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688582 Anhui XDLK Microsystem Corporation

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  • 29.07
  • +0.02+0.07%
Trading Jul 30 10:33 CST
11.63BMarket Cap64.31P/E (TTM)

Anhui XDLK Microsystem Corporation 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
-51.95%670.73M
3,461.29%880.8M
641.00%913.53M
--1.12B
3,432.98%1.4B
--24.73M
1,327.12%123.28M
--39.51M
-49.77%8.64M
-54.46%17.2M
Transactional financial assets
240.64%781.18M
126.19%514.78M
243.15%472.56M
--460.57M
7.37%229.33M
--227.59M
-39.23%137.71M
--213.59M
11.97%226.63M
348.16%202.4M
Notes receivable and accounts receivable
41.27%343.12M
68.67%312.55M
69.41%363.87M
--300.55M
68.44%242.88M
--185.3M
29.75%214.79M
--144.19M
60.54%165.54M
89.95%103.12M
-Notes receivable
12.58%72.89M
37.09%75.43M
170.14%99.66M
--76.14M
66.17%64.75M
--55.02M
-26.70%36.89M
--38.96M
103.95%50.33M
392.52%24.68M
-Accounts receivable
51.70%270.23M
82.01%237.12M
48.52%264.21M
--224.41M
69.28%178.13M
--130.28M
54.41%177.9M
--105.23M
46.88%115.22M
59.18%78.44M
Other receivables (including interest and dividends)
72.40%2.17M
141.16%3.04M
2.28%1.29M
--4.19M
25.76%1.26M
--1.26M
-1.93%1.27M
--1M
-18.58%1.29M
144.98%1.59M
-Other receivable
72.40%2.17M
----
2.28%1.29M
----
25.76%1.26M
----
-1.93%1.27M
--1M
-18.58%1.29M
144.98%1.59M
Advance payment
-15.64%16.47M
-12.56%18.36M
14.84%27.43M
--17.05M
2.11%19.52M
--21M
36.78%23.88M
--19.12M
137.28%17.46M
128.18%7.36M
Inventories
29.35%81.12M
36.36%80.63M
36.80%68.32M
--74.22M
48.43%62.72M
--59.13M
74.37%49.94M
--42.25M
82.20%28.64M
237.73%15.72M
Other current assets
8,422.33%154.63M
12,809.26%209.03M
57,469.19%202.37M
--15.84M
805.79%1.81M
--1.62M
104.12%351.53K
--200.31K
-93.75%172.22K
279.51%2.76M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
4.92%2.05B
287.83%2.02B
271.78%2.05B
--1.99B
324.76%1.95B
--520.64M
22.94%551.24M
--459.86M
28.06%448.38M
139.05%350.14M
Non Current assets
Fixed assets
33.57%26.84M
----
254.77%25.74M
----
256.06%20.09M
----
29.48%7.26M
--5.64M
-21.24%5.6M
240.83%7.11M
Constru in process
--4.84M
----
----
----
----
----
--4.11M
----
----
----
Intangible assets
-9.32%51.96M
-9.20%53.44M
-9.25%54.96M
--55.6M
-9.70%57.31M
--58.86M
-9.39%60.57M
--63.46M
-5.70%66.85M
12.84%70.88M
Long deferred expense
62.04%25.98M
163.52%20.5M
117.00%18.48M
--14.78M
83.55%16.04M
--7.78M
-7.50%8.52M
--8.74M
11.40%9.21M
56.63%8.26M
Deferred tax assets
----
----
----
----
----
----
----
----
----
-63.58%3.55M
Usufruct assets
155.67%24.87M
181.19%31.44M
96.66%24.84M
--9.25M
60.94%9.73M
--11.18M
58.08%12.63M
--6.05M
-32.75%7.99M
--11.88M
Other non current assets
11.58%10.18M
64.13%12.55M
-92.58%1.31M
--8.9M
2.73%9.13M
--7.65M
297.58%17.71M
--8.88M
175.55%4.46M
1,611.05%1.62M
Total non current assets
28.85%144.68M
27.96%145.6M
13.13%125.34M
--110.16M
21.04%112.29M
--113.79M
17.74%110.79M
--92.77M
-8.92%94.1M
29.10%103.31M
Total assets
6.22%2.19B
241.22%2.16B
228.49%2.17B
--2.1B
273.78%2.07B
--634.42M
22.04%662.03M
--552.62M
19.63%542.48M
100.20%453.45M
Liabilities
Current liabilities
Notes payable and accounts payable
-53.09%12.74M
3.74%5.14M
75.24%5.41M
--4.91M
613.47%27.16M
--4.96M
