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Silkroad Visual Technology (300556)

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  • 20.87
  • -0.61-2.84%
Market Closed May 21 15:00 CST
2.54BMarket Cap-115.30P/E (TTM)

Silkroad Visual Technology (300556) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
0.06%464.98M
9.87%589.42M
-20.64%251.49M
-12.69%258.61M
20.29%464.72M
-17.51%536.46M
-29.63%316.89M
-36.58%296.19M
-8.79%386.34M
11.26%650.31M
Transactional financial assets
200.00%120M
----
80.29%208M
61.70%228M
-69.23%40M
----
14.23%115.37M
98.59%141M
103.13%130M
----
Notes receivable and accounts receivable
-21.51%319.32M
-8.89%385.92M
-34.67%373.09M
-36.03%380.01M
-30.97%406.81M
-37.24%423.57M
-19.73%571.11M
-0.69%594M
19.77%589.29M
19.07%674.92M
-Notes receivable
-33.13%9.72M
-13.60%21.87M
-41.54%20.96M
-11.57%12.35M
8.45%14.53M
31.10%25.32M
136.37%35.86M
32.49%13.97M
6.63%13.4M
46.57%19.31M
-Accounts receivable
-21.08%309.6M
-8.59%364.04M
-34.21%352.13M
-36.61%367.66M
-31.88%392.28M
-39.25%398.25M
-23.13%535.25M
-1.29%580.03M
20.12%575.88M
18.42%655.61M
Other receivables (including interest and dividends)
-5.21%16.9M
187.27%58.07M
104.13%61.33M
-41.16%18.07M
-25.36%17.83M
-19.85%20.22M
-14.56%30.04M
3.07%30.7M
-10.79%23.88M
-10.52%25.22M
-Other receivable
----
187.27%58.07M
----
-41.16%18.07M
----
-19.85%20.22M
----
3.07%30.7M
----
-10.52%25.22M
Contractual assets
-67.63%60.56M
-75.87%67.13M
-50.05%102.57M
-32.38%147.52M
-20.71%187.1M
0.26%278.17M
-18.90%205.32M
-24.06%218.15M
-10.91%235.96M
7.66%277.45M
Advance payment
63.57%51.51M
35.32%32.5M
60.39%48.55M
27.45%38.83M
-12.09%31.49M
-1.93%24.02M
-14.16%30.27M
-18.81%30.47M
-9.54%35.82M
-29.45%24.49M
Inventories
116.28%145.06M
88.92%126.59M
29.65%100.32M
7.93%78.22M
16.42%67.07M
80.46%67.01M
10.02%77.37M
19.75%72.47M
-10.82%57.61M
-20.70%37.13M
Receivable financing
-19.28%1.1M
-28.92%2.82M
60.29%6.09M
-66.26%2.36M
7,123.02%1.37M
942.31%3.96M
-46.59%3.8M
-48.35%6.98M
-99.90%18.95K
-91.36%380K
Other current assets
-4.46%40.22M
-11.04%41.74M
-7.57%41.04M
1.70%41.65M
14.18%42.09M
22.65%46.92M
18.79%44.4M
7.21%40.95M
-8.03%36.87M
-0.93%38.25M
Total current assets
-3.09%1.22B
-6.87%1.3B
-14.49%1.19B
-16.61%1.19B
-15.87%1.26B
-18.97%1.4B
-18.02%1.39B
-10.74%1.43B
4.21%1.5B
10.65%1.73B
Non Current assets
Other non-current financial assets
1,566.71%33.4M
1,566.71%33.4M
0.00%2M
-0.00%2M
-74.42%2M
-74.42%2M
-86.93%2M
-96.06%2M
-84.61%7.83M
-84.61%7.83M
Long-term equity investment
-71.72%32.15M
-72.49%32.37M
-9.74%113.87M
-13.06%112.38M
-12.15%113.7M
-9.79%117.7M
-7.86%126.16M
-7.03%129.27M
-9.69%129.42M
2.92%130.48M
Fixed assets
----
-27.57%13.03M
----
-40.16%14.23M
----
-34.72%17.99M
----
-21.31%23.78M
----
-19.23%27.56M
Constru in process
----
----
----
----
----
----
----
--552K
----
----
Intangible assets
-97.19%1.34M
-96.49%1.69M
-97.48%1.24M
