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688582 Anhui XDLK Microsystem Corporation

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  • 66.51
  • +3.61+5.74%
Market Closed May 12 15:00 CST
26.65BMarket Cap99.42P/E (TTM)

Anhui XDLK Microsystem Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-31.93%599.58M
-30.69%633.2M
-41.43%656.08M
-51.95%670.73M
3,461.29%880.8M
641.00%913.53M
--1.12B
3,432.98%1.4B
--24.73M
1,327.12%123.28M
Transactional financial assets
42.50%733.58M
16.67%551.33M
2.68%472.89M
240.64%781.18M
126.19%514.78M
243.15%472.56M
--460.57M
7.37%229.33M
--227.59M
-39.23%137.71M
Notes receivable and accounts receivable
39.71%436.67M
19.22%433.8M
31.04%393.84M
41.27%343.12M
68.67%312.55M
69.41%363.87M
--300.55M
68.44%242.88M
--185.3M
29.75%214.79M
-Notes receivable
87.86%141.71M
25.58%125.16M
22.97%93.63M
12.58%72.89M
37.09%75.43M
170.14%99.66M
--76.14M
66.17%64.75M
--55.02M
-26.70%36.89M
-Accounts receivable
24.39%294.96M
16.81%308.64M
33.78%300.21M
51.70%270.23M
82.01%237.12M
48.52%264.21M
--224.41M
69.28%178.13M
--130.28M
54.41%177.9M
Other receivables (including interest and dividends)
-21.76%2.38M
76.03%2.28M
-49.77%2.1M
72.40%2.17M
141.16%3.04M
2.28%1.29M
--4.19M
25.76%1.26M
--1.26M
-1.93%1.27M
-Other receivable
----
76.03%2.28M
----
72.40%2.17M
----
2.28%1.29M
----
25.76%1.26M
----
-1.93%1.27M
Advance payment
93.99%35.62M
-17.72%22.57M
-12.83%14.86M
-15.64%16.47M
-12.56%18.36M
14.84%27.43M
--17.05M
2.11%19.52M
--21M
36.78%23.88M
Inventories
17.92%95.08M
34.13%91.64M
17.94%87.53M
29.35%81.12M
36.36%80.63M
36.80%68.32M
--74.22M
48.43%62.72M
--59.13M
74.37%49.94M
Other current assets
86.02%388.84M
152.19%510.36M
3,114.28%508.98M
8,422.33%154.63M
12,809.26%209.03M
57,469.19%202.37M
--15.84M
805.79%1.81M
--1.62M
104.12%351.53K
Adjustment items of current assets
----
----
----
----
----
----
----
---0.01
----
----
Total current assets
13.50%2.29B
9.55%2.25B
7.22%2.14B
4.92%2.05B
287.83%2.02B
271.78%2.05B
--1.99B
324.76%1.95B
--520.64M
22.94%551.24M
Non Current assets
Fixed assets
----
29.48%33.33M
----
33.57%26.84M
----
254.77%25.74M
----
256.06%20.09M
----
29.48%7.26M
Constru in process
----
----
----
--4.84M
----
----
----
----
----
--4.11M
Intangible assets
-8.23%49.04M
-7.48%50.85M
-7.95%51.18M
-9.32%51.96M
-9.20%53.44M
-9.25%54.96M
--55.6M
-9.70%57.31M
--58.86M
-9.39%60.57M
Long deferred expense
20.35%24.67M
44.19%26.65M
82.16%26.93M
62.04%25.98M
163.52%20.5M
117.00%18.48M
--14.78M
83.55%16.04M
--7.78M
-7.50%8.52M
Usufruct assets
-41.28%18.46M
-17.08%20.6M
145.86%22.74M
155.67%24.87M
181.19%31.44M
96.66%24.84M
--9.25M
60.94%9.73M
--11.18M
58.08%12.63M
Other non current assets
7.88%13.54M
324.92%5.59M
3.03%9.17M
11.58%10.18M
64.13%12.55M
-92.58%1.31M
--8.9M
2.73%9.13M
--7.65M
297.58%17.71M
Total non current assets
-5.04%138.26M
9.31%137.01M
28.26%141.28M
28.85%144.68M
27.96%145.6M
13.13%125.34M
--110.16M
21.04%112.29M
--113.79M
17.74%110.79M
Total assets
12.25%2.43B
9.54%2.38B
8.32%2.28B
6.22%2.19B
241.22%2.16B
228.49%2.17B
--2.1B
273.78%2.07B
--634.42M
22.04%662.03M
Liabilities
Current liabilities
Notes payable and accounts payable
81.93%9.36M
-2.82%5.25M
6.19%5.22M
-53.09%12.74M
3.74%5.14M
75.24%5.41M
--4.91M
613.47%27.16M
--4.96M
