SHINING ELECTRIC
870299
YADA
430556
Smarter Microelectronics(Guangzhou)Co.,
688512
Shijiazhuang Tonhe Electronics Technologies
300491
Guangdong Leadyo Ic Testing Co.,Ltd.
688135
(FY)Dec 31, 2007 | (FY)Dec 31, 2006 | (FY)Dec 31, 2005 | |
---|---|---|---|
Assets | |||
Current assets | |||
Money funds | 85.72%90.09M | 47.55%48.51M | --32.88M |
Notes receivable and accounts receivable | 87.23%120.25M | -30.45%64.23M | --92.35M |
-Notes receivable | 118.81%16.8M | 92.86%7.68M | --3.98M |
-Accounts receivable | 82.94%103.45M | -36.01%56.55M | --88.37M |
Other receivables (including interest and dividends) | 176.03%2.47M | -56.80%893.44K | --2.07M |
-Other receivable | 176.03%2.47M | -56.80%893.44K | --2.07M |
Advance payment | 98.58%83.86M | 307.53%42.23M | --10.36M |
Inventories | -1.80%123.92M | 0.53%126.19M | --125.52M |
Total current assets | 49.12%420.59M | 7.17%282.05M | --263.17M |
Non Current assets | |||
Fixed assets | -8.83%245.46M | -6.75%269.22M | --288.71M |
Constru in process | 1,761.76%39.11M | -83.51%2.1M | --12.74M |
Construction materials | -90.76%225K | -35.40%2.44M | --3.77M |
Intangible assets | -2.64%13.17M | -2.49%13.53M | --13.87M |
Long deferred expense | -20.69%345.73K | --435.91K | ---- |
Deferred tax assets | -5.15%4.86M | -44.80%5.13M | --9.29M |
Total non current assets | 3.53%303.17M | -10.82%292.84M | --328.38M |
Total assets | 25.90%723.76M | -2.82%574.89M | --591.55M |
Liabilities | |||
Current liabilities | |||
Short term loan | 78.56%202.24M | -6.29%113.26M | --120.86M |
Notes payable and accounts payable | 31.70%22.68M | -50.59%17.22M | --34.85M |
-Accounts payable | 31.70%22.68M | -50.59%17.22M | --34.85M |
Advance receipts | 43.92%7.54M | 2,874.27%5.24M | --176.16K |
Salaries payable | -37.72%4.43M | -6.72%7.11M | --7.62M |
Taxs payable | 133.95%6.74M | 28.51%2.88M | --2.24M |
Other payable (including interest and dividends) | 51.19%7.54M | -49.37%4.99M | --9.86M |
-Interest payable | 24.35%513.35K | -9.39%412.83K | --455.63K |
-Dividend payable | ---- | ---- | --213.88K |
-Other payable | 53.61%7.03M | -50.18%4.58M | --9.19M |
Non current liabilities due within one year | 13.12%42.61M | -50.66%37.67M | --76.35M |
Total current liabilities | 55.96%293.78M | -25.24%188.37M | --251.95M |
Current liabilities | |||
Long term loan | -54.59%31.5M | -26.72%69.37M | --94.67M |
Other non current liabilities | 48.92%34.93M | 23.47%23.46M | --19M |
Total non current liabilities | -28.43%66.43M | -18.33%92.83M | --113.67M |
Total liabilities | 28.10%360.21M | -23.09%281.19M | --365.62M |
Shareholders equity | |||
Paid-in capital | 0.00%77.08M | 8.44%77.08M | --71.08M |
Capital reserve funds | 0.00%66.49M | 23.64%66.49M | --53.78M |
Surplus reserve funds | 21.40%20.75M | 0.00%17.09M | --17.09M |
Retained profit | 51.15%195.18M | 59.34%129.13M | --81.04M |
Shareholders equity without minority interests | 24.06%359.51M | 29.96%289.8M | --222.99M |
Minority interests | 3.66%4.05M | 32.76%3.9M | --2.94M |
Total shareholder equity | 23.78%363.55M | 29.99%293.7M | --225.93M |
Total liabilityies and equity | 25.90%723.76M | -2.82%574.89M | --591.55M |
Currency Unit | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | Unqualified opinion |
Auditor | -- | Zhejiang Oriental Certified Public Accountants Co., Ltd | Zhejiang Oriental Certified Public Accountants Co., Ltd |
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.