CN Stock MarketDetailed Quotes

300556 Silkroad Visual Technology

Watchlist
  • 19.69
  • -0.71-3.48%
Market Closed Nov 22 15:00 CST
2.39BMarket Cap-12087P/E (TTM)

Silkroad Visual Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-29.63%316.89M
-36.58%296.19M
-8.79%386.34M
11.26%650.31M
13.57%450.35M
7.27%467.07M
-12.89%423.56M
50.02%584.5M
65.43%396.52M
183.71%435.42M
Transactional financial assets
14.23%115.37M
98.59%141M
103.13%130M
----
127.25%101M
331.77%71M
156.00%64M
----
196.29%44.44M
--16.44M
Notes receivable and accounts receivable
-19.73%571.11M
-0.69%594M
19.77%589.29M
19.07%674.92M
51.37%711.46M
27.43%598.16M
11.47%492M
9.92%566.81M
7.11%470M
17.39%469.38M
-Notes receivable
136.37%35.86M
32.49%13.97M
6.63%13.4M
46.57%19.31M
-9.10%15.17M
-18.01%10.54M
37.36%12.57M
-9.95%13.18M
147.25%16.69M
173.46%12.86M
-Accounts receivable
-23.13%535.25M
-1.29%580.03M
20.12%575.88M
18.42%655.61M
53.60%696.29M
28.71%587.61M
10.92%479.43M
10.50%553.63M
4.92%453.31M
15.53%456.52M
Other receivables (including interest and dividends)
-14.56%30.04M
3.07%30.7M
-10.79%23.88M
-10.52%25.22M
11.34%35.16M
5.05%29.79M
-1.69%26.77M
7.42%28.19M
0.81%31.58M
4.33%28.36M
-Other receivable
----
3.07%30.7M
----
----
----
5.05%29.79M
----
7.42%28.19M
----
4.33%28.36M
Contractual assets
-18.90%205.32M
-24.06%218.15M
-10.91%235.96M
7.66%277.45M
1.01%253.16M
19.63%287.25M
50.18%264.85M
38.29%257.7M
64.88%250.62M
65.37%240.12M
Advance payment
-14.16%30.27M
-18.81%30.47M
-9.54%35.82M
-29.45%24.49M
-53.49%35.26M
-50.61%37.52M
-53.04%39.6M
-50.12%34.71M
7.16%75.82M
8.95%75.98M
Inventories
10.02%77.37M
19.75%72.47M
-10.82%57.61M
-20.70%37.13M
11.19%70.33M
1.55%60.51M
18.47%64.6M
-4.88%46.82M
44.30%63.25M
51.73%59.59M
Receivable financing
-46.59%3.8M
-48.35%6.98M
-99.90%18.95K
-91.36%380K
-17.94%7.12M
23.30%13.52M
86.27%19.83M
31.41%4.4M
207.40%8.68M
483.93%10.96M
Other current assets
18.79%44.4M
7.21%40.95M
-8.03%36.87M
-0.93%38.25M
-8.07%37.38M
-3.90%38.2M
-6.96%40.09M
7.27%38.61M
24.15%40.66M
38.32%39.75M
Total current assets
-18.02%1.39B
-10.74%1.43B
4.21%1.5B
10.65%1.73B
23.14%1.7B
16.50%1.6B
6.42%1.44B
22.39%1.56B
34.53%1.38B
59.02%1.38B
Non Current assets
Other non-current financial assets
-86.93%2M
-96.06%2M
-84.61%7.83M
-84.61%7.83M
-70.83%15.33M
-8.40%50.9M
-8.40%50.9M
-8.40%50.9M
-5.40%52.57M
0.00%55.57M
Long-term equity investment
-7.86%126.16M
-7.03%129.27M
-9.69%129.42M
2.92%130.48M
0.45%136.92M
2.68%139.05M
6.43%143.31M
2.90%126.78M
22.27%136.31M
25.55%135.42M
Fixed assets
----
-21.31%23.78M
----
----
----
-16.28%30.22M
----
-9.11%34.12M
----
-0.12%36.09M
Constru in process
----
--552K
----
----
----
----
----
----
----
----
Intangible assets
739.08%49.17M
731.78%50.19M
679.37%51.21M
911.00%52.24M
0.19%5.86M
89.70%6.03M
105.16%6.57M
42.98%5.17M
37.49%5.85M
-18.32%3.18M
Goodwill
-21.64%4.94M
-21.64%4.94M
-21.64%4.94M