-6.24%47.06M
-7.00%47.62M
-7.74%48.2M
739.08%49.17M
731.78%50.19M
679.37%51.21M
911.00%52.24M
Goodwill
----
----
-82.30%874.76K
-82.30%874.76K
-82.30%874.76K
-82.30%874.76K
-21.64%4.94M
-21.64%4.94M
-21.64%4.94M
-21.64%4.94M
Long deferred expense
-41.19%2.2M
-26.48%2.59M
-43.54%2.33M
-36.29%3.02M
-30.64%3.75M
-43.31%3.53M
-47.91%4.13M
-49.57%4.74M
-45.82%5.4M
-43.96%6.22M
Deferred tax assets
16.01%140.95M
21.50%143.99M
34.40%136.89M
54.33%130.5M
70.92%121.5M
96.22%118.52M
109.97%101.86M
87.71%84.56M
59.04%71.09M
35.88%60.4M
Usufruct assets
-30.15%32.13M
-29.79%35.39M
-34.06%32.06M
-33.54%35.95M
56.52%46.01M
40.09%50.4M
24.40%48.62M
17.51%54.09M
-43.31%29.39M
-40.64%35.98M
Other non current assets
11.34%33.27M
-47.28%22.5M
-77.45%25.94M
-78.10%32.88M
-78.04%29.88M
-69.16%42.69M
66.24%115.04M
159.94%150.17M
118.42%136.08M
122.45%138.41M
Total non current assets
-24.74%286.92M
-29.09%284.98M
-30.64%329.18M
-24.87%378.9M
-17.35%381.24M
-13.40%401.91M
32.35%474.6M
29.06%504.31M
12.99%461.27M
15.54%464.07M
Total assets
-8.12%1.51B
-11.82%1.59B
-18.59%1.52B
-18.76%1.57B
-16.22%1.64B
-17.79%1.8B
-9.25%1.87B
-2.94%1.94B
6.16%1.96B
11.65%2.19B
Liabilities
Current liabilities
Short term loan
-58.53%68.69M
-46.38%85.04M
-44.16%88.57M
23.31%145.56M
27.31%165.62M
24.79%158.61M
26.88%158.6M
2.64%118.04M
13.13%130.09M
49.53%127.1M
Notes payable and accounts payable
-1.38%416.89M
-11.16%450.2M
-15.40%404.7M
-14.40%424.12M
-8.49%422.73M
-10.42%506.76M
-8.74%478.39M
4.74%495.46M
20.09%461.96M
30.48%565.71M
-Notes payable
0.23%107.19M
-18.71%88.06M
-21.72%81.96M
-24.97%97.15M
-15.26%106.94M
1.44%108.34M
-0.70%104.71M
60.73%129.48M
46.48%126.2M
44.20%106.8M
-Accounts payable
-1.93%309.69M
-9.11%362.13M
-13.63%322.73M
-10.66%326.98M
-5.95%315.79M
-13.18%398.42M
-10.76%373.68M
-6.76%365.98M
12.47%335.76M
27.65%458.91M
Contract liabilities
132.80%209.64M
97.79%191.24M
100.92%164.94M
69.54%97.86M
39.72%90.05M
94.18%96.69M
22.16%82.09M
-35.31%57.72M
-3.95%64.45M
-25.44%49.79M
Salaries payable
-8.07%28.17M
0.69%54.43M
-24.09%33.99M
-21.57%32.07M
-29.04%30.64M
-32.34%54.05M
-24.82%44.77M
-28.46%40.89M
-21.36%43.19M
-25.61%79.89M
Taxs payable
-54.69%17.57M
-25.49%36.24M
-43.11%33.46M
-39.43%39.62M
-45.49%38.78M
-45.86%48.64M
-10.72%58.82M
9.88%65.4M
44.80%71.15M
54.32%89.83M
Other payable (including interest and dividends)
190.81%9.86M
104.89%12.12M
97.64%6.66M
251.63%11.99M
-7.83%3.39M
-70.30%5.92M
-31.50%3.37M
-40.43%3.41M
-9.63%3.68M
14.75%19.92M
-Other payable
----
104.89%12.12M
----
251.63%11.99M
----
-70.30%5.92M
----
-32.64%3.41M
----
22.31%19.92M
Non current liabilities due within one year
-29.26%16.87M
-27.44%18.93M
-12.63%19.73M
-15.97%19.03M
74.49%23.85M
47.19%26.09M
4.04%22.58M
-2.50%22.65M
-48.80%13.67M
-34.74%17.72M
Other current liabilities
38.16%28.71M
20.53%41.1M
199.55%27M
39.42%17.22M
-24.82%20.78M
0.78%34.1M
-38.09%9.01M
