CN Stock MarketDetailed Quotes

300207 Sunwoda Electronic

Watchlist

22.84
-0.41-1.76%

Market Closed Dec 23 15:00 CST

42.16BMarket Cap28.41P/E (TTM)

Sunwoda Electronic Key Stats

Cash Flow

All

YOY

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(Q9)Sep 30, 2024

(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

(Q9)Sep 30, 2022

(Q6)Jun 30, 2022

Assets

Current assets

Money funds

-4.64%17.41B

-12.95%17.56B

-21.68%17.08B

-4.74%18.44B

25.97%18.26B

112.21%20.17B

112.57%21.81B

131.30%19.35B

167.35%14.49B

192.93%9.5B

Transactional financial assets

-67.83%534.51M

-30.89%625.41M

250.16%810.99M

268.53%405.38M

493.46%1.66B

37.12%905M

23,346.50%231.61M

--110M

83,150.87%280M

--660M

Notes receivable and accounts receivable

23.46%14.6B

15.76%13.58B

11.27%12.01B

-4.82%12.78B

-5.56%11.83B

27.99%11.73B

34.68%10.8B

57.07%13.43B

58.91%12.53B

33.44%9.17B

-Notes receivable

-47.64%301.53M

-42.23%361.42M

-41.55%547.97M

-14.83%838.39M

--575.83M

--625.56M

--937.45M

--984.42M

----

-Accounts receivable

27.10%14.3B

19.03%13.22B

16.29%11.46B

-4.03%11.95B

-10.16%11.25B

21.17%11.11B

22.98%9.86B

45.56%12.45B

58.91%12.53B

33.44%9.17B

Other receivables (including interest and dividends)

