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02257 SIRNAOMICS-B

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  • 3.030
  • 0.0000.00%
Market Closed May 2 16:08 CST
318.65MMarket Cap-0.80P/E (TTM)

SIRNAOMICS-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Advance deposits and other receivables
-48.01%7.69M
-29.01%11.99M
23.05%14.79M
24.87%16.88M
2.32%12.02M
--13.52M
501.23%11.75M
--5.95M
34.02%1.95M
--1.46M
Cash and equivalents
-50.72%11.77M
-86.50%7.74M
-77.30%23.88M
-66.23%57.3M
-50.36%105.23M
--169.7M
105.58%211.99M
--174.38M
936.51%103.12M
--9.95M
Secured deposit
----
----
----
----
----
--60K
3.28%63K
--62K
7.02%61K
--57K
Financial assets at fair value-current assets
----
--1.94M
--20.04M
----
----
----
----
----
----
----
Special items of current assets
----
----
----
----
----
----
----
----
----
--9.95M
Total current assets
-66.86%19.46M
-70.81%21.66M
-49.92%58.72M
-59.53%74.18M
-47.61%117.25M
--183.28M
112.87%223.81M
--180.39M
391.00%105.14M
--21.41M
Non-current assets
Property, plant and equipment
-49.05%6.89M
-55.26%10.28M
-43.81%13.53M
32.18%22.99M
206.23%24.08M
--17.39M
168.24%7.86M
--4.93M
118.41%2.93M
--1.34M
Advance payment
-31.89%519K
-47.55%525K
-38.40%762K
-43.13%1M
17.14%1.24M
--1.76M
327.53%1.06M
--1.36M
107.56%247K
--119K
Financial assets at fair value-non-current assets
----
----
----
--20.16M
--15M
----
----
----
----
----
Intangible assets
-11.30%730K
-8.91%777K
-10.45%823K
-13.58%853K
-14.03%919K
--987K
206.30%1.07M
--1.08M
179.20%349K
--125K
Total non-current assets
-48.03%8.87M
-74.00%12.91M
-63.44%17.07M
80.64%49.66M
177.18%46.68M
--27.49M
233.70%16.84M
--10.49M
48.01%5.05M
--3.41M
Total assets
-62.62%28.33M
-72.09%34.57M
-53.77%75.79M
-41.24%123.84M
-31.88%163.93M
--210.77M
118.40%240.65M
--190.88M
343.88%110.18M
--24.82M
Liabilities
Current liabilities
Accounts payable
6.78%11.6M
-26.27%10.64M
-7.59%10.87M
15.65%14.43M
-16.60%11.76M
--12.47M
202.08%14.1M
--4.28M
92.14%4.67M
--2.43M
Bank loans and overdrafts
--405K
--38K
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-53.69%546K
-61.65%831K
-32.67%1.18M
22.29%2.17M
30.09%1.75M
--1.77M
203.84%1.35M
--1.19M
20.38%443K
--368K
Deferred income-current liabilities
-12.98%228K
74.09%383K
--262K
--220K
----
----
----
----
----
----
Total current liabilities
-14.74%37.23M
154.96%44.63M
206.91%43.66M
16.77%17.5M
-12.33%14.23M
--14.99M
-82.75%16.23M
--6.25M
3,264.28%94.1M
--2.8M
Net current assets
-218.02%-17.77M
-140.53%-22.97M
-85.39%15.05M
-66.32%56.68M
-50.37%103.02M
--168.29M
1,780.57%207.58M
--174.14M
-40.71%11.04M
--18.62M
Total assets less current liabilities
-127.70%-8.9M
-109.46%-10.06M
-78.54%32.12M
-45.69%106.33M
-33.29%149.7M
--195.78M
1,295.21%224.42M
--184.63M
-26.97%16.09M
--22.03M
Non-current liabilities
Long-term bank loan
----
--383K
----
----
----
----
----
--1.44M
--1.13M
----
Financial lease liabilities-non-current liabilities
-7.29%7.11M
-6.67%7.38M
-14.87%7.67M
13.52%7.91M
58.15%9.01M
--6.97M
336.66%5.69M
--2.19M
-19.36%1.3M
--1.62M
Special items of non-current liabilities
----
