Sample Name
Sample Code
Sample Name
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Sample Name
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4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Shenzhen Silver Basis Technology (002786)
- 7.20
- -0.01-0.14%
Market Closed Apr 17 15:00 CST
3.57BMarket Cap-23.08P/E (TTM)
7.20High7.08Low51.97KlotVolume7.19Open7.21Prev Close37.12MTurnover1.05%Turnover RatioLossP/E (Static)495.61MShares11.0852wk High15.55P/B3.56BFloat Cap6.8452wk Low7.93Limit Up494.11MShs Float35.87Historical High6.49Limit Down1.66%Range %4.41Historical Low--Dividend TTM7.14Avg Price23.14KlotAsk--Div Yield TTM100Lot Size27.35KlotBid
Shenzhen Silver Basis Technology (002786) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 47.06%143.75M | -10.03%108.79M | 37.95%131.07M | -23.27%91.77M | 2.06%97.75M | -14.92%120.92M | -40.18%95.01M | -30.04%119.61M | -61.40%95.78M | -50.25%142.13M |
| Transactional financial assets | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
| Notes receivable and accounts receivable | 30.24%574.07M | 11.69%514.91M | -22.91%437.01M | -14.26%500.06M | -36.52%440.77M | -32.46%461.01M | -14.01%566.91M | -23.70%583.23M | -6.01%694.4M | -10.75%682.55M |
| -Notes receivable | 64.55%123M | -15.00%84.14M | -52.90%89.14M | -43.70%77.58M | -65.51%74.75M | -54.29%98.99M | -7.45%189.28M | -33.21%137.8M | 13.89%216.75M | 7.09%216.55M |
| -Accounts receivable | 23.24%451.07M | 18.99%430.77M | -7.88%347.87M | -5.15%422.49M | -23.37%366.02M | -22.31%362.02M | -16.96%377.63M | -20.18%445.43M | -12.91%477.65M | -17.16%466M |
| Other receivables (including interest and dividends) | -37.26%20.76M | -18.81%24.12M | -27.59%30.24M | -14.99%23.94M | -14.14%33.09M | 3.12%29.71M | 22.06%41.76M | -3.21%28.16M | -8.67%38.54M | -9.73%28.81M |
| -Dividend receivable | --0 | --0 | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | ---- | --0 | --17.73K | ---- | --0 | --0 | ---- | ---- |
| -Other receivable | -37.22%20.76M | -18.81%24.12M | ---- | -14.99%23.94M | --33.07M | 3.12%29.71M | 22.06%41.76M | -3.21%28.16M | ---- | -9.73%28.81M |
| Contractual assets | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M | --40M | --40M | --40M | --40M | --0 | --0 |
| Advance payment | 18.39%36.62M | 119.84%34.4M | 33.90%29.98M | 12.09%33.18M | 36.99%30.94M | -43.60%15.65M | -21.51%22.39M | -0.23%29.6M | -17.08%22.58M | -27.58%27.74M |
| Inventories | -6.83%725.12M | -11.72%721.64M | -14.26%740.5M | -15.26%777.31M | -26.32%778.25M | -26.46%817.45M | -19.29%863.63M | -19.01%917.25M | -16.04%1.06B | -12.65%1.11B |
| Receivable financing | -37.22%17.13M | -27.08%13.39M | 85.40%23.95M | -44.93%12.85M | 488.49%27.29M | 58.86%18.36M | -33.76%12.92M | 318.39%23.34M | 16.89%4.64M | -31.60%11.56M |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -57.14%300K | -90.29%1M | -93.46%1M |
| Other current assets | -4.74%25.38M | 46.06%22.74M | 31.82%16.63M | 11.89%26.36M | 405.83%26.64M | 318.30%15.57M | 38.29%12.62M | 383.38%23.56M | -40.50%5.27M | -39.08%3.72M |
| Total current assets | 7.33%1.58B | -2.55%1.48B | -12.44%1.45B | -14.71%1.51B | -23.13%1.47B | -24.41%1.52B | -16.41%1.66B | -17.43%1.77B | -17.93%1.92B | -17.37%2.01B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Other equity investment | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
| Other non-current financial assets | -13.85%42.29M | -12.25%42.06M | -25.37%42.67M | -26.60%42.5M | -30.97%49.09M | -49.63%47.94M | -29.13%57.18M | -24.89%57.89M | -12.29%71.12M | 6.98%95.17M |
| Investment real estate | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
| Long-term equity investment | -83.91%453.78K | -62.20%1.27M | -69.07%2.04M | -30.50%3.1M | -44.27%2.82M | -38.98%3.36M | -17.05%6.61M | -46.08%4.46M | -81.12%5.06M | -20.50%5.51M |
| Long term receivable account | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
