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01202 SIWI SCI & TECH

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  • 0.790
  • 0.0000.00%
Market Closed May 3 16:09 CST
316.00MMarket Cap98.75P/E (TTM)

SIWI SCI & TECH Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
5.44%99.78M
32.60%125.48M
98.79%94.63M
98.79%94.63M
-22.50%47.6M
-22.50%47.6M
-26.98%61.42M
-26.98%61.42M
-5.42%84.12M
-5.42%84.12M
Developing and for sale properties
----
----
----
----
----
----
--59.08M
--59.08M
----
----
Accounts receivable
58.62%125.2M
23.11%97.17M
25.32%78.93M
25.32%78.93M
5.16%62.98M
5.16%62.98M
-19.24%59.89M
-19.24%59.89M
-35.69%74.16M
-35.69%74.16M
Notes receivable
--95.18M
--3.23M
----
----
-96.47%1.31M
-96.47%1.31M
-5.38%37.15M
-5.38%37.15M
-65.22%39.26M
-65.22%39.26M
Insurance and other receivables-current assets
-3.57%3.68M
-17.44%3.15M
-89.21%3.82M
-89.21%3.82M
216.35%35.4M
216.35%35.4M
18.83%11.19M
18.83%11.19M
-19.33%9.42M
-19.33%9.42M
Cash and equivalents
-23.03%373.61M
-11.24%430.83M
1.46%485.37M
1.46%485.37M
12.61%478.37M
12.61%478.37M
-7.46%424.8M
-7.46%424.8M
3.86%459.06M
3.86%459.06M
Other current assets
-88.90%645.25K
-7.70%5.36M
33.09%5.81M
33.09%5.81M
-60.27%4.37M
-60.27%4.37M
-18.06%10.99M
-18.06%10.99M
-4.51%13.41M
-4.51%13.41M
Special items of current assets
-46.04%41.01M
-11.59%67.19M
-6.06%76M
-6.06%76M
90.26%80.9M
90.26%80.9M
80.61%42.52M
80.61%42.52M
--23.54M
--23.54M
Total current assets
-0.20%750.45M
-0.18%750.57M
5.32%751.92M
5.32%751.92M
-2.40%713.92M
-2.40%713.92M
3.29%731.49M
3.29%731.49M
-11.65%708.21M
-11.65%708.21M
Non-current assets
Fixed assets
-3.89%111.88M
-2.67%113.3M
-15.22%116.41M
-15.22%116.41M
-9.75%137.32M
-9.75%137.32M
-10.69%152.15M
-10.69%152.15M
3.27%170.36M
3.27%170.36M
Investment property
-6.99%66.01M
-3.61%68.41M
5.25%70.97M
5.25%70.97M
-9.10%67.44M
-9.10%67.44M
5.11%74.19M
5.11%74.19M
6.12%70.58M
6.12%70.58M
Construction in progress
295.05%3.21M
66.05%1.35M
4.88%813.52K
4.88%813.52K
-52.17%775.65K
-52.17%775.65K
-81.66%1.62M
-81.66%1.62M
-71.07%8.84M
-71.07%8.84M
long-term investment
-21.33%29.66M
-12.82%32.87M
-17.59%37.71M
-17.59%37.71M
-12.88%45.75M
-12.88%45.75M
-57.62%52.52M
-57.62%52.52M
-6.44%123.93M
-6.44%123.93M
Intangible assets
-2.92%30.72M
-1.46%31.18M
-2.83%31.64M
-2.83%31.64M
-2.79%32.57M
-23.11%32.57M
-25.57%33.5M
-5.90%42.35M
-6.11%45.01M
-6.11%45.01M
Other illiquid assets
633.23%1.86M
----
282.58%253.6K
282.58%253.6K
--66.29K
--66.29K
----
----
----
----
Special items of non-current assets
-25.35%1.97M
-13.90%2.27M
137.03%2.64M
137.03%2.64M
-21.43%1.11M
-21.43%1.11M
--1.42M
--1.42M
----
----
Total non-current assets
-7.80%245.32M
-3.21%257.52M
-8.45%266.07M
-8.45%266.07M
-9.08%290.64M
-11.53%290.64M
-24.56%319.65M