-21.64%4.94M
0.00%6.31M
0.00%6.31M
0.00%6.31M
0.00%6.31M
0.00%6.31M
0.00%6.31M
Long deferred expense
-47.91%4.13M
-49.57%4.74M
-45.82%5.4M
-43.96%6.22M
-31.70%7.93M
-29.33%9.41M
-29.09%9.97M
-13.59%11.1M
-2.25%11.61M
19.44%13.31M
Deferred tax assets
109.97%101.86M
87.71%84.56M
59.04%71.09M
35.88%60.4M
31.86%48.51M
16.75%45.05M
14.07%44.7M
1.89%44.45M
24.13%36.79M
37.47%38.58M
Usufruct assets
24.40%48.62M
17.51%54.09M
-43.31%29.39M
-40.64%35.98M
-40.22%39.08M
-36.34%46.03M
-33.65%51.85M
-20.05%60.61M
-14.12%65.38M
-12.71%72.3M
Other non current assets
66.24%115.04M
159.94%150.17M
118.42%136.08M
122.45%138.41M
19.44%69.2M
0.58%57.77M
2.49%62.3M
4.33%62.22M
-9.88%57.94M
-5.04%57.44M
Total non current assets
32.35%474.6M
29.06%504.31M
12.99%461.27M
15.54%464.07M
-12.04%358.59M
-6.56%390.77M
-4.80%408.25M
-3.95%401.66M
2.64%407.66M
6.60%418.21M
Total assets
-9.25%1.87B
-2.94%1.94B
6.16%1.96B
11.65%2.19B
15.12%2.06B
11.12%1.99B
3.71%1.84B
15.89%1.96B
25.64%1.79B
42.67%1.79B
Liabilities
Current liabilities
Short term loan
26.88%158.6M
2.64%118.04M
13.13%130.09M
49.53%127.1M
257.14%125M
283.33%115M
156.12%115M
89.31%85M
-22.05%35M
0.33%30M
Notes payable and accounts payable
-8.74%478.39M
4.74%495.46M
20.09%461.96M
30.48%565.71M
46.21%524.21M
20.48%473.05M
0.57%384.69M
-0.56%433.57M
7.18%358.52M
55.82%392.63M
-Notes payable
-0.70%104.71M
60.73%129.48M
46.48%126.2M
44.20%106.8M
54.62%105.44M
-22.58%80.56M
-29.78%86.15M
-42.79%74.06M
-23.56%68.2M
69.21%104.05M
-Accounts payable
-10.76%373.68M
-6.76%365.98M
12.47%335.76M
27.65%458.91M
44.24%418.76M
36.01%392.5M
14.91%298.54M
17.27%359.5M
18.35%290.33M
51.50%288.59M
Contract liabilities
22.16%82.09M
-35.31%57.72M
-3.95%64.45M
-25.44%49.79M
-39.66%67.2M
-17.17%89.23M
-37.25%67.1M
-41.11%66.78M
24.20%111.37M
36.46%107.73M
Salaries payable
-24.82%44.77M
-28.46%40.89M
-21.36%43.19M
-25.61%79.89M
-23.48%59.56M
-23.84%57.15M
-19.94%54.91M
-15.85%107.38M
-4.40%77.83M
28.67%75.04M
Taxs payable
-10.72%58.82M
9.88%65.4M
44.80%71.15M
54.32%89.83M
61.69%65.88M
59.03%59.52M
24.03%49.13M
18.59%58.21M
10.62%40.75M
25.59%37.43M
Other payable (including interest and dividends)
-31.50%3.37M
-40.43%3.41M
-9.63%3.68M
14.75%19.92M
-59.41%4.92M
-52.33%5.73M
-80.46%4.07M
-31.70%17.36M
-43.25%12.12M
-43.96%12.01M
-Interest payable
----
----
----
----
48.76%1.08M
55.39%662.34K
53.52%253.86K
1,846.57%1.07M
1,349.56%726.25K
4,415.29%426.25K
-Other payable
----
-32.64%3.41M
----
----
----
-56.29%5.06M
----
-35.78%16.29M
----
-45.92%11.58M
Non current liabilities due within one year
4.04%22.58M
-2.50%22.65M
-48.80%13.67M
-34.74%17.72M
-10.20%21.7M
-12.96%23.23M
9.10%26.7M
8.30%27.16M
0.13%24.16M
9.47%26.69M
Other current liabilities
-38.09%9.01M
69.22%12.35M
188.48%27.64M
180.73%33.84M
-10.76%14.56M
-51.36%7.3M
-39.63%9.58M
-1.55%12.05M
179.31%16.32M
168.64%15.01M
Total current liabilities