| Fixed assets | ---- | -6.79%1.04B | ---- | ---- | ---- | -13.01%1.11B | ---- | 16.52%1.17B | ---- | 28.30%1.28B |
| Constru in process | ---- | -14.26%86.36M | ---- | ---- | ---- | -32.45%100.72M | ---- | -76.01%101.12M | ---- | -59.54%149.1M |
| Productive biological assets | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | -7.60%124.23M | -9.42%124.85M | -5.31%127.85M | -5.33%129.75M | -5.51%134.45M | -4.78%137.84M | -8.29%135.03M | -8.43%137.06M | -6.56%142.29M | -5.34%144.76M |
| Development expenditure | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Goodwill | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Long deferred expense | -27.74%14.24M | -22.35%16.47M | -20.92%18M | -19.19%18.73M | -33.92%19.7M | -34.58%21.21M | -38.09%22.77M | -34.05%23.18M | -9.30%29.81M | -4.68%32.42M |
| Deferred tax assets | -13.58%28.65M | -12.99%26.92M | -21.26%27.06M | -24.65%26.04M | -28.54%33.16M | -30.14%30.94M | -31.02%34.36M | -30.61%34.56M | 44.92%46.4M | 42.04%44.29M |
| Usufruct assets | 74.73%47.1M | -14.60%35.23M | -62.51%20.74M | -62.96%23.74M | -69.07%26.96M | -57.44%41.26M | -51.24%55.31M | -46.10%64.09M | -32.87%87.14M | -18.61%96.93M |
| Other non current assets | -10.48%681.41M | -10.96%683.43M | -9.17%692.35M | -10.77%681.11M | 17,039.56%761.22M | 16,002.87%767.53M | 13,837.93%762.25M | 12,327.02%763.3M | -77.31%4.44M | -43.35%4.77M |
| Total non current assets | -7.32%2.05B | -9.27%2.05B | -10.17%2.07B | -11.15%2.09B | 23.81%2.21B | 22.21%2.26B | 26.01%2.31B | 25.91%2.35B | -3.05%1.79B | 2.44%1.85B |
| Total assets | -1.46%3.63B | -6.57%3.53B | -11.12%3.52B | -12.67%3.6B | -0.49%3.69B | -2.04%3.78B | 3.98%3.96B | 2.79%4.12B | -11.37%3.71B | -8.92%3.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -17.67%365.81M | -18.80%367.76M | -2.79%436.57M | -7.75%421.4M | -7.62%444.34M | -35.16%452.89M | -35.70%449.12M | -26.42%456.78M | -49.48%480.98M | -35.12%698.47M |
| Transactional financial liabilities | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | 2.18%973.01M | 4.62%983.9M | -1.44%944.72M | -12.77%994.4M | -23.84%952.26M | -24.94%940.45M | -15.78%958.54M | -17.09%1.14B | 15.74%1.25B | 6.46%1.25B |
| -Notes payable | -2.83%249.08M | -11.21%253.53M | -6.12%273.61M | -30.93%256.09M | -38.65%256.34M | -17.11%285.53M | 0.64%291.45M | -11.42%370.78M | 125.71%417.81M | 32.72%344.48M |
| -Accounts payable | 4.03%723.93M | 11.52%730.37M | 0.60%671.11M | -4.01%738.32M | -16.42%695.92M | -27.91%654.91M | -21.39%667.09M | -19.57%769.19M | -7.00%832.59M | -0.97%908.48M |
| Contract liabilities | 26.39%284.2M | 6.05%226.55M | 12.75%271.79M | 2.69%257.75M | -13.21%224.87M | -4.28%213.62M | 16.18%241.06M | 11.93%251.01M | -10.32%259.08M | -12.61%223.17M |
| Advance receipts | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 |
| Salaries payable | -25.95%33.65M | -11.56%42.81M | -21.39%41.75M | -19.60%46.42M | 9.71%45.44M | 10.13%48.41M | 18.78%53.11M | 30.86%57.74M | -2.15%41.41M | -7.13%43.96M |
| Taxs payable | 20.08%20.11M | -16.12%14.52M | 5.06%12.31M | -47.38%13.99M | -13.64%16.74M | 13.32%17.31M | -46.25%11.72M | 40.26%26.59M | -16.56%19.39M | -23.80%15.27M |
| Other payable (including interest and dividends) | 1.91%1.05B | 2.69%1.03B | 3.51%1.03B | 17.82%1.04B | 28.64%1.03B | 52.07%1.01B | 54.68%995.45M | 48.08%885.94M | 65.54%802.79M | 132.57%661.74M |
| -Interest payable | --0 | --0 | ---- | --0 | 32.37%28.78M | ---- | ---- | --0 | 4,005.78%21.74M | ---- |
| -Dividend payable | 58.31%5.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M | 0.00%3.43M |
| -Other payable | 4.65%1.05B | 2.70%1.03B | ---- | 17.89%1.04B | 28.66%1B | 52.34%1B | ---- | 48.36%882.51M | 61.67%777.61M | 134.19%658.31M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Non current liabilities due within one year | -56.88%44.38M | -54.56%45.82M | -64.90%36.72M | -64.30%43.18M | -29.59%102.94M | -40.38%100.84M | -30.64%104.62M | -23.50%120.96M | -17.26%146.19M | -14.93%169.13M |