-22.47%328.5M
-7.10%423.7M
-7.10%423.7M
Total assets
-2.18%995.77M
-0.97%1.01B
1.34%1.02B
1.34%1.02B
-4.43%1B
-5.23%1B
-7.14%1.05B
-6.35%1.06B
-10.00%1.13B
-10.00%1.13B
Liabilities
Current liabilities
Accounts payable
-12.51%28.23M
46.23%47.19M
50.64%32.27M
50.64%32.27M
-12.72%21.42M
-12.72%21.42M
-51.40%24.54M
-51.40%24.54M
-20.15%50.51M
-20.15%50.51M
Tax payable
24.70%4.42M
-88.27%415.24K
138.12%3.54M
138.12%3.54M
-7.36%1.49M
-7.36%1.49M
8.08%1.61M
8.08%1.61M
-80.72%1.49M
-80.72%1.49M
Other payables and accrued expenses
-21.50%18.02M
-5.21%21.76M
0.40%22.95M
0.40%22.95M
-48.45%22.86M
-48.45%22.86M
109.50%44.34M
109.50%44.34M
-44.90%21.17M
-44.90%21.17M
Advance payment
-51.67%559.16K
-62.58%432.92K
63.59%1.16M
63.59%1.16M
198.74%707.22K
198.74%707.22K
-7.06%236.73K
-7.06%236.73K
-33.17%254.72K
-33.17%254.72K
Other current liabilities
1,416.13%3.79M
-4.18%239.44K
-0.90%249.89K
-0.90%249.89K
--252.15K
--252.15K
----
----
----
----
Special items of current liabilities
-39.80%11.99M
0.27%19.98M
2.39%19.92M
2.39%19.92M
-12.28%19.46M
-12.28%19.46M
-9.04%22.18M
-9.04%22.18M
-12.30%24.38M
-12.30%24.38M
Total current liabilities
-19.18%67.83M
12.22%94.18M
19.75%83.92M
19.75%83.92M
-26.85%70.08M
-26.85%70.08M
-6.04%95.8M
-6.04%95.8M
-29.61%101.96M
-29.61%101.96M
Net current assets
2.19%682.62M
-1.74%656.39M
3.75%668M
3.75%668M
1.28%643.84M
1.28%643.84M
4.86%635.68M
4.86%635.68M
-7.69%606.25M
-7.69%606.25M
Total assets less current liabilities
-0.66%927.94M
-2.16%913.91M
-0.04%934.07M
-0.04%934.07M
-2.18%934.47M
-3.08%934.47M
-7.24%955.33M
-6.38%964.19M
-7.45%1.03B
-7.45%1.03B
Non-current liabilities
Long-term bank loan
-4.89%4.16M
0.72%4.41M
-6.68%4.38M
-6.68%4.38M
-24.06%4.69M
-24.06%4.69M
-4.74%6.18M
-4.74%6.18M
-7.12%6.48M
-7.12%6.48M
Long-term remuneration payable to staff and workers
-64.66%13.55M
-57.44%16.32M
-5.53%38.34M
-5.53%38.34M
--40.58M
--40.58M
----
----
----
----
Deferred tax liability
----
----
----
----
----
----
-16.79%532.52K
-16.79%532.52K
0.00%639.94K
0.00%639.94K
Deferred income-non-current liabilities
-5.49%45.15M
-2.74%46.46M
-5.20%47.77M
-5.20%47.77M
-6.79%50.4M
-6.79%50.4M
-6.36%54.07M
-6.36%54.07M
-4.79%57.74M
-4.79%57.74M
Total non-current liabilities
-30.53%62.87M
-25.75%67.19M
-5.41%90.49M
-5.41%90.49M
57.41%95.67M
57.41%95.67M
-6.30%60.78M
-6.30%60.78M
-4.98%64.87M
-4.98%64.87M
Total liabilities
-25.07%130.69M
-7.48%161.36M
5.23%174.41M
5.23%174.41M
5.86%165.75M
5.86%165.75M
-6.14%156.58M
-6.14%156.58M
-21.72%166.82M
-21.72%166.82M
Total assets less total liabilities
2.55%865.07M
0.37%846.73M
0.57%843.58M
0.57%843.58M
-6.23%838.81M
-7.15%838.81M
-7.31%894.56M
-6.39%903.41M
-7.61%965.08M
-7.61%965.08M
Total equity and non-current liabilities
-0.66%927.94M
