CN Stock MarketDetailed Quotes

300556 Silkroad Visual Technology

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  • 18.25
  • +0.78+4.46%
Market Closed May 31 15:00 CST
2.22BMarket Cap-337962P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
156.40%486.23M
4.77%389.62M
Transactional financial assets
103.13%130M
----
127.25%101M
331.77%71M
156.00%64M
----
196.29%44.44M
--16.44M
-70.59%25M
----
Notes receivable and accounts receivable
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
33.31%441.37M
42.54%515.64M
-Notes receivable
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
617.20%9.15M
551.03%14.63M
-Accounts receivable
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
31.05%432.23M
39.36%501.01M
Other receivables (including interest and dividends)
-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
18.01%27.23M
20.40%26.24M
-Other receivable
----
----
----
5.05%29.79M
----
7.42%28.19M
----
4.33%28.36M
----
20.40%26.24M
Contractual assets
-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
51.26%176.35M
61.12%186.35M
Advance payment
-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
64.60%84.32M
128.93%69.59M
Inventories
-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
50.58%54.53M
32.63%49.22M
Receivable financing
-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
72.11%10.65M
17.89%3.35M
Other current assets
-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
76.10%43.09M
27.82%36M
Total current assets
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
56.20%1.35B
31.60%1.28B
Non Current assets
Other non-current financial assets
-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
11.13%55.57M
11.13%55.57M
Long-term equity investment
-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
47.36%134.65M
92.98%123.2M
Fixed assets
----
----
----
-16.28%30.22M
----
-9.11%34.12M
----
-0.12%36.09M
----
4.76%37.54M
Intangible assets
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
-25.66%3.2M
-25.46%3.61M
Goodwill
-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
0.00%6.31M
0.00%6.31M
Long deferred expense
-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
35.35%14.05M
13.63%12.85M
Deferred tax assets
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
25.30%39.18M
67.70%43.62M
Usufruct assets
-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
21.56%78.13M
11.57%75.81M
Other non current assets
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
-2.86%60.79M
3.66%59.64M
Total non current assets
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
20.42%428.82M
29.20%418.16M
Total assets
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
45.76%1.78B
31.00%1.69B
Liabilities
Current liabilities
Short term loan
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
-25.04%44.9M
-55.06%44.9M
Notes payable and accounts payable
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
87.16%382.5M
75.02%436.01M
-Notes payable
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
152.14%122.7M
139.61%129.46M
-Accounts payable
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
66.85%259.8M
57.13%306.55M
Contract liabilities
-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
-5.78%106.94M
60.40%113.41M
Salaries payable
-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
30.71%68.59M
26.22%127.61M
Taxs payable
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
45.29%39.61M
42.83%49.09M
Other payable (including interest and dividends)
-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
-7.37%20.83M
-44.28%25.42M
-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
185.52%165.36K
-42.22%55.11K
-Other payable
----
----
----
-56.29%5.06M
----
-35.78%16.29M
----
-45.92%11.58M
----
-44.29%25.36M
Non current liabilities due within one year
-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
31.07%24.47M
39.61%25.07M
Other current liabilities
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
87.20%15.87M
160.14%12.24M
Total current liabilities
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
38.76%703.72M
33.72%833.75M
Current liabilities
Bonds payable
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
--227.96M
----
Estimate liabilities
-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
209.20%212.84K
594.91%212.84K
Deferred tax liabilities
--3.99M
-37.54%4.9M
----
----
----
-11.69%7.85M
----
----
----
--8.89M
Long term deferred income
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
-47.02%666.76K
-42.07%814.67K
Lease liabilities