-2.88%857.63M
-1.72%815.92M
14.71%815.83M
21.83%983.81M
30.61%883.02M
19.19%830.21M
1.06%711.19M
-3.15%807.52M
5.86%676.07M
39.21%696.54M
Current liabilities
Bonds payable
5.32%239.93M
5.13%236.62M
4.93%233.3M
5.46%231.82M
-0.84%227.81M
-1.65%225.07M
-2.47%222.33M
--219.82M
--229.75M
--228.85M
Estimate liabilities
-57.62%491.41K
-53.43%575.29K
-42.51%513.53K
-48.90%465.31K
444.85%1.16M
480.37%1.24M
319.68%893.22K
327.80%910.51K
0.00%212.84K
209.20%212.84K
Deferred tax liabilities
--6.87M
--7.58M
--3.99M
-37.54%4.9M
----
----
----
-11.69%7.85M
----
----
Long term deferred income
256.35%157.63K
303.01%270.61K
899.32%900K
313.12%921.32K
-88.07%44.23K
-87.06%67.15K
-86.49%90.06K
-72.62%223.02K
-61.47%370.93K
-53.28%518.84K
Lease liabilities
47.85%31.08M
34.34%35.25M
-39.29%17.83M
-44.12%20.68M
-50.98%21.02M
-46.33%26.24M
-47.00%29.37M
-29.09%37.01M
-17.81%42.89M
-15.29%48.89M
Other non current liabilities
-39.82%1.66M
-20.47%2.14M
-20.15%3.02M
-85.66%2.15M
-79.45%2.76M
-81.22%2.69M
-63.82%3.79M
54.52%15.02M
33.29%13.41M
37.06%14.34M
Total non current liabilities
10.84%280.19M
10.63%282.44M
1.21%259.56M
-7.08%260.94M
-11.81%252.79M
-12.81%255.31M
-12.98%256.47M
291.00%280.83M
351.94%286.63M
322.18%292.82M
Total liabilities
0.18%1.14B
1.18%1.1B
11.13%1.08B
14.37%1.24B
17.98%1.14B
9.72%1.09B
-3.08%967.66M
20.18%1.09B
37.12%962.7M
73.66%989.36M
Shareholders equity
Paid-in capital
0.14%121.47M
0.56%121.47M
0.71%121.32M
1.53%121.31M
1.53%121.31M
1.14%120.79M
0.91%120.46M
0.09%119.48M
1.00%119.48M
1.31%119.43M
Other equity instruments
-0.08%22.8M
-0.08%22.8M
-0.08%22.8M
-0.16%22.81M
279.42%22.82M
279.43%22.82M
279.44%22.82M
--22.85M
--6.01M
--6.01M
Capital reserve funds
1.67%457.66M
3.10%454.95M
3.54%451.68M
10.52%451.45M
9.44%450.14M
7.87%441.26M
7.33%436.22M
3.95%408.49M
15.06%411.32M
17.53%409.08M
Surplus reserve funds
0.81%28.56M
0.81%28.56M
0.81%28.56M
0.81%28.56M
9.67%28.33M
9.67%28.33M
9.67%28.33M
9.67%28.33M
10.24%25.84M
10.24%25.84M
Retained profit
-66.99%99.54M
-29.70%207.23M
-4.66%254.97M
5.51%320.14M
11.51%301.52M
18.16%294.78M
11.40%267.44M
12.76%303.42M
12.10%270.39M
15.43%249.48M
Less:Treasury stock
----
----
----
-90.81%759.75K
-90.81%759.75K
-90.81%759.75K
-95.60%763.5K
-52.39%8.27M
-52.39%8.27M
-52.39%8.27M
Other composite income
140.24%4.35M
140.23%4.29M
118.47%4.31M
6,538.88%4.32M
1,342.06%1.81M
4,449.36%1.79M
901.59%1.97M
-136.73%-67.04K
-205.78%-145.8K
-72.95%39.29K
Shareholders equity without minority interests
-20.62%734.4M
-7.67%839.32M
0.82%883.65M
8.42%947.83M
12.19%925.17M
13.40%909.03M
12.29%876.49M
10.65%874.23M
14.02%824.62M
16.47%801.61M
Minority interests
-159.83%-3.05M
-220.93%-2.46M
-230.12%-1.97M
-144.87%-367.17K
-161.11%-1.17M
-123.69%-766.71K
58.50%-596.11K
155.72%818.23K
269.73%1.92M
1,004.39%3.24M
Total shareholder equity
-20.85%731.35M
-7.86%836.86M
0.66%881.68M