-2.16%913.91M
-0.04%934.07M
-0.04%934.07M
-2.18%934.47M
-3.08%934.47M
-7.24%955.33M
-6.38%964.19M
-7.45%1.03B
-7.45%1.03B
Equity
Share capital
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Legal reserve
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
0.00%8.73M
Capital reserve
0.00%641.93M
0.00%641.93M
0.50%641.93M
0.50%641.93M
0.00%638.76M
0.00%638.76M
0.00%638.76M
0.00%638.76M
0.00%638.76M
0.00%638.76M
Undistributed profit
8.56%-274.06M
-0.82%-302.18M
-0.75%-299.72M
-0.75%-299.72M
-21.31%-297.5M
-25.86%-297.5M
-26.94%-245.23M
-22.36%-236.38M
-35.05%-193.19M
-35.05%-193.19M
Special items of shareholders' rights and interests
-98.88%54.98K
50.98%7.42M
0.41%4.92M
0.41%4.92M
62.27%4.9M
62.27%4.9M
-16.79%3.02M
-16.79%3.02M
0.00%3.63M
0.00%3.63M
Shareholders' Equity
2.75%776.65M
0.01%755.9M
0.13%755.85M
0.13%755.85M
-6.26%754.88M
-7.28%754.88M
-6.14%805.27M
-5.11%814.13M
-5.52%857.93M
-5.52%857.93M
Non-controlling interest
0.79%88.43M
3.52%90.83M
4.54%87.73M
4.54%87.73M
-6.01%83.92M
-6.01%83.92M
-16.68%89.28M
-16.68%89.28M
-21.49%107.15M
-21.49%107.15M
Total equity
2.55%865.07M
0.37%846.73M
0.57%843.58M
0.57%843.58M
-6.23%838.81M
-7.15%838.81M
-7.31%894.56M
-6.39%903.41M
-7.61%965.08M
-7.61%965.08M
Total equity and total liabilities
-2.18%995.77M
-0.97%1.01B
1.34%1.02B
1.34%1.02B
-4.43%1B
-5.23%1B
-7.14%1.05B
-6.35%1.06B
-10.00%1.13B
-10.00%1.13B
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Dahua Certified Public Accountants
--
Dahua Certified Public Accountants
--
Dahua Certified Public Accountants
--
Tianjian Certified Public Accountants
--
Tianjian Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 5.44%99.78M32.60%125.48M98.79%94.63M98.79%94.63M-22.50%47.6M-22.50%47.6M-26.98%61.42M-26.98%61.42M-5.42%84.12M-5.42%84.12M
Developing and for sale properties --------------------------59.08M--59.08M--------
Accounts receivable 58.62%125.2M23.11%97.17M25.32%78.93M25.32%78.93M5.16%62.98M5.16%62.98M-19.24%59.89M-19.24%59.89M-35.69%74.16M-35.69%74.16M
Notes receivable --95.18M--3.23M---------96.47%1.31M-96.47%1.31M-5.38%37.15M-5.38%37.15M-65.22%39.26M-65.22%39.26M
Insurance and other receivables-current assets -3.57%3.68M-17.44%3.15M-89.21%3.82M-89.21%3.82M216.35%35.4M216.35%35.4M18.83%11.19M18.83%11.19M-19.33%9.42M-19.33%9.42M
Cash and equivalents -23.03%373.61M-11.24%430.83M1.46%485.37M1.46%485.37M12.61%478.37M12.61%478.37M-7.46%424.8M-7.46%424.8M3.86%459.06M3.86%459.06M
Other current assets -88.90%645.25K-7.70%5.36M33.09%5.81M33.09%5.81M-60.27%4.37M-60.27%4.37M-18.06%10.99M-18.06%10.99M-4.51%13.41M-4.51%13.41M
Special items of current assets -46.04%41.01M-11.59%67.19M-6.06%76M-6.06%76M90.26%80.9M90.26%80.9M80.61%42.52M80.61%42.52M--23.54M--23.54M