-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
24.61%55.42M
9.56%52.19M
Other non current liabilities
-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
-3.02%10.46M
14.44%9.72M
Total non current liabilities
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
420.82%294.71M
24.77%71.82M
Total liabilities
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
77.11%998.43M
32.97%905.57M
Shareholders equity
Paid-in capital
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
1.19%119.38M
1.40%119.38M
Other equity instruments
-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
--6.01M
----
Capital reserve funds
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
22.70%406.44M
31.75%392.95M
Surplus reserve funds
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
10.24%25.84M
10.24%25.84M
Retained profit
-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
18.92%240.08M
28.79%269.07M
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
-6.00%17.36M
-53.86%17.36M
Other composite income
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
85.39%197.09K
49.87%182.52K
Shareholders equity without minority interests
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
18.96%780.58M
29.34%790.06M
Minority interests
-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
-293.87%-1.44M
-207.41%-1.47M
Total shareholder equity
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
18.80%779.15M
28.81%788.59M
Total liabilityies and equity
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
45.76%1.78B
31.00%1.69B
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
--
--
--
Unqualified opinion
Auditor
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -8.79%386.34M11.26%650.31M13.57%450.35M7.27%467.07M-12.89%423.56M50.02%584.5M65.43%396.52M183.71%435.42M156.40%486.23M4.77%389.62M
Transactional financial assets 103.13%130M----127.25%101M331.77%71M156.00%64M----196.29%44.44M--16.44M-70.59%25M----
Notes receivable and accounts receivable 19.77%589.29M19.07%674.92M51.37%711.46M27.43%598.16M11.47%492M9.92%566.81M7.11%470M17.39%469.38M33.31%441.37M42.54%515.64M
-Notes receivable 6.63%13.4M46.57%19.31M-9.10%15.17M-18.01%10.54M37.36%12.57M-9.95%13.18M147.25%16.69M173.46%12.86M617.20%9.15M551.03%14.63M
-Accounts receivable 20.12%575.88M18.42%655.61M53.60%696.29M28.71%587.61M10.92%479.43M10.50%553.63M4.92%453.31M15.53%456.52M31.05%432.23M39.36%501.01M
Other receivables (including interest and dividends) -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%28.36M18.01%27.23M20.40%26.24M
-Other receivable ------------5.05%29.79M----7.42%28.19M----4.33%28.36M----20.40%26.24M
Contractual assets -10.91%235.96M7.66%277.45M1.01%253.16M19.63%287.25M50.18%264.85M38.29%257.7M64.88%250.62M65.37%240.12M51.26%176.35M61.12%186.35M
Advance payment -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%75.98M64.60%84.32M128.93%69.59M
Inventories -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%59.59M50.58%54.53M32.63%49.22M
Receivable financing -99.90%18.95K-91.36%380K-17.94%7.12M23.30%13.52M86.27%19.83M31.41%4.4M207.40%8.68M483.93%10.96M72.11%10.65M17.89%3.35M
Other current assets -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%39.75M76.10%43.09M27.82%36M
Total current assets 4.21%1.5B10.65%1.73B23.14%1.7B16.50%1.6B6.42%1.44B22.39%1.56B34.53%1.38B59.02%1.38B56.20%1.35B31.60%1.28B
Non Current assets
Other non-current financial assets -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%55.57M11.13%55.57M11.13%55.57M
Long-term equity investment -9.69%129.42M2.92%130.48M0.45%136.92M2.68%139.05M6.43%143.31M2.90%126.78M22.27%136.31M25.55%135.42M47.36%134.65M92.98%123.2M
Fixed assets -------------16.28%30.22M-----9.11%34.12M-----0.12%36.09M----4.76%37.54M
Intangible assets 679.37%51.21M911.00%52.24M0.19%5.86M89.70%6.03M105.16%6.57M42.98%5.17M37.49%5.85M-18.32%3.18M-25.66%3.2M-25.46%3.61M
Goodwill -21.64%4.94M-21.64%4.94M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M0.00%6.31M
Long deferred expense -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%13.31M35.35%14.05M13.63%12.85M
Deferred tax assets 59.04%71.09M35.88%60.4M31.86%48.51M16.75%45.05M14.07%44.7M1.89%44.45M24.13%36.79M37.47%38.58M25.30%39.18M67.70%43.62M
Usufruct assets -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%72.3M21.56%78.13M11.57%75.81M
Other non current assets 118.42%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-2.86%60.79M3.66%59.64M
Total non current assets 12.99%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%418.21M20.42%428.82M29.20%418.16M