----
----
69.86%29.58M
245.37%29.14M
--17.41M
-92.18%8.44M
--321.28M
55.46%107.83M
--69.36M
Total non-current liabilities
-7.29%7.11M
-79.28%7.77M
-79.90%7.67M
53.76%37.49M
169.93%38.14M
--24.38M
-87.18%14.13M
--324.91M
55.35%110.27M
--70.98M
Total liabilities
-13.63%44.33M
-4.73%52.4M
-1.99%51.33M
39.68%55M
72.51%52.37M
--39.37M
-85.14%30.36M
--331.15M
177.01%204.36M
--73.78M
Total assets less total liabilities
-165.44%-16M
-125.90%-17.83M
-78.08%24.46M
-59.83%68.84M
-46.95%111.56M
--171.39M
323.28%210.29M
---140.28M
-92.39%-94.18M
---48.95M
Total equity and non-current liabilities
-127.70%-8.9M
-109.46%-10.06M
-78.54%32.12M
-45.69%106.33M
-33.29%149.7M
--195.78M
1,295.21%224.42M
--184.63M
-26.97%16.09M
--22.03M
Equity
Share capital
19.32%105K
-1.12%88K
0.00%88K
0.00%89K
0.00%88K
--89K
528.57%88K
--15K
7.69%14K
--13K
Reserve
-104.45%-1.79M
-99.81%156K
-67.10%40.11M
-53.43%82.36M
-42.36%121.92M
--176.86M
323.96%211.53M
----
---94.45M
----
Special items of shareholders' rights and interests
----
----
----
----
----
----
----
---139.89M
----
---51.77M
Shareholders' Equity
-104.18%-1.68M
-99.70%244K
-67.05%40.2M
-53.41%82.45M
-42.35%122.01M
--176.95M
324.09%211.62M
---139.88M
-82.47%-94.43M
---51.75M
Non-controlling interest
8.99%-14.32M
-32.82%-18.07M
-50.67%-15.74M
-144.86%-13.61M
-687.19%-10.45M
---5.56M
-624.51%-1.33M
---397K
-90.97%253K
--2.8M
Total equity
-165.44%-16M
-125.90%-17.83M
-78.08%24.46M
-59.83%68.84M
-46.95%111.56M
--171.39M
323.28%210.29M
---140.28M
-92.39%-94.18M
---48.95M
Total equity and total liabilities
-62.62%28.33M
-72.09%34.57M
-53.77%75.79M
-41.24%123.84M
-31.88%163.93M
--210.77M
118.40%240.65M
--190.88M
343.88%110.18M
--24.82M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Advance deposits and other receivables -48.01%7.69M-29.01%11.99M23.05%14.79M24.87%16.88M2.32%12.02M--13.52M501.23%11.75M--5.95M34.02%1.95M--1.46M
Cash and equivalents -50.72%11.77M-86.50%7.74M-77.30%23.88M-66.23%57.3M-50.36%105.23M--169.7M105.58%211.99M--174.38M936.51%103.12M--9.95M
Secured deposit ----------------------60K3.28%63K--62K7.02%61K--57K
Financial assets at fair value-current assets ------1.94M--20.04M----------------------------
Special items of current assets --------------------------------------9.95M
Total current assets -66.86%19.46M-70.81%21.66M-49.92%58.72M-59.53%74.18M-47.61%117.25M--183.28M112.87%223.81M--180.39M391.00%105.14M--21.41M
Non-current assets
Property, plant and equipment -49.05%6.89M-55.26%10.28M-43.81%13.53M32.18%22.99M206.23%24.08M--17.39M168.24%7.86M--4.93M118.41%2.93M--1.34M
Advance payment -31.89%519K-47.55%525K-38.40%762K-43.13%1M17.14%1.24M--1.76M327.53%1.06M--1.36M107.56%247K--119K
Financial assets at fair value-non-current assets --------------20.16M--15M--------------------
Intangible assets -11.30%730K-8.91%777K-10.45%823K-13.58%853K-14.03%919K--987K206.30%1.07M--1.08M179.20%349K--125K
Total non-current assets -48.03%8.87M-74.00%12.91M-63.44%17.07M80.64%49.66M177.18%46.68M--27.49M233.70%16.84M--10.49M48.01%5.05M--3.41M