40.29%3.08M
--3.81M
-49.14%2.2M
473.41%4.32M
-Accounts payable
-53.09%12.74M
3.74%5.14M
75.24%5.41M
--4.91M
613.47%27.16M
--4.96M
40.29%3.08M
--3.81M
-49.14%2.2M
473.41%4.32M
Contract liabilities
361.37%769.77K
-46.46%243.19K
43.17%135.39K
--319.25K
--166.84K
--454.22K
274.95%94.57K
----
7.14%25.22K
-60.77%23.54K
Salaries payable
27.22%10.48M
69.52%1.79M
37.34%15.09M
--11.93M
55.69%8.24M
--1.06M
561.40%10.99M
--5.29M
108.40%1.66M
80.19%797.09K
Taxs payable
191.78%11.1M
-29.15%1.62M
-49.42%6.64M
--7.81M
-51.75%3.8M
--2.28M
88.87%13.13M
--7.88M
57.47%6.95M
4.48%4.42M
Other payable (including interest and dividends)
38.65%401.61K
18,685.98%51.7M
-9.82%427.16K
--24.29M
89.62%289.66K
--275.18K
263.19%473.66K
--152.76K
-57.68%130.41K
-11.60%308.18K
-Dividend payable
----
--51.2M
----
--24M
----
----
----
----
----
----
-Other payable
38.65%401.61K
----
-9.82%427.16K
----
89.62%289.66K
----
263.19%473.66K
--152.76K
-57.68%130.41K
-11.60%308.18K
Non current liabilities due within one year
195.07%9.04M
328.21%11.5M
38.50%7.52M
--3.04M
-24.42%3.06M
--2.68M
33.98%5.43M
--4.05M
0.89%4.05M
--4.02M
Other current liabilities
-74.50%1.03M
18.06%4.43M
-14.27%5.14M
--41.5K
726.11%4.04M
--3.75M
-34.01%5.99M
--489K
296,514.21%9.08M
-60.77%3.06K
Total current liabilities
-2.58%45.56M
394.19%76.42M
2.96%40.35M
--52.35M
115.74%46.76M
--15.46M
62.63%39.19M
--21.68M
73.53%24.1M
137.81%13.89M
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
----
----
----
----
Specific account payable
265.06%4.23M
----
--3.14M
----
--1.16M
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
-40.48%14.47K
Long term deferred income
-21.67%783.33K
-16.67%833.33K
-11.67%883.33K
--933.33K
100.00%1M
--1M
100.00%1M
--500K
0.00%500K
66.67%500K
Lease liabilities
141.08%15.7M
139.62%18.33M
140.76%16.71M
--6.12M
493.51%6.51M
--7.65M
127.80%6.94M
--1.1M
-55.32%3.05M
--6.82M
Total non current liabilities
138.86%20.71M
137.03%23.44M
161.16%20.74M
--8.1M
442.83%8.67M
--9.89M
123.88%7.94M
--1.6M
-51.64%3.55M
2,161.70%7.34M
Total liabilities
19.55%66.27M
293.88%99.85M
29.62%61.1M
--60.45M
138.19%55.43M
--25.35M
70.49%47.13M
--23.27M
30.27%27.65M
244.30%21.22M
Shareholders equity
Paid-in capital
0.00%400.01M
16.01%400.01M
16.01%400.01M
--400.01M
16.01%400.01M
--344.8M
0.00%344.8M
--344.8M
0.00%344.8M
72.83%344.8M
Capital reserve funds
0.88%1.36B
2,524.41%1.36B
2,516.47%1.35B
--1.35B
2,510.70%1.35B
--51.74M
0.00%51.74M
--51.74M
0.00%51.74M
-37.10%51.74M
Surplus reserve funds
64.39%47.27M
70.48%40.88M
70.48%40.88M
--28.75M
84.04%28.75M
--23.98M
97.37%23.98M
--15.62M
214.15%12.15M
--3.87M
Retained profit
37.85%317.73M
41.11%266.07M
64.05%318.87M
--262.58M
96.68%230.49M
--188.55M
83.12%194.37M
--117.19M
233.54%106.15M
151.80%31.82M
Other composite income
-34.44%-1.22K
47.80%-1.37K
32.18%-1.38K
---1K
75.65%-905.12
---2.63K
65.06%-2.04K
---3.72K
-23.93%-5.84K
-485.11%-4.71K
Shareholders equity without minority interests
5.85%2.13B
239.03%2.06B
243.74%2.11B
--2.04B
279.74%2.01B
--609.07M
19.44%614.89M
--529.35M
19.11%514.83M
96.17%432.23M
Total shareholder equity
5.85%2.13B
239.03%2.06B
243.74%2.11B
--2.04B
279.74%2.01B
--609.07M
19.44%614.89M
--529.35M
19.11%514.83M
96.17%432.23M