69.22%12.35M
188.48%27.64M
180.73%33.84M
Total current liabilities
0.07%796.39M
-4.46%889.29M
-9.16%779.05M
-3.49%787.48M
-2.45%795.84M
-5.38%930.85M
-2.88%857.63M
-1.72%815.92M
14.71%815.83M
21.83%983.81M
Current liabilities
Bonds payable
3.84%252.68M
3.97%250.4M
3.37%248.02M
3.81%245.64M
4.30%243.33M
3.89%240.83M
5.32%239.93M
5.13%236.62M
4.93%233.3M
5.46%231.82M
Estimate liabilities
--233.68K
--304.19K
-45.69%266.91K
-83.57%94.53K
----
----
-57.62%491.41K
-53.43%575.29K
-42.51%513.53K
-48.90%465.31K
Deferred tax liabilities
74.47%10.93M
64.72%11.34M
-41.44%4.02M
-40.40%4.52M
56.92%6.27M
40.49%6.89M
--6.87M
--7.58M
--3.99M
-37.54%4.9M
Long term deferred income
184.18%215.47K
187.49%238.38K
263.65%573.21K
-73.84%70.79K
-91.58%75.82K
-91.00%82.92K
256.35%157.63K
303.01%270.61K
899.32%900K
313.12%921.32K
Lease liabilities
-37.14%20.47M
-33.17%24.15M
-28.50%22.23M
-28.64%25.15M
82.60%32.56M
74.71%36.13M
47.85%31.08M
34.34%35.25M
-39.29%17.83M
-44.12%20.68M
Other non current liabilities
55.46%7.32M
77.24%7.11M
392.07%8.16M
117.81%4.67M
55.77%4.71M
86.33%4.01M
-39.82%1.66M
-20.47%2.14M
-20.15%3.02M
-85.66%2.15M
Total non current liabilities
1.71%291.84M
1.95%293.55M
1.10%283.26M
-0.81%280.14M
10.55%286.94M
10.35%287.94M
10.84%280.19M
10.63%282.44M
1.21%259.56M
-7.08%260.94M
Total liabilities
0.50%1.09B
-2.95%1.18B
-6.64%1.06B
-2.80%1.07B
0.69%1.08B
-2.08%1.22B
0.18%1.14B
1.18%1.1B
11.13%1.08B
14.37%1.24B
Shareholders equity
Paid-in capital
0.00%121.57M
0.01%121.56M
0.07%121.56M
0.07%121.56M
0.20%121.56M
0.20%121.56M
0.14%121.47M
0.56%121.47M
0.71%121.32M
1.53%121.31M
Other equity instruments
-0.05%22.79M
-0.05%22.79M
-0.06%22.79M
-0.06%22.79M
-0.03%22.8M
-0.04%22.8M
-0.08%22.8M
-0.08%22.8M
-0.08%22.8M
-0.16%22.81M
Capital reserve funds
-25.17%344.39M
-24.77%345.27M
0.39%459.44M
1.47%461.62M
1.90%460.25M
1.66%458.92M
1.67%457.66M
3.10%454.95M
3.54%451.68M
10.52%451.45M
Surplus reserve funds
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.81%28.56M
0.81%28.56M
0.81%28.56M
0.81%28.56M
Retained profit
-29.44%-96.8M
-127.27%-108.53M
-271.07%-170.29M
-161.77%-128.01M
-129.33%-74.78M
-114.92%-47.75M
-66.99%99.54M
-29.70%207.23M
-4.66%254.97M
5.51%320.14M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-90.81%759.75K
Other composite income
3.80%4.43M
2.16%4.35M
-1.05%4.3M
-0.10%4.29M
-1.10%4.27M
-1.38%4.26M
140.24%4.35M
140.23%4.29M
118.47%4.31M
6,538.88%4.32M
Shareholders equity without minority interests
-24.48%424.94M
-29.63%414.01M
-36.50%466.38M
-39.14%510.82M
-36.33%562.65M
-37.93%588.35M
-20.62%734.4M
-7.67%839.32M
0.82%883.65M
8.42%947.83M
Minority interests
-15.46%-6.6M
-56.17%-7.69M
-130.82%-7.03M
-155.30%-6.28M
-190.56%-5.72M
-1,241.92%-4.93M
-159.83%-3.05M
-220.93%-2.46M
-230.12%-1.97M
-144.87%-367.17K
Total shareholder equity
-24.89%418.34M
-30.36%406.32M
-37.19%459.34M
-39.71%504.54M
-36.83%556.94M