-11.09%296.29M

-53.48%204.11M

4.31%316.06M

-20.32%194.56M

1.19%333.25M

111.02%438.79M

65.31%303M

1.24%244.18M

-52.95%329.33M

-71.29%207.94M

-Dividend receivable

----

141.37%421.16K

----

--174.49K

----

-Other receivable

----

-53.56%203.69M

----

110.94%438.62M

----

1.24%244.18M

----

-70.62%207.94M

Contractual assets

209.99%70.45M

121.17%45.51M

-31.31%32.59M

-18.89%32.33M

--22.73M

--20.58M

--47.45M

--39.86M

----

Advance payment

-17.34%340.71M

-18.48%347.96M

10.07%365.01M

-23.45%327.94M

-64.53%412.17M

-41.20%426.86M

-59.30%331.61M

10.25%428.41M

217.55%1.16B

98.64%725.91M

Inventories

0.33%8.41B

-11.99%7.38B

-22.41%7.39B

-28.66%7.04B

-21.89%8.38B

-4.94%8.39B

18.19%9.53B

29.33%9.87B

40.19%10.73B

33.96%8.83B

Receivable financing

-7.28%616.82M

-41.40%456.37M

75.18%702.4M

89.73%561.01M

153.33%665.26M

632.93%778.77M

102.86%400.96M

37.93%295.69M

52.26%262.61M

-12.36%106.25M

Non-current assets due within one year

1,065.32%321.56M

449.90%318.4M

441.57%315.25M

192.65%312.09M

-74.08%27.59M

-29.80%57.9M

-50.61%58.21M

-14.38%106.64M

330.64%106.45M

191.39%82.48M

Other current assets

-2.67%1.49B

8.58%1.54B

9.24%1.72B

32.35%1.67B

119.08%1.53B

120.50%1.42B

83.53%1.57B

31.68%1.26B

-23.41%698.68M

-14.43%642.58M

Total current assets

2.26%44.09B

-5.14%42.06B

-9.61%40.75B

-7.48%41.77B

6.24%43.12B

48.17%44.34B

58.12%45.08B

70.48%45.15B

75.46%40.58B

60.07%29.92B

Non Current assets

Other equity investment

0.00%91.9M

--91.9M

----

Other non-current financial assets

-2.58%1.46B

0.55%1.42B

4.64%1.51B

37.65%1.52B

109.47%1.5B

54.08%1.41B

87.28%1.44B

35.20%1.1B

11.65%716.21M

6.51%917.89M

Long-term equity investment

34.98%899.36M

44.37%897.96M

53.55%905.91M

59.60%879.85M

25.39%666.3M

49.32%621.97M

53.34%589.97M

154.80%551.29M

261.68%531.37M

71.96%416.53M

Long term receivable account

----

-10.64%281.34M

-18.06%278.18M

-17.29%278.61M

-13.87%285.91M

--314.85M

--339.5M

Fixed assets

----

12.68%14.14B

----

36.29%12.55B

----

30.98%11.04B

----

56.29%9.21B

Fixed assets liquidation

----

-59.15%8.68M

----

173.04%21.26M

----

39,577.16%40.58M

----

-59.20%7.79M

Constru in process

----

23.99%11.85B

----

154.52%9.56B

----

298.90%8.04B

----

49.97%3.76B

Intangible assets

8.14%703.41M

6.76%690.83M

6.31%680.86M

3.09%661.99M

1.66%650.44M

0.72%647.08M

-0.96%640.42M