Total assets -62.62%28.33M-72.09%34.57M-53.77%75.79M-41.24%123.84M-31.88%163.93M--210.77M118.40%240.65M--190.88M343.88%110.18M--24.82M
Liabilities
Current liabilities
Accounts payable 6.78%11.6M-26.27%10.64M-7.59%10.87M15.65%14.43M-16.60%11.76M--12.47M202.08%14.1M--4.28M92.14%4.67M--2.43M
Bank loans and overdrafts --405K--38K--------------------------------
Financial lease liabilities-current liabilities -53.69%546K-61.65%831K-32.67%1.18M22.29%2.17M30.09%1.75M--1.77M203.84%1.35M--1.19M20.38%443K--368K
Deferred income-current liabilities -12.98%228K74.09%383K--262K--220K------------------------
Total current liabilities -14.74%37.23M154.96%44.63M206.91%43.66M16.77%17.5M-12.33%14.23M--14.99M-82.75%16.23M--6.25M3,264.28%94.1M--2.8M
Net current assets -218.02%-17.77M-140.53%-22.97M-85.39%15.05M-66.32%56.68M-50.37%103.02M--168.29M1,780.57%207.58M--174.14M-40.71%11.04M--18.62M
Total assets less current liabilities -127.70%-8.9M-109.46%-10.06M-78.54%32.12M-45.69%106.33M-33.29%149.7M--195.78M1,295.21%224.42M--184.63M-26.97%16.09M--22.03M
Non-current liabilities
Long-term bank loan ------383K----------------------1.44M--1.13M----
Financial lease liabilities-non-current liabilities -7.29%7.11M-6.67%7.38M-14.87%7.67M13.52%7.91M58.15%9.01M--6.97M336.66%5.69M--2.19M-19.36%1.3M--1.62M
Special items of non-current liabilities ------------69.86%29.58M245.37%29.14M--17.41M-92.18%8.44M--321.28M55.46%107.83M--69.36M
Total non-current liabilities -7.29%7.11M-79.28%7.77M-79.90%7.67M53.76%37.49M169.93%38.14M--24.38M-87.18%14.13M--324.91M55.35%110.27M--70.98M
Total liabilities -13.63%44.33M-4.73%52.4M-1.99%51.33M39.68%55M72.51%52.37M--39.37M-85.14%30.36M--331.15M177.01%204.36M--73.78M
Total assets less total liabilities -165.44%-16M-125.90%-17.83M-78.08%24.46M-59.83%68.84M-46.95%111.56M--171.39M323.28%210.29M---140.28M-92.39%-94.18M---48.95M
Total equity and non-current liabilities -127.70%-8.9M-109.46%-10.06M-78.54%32.12M-45.69%106.33M-33.29%149.7M--195.78M1,295.21%224.42M--184.63M-26.97%16.09M--22.03M
Equity
Share capital 19.32%105K-1.12%88K0.00%88K0.00%89K0.00%88K--89K528.57%88K--15K7.69%14K--13K
Reserve -104.45%-1.79M-99.81%156K-67.10%40.11M-53.43%82.36M-42.36%121.92M--176.86M323.96%211.53M-------94.45M----
Special items of shareholders' rights and interests -------------------------------139.89M-------51.77M
Shareholders' Equity -104.18%-1.68M-99.70%244K-67.05%40.2M-53.41%82.45M-42.35%122.01M--176.95M324.09%211.62M---139.88M-82.47%-94.43M---51.75M
Non-controlling interest 8.99%-14.32M-32.82%-18.07M-50.67%-15.74M-144.86%-13.61M-687.19%-10.45M---5.56M-624.51%-1.33M---397K-90.97%253K--2.8M
Total equity -165.44%-16M-125.90%-17.83M-78.08%24.46M-59.83%68.84M-46.95%111.56M--171.39M323.28%210.29M---140.28M-92.39%-94.18M---48.95M
Total equity and total liabilities -62.62%28.33M-72.09%34.57M-53.77%75.79M-41.24%123.84M-31.88%163.93M--210.77M118.40%240.65M--190.88M343.88%110.18M--24.82M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public Accountants

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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