-38.42%583.42M
-20.85%731.35M
-7.86%836.86M
0.66%881.68M
8.28%947.47M
Total liabilityies and equity
-8.12%1.51B
-11.82%1.59B
-18.59%1.52B
-18.76%1.57B
-16.22%1.64B
-17.79%1.8B
-9.25%1.87B
-2.94%1.94B
6.16%1.96B
11.65%2.19B
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
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
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Shenzhen Dahua International Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 0.06%464.98M9.87%589.42M-20.64%251.49M-12.69%258.61M20.29%464.72M-17.51%536.46M-29.63%316.89M-36.58%296.19M-8.79%386.34M11.26%650.31M
Transactional financial assets 200.00%120M----80.29%208M61.70%228M-69.23%40M----14.23%115.37M98.59%141M103.13%130M----
Notes receivable and accounts receivable -21.51%319.32M-8.89%385.92M-34.67%373.09M-36.03%380.01M-30.97%406.81M-37.24%423.57M-19.73%571.11M-0.69%594M19.77%589.29M19.07%674.92M
-Notes receivable -33.13%9.72M-13.60%21.87M-41.54%20.96M-11.57%12.35M8.45%14.53M31.10%25.32M136.37%35.86M32.49%13.97M6.63%13.4M46.57%19.31M
-Accounts receivable -21.08%309.6M-8.59%364.04M-34.21%352.13M-36.61%367.66M-31.88%392.28M-39.25%398.25M-23.13%535.25M-1.29%580.03M20.12%575.88M18.42%655.61M
Other receivables (including interest and dividends) -5.21%16.9M187.27%58.07M104.13%61.33M-41.16%18.07M-25.36%17.83M-19.85%20.22M-14.56%30.04M3.07%30.7M-10.79%23.88M-10.52%25.22M
-Other receivable ----187.27%58.07M-----41.16%18.07M-----19.85%20.22M----3.07%30.7M-----10.52%25.22M
Contractual assets -67.63%60.56M-75.87%67.13M-50.05%102.57M-32.38%147.52M-20.71%187.1M0.26%278.17M-18.90%205.32M-24.06%218.15M-10.91%235.96M7.66%277.45M
Advance payment 63.57%51.51M35.32%32.5M60.39%48.55M27.45%38.83M-12.09%31.49M-1.93%24.02M-14.16%30.27M-18.81%30.47M-9.54%35.82M-29.45%24.49M
Inventories 116.28%145.06M88.92%126.59M29.65%100.32M7.93%78.22M16.42%67.07M80.46%67.01M10.02%77.37M19.75%72.47M-10.82%57.61M-20.70%37.13M
Receivable financing -19.28%1.1M-28.92%2.82M60.29%6.09M-66.26%2.36M7,123.02%1.37M942.31%3.96M-46.59%3.8M-48.35%6.98M-99.90%18.95K-91.36%380K
Other current assets -4.46%40.22M-11.04%41.74M-7.57%41.04M1.70%41.65M14.18%42.09M22.65%46.92M18.79%44.4M7.21%40.95M-8.03%36.87M-0.93%38.25M
Total current assets -3.09%1.22B-6.87%1.3B-14.49%1.19B-16.61%1.19B-15.87%1.26B-18.97%1.4B-18.02%1.39B-10.74%1.43B4.21%1.5B10.65%1.73B
Non Current assets
Other non-current financial assets 1,566.71%33.4M1,566.71%33.4M0.00%2M-0.00%2M-74.42%2M-74.42%2M-86.93%2M-96.06%2M-84.61%7.83M-84.61%7.83M
Long-term equity investment -71.72%32.15M-72.49%32.37M-9.74%113.87M-13.06%112.38M-12.15%113.7M-9.79%117.7M-7.86%126.16M-7.03%129.27M-9.69%129.42M2.92%130.48M
Fixed assets -----27.57%13.03M-----40.16%14.23M-----34.72%17.99M-----21.31%23.78M-----19.23%27.56M
Constru in process ------------------------------552K--------