-0.93%642.16M

-1.61%639.84M

-1.87%642.46M

Goodwill

11.45%103.35M

46.13%103.35M

31.12%92.74M

0.00%70.73M

Long deferred expense

15.45%4.88B

16.52%4.88B

34.74%4.85B

45.12%4.81B

171.08%4.23B

189.07%4.19B

145.36%3.6B

133.96%3.32B

16.36%1.56B

6.33%1.45B

Deferred tax assets

26.07%1.25B

28.35%1.25B

52.32%1.22B

50.59%1.16B

235.44%990.98M

260.21%972.08M

199.32%800.2M

180.69%767.81M

-9.64%295.43M

-10.73%269.87M

Usufruct assets

47.59%2.28B

46.83%2.35B

70.25%2.71B

69.52%2.77B

48.84%1.54B

44.32%1.6B

149.14%1.59B

151.91%1.63B

150.84%1.04B

154.16%1.11B

Other non current assets

-5.26%2.23B

-14.34%2.15B

8.06%1.51B

-17.40%1.46B

-5.35%2.35B

26.14%2.51B

-14.18%1.4B

38.15%1.77B

84.41%2.48B

45.60%1.99B

Total non current assets

14.93%41.16B

15.38%39.83B

23.07%38.6B

27.74%37.49B

61.97%35.81B

71.12%34.52B

77.23%31.36B

81.79%29.35B

54.47%22.11B

47.14%20.17B

Total assets

8.00%85.25B

3.85%81.89B

3.80%79.34B

6.39%79.26B

25.90%78.93B

57.41%78.86B

65.44%76.44B

74.76%74.5B

67.43%62.69B

54.60%50.1B

Liabilities

Current liabilities

Short term loan

0.97%8.89B

-4.99%8.56B

-11.57%8.4B

5.44%8.82B

20.99%8.8B

22.23%9.01B

41.94%9.51B

32.85%8.36B

10.17%7.27B

42.72%7.37B

Transactional financial liabilities

3,839.93%64.13M

--30.92M

-99.75%3M

-99.74%3M

-57.33%1.63M

----

--1.19B

4,455,606.62%1.14B

--3.81M

543.89%1.33M

Notes payable and accounts payable

24.90%23.85B

7.86%20.87B

-6.60%19.28B

-17.49%19.12B

-3.55%19.1B

30.99%19.35B

49.91%20.64B

73.38%23.17B

61.86%19.8B

46.61%14.77B

-Notes payable

20.57%5.94B

-1.43%5.38B

-40.33%4.78B

-45.61%4.36B

-20.76%4.93B

1.36%5.46B

84.96%8.01B

117.55%8.01B

95.31%6.22B

85.30%5.38B

-Accounts payable

26.40%17.91B

11.50%15.49B

14.78%14.5B

-2.64%14.76B

4.32%14.17B

47.99%13.89B

33.83%12.63B

56.59%15.16B

50.09%13.58B

30.92%9.39B

Contract liabilities

21.78%882.27M

44.68%835.23M

18.49%890.79M

1.17%602.54M

-9.61%724.49M

26.00%577.31M

64.58%751.8M

45.66%595.56M

60.40%801.56M

10.11%458.2M

Salaries payable

28.71%714.96M

37.54%657.71M

18.73%1.01B

12.47%967.32M

4.38%555.49M

9.11%478.21M

31.24%851.42M

27.96%860.07M

26.60%532.15M

26.20%438.28M

Taxs payable

22.05%171.26M

-26.02%194.67M

26.13%92.24M

105.87%251M

88.80%140.32M

127.04%263.14M

-25.31%73.13M

27.58%121.92M

-41.86%74.32M

-37.60%115.9M

Other payable (including interest and dividends)