40.29%3.08M
-Accounts payable
81.93%9.36M
-2.82%5.25M
6.19%5.22M
-53.09%12.74M
3.74%5.14M
75.24%5.41M
--4.91M
613.47%27.16M
--4.96M
40.29%3.08M
Contract liabilities
272.36%905.56K
387.86%660.53K
34.03%427.88K
361.37%769.77K
-46.46%243.19K
43.17%135.39K
--319.25K
--166.84K
--454.22K
274.95%94.57K
Salaries payable
293.50%7.06M
1.27%15.28M
47.11%17.55M
27.22%10.48M
69.52%1.79M
37.34%15.09M
--11.93M
55.69%8.24M
--1.06M
561.40%10.99M
Taxs payable
236.72%5.45M
16.95%7.77M
19.05%9.3M
191.78%11.1M
-29.15%1.62M
-49.42%6.64M
--7.81M
-51.75%3.8M
--2.28M
88.87%13.13M
Other payable (including interest and dividends)
74.57%90.24M
36.12%581.47K
-98.20%437.95K
38.65%401.61K
18,685.98%51.7M
-9.82%427.16K
--24.29M
89.62%289.66K
--275.18K
263.19%473.66K
-Dividend payable
75.26%89.74M
----
----
----
--51.2M
----
--24M
----
----
----
-Other payable
----
36.12%581.47K
----
38.65%401.61K
----
-9.82%427.16K
----
89.62%289.66K
----
263.19%473.66K
Non current liabilities due within one year
-21.98%8.97M
23.78%9.31M
187.86%8.75M
195.07%9.04M
328.21%11.5M
38.50%7.52M
--3.04M
-24.42%3.06M
--2.68M
33.98%5.43M
Other current liabilities
33.69%5.92M
14.62%5.89M
2,274.91%985.64K
-74.50%1.03M
18.06%4.43M
-14.27%5.14M
--41.5K
726.11%4.04M
--3.75M
-34.01%5.99M
Total current liabilities
67.37%127.9M
10.86%44.74M
-18.48%42.67M
-2.58%45.56M
394.19%76.42M
2.96%40.35M
--52.35M
115.74%46.76M
--15.46M
62.63%39.19M
Current liabilities
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
----
Specific account payable
----
28.82%4.05M
----
265.06%4.23M
----
--3.14M
----
--1.16M
----
----
Long term deferred income
1,292.65%11.61M
316.98%3.68M
-21.43%733.33K
-21.67%783.33K
-16.67%833.33K
-11.67%883.33K
--933.33K
100.00%1M
--1M
100.00%1M
Lease liabilities
-52.14%8.78M
-33.69%11.08M
114.62%13.13M
141.08%15.7M
139.62%18.33M
140.76%16.71M
--6.12M
493.51%6.51M
--7.65M
127.80%6.94M
Total non current liabilities
4.11%24.4M
-9.27%18.82M
159.05%20.98M
138.86%20.71M
137.03%23.44M
161.16%20.74M
--8.1M
442.83%8.67M
--9.89M
123.88%7.94M
Total liabilities
52.52%152.3M
4.03%63.55M
5.30%63.65M
19.55%66.27M
293.88%99.85M
29.62%61.1M
--60.45M
138.19%55.43M
--25.35M
70.49%47.13M
Shareholders equity
Paid-in capital
0.15%400.61M
0.15%400.61M
0.00%400.01M
0.00%400.01M
16.01%400.01M
16.01%400.01M
--400.01M
16.01%400.01M
--344.8M
0.00%344.8M
Capital reserve funds
2.49%1.39B
2.47%1.39B
1.21%1.37B
0.88%1.36B
2,524.41%1.36B
2,516.47%1.35B
--1.35B
2,510.70%1.35B
--51.74M
0.00%51.74M
Surplus reserve funds
55.66%63.63M
55.66%63.63M
64.39%47.27M
64.39%47.27M
70.48%40.88M
70.48%40.88M
--28.75M
84.04%28.75M
--23.98M
97.37%23.98M
Retained profit
58.50%421.72M
46.48%467.09M
52.09%399.37M
37.85%317.73M
41.11%266.07M
64.05%318.87M
--262.58M
96.68%230.49M
--188.55M
83.12%194.37M
Other composite income
24.54%-1.04K
27.54%-1K
-58.40%-1.59K
-34.44%-1.22K
47.80%-1.37K
32.18%-1.38K
---1K
75.65%-905.12
---2.63K
65.06%-2.04K
Shareholders equity without minority interests
10.30%2.28B
9.70%2.32B
8.41%2.21B
5.85%2.13B
239.03%2.06B
243.74%2.11B
--2.04B
279.74%2.01B
--609.07M
19.44%614.89M
Total shareholder equity
10.30%2.28B
9.70%2.32B
8.41%2.21B
5.85%2.13B
239.03%2.06B
243.74%2.11B
--2.04B
279.74%2.01B
--609.07M
19.44%614.89M
Total liabilityies and equity