Intangible assets -97.19%1.34M-96.49%1.69M-97.48%1.24M-6.24%47.06M-7.00%47.62M-7.74%48.2M739.08%49.17M731.78%50.19M679.37%51.21M911.00%52.24M
Goodwill ---------82.30%874.76K-82.30%874.76K-82.30%874.76K-82.30%874.76K-21.64%4.94M-21.64%4.94M-21.64%4.94M-21.64%4.94M
Long deferred expense -41.19%2.2M-26.48%2.59M-43.54%2.33M-36.29%3.02M-30.64%3.75M-43.31%3.53M-47.91%4.13M-49.57%4.74M-45.82%5.4M-43.96%6.22M
Deferred tax assets 16.01%140.95M21.50%143.99M34.40%136.89M54.33%130.5M70.92%121.5M96.22%118.52M109.97%101.86M87.71%84.56M59.04%71.09M35.88%60.4M
Usufruct assets -30.15%32.13M-29.79%35.39M-34.06%32.06M-33.54%35.95M56.52%46.01M40.09%50.4M24.40%48.62M17.51%54.09M-43.31%29.39M-40.64%35.98M
Other non current assets 11.34%33.27M-47.28%22.5M-77.45%25.94M-78.10%32.88M-78.04%29.88M-69.16%42.69M66.24%115.04M159.94%150.17M118.42%136.08M122.45%138.41M
Total non current assets -24.74%286.92M-29.09%284.98M-30.64%329.18M-24.87%378.9M-17.35%381.24M-13.40%401.91M32.35%474.6M29.06%504.31M12.99%461.27M15.54%464.07M
Total assets -8.12%1.51B-11.82%1.59B-18.59%1.52B-18.76%1.57B-16.22%1.64B-17.79%1.8B-9.25%1.87B-2.94%1.94B6.16%1.96B11.65%2.19B
Liabilities
Current liabilities
Short term loan -58.53%68.69M-46.38%85.04M-44.16%88.57M23.31%145.56M27.31%165.62M24.79%158.61M26.88%158.6M2.64%118.04M13.13%130.09M49.53%127.1M
Notes payable and accounts payable -1.38%416.89M-11.16%450.2M-15.40%404.7M-14.40%424.12M-8.49%422.73M-10.42%506.76M-8.74%478.39M4.74%495.46M20.09%461.96M30.48%565.71M
-Notes payable 0.23%107.19M-18.71%88.06M-21.72%81.96M-24.97%97.15M-15.26%106.94M1.44%108.34M-0.70%104.71M60.73%129.48M46.48%126.2M44.20%106.8M
-Accounts payable -1.93%309.69M-9.11%362.13M-13.63%322.73M-10.66%326.98M-5.95%315.79M-13.18%398.42M-10.76%373.68M-6.76%365.98M12.47%335.76M27.65%458.91M
Contract liabilities 132.80%209.64M97.79%191.24M100.92%164.94M69.54%97.86M39.72%90.05M94.18%96.69M22.16%82.09M-35.31%57.72M-3.95%64.45M-25.44%49.79M
Salaries payable -8.07%28.17M0.69%54.43M-24.09%33.99M-21.57%32.07M-29.04%30.64M-32.34%54.05M-24.82%44.77M-28.46%40.89M-21.36%43.19M-25.61%79.89M
Taxs payable -54.69%17.57M-25.49%36.24M-43.11%33.46M-39.43%39.62M-45.49%38.78M-45.86%48.64M-10.72%58.82M9.88%65.4M44.80%71.15M54.32%89.83M
Other payable (including interest and dividends) 190.81%9.86M104.89%12.12M97.64%6.66M251.63%11.99M-7.83%3.39M-70.30%5.92M-31.50%3.37M-40.43%3.41M-9.63%3.68M14.75%19.92M
-Other payable ----104.89%12.12M----251.63%11.99M-----70.30%5.92M-----32.64%3.41M----22.31%19.92M
Non current liabilities due within one year -29.26%16.87M-27.44%18.93M-12.63%19.73M-15.97%19.03M74.49%23.85M47.19%26.09M4.04%22.58M-2.50%22.65M-48.80%13.67M-34.74%17.72M
Other current liabilities 38.16%28.71M20.53%41.1M199.55%27M39.42%17.22M-24.82%20.78M0.78%34.1M-38.09%9.01M69.22%12.35M188.48%27.64M180.73%33.84M
Total current liabilities 0.07%796.39M-4.46%889.29M-9.16%779.05M-3.49%787.48M-2.45%795.84M-5.38%930.85M-2.88%857.63M-1.72%815.92M14.71%815.83M21.83%983.81M