Total current assets -0.20%750.45M-0.18%750.57M5.32%751.92M5.32%751.92M-2.40%713.92M-2.40%713.92M3.29%731.49M3.29%731.49M-11.65%708.21M-11.65%708.21M
Non-current assets
Fixed assets -3.89%111.88M-2.67%113.3M-15.22%116.41M-15.22%116.41M-9.75%137.32M-9.75%137.32M-10.69%152.15M-10.69%152.15M3.27%170.36M3.27%170.36M
Investment property -6.99%66.01M-3.61%68.41M5.25%70.97M5.25%70.97M-9.10%67.44M-9.10%67.44M5.11%74.19M5.11%74.19M6.12%70.58M6.12%70.58M
Construction in progress 295.05%3.21M66.05%1.35M4.88%813.52K4.88%813.52K-52.17%775.65K-52.17%775.65K-81.66%1.62M-81.66%1.62M-71.07%8.84M-71.07%8.84M
long-term investment -21.33%29.66M-12.82%32.87M-17.59%37.71M-17.59%37.71M-12.88%45.75M-12.88%45.75M-57.62%52.52M-57.62%52.52M-6.44%123.93M-6.44%123.93M
Intangible assets -2.92%30.72M-1.46%31.18M-2.83%31.64M-2.83%31.64M-2.79%32.57M-23.11%32.57M-25.57%33.5M-5.90%42.35M-6.11%45.01M-6.11%45.01M
Other illiquid assets 633.23%1.86M----282.58%253.6K282.58%253.6K--66.29K--66.29K----------------
Special items of non-current assets -25.35%1.97M-13.90%2.27M137.03%2.64M137.03%2.64M-21.43%1.11M-21.43%1.11M--1.42M--1.42M--------
Total non-current assets -7.80%245.32M-3.21%257.52M-8.45%266.07M-8.45%266.07M-9.08%290.64M-11.53%290.64M-24.56%319.65M-22.47%328.5M-7.10%423.7M-7.10%423.7M
Total assets -2.18%995.77M-0.97%1.01B1.34%1.02B1.34%1.02B-4.43%1B-5.23%1B-7.14%1.05B-6.35%1.06B-10.00%1.13B-10.00%1.13B
Liabilities
Current liabilities
Accounts payable -12.51%28.23M46.23%47.19M50.64%32.27M50.64%32.27M-12.72%21.42M-12.72%21.42M-51.40%24.54M-51.40%24.54M-20.15%50.51M-20.15%50.51M
Tax payable 24.70%4.42M-88.27%415.24K138.12%3.54M138.12%3.54M-7.36%1.49M-7.36%1.49M8.08%1.61M8.08%1.61M-80.72%1.49M-80.72%1.49M
Other payables and accrued expenses -21.50%18.02M-5.21%21.76M0.40%22.95M0.40%22.95M-48.45%22.86M-48.45%22.86M109.50%44.34M109.50%44.34M-44.90%21.17M-44.90%21.17M
Advance payment -51.67%559.16K-62.58%432.92K63.59%1.16M63.59%1.16M198.74%707.22K198.74%707.22K-7.06%236.73K-7.06%236.73K-33.17%254.72K-33.17%254.72K
Other current liabilities 1,416.13%3.79M-4.18%239.44K-0.90%249.89K-0.90%249.89K--252.15K--252.15K----------------
Special items of current liabilities -39.80%11.99M0.27%19.98M2.39%19.92M2.39%19.92M-12.28%19.46M-12.28%19.46M-9.04%22.18M-9.04%22.18M-12.30%24.38M-12.30%24.38M
Total current liabilities -19.18%67.83M12.22%94.18M19.75%83.92M19.75%83.92M-26.85%70.08M-26.85%70.08M-6.04%95.8M-6.04%95.8M-29.61%101.96M-29.61%101.96M
Net current assets 2.19%682.62M-1.74%656.39M3.75%668M3.75%668M1.28%643.84M1.28%643.84M4.86%635.68M4.86%635.68M-7.69%606.25M-7.69%606.25M
Total assets less current liabilities -0.66%927.94M-2.16%913.91M-0.04%934.07M-0.04%934.07M-2.18%934.47M-3.08%934.47M-7.24%955.33M-6.38%964.19M-7.45%1.03B-7.45%1.03B