96.97%402.65M

108.77%463.74M

-9.70%422.29M

-49.11%323.36M

-76.79%204.42M

-76.19%222.13M

-31.14%467.65M

19.15%635.36M

-50.99%880.94M

15.59%933.04M

-Dividend payable

----

--120.33M

-Other payable

----

108.77%463.74M

----

-72.67%222.13M

----

19.15%635.36M

----

4.94%812.71M

Non current liabilities due within one year

15.91%3.19B

-18.31%2.6B

-22.35%2.31B

-27.34%2.14B

81.07%2.75B

129.41%3.18B

79.48%2.97B

86.49%2.95B

29.17%1.52B

4.35%1.39B

Other current liabilities

16.00%400.06M

23.71%401.72M

-62.20%493.04M

-53.86%538.33M

-31.72%344.89M

9.64%324.72M

242.17%1.3B

5.54%1.17B

46.67%505.07M

-15.01%296.16M

Total current liabilities

18.22%38.57B

3.61%34.61B

-12.86%32.91B

-16.00%32.77B

3.92%32.63B

29.62%33.41B

54.85%37.77B

62.14%39.01B

35.30%31.4B

38.01%25.77B

Current liabilities

Long term loan

-0.71%6.8B

5.61%7.03B

3.49%6.39B

78.94%6.67B

45.29%6.85B

97.84%6.65B

106.16%6.17B

68.97%3.73B

111.77%4.72B

44.70%3.36B

Bonds payable

0.78%398.13M

4.18%407.55M

3.45%403.38M

2.94%399.25M

1.87%395.04M

-36.83%391.19M

-61.30%389.94M

-61.00%387.84M

-60.20%387.8M

-45.18%619.27M

Long term account payable

----

--1.85B

----

621.22%1.54B

----

-29.20%212.41M

Estimate liabilities

41.21%775.69M

45.06%721.14M

50.96%653.83M

56.11%599.18M

75.08%549.32M

120.42%497.14M

150.26%433.12M

201.06%383.83M

254.65%313.76M

274.46%225.54M

Deferred tax liabilities

19.49%323.2M

46.82%328.59M

59.82%322.48M

51.30%299.7M

117.75%270.48M

37.15%223.8M

83.46%201.78M

138.92%198.09M

95.86%124.21M

61.05%163.19M

Long term deferred income

30.96%1.56B

109.44%1.56B

129.17%1.55B

120.54%1.49B

76.24%1.19B

12.85%744.41M

7.96%678.3M

29.40%676.95M

17.67%677.88M

17.63%659.62M

Lease liabilities

50.44%2.45B

50.51%2.5B

57.63%2.6B

48.65%2.46B

61.59%1.63B

55.98%1.66B

175.83%1.65B

189.01%1.65B

174.64%1.01B

181.69%1.07B

Other non current liabilities

-33.33%359.86M

-47.39%354.96M

-51.56%326.12M

-47.66%320.69M

-89.96%539.79M

11.28%674.75M

108.05%673.17M

485.14%612.73M

2,477.60%5.38B

247.42%606.34M

Total non current liabilities

5.03%14.57B

12.04%14.75B

16.05%14.1B

53.12%14.05B

-18.02%13.88B

90.38%13.16B

96.11%12.15B

90.26%9.18B

252.61%16.92B

37.50%6.91B

Total liabilities

14.28%53.14B

6.00%49.36B

-5.82%47.01B

-2.84%46.82B

-3.77%46.5B

42.47%46.57B

63.21%49.92B

66.84%48.18B

72.54%48.32B

37.90%32.69B

Shareholders equity

Paid-in capital

-0.01%1.86B

8.36%1.86B

8.34%1.86B

8.35%1.86B

5.67%1.72B

6.17%1.72B

Capital reserve funds

-1.05%15.13B

0.88%15.37B

14.70%15.34B

15.59%15.34B

113.28%15.29B

68.55%15.24B

61.11%13.37B

78.01%13.27B

100.83%7.17B

178.63%9.04B

Surplus reserve funds

10.86%873.56M

23.44%787.99M

26.17%638.36M

Retained profit

24.04%6.08B

25.46%5.69B

32.48%5.41B

19.83%5.09B

22.11%4.9B

22.68%4.53B

15.28%4.08B

23.19%4.24B

20.60%4.01B

12.86%3.7B

Less:Treasury stock

53,502.36%399.98M

34,920.58%261.32M

89.62%199.96M

-43.55%59.98M

-99.30%746.19K

-99.48%746.19K

-28.55%105.46M

-53.06%106.24M

-54.83%106.24M

-47.48%144.52M

Other composite income

-41.94%6.16M

-69.47%4.42M

549.68%9.88M

264.15%13.75M

-8.65%10.61M

232.42%14.48M

155.96%1.52M

2,490.07%3.78M

1,178.54%11.62M

85.66%4.36M

Ordinary risk reserve funds

0.00%3M

100.81%3M

--3M

--1.49M

Shareholders equity without minority interests

3.06%23.55B

4.91%23.54B

16.45%23.29B

15.21%23.12B

69.96%22.85B

50.04%22.44B

42.39%20B

53.98%20.06B

52.87%13.44B

78.41%14.95B

Minority interests

-10.67%8.56B

-8.74%8.99B

38.62%9.04B

49.23%9.33B

927.88%9.58B

301.05%9.85B

315.00%6.52B

770.65%6.25B

44.21%932.26M

666.72%2.46B

Total shareholder equity

-1.00%32.11B

0.75%32.53B

21.90%32.33B

23.29%32.44B

125.60%32.43B

85.46%32.29B

69.80%26.52B

91.41%26.32B

52.28%14.38B

100.07%17.41B

Total liabilityies and equity

8.00%85.25B

3.85%81.89B

3.80%79.34B

6.39%79.26B

25.90%78.93B

57.41%78.86B

65.44%76.44B

74.76%74.5B

67.43%62.69B

54.60%50.1B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)