Current liabilities
Bonds payable 3.84%252.68M3.97%250.4M3.37%248.02M3.81%245.64M4.30%243.33M3.89%240.83M5.32%239.93M5.13%236.62M4.93%233.3M5.46%231.82M
Estimate liabilities --233.68K--304.19K-45.69%266.91K-83.57%94.53K---------57.62%491.41K-53.43%575.29K-42.51%513.53K-48.90%465.31K
Deferred tax liabilities 74.47%10.93M64.72%11.34M-41.44%4.02M-40.40%4.52M56.92%6.27M40.49%6.89M--6.87M--7.58M--3.99M-37.54%4.9M
Long term deferred income 184.18%215.47K187.49%238.38K263.65%573.21K-73.84%70.79K-91.58%75.82K-91.00%82.92K256.35%157.63K303.01%270.61K899.32%900K313.12%921.32K
Lease liabilities -37.14%20.47M-33.17%24.15M-28.50%22.23M-28.64%25.15M82.60%32.56M74.71%36.13M47.85%31.08M34.34%35.25M-39.29%17.83M-44.12%20.68M
Other non current liabilities 55.46%7.32M77.24%7.11M392.07%8.16M117.81%4.67M55.77%4.71M86.33%4.01M-39.82%1.66M-20.47%2.14M-20.15%3.02M-85.66%2.15M
Total non current liabilities 1.71%291.84M1.95%293.55M1.10%283.26M-0.81%280.14M10.55%286.94M10.35%287.94M10.84%280.19M10.63%282.44M1.21%259.56M-7.08%260.94M
Total liabilities 0.50%1.09B-2.95%1.18B-6.64%1.06B-2.80%1.07B0.69%1.08B-2.08%1.22B0.18%1.14B1.18%1.1B11.13%1.08B14.37%1.24B
Shareholders equity
Paid-in capital 0.00%121.57M0.01%121.56M0.07%121.56M0.07%121.56M0.20%121.56M0.20%121.56M0.14%121.47M0.56%121.47M0.71%121.32M1.53%121.31M
Other equity instruments -0.05%22.79M-0.05%22.79M-0.06%22.79M-0.06%22.79M-0.03%22.8M-0.04%22.8M-0.08%22.8M-0.08%22.8M-0.08%22.8M-0.16%22.81M
Capital reserve funds -25.17%344.39M-24.77%345.27M0.39%459.44M1.47%461.62M1.90%460.25M1.66%458.92M1.67%457.66M3.10%454.95M3.54%451.68M10.52%451.45M
Surplus reserve funds 0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.81%28.56M0.81%28.56M0.81%28.56M0.81%28.56M
Retained profit -29.44%-96.8M-127.27%-108.53M-271.07%-170.29M-161.77%-128.01M-129.33%-74.78M-114.92%-47.75M-66.99%99.54M-29.70%207.23M-4.66%254.97M5.51%320.14M
Less:Treasury stock -------------------------------------90.81%759.75K
Other composite income 3.80%4.43M2.16%4.35M-1.05%4.3M-0.10%4.29M-1.10%4.27M-1.38%4.26M140.24%4.35M140.23%4.29M118.47%4.31M6,538.88%4.32M
Shareholders equity without minority interests -24.48%424.94M-29.63%414.01M-36.50%466.38M-39.14%510.82M-36.33%562.65M-37.93%588.35M-20.62%734.4M-7.67%839.32M0.82%883.65M8.42%947.83M
Minority interests -15.46%-6.6M-56.17%-7.69M-130.82%-7.03M-155.30%-6.28M-190.56%-5.72M-1,241.92%-4.93M-159.83%-3.05M-220.93%-2.46M-230.12%-1.97M-144.87%-367.17K
Total shareholder equity -24.89%418.34M-30.36%406.32M-37.19%459.34M-39.71%504.54M-36.83%556.94M-38.42%583.42M-20.85%731.35M-7.86%836.86M0.66%881.68M8.28%947.47M
Total liabilityies and equity -8.12%1.51B-11.82%1.59B-18.59%1.52B-18.76%1.57B-16.22%1.64B-17.79%1.8B-9.25%1.87B-2.94%1.94B6.16%1.96B11.65%2.19B
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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