%511.42K0.00%511.42K--511.42K--511.42K--511.42K--511.42K------------
Deferred tax liabilities 53.26%1.49M25.14%1.28M-17.53%1.03M281.73%972.79K504.71%972.79K5,043.32%1.03M6,184.01%1.25M547.69%254.84K308.87%160.87K-49.32%19.94K
Long term deferred income ------300K-----------------50.00%270K------------
Lease liabilities 57.50%6.45M-40.56%2.72M-36.15%3.14M54.43%3.78M50.15%4.1M48.88%4.57M49.57%4.91M-76.43%2.45M-75.50%2.73M22.51%3.07M
Total non current liabilities 50.51%8.4M-21.21%4.81M-32.62%4.68M94.78%5.27M93.17%5.58M97.69%6.11M80.69%6.95M-92.68%2.7M-92.59%2.89M-90.20%3.09M
Total liabilities 30.14%390.89M-10.26%283.52M-10.92%328.83M-19.80%346.23M-26.72%300.37M-30.15%315.93M-26.68%369.15M-18.27%431.71M-9.70%409.92M19.54%452.31M
Shareholders equity
Paid-in capital 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M
Capital reserve funds 0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M0.00%113.9M
Surplus reserve funds 40.76%73.86M40.76%73.86M40.76%73.86M28.88%52.47M28.88%52.47M28.29%52.47M28.88%52.47M18.54%40.71M18.54%40.71M19.09%40.9M
Retained profit 22.40%542.44M39.36%525.58M39.45%495.62M39.51%487.35M55.30%443.17M29.05%377.13M23.23%355.41M30.20%349.33M17.94%285.36M20.79%292.24M
Other composite income 54.82%228K1,193.66%336.35K249.17%235.42K-40.49%274.53K-57.73%147.26K-86.96%26K-68.39%67.42K5,068.96%461.35K9,230.49%348.4K751.78%199.46K
Shareholders equity without minority interests 14.91%930.43M22.88%913.68M22.41%883.62M21.24%854M26.45%809.69M14.88%743.53M12.22%721.86M14.25%704.41M8.49%640.32M9.66%647.24M
Total shareholder equity 14.91%930.43M22.88%913.68M22.41%883.62M21.24%854M26.45%809.69M14.88%743.53M12.22%721.86M14.25%704.41M8.49%640.32M9.66%647.24M
Total liabilityies and equity 19.03%1.32B13.00%1.2B11.13%1.21B5.64%1.2B5.70%1.11B-3.65%1.06B-4.86%1.09B-0.75%1.14B0.58%1.05B13.52%1.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------

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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