	(Q9)Sep 30, 2024	(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	(Q9)Sep 30, 2022	(Q6)Jun 30, 2022
Assets
Current assets
Money funds	-4.64%17.41B	-12.95%17.56B	-21.68%17.08B	-4.74%18.44B	25.97%18.26B	112.21%20.17B	112.57%21.81B	131.30%19.35B	167.35%14.49B	192.93%9.5B
Transactional financial assets	-67.83%534.51M	-30.89%625.41M	250.16%810.99M	268.53%405.38M	493.46%1.66B	37.12%905M	23,346.50%231.61M	--110M	83,150.87%280M	--660M
Notes receivable and accounts receivable	23.46%14.6B	15.76%13.58B	11.27%12.01B	-4.82%12.78B	-5.56%11.83B	27.99%11.73B	34.68%10.8B	57.07%13.43B	58.91%12.53B	33.44%9.17B
-Notes receivable	-47.64%301.53M	-42.23%361.42M	-41.55%547.97M	-14.83%838.39M	--575.83M	--625.56M	--937.45M	--984.42M	----	----
-Accounts receivable	27.10%14.3B	19.03%13.22B	16.29%11.46B	-4.03%11.95B	-10.16%11.25B	21.17%11.11B	22.98%9.86B	45.56%12.45B	58.91%12.53B	33.44%9.17B
Other receivables (including interest and dividends)	-11.09%296.29M	-53.48%204.11M	4.31%316.06M	-20.32%194.56M	1.19%333.25M	111.02%438.79M	65.31%303M	1.24%244.18M	-52.95%329.33M	-71.29%207.94M
-Dividend receivable	----	141.37%421.16K	----	----	----	--174.49K	----	----	----	----
-Other receivable	----	-53.56%203.69M	----	----	----	110.94%438.62M	----	1.24%244.18M	----	-70.62%207.94M
Contractual assets	209.99%70.45M	121.17%45.51M	-31.31%32.59M	-18.89%32.33M	--22.73M	--20.58M	--47.45M	--39.86M	----	----
Advance payment	-17.34%340.71M	-18.48%347.96M	10.07%365.01M	-23.45%327.94M	-64.53%412.17M	-41.20%426.86M	-59.30%331.61M	10.25%428.41M	217.55%1.16B	98.64%725.91M
Inventories	0.33%8.41B	-11.99%7.38B	-22.41%7.39B	-28.66%7.04B	-21.89%8.38B	-4.94%8.39B	18.19%9.53B	29.33%9.87B	40.19%10.73B	33.96%8.83B
Receivable financing	-7.28%616.82M	-41.40%456.37M	75.18%702.4M	89.73%561.01M	153.33%665.26M	632.93%778.77M	102.86%400.96M	37.93%295.69M	52.26%262.61M	-12.36%106.25M
Non-current assets due within one year	1,065.32%321.56M	449.90%318.4M	441.57%315.25M	192.65%312.09M	-74.08%27.59M	-29.80%57.9M	-50.61%58.21M	-14.38%106.64M	330.64%106.45M	191.39%82.48M
Other current assets	-2.67%1.49B	8.58%1.54B	9.24%1.72B	32.35%1.67B	119.08%1.53B	120.50%1.42B	83.53%1.57B	31.68%1.26B	-23.41%698.68M	-14.43%642.58M
Total current assets	2.26%44.09B	-5.14%42.06B	-9.61%40.75B	-7.48%41.77B	6.24%43.12B	48.17%44.34B	58.12%45.08B	70.48%45.15B	75.46%40.58B	60.07%29.92B
Non Current assets
Other equity investment	0.00%91.9M	0.00%91.9M	0.00%91.9M	0.00%91.9M	--91.9M	--91.9M	--91.9M	--91.9M	----	----
Other non-current financial assets	-2.58%1.46B	0.55%1.42B	4.64%1.51B	37.65%1.52B	109.47%1.5B	54.08%1.41B	87.28%1.44B	35.20%1.1B	11.65%716.21M	6.51%917.89M
Long-term equity investment	34.98%899.36M	44.37%897.96M	53.55%905.91M	59.60%879.85M	25.39%666.3M	49.32%621.97M	53.34%589.97M	154.80%551.29M	261.68%531.37M	71.96%416.53M
Long term receivable account	----	----	----	----	-10.64%281.34M	-18.06%278.18M	-17.29%278.61M	-13.87%285.91M	--314.85M	--339.5M
Fixed assets	----	12.68%14.14B	----	----	----	36.29%12.55B	----	30.98%11.04B	----	56.29%9.21B
Fixed assets liquidation	----	-59.15%8.68M	----	----	----	173.04%21.26M	----	39,577.16%40.58M	----	-59.20%7.79M
Constru in process	----	23.99%11.85B	----	----	----	154.52%9.56B	----	298.90%8.04B	----	49.97%3.76B