Total assets 6.16%1.96B11.65%2.19B15.12%2.06B11.12%1.99B3.71%1.84B15.89%1.96B25.64%1.79B42.67%1.79B45.76%1.78B31.00%1.69B
Liabilities
Current liabilities
Short term loan 13.13%130.09M49.53%127.1M257.14%125M283.33%115M156.12%115M89.31%85M-22.05%35M0.33%30M-25.04%44.9M-55.06%44.9M
Notes payable and accounts payable 20.09%461.96M30.48%565.71M46.21%524.21M20.48%473.05M0.57%384.69M-0.56%433.57M7.18%358.52M55.82%392.63M87.16%382.5M75.02%436.01M
-Notes payable 46.48%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%104.05M152.14%122.7M139.61%129.46M
-Accounts payable 12.47%335.76M27.65%458.91M44.24%418.76M36.01%392.5M14.91%298.54M17.27%359.5M18.35%290.33M51.50%288.59M66.85%259.8M57.13%306.55M
Contract liabilities -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-5.78%106.94M60.40%113.41M
Salaries payable -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%75.04M30.71%68.59M26.22%127.61M
Taxs payable 44.80%71.15M54.32%89.83M61.69%65.88M59.03%59.52M24.03%49.13M18.59%58.21M10.62%40.75M25.59%37.43M45.29%39.61M42.83%49.09M
Other payable (including interest and dividends) -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-7.37%20.83M-44.28%25.42M
-Interest payable --------48.76%1.08M55.39%662.34K53.52%253.86K1,846.57%1.07M1,349.56%726.25K4,415.29%426.25K185.52%165.36K-42.22%55.11K
-Other payable -------------56.29%5.06M-----35.78%16.29M-----45.92%11.58M-----44.29%25.36M
Non current liabilities due within one year -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%26.69M31.07%24.47M39.61%25.07M
Other current liabilities 188.48%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%15.01M87.20%15.87M160.14%12.24M
Total current liabilities 14.71%815.83M21.83%983.81M30.61%883.02M19.19%830.21M1.06%711.19M-3.15%807.52M5.86%676.07M39.21%696.54M38.76%703.72M33.72%833.75M
Current liabilities
Bonds payable 4.93%233.3M5.46%231.82M-0.84%227.81M-1.65%225.07M-2.47%222.33M--219.82M--229.75M--228.85M--227.96M----
Estimate liabilities -42.51%513.53K-48.90%465.31K444.85%1.16M480.37%1.24M319.68%893.22K327.80%910.51K0.00%212.84K209.20%212.84K209.20%212.84K594.91%212.84K
Deferred tax liabilities --3.99M-37.54%4.9M-------------11.69%7.85M--------------8.89M
Long term deferred income 899.32%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-47.02%666.76K-42.07%814.67K
Lease liabilities -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%48.89M24.61%55.42M9.56%52.19M
Other non current liabilities -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-3.02%10.46M14.44%9.72M
Total non current liabilities 1.21%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%292.82M420.82%294.71M24.77%71.82M
Total liabilities 11.13%1.08B14.37%1.24B17.98%1.14B9.72%1.09B-3.08%967.66M20.18%1.09B37.12%962.7M73.66%989.36M77.11%998.43M32.97%905.57M
Shareholders equity
Paid-in capital 0.71%121.32M1.53%121.31M1.53%121.31M1.14%120.79M0.91%120.46M0.09%119.48M1.00%119.48M1.31%119.43M1.19%119.38M1.40%119.38M
Other equity instruments -0.08%22.8M-0.16%22.81M279.42%22.82M279.43%22.82M279.44%22.82M--22.85M--6.01M--6.01M--6.01M----
Capital reserve funds 3.54%451.68M10.52%451.45M9.44%450.14M7.87%441.26M7.33%436.22M3.95%408.49M15.06%411.32M17.53%409.08M22.70%406.44M31.75%392.95M
Surplus reserve funds 0.81%28.56M0.81%28.56M9.67%28.33M9.67%28.33M9.67%28.33M9.67%28.33M10.24%25.84M10.24%25.84M10.24%25.84M10.24%25.84M
Retained profit -4.66%254.97M5.51%320.14M11.51%301.52M18.16%294.78M11.40%267.44M12.76%303.42M12.10%270.39M15.43%249.48M18.92%240.08M28.79%269.07M
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-6.00%17.36M-53.86%17.36M
Other composite income 118.47%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%39.29K85.39%197.09K49.87%182.52K
Shareholders equity without minority interests 0.82%883.65M8.42%947.83M12.19%925.17M13.40%909.03M12.29%876.49M10.65%874.23M14.02%824.62M16.47%801.61M18.96%780.58M29.34%790.06M
Minority interests -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-293.87%-1.44M-207.41%-1.47M
Total shareholder equity 0.66%881.68M8.28%947.47M11.79%924M12.85%908.26M12.42%875.89M10.96%875.05M14.47%826.54M17.00%804.85M18.80%779.15M28.81%788.59M
Total liabilityies and equity 6.16%1.96B11.65%2.19B15.12%2.06B11.12%1.99B3.71%1.84B15.89%1.96B25.64%1.79B42.67%1.79B45.76%1.78B31.00%1.69B
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------Unqualified opinion
Auditor --Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (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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