Non-current liabilities
Long-term bank loan -4.89%4.16M0.72%4.41M-6.68%4.38M-6.68%4.38M-24.06%4.69M-24.06%4.69M-4.74%6.18M-4.74%6.18M-7.12%6.48M-7.12%6.48M
Long-term remuneration payable to staff and workers -64.66%13.55M-57.44%16.32M-5.53%38.34M-5.53%38.34M--40.58M--40.58M----------------
Deferred tax liability -------------------------16.79%532.52K-16.79%532.52K0.00%639.94K0.00%639.94K
Deferred income-non-current liabilities -5.49%45.15M-2.74%46.46M-5.20%47.77M-5.20%47.77M-6.79%50.4M-6.79%50.4M-6.36%54.07M-6.36%54.07M-4.79%57.74M-4.79%57.74M
Total non-current liabilities -30.53%62.87M-25.75%67.19M-5.41%90.49M-5.41%90.49M57.41%95.67M57.41%95.67M-6.30%60.78M-6.30%60.78M-4.98%64.87M-4.98%64.87M
Total liabilities -25.07%130.69M-7.48%161.36M5.23%174.41M5.23%174.41M5.86%165.75M5.86%165.75M-6.14%156.58M-6.14%156.58M-21.72%166.82M-21.72%166.82M
Total assets less total liabilities 2.55%865.07M0.37%846.73M0.57%843.58M0.57%843.58M-6.23%838.81M-7.15%838.81M-7.31%894.56M-6.39%903.41M-7.61%965.08M-7.61%965.08M
Total equity and non-current liabilities -0.66%927.94M-2.16%913.91M-0.04%934.07M-0.04%934.07M-2.18%934.47M-3.08%934.47M-7.24%955.33M-6.38%964.19M-7.45%1.03B-7.45%1.03B
Equity
Share capital 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Legal reserve 0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M0.00%8.73M
Capital reserve 0.00%641.93M0.00%641.93M0.50%641.93M0.50%641.93M0.00%638.76M0.00%638.76M0.00%638.76M0.00%638.76M0.00%638.76M0.00%638.76M
Undistributed profit 8.56%-274.06M-0.82%-302.18M-0.75%-299.72M-0.75%-299.72M-21.31%-297.5M-25.86%-297.5M-26.94%-245.23M-22.36%-236.38M-35.05%-193.19M-35.05%-193.19M
Special items of shareholders' rights and interests -98.88%54.98K50.98%7.42M0.41%4.92M0.41%4.92M62.27%4.9M62.27%4.9M-16.79%3.02M-16.79%3.02M0.00%3.63M0.00%3.63M
Shareholders' Equity 2.75%776.65M0.01%755.9M0.13%755.85M0.13%755.85M-6.26%754.88M-7.28%754.88M-6.14%805.27M-5.11%814.13M-5.52%857.93M-5.52%857.93M
Non-controlling interest 0.79%88.43M3.52%90.83M4.54%87.73M4.54%87.73M-6.01%83.92M-6.01%83.92M-16.68%89.28M-16.68%89.28M-21.49%107.15M-21.49%107.15M
Total equity 2.55%865.07M0.37%846.73M0.57%843.58M0.57%843.58M-6.23%838.81M-7.15%838.81M-7.31%894.56M-6.39%903.41M-7.61%965.08M-7.61%965.08M
Total equity and total liabilities -2.18%995.77M-0.97%1.01B1.34%1.02B1.34%1.02B-4.43%1B-5.23%1B-7.14%1.05B-6.35%1.06B-10.00%1.13B-10.00%1.13B
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--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Certified Public Accountants--Dahua Certified Public Accountants--Dahua Certified Public Accountants--Tianjian Certified Public Accountants--Tianjian 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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