8.28%947.47M
11.79%924M
12.85%908.26M
12.42%875.89M
10.96%875.05M
14.47%826.54M
17.00%804.85M
Total liabilityies and equity
-9.25%1.87B
-2.94%1.94B
6.16%1.96B
11.65%2.19B
15.12%2.06B
11.12%1.99B
3.71%1.84B
15.89%1.96B
25.64%1.79B
42.67%1.79B
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
--
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Auditor
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -29.63%316.89M-36.58%296.19M-8.79%386.34M11.26%650.31M13.57%450.35M7.27%467.07M-12.89%423.56M50.02%584.5M65.43%396.52M183.71%435.42M
Transactional financial assets 14.23%115.37M98.59%141M103.13%130M----127.25%101M331.77%71M156.00%64M----196.29%44.44M--16.44M
Notes receivable and accounts receivable -19.73%571.11M-0.69%594M19.77%589.29M19.07%674.92M51.37%711.46M27.43%598.16M11.47%492M9.92%566.81M7.11%470M17.39%469.38M
-Notes receivable 136.37%35.86M32.49%13.97M6.63%13.4M46.57%19.31M-9.10%15.17M-18.01%10.54M37.36%12.57M-9.95%13.18M147.25%16.69M173.46%12.86M
-Accounts receivable -23.13%535.25M-1.29%580.03M20.12%575.88M18.42%655.61M53.60%696.29M28.71%587.61M10.92%479.43M10.50%553.63M4.92%453.31M15.53%456.52M
Other receivables (including interest and dividends) -14.56%30.04M3.07%30.7M-10.79%23.88M-10.52%25.22M11.34%35.16M5.05%29.79M-1.69%26.77M7.42%28.19M0.81%31.58M4.33%28.36M
-Other receivable ----3.07%30.7M------------5.05%29.79M----7.42%28.19M----4.33%28.36M
Contractual assets -18.90%205.32M-24.06%218.15M-10.91%235.96M7.66%277.45M1.01%253.16M19.63%287.25M50.18%264.85M38.29%257.7M64.88%250.62M65.37%240.12M
Advance payment -14.16%30.27M-18.81%30.47M-9.54%35.82M-29.45%24.49M-53.49%35.26M-50.61%37.52M-53.04%39.6M-50.12%34.71M7.16%75.82M8.95%75.98M
Inventories 10.02%77.37M19.75%72.47M-10.82%57.61M-20.70%37.13M11.19%70.33M1.55%60.51M18.47%64.6M-4.88%46.82M44.30%63.25M51.73%59.59M
Receivable financing -46.59%3.8M-48.35%6.98M-99.90%18.95K-91.36%380K-17.94%7.12M23.30%13.52M86.27%19.83M31.41%4.4M207.40%8.68M483.93%10.96M
Other current assets 18.79%44.4M7.21%40.95M-8.03%36.87M-0.93%38.25M-8.07%37.38M-3.90%38.2M-6.96%40.09M7.27%38.61M24.15%40.66M38.32%39.75M
Total current assets -18.02%1.39B-10.74%1.43B4.21%1.5B10.65%1.73B23.14%1.7B16.50%1.6B6.42%1.44B22.39%1.56B34.53%1.38B59.02%1.38B
Non Current assets
Other non-current financial assets -86.93%2M-96.06%2M-84.61%7.83M-84.61%7.83M-70.83%15.33M-8.40%50.9M-8.40%50.9M-8.40%50.9M-5.40%52.57M0.00%55.57M
Long-term equity investment -7.86%126.16M-7.03%129.27M-9.69%129.42M2.92%130.48M0.45%136.92M2.68%139.05M6.43%143.31M2.90%126.78M22.27%136.31M25.55%135.42M
Fixed assets -----21.31%23.78M-------------16.28%30.22M-----9.11%34.12M-----0.12%36.09M
Constru in process ------552K--------------------------------
Intangible assets 739.08%49.17M731.78%50.19M679.37%51.21M911.00%52.24M0.19%5.86M89.70%6.03M105.16%6.57M42.98%5.17M37.49%5.85M-18.32%3.18M