Total liabilityies and equity
6.22%2.19B
241.22%2.16B
228.49%2.17B
--2.1B
273.78%2.07B
--634.42M
22.04%662.03M
--552.62M
19.63%542.48M
100.20%453.45M
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)
(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(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds -51.95%670.73M3,461.29%880.8M641.00%913.53M--1.12B3,432.98%1.4B--24.73M1,327.12%123.28M--39.51M-49.77%8.64M-54.46%17.2M
Transactional financial assets 240.64%781.18M126.19%514.78M243.15%472.56M--460.57M7.37%229.33M--227.59M-39.23%137.71M--213.59M11.97%226.63M348.16%202.4M
Notes receivable and accounts receivable 41.27%343.12M68.67%312.55M69.41%363.87M--300.55M68.44%242.88M--185.3M29.75%214.79M--144.19M60.54%165.54M89.95%103.12M
-Notes receivable 12.58%72.89M37.09%75.43M170.14%99.66M--76.14M66.17%64.75M--55.02M-26.70%36.89M--38.96M103.95%50.33M392.52%24.68M
-Accounts receivable 51.70%270.23M82.01%237.12M48.52%264.21M--224.41M69.28%178.13M--130.28M54.41%177.9M--105.23M46.88%115.22M59.18%78.44M
Other receivables (including interest and dividends) 72.40%2.17M141.16%3.04M2.28%1.29M--4.19M25.76%1.26M--1.26M-1.93%1.27M--1M-18.58%1.29M144.98%1.59M
-Other receivable 72.40%2.17M----2.28%1.29M----25.76%1.26M-----1.93%1.27M--1M-18.58%1.29M144.98%1.59M
Advance payment -15.64%16.47M-12.56%18.36M14.84%27.43M--17.05M2.11%19.52M--21M36.78%23.88M--19.12M137.28%17.46M128.18%7.36M
Inventories 29.35%81.12M36.36%80.63M36.80%68.32M--74.22M48.43%62.72M--59.13M74.37%49.94M--42.25M82.20%28.64M237.73%15.72M
Other current assets 8,422.33%154.63M12,809.26%209.03M57,469.19%202.37M--15.84M805.79%1.81M--1.62M104.12%351.53K--200.31K-93.75%172.22K279.51%2.76M
Adjustment items of current assets -------------------0.01--------------------
Total current assets 4.92%2.05B287.83%2.02B271.78%2.05B--1.99B324.76%1.95B--520.64M22.94%551.24M--459.86M28.06%448.38M139.05%350.14M
Non Current assets
Fixed assets 33.57%26.84M----254.77%25.74M----256.06%20.09M----29.48%7.26M--5.64M-21.24%5.6M240.83%7.11M
Constru in process --4.84M----------------------4.11M------------
Intangible assets -9.32%51.96M-9.20%53.44M-9.25%54.96M--55.6M-9.70%57.31M--58.86M-9.39%60.57M--63.46M-5.70%66.85M12.84%70.88M
Long deferred expense 62.04%25.98M163.52%20.5M117.00%18.48M--14.78M83.55%16.04M--7.78M-7.50%8.52M--8.74M11.40%9.21M56.63%8.26M
Deferred tax assets -------------------------------------63.58%3.55M
Usufruct assets 155.67%24.87M181.19%31.44M96.66%24.84M--9.25M60.94%9.73M--11.18M58.08%12.63M--6.05M-32.75%7.99M--11.88M
Other non current assets 11.58%10.18M64.13%12.55M-92.58%1.31M--8.9M2.73%9.13M--7.65M297.58%17.71M--8.88M175.55%4.46M1,611.05%1.62M
Total non current assets 28.85%144.68M27.96%145.6M13.13%125.34M--110.16M21.04%112.29M--113.79M17.74%110.79M--92.77M-8.92%94.1M29.10%103.31M
Total assets 6.22%2.19B241.22%2.16B228.49%2.17B--2.1B273.78%2.07B--634.42M22.04%662.03M--552.62M19.63%542.48M100.20%453.45M
Liabilities
Current liabilities
Notes payable and accounts payable -53.09%12.74M3.74%5.14M75.24%5.41M--4.91M613.47%27.16M--4.96M40.29%3.08M--3.81M-49.14%2.2M473.41%4.32M
-Accounts payable -53.09%12.74M3.74%5.14M75.24%5.41M--4.91M613.47%27.16M--4.96M40.29%3.08M--3.81M-49.14%2.2M473.41%4.32M