Intangible assets	8.14%703.41M	6.76%690.83M	6.31%680.86M	3.09%661.99M	1.66%650.44M	0.72%647.08M	-0.96%640.42M	-0.93%642.16M	-1.61%639.84M	-1.87%642.46M
Goodwill	11.45%103.35M	46.13%103.35M	46.13%103.35M	46.13%103.35M	31.12%92.74M	0.00%70.73M	0.00%70.73M	0.00%70.73M	0.00%70.73M	0.00%70.73M
Long deferred expense	15.45%4.88B	16.52%4.88B	34.74%4.85B	45.12%4.81B	171.08%4.23B	189.07%4.19B	145.36%3.6B	133.96%3.32B	16.36%1.56B	6.33%1.45B
Deferred tax assets	26.07%1.25B	28.35%1.25B	52.32%1.22B	50.59%1.16B	235.44%990.98M	260.21%972.08M	199.32%800.2M	180.69%767.81M	-9.64%295.43M	-10.73%269.87M
Usufruct assets	47.59%2.28B	46.83%2.35B	70.25%2.71B	69.52%2.77B	48.84%1.54B	44.32%1.6B	149.14%1.59B	151.91%1.63B	150.84%1.04B	154.16%1.11B
Other non current assets	-5.26%2.23B	-14.34%2.15B	8.06%1.51B	-17.40%1.46B	-5.35%2.35B	26.14%2.51B	-14.18%1.4B	38.15%1.77B	84.41%2.48B	45.60%1.99B
Total non current assets	14.93%41.16B	15.38%39.83B	23.07%38.6B	27.74%37.49B	61.97%35.81B	71.12%34.52B	77.23%31.36B	81.79%29.35B	54.47%22.11B	47.14%20.17B
Total assets	8.00%85.25B	3.85%81.89B	3.80%79.34B	6.39%79.26B	25.90%78.93B	57.41%78.86B	65.44%76.44B	74.76%74.5B	67.43%62.69B	54.60%50.1B
Liabilities
Current liabilities
Short term loan	0.97%8.89B	-4.99%8.56B	-11.57%8.4B	5.44%8.82B	20.99%8.8B	22.23%9.01B	41.94%9.51B	32.85%8.36B	10.17%7.27B	42.72%7.37B
Transactional financial liabilities	3,839.93%64.13M	--30.92M	-99.75%3M	-99.74%3M	-57.33%1.63M	----	--1.19B	4,455,606.62%1.14B	--3.81M	543.89%1.33M
Notes payable and accounts payable	24.90%23.85B	7.86%20.87B	-6.60%19.28B	-17.49%19.12B	-3.55%19.1B	30.99%19.35B	49.91%20.64B	73.38%23.17B	61.86%19.8B	46.61%14.77B
-Notes payable	20.57%5.94B	-1.43%5.38B	-40.33%4.78B	-45.61%4.36B	-20.76%4.93B	1.36%5.46B	84.96%8.01B	117.55%8.01B	95.31%6.22B	85.30%5.38B
-Accounts payable	26.40%17.91B	11.50%15.49B	14.78%14.5B	-2.64%14.76B	4.32%14.17B	47.99%13.89B	33.83%12.63B	56.59%15.16B	50.09%13.58B	30.92%9.39B
Contract liabilities	21.78%882.27M	44.68%835.23M	18.49%890.79M	1.17%602.54M	-9.61%724.49M	26.00%577.31M	64.58%751.8M	45.66%595.56M	60.40%801.56M	10.11%458.2M
Salaries payable	28.71%714.96M	37.54%657.71M	18.73%1.01B	12.47%967.32M	4.38%555.49M	9.11%478.21M	31.24%851.42M	27.96%860.07M	26.60%532.15M	26.20%438.28M
Taxs payable	22.05%171.26M	-26.02%194.67M	26.13%92.24M	105.87%251M	88.80%140.32M	127.04%263.14M	-25.31%73.13M	27.58%121.92M	-41.86%74.32M	-37.60%115.9M
Other payable (including interest and dividends)	96.97%402.65M	108.77%463.74M	-9.70%422.29M	-49.11%323.36M	-76.79%204.42M	-76.19%222.13M	-31.14%467.65M	19.15%635.36M	-50.99%880.94M	15.59%933.04M
-Dividend payable	----	----	----	----	----	----	----	----	----	--120.33M
-Other payable	----	108.77%463.74M	----	----	----	-72.67%222.13M	----	19.15%635.36M	----	4.94%812.71M
Non current liabilities due within one year	15.91%3.19B	-18.31%2.6B	-22.35%2.31B	-27.34%2.14B	81.07%2.75B	129.41%3.18B	79.48%2.97B	86.49%2.95B	29.17%1.52B	4.35%1.39B
Other current liabilities	16.00%400.06M	23.71%401.72M	-62.20%493.04M	-53.86%538.33M	-31.72%344.89M	9.64%324.72M	242.17%1.3B	5.54%1.17B	46.67%505.07M	-15.01%296.16M
Total current liabilities	18.22%38.57B	3.61%34.61B	-12.86%32.91B	-16.00%32.77B	3.92%32.63B	29.62%33.41B	54.85%37.77B	62.14%39.01B	35.30%31.4B	38.01%25.77B
Current liabilities
Long term loan	-0.71%6.8B	5.61%7.03B	3.49%6.39B	78.94%6.67B	45.29%6.85B	97.84%6.65B	106.16%6.17B	68.97%3.73B	111.77%4.72B	44.70%3.36B