Goodwill -21.64%4.94M-21.64%4.94M-21.64%4.94M-21.64%4.94M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M
Long deferred expense -47.91%4.13M-49.57%4.74M-45.82%5.4M-43.96%6.22M-31.70%7.93M-29.33%9.41M-29.09%9.97M-13.59%11.1M-2.25%11.61M19.44%13.31M
Deferred tax assets 109.97%101.86M87.71%84.56M59.04%71.09M35.88%60.4M31.86%48.51M16.75%45.05M14.07%44.7M1.89%44.45M24.13%36.79M37.47%38.58M
Usufruct assets 24.40%48.62M17.51%54.09M-43.31%29.39M-40.64%35.98M-40.22%39.08M-36.34%46.03M-33.65%51.85M-20.05%60.61M-14.12%65.38M-12.71%72.3M
Other non current assets 66.24%115.04M159.94%150.17M118.42%136.08M122.45%138.41M19.44%69.2M0.58%57.77M2.49%62.3M4.33%62.22M-9.88%57.94M-5.04%57.44M
Total non current assets 32.35%474.6M29.06%504.31M12.99%461.27M15.54%464.07M-12.04%358.59M-6.56%390.77M-4.80%408.25M-3.95%401.66M2.64%407.66M6.60%418.21M
Total assets -9.25%1.87B-2.94%1.94B6.16%1.96B11.65%2.19B15.12%2.06B11.12%1.99B3.71%1.84B15.89%1.96B25.64%1.79B42.67%1.79B
Liabilities
Current liabilities
Short term loan 26.88%158.6M2.64%118.04M13.13%130.09M49.53%127.1M257.14%125M283.33%115M156.12%115M89.31%85M-22.05%35M0.33%30M
Notes payable and accounts payable -8.74%478.39M4.74%495.46M20.09%461.96M30.48%565.71M46.21%524.21M20.48%473.05M0.57%384.69M-0.56%433.57M7.18%358.52M55.82%392.63M
-Notes payable -0.70%104.71M60.73%129.48M46.48%126.2M44.20%106.8M54.62%105.44M-22.58%80.56M-29.78%86.15M-42.79%74.06M-23.56%68.2M69.21%104.05M
-Accounts payable -10.76%373.68M-6.76%365.98M12.47%335.76M27.65%458.91M44.24%418.76M36.01%392.5M14.91%298.54M17.27%359.5M18.35%290.33M51.50%288.59M
Contract liabilities 22.16%82.09M-35.31%57.72M-3.95%64.45M-25.44%49.79M-39.66%67.2M-17.17%89.23M-37.25%67.1M-41.11%66.78M24.20%111.37M36.46%107.73M
Salaries payable -24.82%44.77M-28.46%40.89M-21.36%43.19M-25.61%79.89M-23.48%59.56M-23.84%57.15M-19.94%54.91M-15.85%107.38M-4.40%77.83M28.67%75.04M
Taxs payable -10.72%58.82M9.88%65.4M44.80%71.15M54.32%89.83M61.69%65.88M59.03%59.52M24.03%49.13M18.59%58.21M10.62%40.75M25.59%37.43M
Other payable (including interest and dividends) -31.50%3.37M-40.43%3.41M-9.63%3.68M14.75%19.92M-59.41%4.92M-52.33%5.73M-80.46%4.07M-31.70%17.36M-43.25%12.12M-43.96%12.01M
-Interest payable ----------------48.76%1.08M55.39%662.34K53.52%253.86K1,846.57%1.07M1,349.56%726.25K4,415.29%426.25K
-Other payable -----32.64%3.41M-------------56.29%5.06M-----35.78%16.29M-----45.92%11.58M
Non current liabilities due within one year 4.04%22.58M-2.50%22.65M-48.80%13.67M-34.74%17.72M-10.20%21.7M-12.96%23.23M9.10%26.7M8.30%27.16M0.13%24.16M9.47%26.69M
Other current liabilities -38.09%9.01M69.22%12.35M188.48%27.64M180.73%33.84M-10.76%14.56M-51.36%7.3M-39.63%9.58M-1.55%12.05M179.31%16.32M168.64%15.01M
Total current liabilities -2.88%857.63M-1.72%815.92M14.71%815.83M21.83%983.81M30.61%883.02M19.19%830.21M1.06%711.19M-3.15%807.52M5.86%676.07M39.21%696.54M
Current liabilities