12.25%2.43B
9.54%2.38B
8.32%2.28B
6.22%2.19B
241.22%2.16B
228.49%2.17B
--2.1B
273.78%2.07B
--634.42M
22.04%662.03M
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)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -31.93%599.58M-30.69%633.2M-41.43%656.08M-51.95%670.73M3,461.29%880.8M641.00%913.53M--1.12B3,432.98%1.4B--24.73M1,327.12%123.28M
Transactional financial assets 42.50%733.58M16.67%551.33M2.68%472.89M240.64%781.18M126.19%514.78M243.15%472.56M--460.57M7.37%229.33M--227.59M-39.23%137.71M
Notes receivable and accounts receivable 39.71%436.67M19.22%433.8M31.04%393.84M41.27%343.12M68.67%312.55M69.41%363.87M--300.55M68.44%242.88M--185.3M29.75%214.79M
-Notes receivable 87.86%141.71M25.58%125.16M22.97%93.63M12.58%72.89M37.09%75.43M170.14%99.66M--76.14M66.17%64.75M--55.02M-26.70%36.89M
-Accounts receivable 24.39%294.96M16.81%308.64M33.78%300.21M51.70%270.23M82.01%237.12M48.52%264.21M--224.41M69.28%178.13M--130.28M54.41%177.9M
Other receivables (including interest and dividends) -21.76%2.38M76.03%2.28M-49.77%2.1M72.40%2.17M141.16%3.04M2.28%1.29M--4.19M25.76%1.26M--1.26M-1.93%1.27M
-Other receivable ----76.03%2.28M----72.40%2.17M----2.28%1.29M----25.76%1.26M-----1.93%1.27M
Advance payment 93.99%35.62M-17.72%22.57M-12.83%14.86M-15.64%16.47M-12.56%18.36M14.84%27.43M--17.05M2.11%19.52M--21M36.78%23.88M
Inventories 17.92%95.08M34.13%91.64M17.94%87.53M29.35%81.12M36.36%80.63M36.80%68.32M--74.22M48.43%62.72M--59.13M74.37%49.94M
Other current assets 86.02%388.84M152.19%510.36M3,114.28%508.98M8,422.33%154.63M12,809.26%209.03M57,469.19%202.37M--15.84M805.79%1.81M--1.62M104.12%351.53K
Adjustment items of current assets -------------------------------0.01--------
Total current assets 13.50%2.29B9.55%2.25B7.22%2.14B4.92%2.05B287.83%2.02B271.78%2.05B--1.99B324.76%1.95B--520.64M22.94%551.24M
Non Current assets
Fixed assets ----29.48%33.33M----33.57%26.84M----254.77%25.74M----256.06%20.09M----29.48%7.26M
Constru in process --------------4.84M----------------------4.11M
Intangible assets -8.23%49.04M-7.48%50.85M-7.95%51.18M-9.32%51.96M-9.20%53.44M-9.25%54.96M--55.6M-9.70%57.31M--58.86M-9.39%60.57M
Long deferred expense 20.35%24.67M44.19%26.65M82.16%26.93M62.04%25.98M163.52%20.5M117.00%18.48M--14.78M83.55%16.04M--7.78M-7.50%8.52M
Usufruct assets -41.28%18.46M-17.08%20.6M145.86%22.74M155.67%24.87M181.19%31.44M96.66%24.84M--9.25M60.94%9.73M--11.18M58.08%12.63M
Other non current assets 7.88%13.54M324.92%5.59M3.03%9.17M11.58%10.18M64.13%12.55M-92.58%1.31M--8.9M2.73%9.13M--7.65M297.58%17.71M
Total non current assets -5.04%138.26M9.31%137.01M28.26%141.28M28.85%144.68M27.96%145.6M13.13%125.34M--110.16M21.04%112.29M--113.79M17.74%110.79M
Total assets 12.25%2.43B9.54%2.38B8.32%2.28B6.22%2.19B241.22%2.16B228.49%2.17B--2.1B273.78%2.07B--634.42M22.04%662.03M
Liabilities
Current liabilities
Notes payable and accounts payable 81.93%9.36M-2.82%5.25M6.19%5.22M-53.09%12.74M3.74%5.14M75.24%5.41M--4.91M613.47%27.16M--4.96M40.29%3.08M
-Accounts payable 81.93%9.36M-2.82%5.25M6.19%5.22M-53.09%12.74M3.74%5.14M75.24%5.41M--4.91M613.47%27.16M--4.96M40.29%3.08M
Contract liabilities 272.36%905.56K387.86%660.53K34.03%427.88K361.37%769.77K-46.46%243.19K43.17%135.39K--319.25K--166.84K--454.22K274.95%94.57K