Bonds payable	0.78%398.13M	4.18%407.55M	3.45%403.38M	2.94%399.25M	1.87%395.04M	-36.83%391.19M	-61.30%389.94M	-61.00%387.84M	-60.20%387.8M	-45.18%619.27M
Long term account payable	----	--1.85B	----	----	----	----	----	621.22%1.54B	----	-29.20%212.41M
Estimate liabilities	41.21%775.69M	45.06%721.14M	50.96%653.83M	56.11%599.18M	75.08%549.32M	120.42%497.14M	150.26%433.12M	201.06%383.83M	254.65%313.76M	274.46%225.54M
Deferred tax liabilities	19.49%323.2M	46.82%328.59M	59.82%322.48M	51.30%299.7M	117.75%270.48M	37.15%223.8M	83.46%201.78M	138.92%198.09M	95.86%124.21M	61.05%163.19M
Long term deferred income	30.96%1.56B	109.44%1.56B	129.17%1.55B	120.54%1.49B	76.24%1.19B	12.85%744.41M	7.96%678.3M	29.40%676.95M	17.67%677.88M	17.63%659.62M
Lease liabilities	50.44%2.45B	50.51%2.5B	57.63%2.6B	48.65%2.46B	61.59%1.63B	55.98%1.66B	175.83%1.65B	189.01%1.65B	174.64%1.01B	181.69%1.07B
Other non current liabilities	-33.33%359.86M	-47.39%354.96M	-51.56%326.12M	-47.66%320.69M	-89.96%539.79M	11.28%674.75M	108.05%673.17M	485.14%612.73M	2,477.60%5.38B	247.42%606.34M
Total non current liabilities	5.03%14.57B	12.04%14.75B	16.05%14.1B	53.12%14.05B	-18.02%13.88B	90.38%13.16B	96.11%12.15B	90.26%9.18B	252.61%16.92B	37.50%6.91B
Total liabilities	14.28%53.14B	6.00%49.36B	-5.82%47.01B	-2.84%46.82B	-3.77%46.5B	42.47%46.57B	63.21%49.92B	66.84%48.18B	72.54%48.32B	37.90%32.69B
Shareholders equity
Paid-in capital	-0.01%1.86B	-0.01%1.86B	-0.01%1.86B	-0.01%1.86B	8.36%1.86B	8.36%1.86B	8.34%1.86B	8.35%1.86B	5.67%1.72B	6.17%1.72B
Capital reserve funds	-1.05%15.13B	0.88%15.37B	14.70%15.34B	15.59%15.34B	113.28%15.29B	68.55%15.24B	61.11%13.37B	78.01%13.27B	100.83%7.17B	178.63%9.04B
Surplus reserve funds	10.86%873.56M	10.86%873.56M	10.86%873.56M	10.86%873.56M	23.44%787.99M	23.44%787.99M	23.44%787.99M	23.44%787.99M	26.17%638.36M	26.17%638.36M
Retained profit	24.04%6.08B	25.46%5.69B	32.48%5.41B	19.83%5.09B	22.11%4.9B	22.68%4.53B	15.28%4.08B	23.19%4.24B	20.60%4.01B	12.86%3.7B
Less:Treasury stock	53,502.36%399.98M	34,920.58%261.32M	89.62%199.96M	-43.55%59.98M	-99.30%746.19K	-99.48%746.19K	-28.55%105.46M	-53.06%106.24M	-54.83%106.24M	-47.48%144.52M
Other composite income	-41.94%6.16M	-69.47%4.42M	549.68%9.88M	264.15%13.75M	-8.65%10.61M	232.42%14.48M	155.96%1.52M	2,490.07%3.78M	1,178.54%11.62M	85.66%4.36M
Ordinary risk reserve funds	0.00%3M	0.00%3M	0.00%3M	0.00%3M	100.81%3M	100.81%3M	100.81%3M	--3M	--1.49M	--1.49M
Shareholders equity without minority interests	3.06%23.55B	4.91%23.54B	16.45%23.29B	15.21%23.12B	69.96%22.85B	50.04%22.44B	42.39%20B	53.98%20.06B	52.87%13.44B	78.41%14.95B
Minority interests	-10.67%8.56B	-8.74%8.99B	38.62%9.04B	49.23%9.33B	927.88%9.58B	301.05%9.85B	315.00%6.52B	770.65%6.25B	44.21%932.26M	666.72%2.46B
Total shareholder equity	-1.00%32.11B	0.75%32.53B	21.90%32.33B	23.29%32.44B	125.60%32.43B	85.46%32.29B	69.80%26.52B	91.41%26.32B	52.28%14.38B	100.07%17.41B
Total liabilityies and equity	8.00%85.25B	3.85%81.89B	3.80%79.34B	6.39%79.26B	25.90%78.93B	57.41%78.86B	65.44%76.44B	74.76%74.5B	67.43%62.69B	54.60%50.1B
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

Symbol Price % Chg

Hangzhou SDIC Microelectronics Inc.

688130

32.62 +20.01%

Henan Liliang Diamond

301071

36.05 +20.01%

Sf Diamond Co., Ltd.