Bonds payable 5.32%239.93M5.13%236.62M4.93%233.3M5.46%231.82M-0.84%227.81M-1.65%225.07M-2.47%222.33M--219.82M--229.75M--228.85M
Estimate liabilities -57.62%491.41K-53.43%575.29K-42.51%513.53K-48.90%465.31K444.85%1.16M480.37%1.24M319.68%893.22K327.80%910.51K0.00%212.84K209.20%212.84K
Deferred tax liabilities --6.87M--7.58M--3.99M-37.54%4.9M-------------11.69%7.85M--------
Long term deferred income 256.35%157.63K303.01%270.61K899.32%900K313.12%921.32K-88.07%44.23K-87.06%67.15K-86.49%90.06K-72.62%223.02K-61.47%370.93K-53.28%518.84K
Lease liabilities 47.85%31.08M34.34%35.25M-39.29%17.83M-44.12%20.68M-50.98%21.02M-46.33%26.24M-47.00%29.37M-29.09%37.01M-17.81%42.89M-15.29%48.89M
Other non current liabilities -39.82%1.66M-20.47%2.14M-20.15%3.02M-85.66%2.15M-79.45%2.76M-81.22%2.69M-63.82%3.79M54.52%15.02M33.29%13.41M37.06%14.34M
Total non current liabilities 10.84%280.19M10.63%282.44M1.21%259.56M-7.08%260.94M-11.81%252.79M-12.81%255.31M-12.98%256.47M291.00%280.83M351.94%286.63M322.18%292.82M
Total liabilities 0.18%1.14B1.18%1.1B11.13%1.08B14.37%1.24B17.98%1.14B9.72%1.09B-3.08%967.66M20.18%1.09B37.12%962.7M73.66%989.36M
Shareholders equity
Paid-in capital 0.14%121.47M0.56%121.47M0.71%121.32M1.53%121.31M1.53%121.31M1.14%120.79M0.91%120.46M0.09%119.48M1.00%119.48M1.31%119.43M
Other equity instruments -0.08%22.8M-0.08%22.8M-0.08%22.8M-0.16%22.81M279.42%22.82M279.43%22.82M279.44%22.82M--22.85M--6.01M--6.01M
Capital reserve funds 1.67%457.66M3.10%454.95M3.54%451.68M10.52%451.45M9.44%450.14M7.87%441.26M7.33%436.22M3.95%408.49M15.06%411.32M17.53%409.08M
Surplus reserve funds 0.81%28.56M0.81%28.56M0.81%28.56M0.81%28.56M9.67%28.33M9.67%28.33M9.67%28.33M9.67%28.33M10.24%25.84M10.24%25.84M
Retained profit -66.99%99.54M-29.70%207.23M-4.66%254.97M5.51%320.14M11.51%301.52M18.16%294.78M11.40%267.44M12.76%303.42M12.10%270.39M15.43%249.48M
Less:Treasury stock -------------90.81%759.75K-90.81%759.75K-90.81%759.75K-95.60%763.5K-52.39%8.27M-52.39%8.27M-52.39%8.27M
Other composite income 140.24%4.35M140.23%4.29M118.47%4.31M6,538.88%4.32M1,342.06%1.81M4,449.36%1.79M901.59%1.97M-136.73%-67.04K-205.78%-145.8K-72.95%39.29K
Shareholders equity without minority interests -20.62%734.4M-7.67%839.32M0.82%883.65M8.42%947.83M12.19%925.17M13.40%909.03M12.29%876.49M10.65%874.23M14.02%824.62M16.47%801.61M
Minority interests -159.83%-3.05M-220.93%-2.46M-230.12%-1.97M-144.87%-367.17K-161.11%-1.17M-123.69%-766.71K58.50%-596.11K155.72%818.23K269.73%1.92M1,004.39%3.24M
Total shareholder equity -20.85%731.35M-7.86%836.86M0.66%881.68M8.28%947.47M11.79%924M12.85%908.26M12.42%875.89M10.96%875.05M14.47%826.54M17.00%804.85M
Total liabilityies and equity -9.25%1.87B-2.94%1.94B6.16%1.96B11.65%2.19B15.12%2.06B11.12%1.99B3.71%1.84B15.89%1.96B25.64%1.79B42.67%1.79B
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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