| Other current liabilities | 83.76%108.11M | -9.69%80.44M | -56.25%81.81M | -50.06%82.24M | -71.53%58.83M | -55.07%89.07M | 2.55%186.97M | -3.13%164.67M | 32.95%206.68M | 15.01%198.25M |
| Total current liabilities | 0.12%2.88B | -2.57%2.8B | -4.82%2.86B | -6.46%2.9B | -10.25%2.88B | -12.08%2.87B | -2.81%3B | -3.30%3.1B | 0.09%3.21B | 0.96%3.26B |
| Current liabilities | ||||||||||
| Long term loan | 50.14%331.49M | 33.07%336.15M | 7.24%266.49M | 3.80%271.39M | -16.28%220.79M | -5.30%252.61M | -30.60%248.5M | -27.91%261.46M | -27.55%263.71M | -24.69%266.73M |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -35.86%339.93K | ---- | -99.23%126.89K | ---- | -98.87%529.95K |
| Long term salaries pay | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Estimate liabilities | --0 | --0 | -97.38%181.66K | -98.02%173.84K | 308.70%8.78M | 308.70%8.78M | 222.44%6.92M | 308.70%8.78M | --2.15M | --2.15M |
| Deferred tax liabilities | -7.09%8.53M | -32.27%6.4M | -63.80%4.71M | -64.07%4.72M | -53.17%9.18M | -55.62%9.44M | -46.87%13.02M | -46.44%13.13M | 194.37%19.61M | 171.35%21.28M |
| Long term deferred income | -3.56%192.82M | -3.78%194.65M | -3.90%196.31M | -3.93%197.98M | 262.67%199.93M | 256.26%202.28M | 249.22%204.28M | 241.98%206.07M | -10.05%55.13M | -9.86%56.78M |
| Lease liabilities | 86.61%23.47M | -41.60%17.55M | -86.47%5.69M | -83.59%7.67M | -81.32%12.58M | -59.39%30.05M | -51.15%42.08M | -48.17%46.73M | -34.89%67.33M | -21.07%74.02M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
| Total non current liabilities | 23.28%556.32M | 10.18%554.75M | -8.06%473.39M | -10.14%481.93M | 10.54%451.26M | 19.46%503.51M | -3.66%514.87M | -3.60%536.3M | -27.79%408.23M | -25.49%421.49M |
| Total liabilities | 3.26%3.44B | -0.67%3.35B | -5.29%3.33B | -7.00%3.39B | -7.91%3.33B | -8.47%3.37B | -2.94%3.52B | -3.34%3.64B | -4.09%3.62B | -2.98%3.68B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M | 0.00%495.61M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.78%595.71M | 0.78%595.71M | 0.78%595.71M | 0.78%595.71M | 0.00%591.1M | 0.00%591.1M | 0.00%591.1M | 0.00%591.1M | -2.86%591.1M | 0.92%591.1M |
| Surplus reserve funds | 0.00%107.78M | 0.00%107.78M | 0.00%107.78M | 0.00%107.78M | 78.55%107.78M | 78.55%107.78M | 78.55%107.78M | 78.55%107.78M | 0.00%60.36M | 0.00%60.36M |
| Retained profit | -18.63%-985.97M | -29.29%-1B | -35.53%-991M | -38.67%-974.75M | 20.35%-831.16M | 19.51%-774.63M | 23.07%-731.21M | 21.92%-702.91M | -37.23%-1.04B | -35.76%-962.35M |
| Less:Treasury stock | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
| Other composite income | -7.64%-6.92M | 0.71%-8.29M | -12.11%-8.6M | -22.53%-8.89M | 22.50%-6.43M | 5.71%-8.35M | -73.85%-7.68M | -30.76%-7.25M | -90.42%-8.3M | -220.80%-8.86M |
| Ordinary risk reserve funds | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 43.84%23.31M | 46.64%21.3M | 101.31%18.74M | 79.82%16.74M | --16.21M | --14.53M | --9.31M | --9.31M | ---- | ---- |
| Shareholders equity without minority interests | -38.48%229.52M | -50.58%210.56M | -53.06%218.24M | -52.96%232.21M | 291.40%373.11M | 142.24%426.04M | 141.88%464.92M | 104.62%493.64M | -76.15%95.33M | -59.11%175.87M |
| Minority interests | -131.81%-33.2M | -65.96%-26.58M | -49.12%-24.26M | -36.99%-20.69M | -232.67%-14.32M | -1,641.83%-16.02M | -907.26%-16.27M | -8,874.65%-15.1M | -134.40%-4.3M | -91.38%1.04M |
| Total shareholder equity | -45.28%196.33M | -55.13%183.98M | -56.76%193.98M | -55.80%211.52M | 294.18%358.79M | 131.77%410.02M | 135.40%448.65M | 98.50%478.54M | -77.92%91.02M | -59.99%176.91M |
| Total liabilityies and equity | -1.46%3.63B | -6.57%3.53B | -11.12%3.52B | -12.67%3.6B | -0.49%3.69B | -2.04%3.78B | 3.98%3.96B | 2.79%4.12B | -11.37%3.71B | -8.92%3.86B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants 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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