Contract liabilities 361.37%769.77K-46.46%243.19K43.17%135.39K--319.25K--166.84K--454.22K274.95%94.57K----7.14%25.22K-60.77%23.54K
Salaries payable 27.22%10.48M69.52%1.79M37.34%15.09M--11.93M55.69%8.24M--1.06M561.40%10.99M--5.29M108.40%1.66M80.19%797.09K
Taxs payable 191.78%11.1M-29.15%1.62M-49.42%6.64M--7.81M-51.75%3.8M--2.28M88.87%13.13M--7.88M57.47%6.95M4.48%4.42M
Other payable (including interest and dividends) 38.65%401.61K18,685.98%51.7M-9.82%427.16K--24.29M89.62%289.66K--275.18K263.19%473.66K--152.76K-57.68%130.41K-11.60%308.18K
-Dividend payable ------51.2M------24M------------------------
-Other payable 38.65%401.61K-----9.82%427.16K----89.62%289.66K----263.19%473.66K--152.76K-57.68%130.41K-11.60%308.18K
Non current liabilities due within one year 195.07%9.04M328.21%11.5M38.50%7.52M--3.04M-24.42%3.06M--2.68M33.98%5.43M--4.05M0.89%4.05M--4.02M
Other current liabilities -74.50%1.03M18.06%4.43M-14.27%5.14M--41.5K726.11%4.04M--3.75M-34.01%5.99M--489K296,514.21%9.08M-60.77%3.06K
Total current liabilities -2.58%45.56M394.19%76.42M2.96%40.35M--52.35M115.74%46.76M--15.46M62.63%39.19M--21.68M73.53%24.1M137.81%13.89M
Current liabilities
Long term account payable --0------0------0--------------------
Specific account payable 265.06%4.23M------3.14M------1.16M--------------------
Deferred tax liabilities -------------------------------------40.48%14.47K
Long term deferred income -21.67%783.33K-16.67%833.33K-11.67%883.33K--933.33K100.00%1M--1M100.00%1M--500K0.00%500K66.67%500K
Lease liabilities 141.08%15.7M139.62%18.33M140.76%16.71M--6.12M493.51%6.51M--7.65M127.80%6.94M--1.1M-55.32%3.05M--6.82M
Total non current liabilities 138.86%20.71M137.03%23.44M161.16%20.74M--8.1M442.83%8.67M--9.89M123.88%7.94M--1.6M-51.64%3.55M2,161.70%7.34M
Total liabilities 19.55%66.27M293.88%99.85M29.62%61.1M--60.45M138.19%55.43M--25.35M70.49%47.13M--23.27M30.27%27.65M244.30%21.22M
Shareholders equity
Paid-in capital 0.00%400.01M16.01%400.01M16.01%400.01M--400.01M16.01%400.01M--344.8M0.00%344.8M--344.8M0.00%344.8M72.83%344.8M
Capital reserve funds 0.88%1.36B2,524.41%1.36B2,516.47%1.35B--1.35B2,510.70%1.35B--51.74M0.00%51.74M--51.74M0.00%51.74M-37.10%51.74M
Surplus reserve funds 64.39%47.27M70.48%40.88M70.48%40.88M--28.75M84.04%28.75M--23.98M97.37%23.98M--15.62M214.15%12.15M--3.87M
Retained profit 37.85%317.73M41.11%266.07M64.05%318.87M--262.58M96.68%230.49M--188.55M83.12%194.37M--117.19M233.54%106.15M151.80%31.82M
Other composite income -34.44%-1.22K47.80%-1.37K32.18%-1.38K---1K75.65%-905.12---2.63K65.06%-2.04K---3.72K-23.93%-5.84K-485.11%-4.71K
Shareholders equity without minority interests 5.85%2.13B239.03%2.06B243.74%2.11B--2.04B279.74%2.01B--609.07M19.44%614.89M--529.35M19.11%514.83M96.17%432.23M
Total shareholder equity 5.85%2.13B239.03%2.06B243.74%2.11B--2.04B279.74%2.01B--609.07M19.44%614.89M--529.35M19.11%514.83M96.17%432.23M
Total liabilityies and equity 6.22%2.19B241.22%2.16B228.49%2.17B--2.1B273.78%2.07B--634.42M22.04%662.03M--552.62M19.63%542.48M100.20%453.45M
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)

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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