Salaries payable 293.50%7.06M1.27%15.28M47.11%17.55M27.22%10.48M69.52%1.79M37.34%15.09M--11.93M55.69%8.24M--1.06M561.40%10.99M
Taxs payable 236.72%5.45M16.95%7.77M19.05%9.3M191.78%11.1M-29.15%1.62M-49.42%6.64M--7.81M-51.75%3.8M--2.28M88.87%13.13M
Other payable (including interest and dividends) 74.57%90.24M36.12%581.47K-98.20%437.95K38.65%401.61K18,685.98%51.7M-9.82%427.16K--24.29M89.62%289.66K--275.18K263.19%473.66K
-Dividend payable 75.26%89.74M--------------51.2M------24M------------
-Other payable ----36.12%581.47K----38.65%401.61K-----9.82%427.16K----89.62%289.66K----263.19%473.66K
Non current liabilities due within one year -21.98%8.97M23.78%9.31M187.86%8.75M195.07%9.04M328.21%11.5M38.50%7.52M--3.04M-24.42%3.06M--2.68M33.98%5.43M
Other current liabilities 33.69%5.92M14.62%5.89M2,274.91%985.64K-74.50%1.03M18.06%4.43M-14.27%5.14M--41.5K726.11%4.04M--3.75M-34.01%5.99M
Total current liabilities 67.37%127.9M10.86%44.74M-18.48%42.67M-2.58%45.56M394.19%76.42M2.96%40.35M--52.35M115.74%46.76M--15.46M62.63%39.19M
Current liabilities
Long term account payable ------0------0------0------0--------
Specific account payable ----28.82%4.05M----265.06%4.23M------3.14M------1.16M--------
Long term deferred income 1,292.65%11.61M316.98%3.68M-21.43%733.33K-21.67%783.33K-16.67%833.33K-11.67%883.33K--933.33K100.00%1M--1M100.00%1M
Lease liabilities -52.14%8.78M-33.69%11.08M114.62%13.13M141.08%15.7M139.62%18.33M140.76%16.71M--6.12M493.51%6.51M--7.65M127.80%6.94M
Total non current liabilities 4.11%24.4M-9.27%18.82M159.05%20.98M138.86%20.71M137.03%23.44M161.16%20.74M--8.1M442.83%8.67M--9.89M123.88%7.94M
Total liabilities 52.52%152.3M4.03%63.55M5.30%63.65M19.55%66.27M293.88%99.85M29.62%61.1M--60.45M138.19%55.43M--25.35M70.49%47.13M
Shareholders equity
Paid-in capital 0.15%400.61M0.15%400.61M0.00%400.01M0.00%400.01M16.01%400.01M16.01%400.01M--400.01M16.01%400.01M--344.8M0.00%344.8M
Capital reserve funds 2.49%1.39B2.47%1.39B1.21%1.37B0.88%1.36B2,524.41%1.36B2,516.47%1.35B--1.35B2,510.70%1.35B--51.74M0.00%51.74M
Surplus reserve funds 55.66%63.63M55.66%63.63M64.39%47.27M64.39%47.27M70.48%40.88M70.48%40.88M--28.75M84.04%28.75M--23.98M97.37%23.98M
Retained profit 58.50%421.72M46.48%467.09M52.09%399.37M37.85%317.73M41.11%266.07M64.05%318.87M--262.58M96.68%230.49M--188.55M83.12%194.37M
Other composite income 24.54%-1.04K27.54%-1K-58.40%-1.59K-34.44%-1.22K47.80%-1.37K32.18%-1.38K---1K75.65%-905.12---2.63K65.06%-2.04K
Shareholders equity without minority interests 10.30%2.28B9.70%2.32B8.41%2.21B5.85%2.13B239.03%2.06B243.74%2.11B--2.04B279.74%2.01B--609.07M19.44%614.89M
Total shareholder equity 10.30%2.28B9.70%2.32B8.41%2.21B5.85%2.13B239.03%2.06B243.74%2.11B--2.04B279.74%2.01B--609.07M19.44%614.89M
Total liabilityies and equity 12.25%2.43B9.54%2.38B8.32%2.28B6.22%2.19B241.22%2.16B228.49%2.17B--2.1B273.78%2.07B--634.42M22.04%662.03M
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)

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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Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
$Berkshire Hathaway-A (BRK.A.US)$ held its highly anticipated annual shareholders meeting Saturday. Here are some key takeaways from the eve Show More