Changsha Jingjia Microelectronics Co., Ltd.
SZSE:300474.SZ
81.8 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 754.465 | 1,009.178 | 1,082.994 | 969.685 | 727.221 | 730.827 | 846.903 | 943.828 | 845.249 | 926.731 | 1,160.491 | 1,091.121 | 1,177.477 | 1,120.942 | 1,241.354 | 1,164.216 | 1,178.729 | 1,226.191 | 1,336.384 | 1,210.731 | 1,234.557 | 1,337.568 | 1,390.294 | 284.625 | 328.801 | 277.888 | 354.485 | 325.042 | 299.699 | 333.016 | 389.043 | 318.911 | 368.208 | 456.054 | 104.721 | -71.093 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -7.677 | -8.29 | -11.896 | -12.462 | -13.828 | -12.286 | -12.895 | -12.089 | 70 | 70 | 100 | 50 | 317.055 | 0 | 0 | 0 | -4.678 | -5.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.5 | 0 | 0 | 142.187 |
| Liquide middelen en kortetermijnbeleggingen
| 754.465 | 1,009.178 | 1,082.994 | 969.685 | 727.221 | 730.827 | 846.903 | 943.828 | 845.249 | 926.731 | 1,160.491 | 1,091.121 | 1,177.477 | 1,120.942 | 1,241.354 | 1,164.216 | 1,178.729 | 1,226.191 | 1,336.384 | 1,210.731 | 1,234.557 | 1,337.568 | 1,390.294 | 284.625 | 328.801 | 277.888 | 354.485 | 325.042 | 299.699 | 333.016 | 389.043 | 318.911 | 368.208 | 456.054 | 104.721 | 71.093 |
| Nettovorderingen
| 1,116.691 | 1,003.078 | 1,105.642 | 1,146.042 | 1,276.799 | 1,256.266 | 1,313.953 | 1,122.36 | 1,163.843 | 1,062.835 | 832.241 | 992.308 | 893.303 | 978.058 | 833.661 | 823.524 | 799.979 | 755.282 | 633.665 | 750.541 | 686.799 | 548.405 | 506.444 | 484.265 | 424.598 | 406.86 | 377.462 | 390.963 | 405.082 | 319.608 | 292.157 | 354.493 | 264.048 | 265.041 | 234.744 | 0 |
| Voorraad
| 663.958 | 690.271 | 637.138 | 762.907 | 627.826 | 631.715 | 596.288 | 612.046 | 577.74 | 483.631 | 454.037 | 382.487 | 356.262 | 325.66 | 294.077 | 211.78 | 168.854 | 195.836 | 178.966 | 182.317 | 158.212 | 150.906 | 131.345 | 120.638 | 98.059 | 101.459 | 87.553 | 88.773 | 79.435 | 89.889 | 71.367 | 72.858 | 71.686 | 69.183 | 63.025 | 0 |
| Overige vlottende activa
| 50.928 | 214.858 | 74.579 | 68.474 | 63.901 | 63.226 | 32.4 | 36.658 | 21.074 | 7.141 | 11.548 | 1.607 | 10.239 | 8.933 | 10.926 | 8.224 | 7.62 | 10.057 | 8.039 | 1.431 | 0.607 | 3.964 | 0.705 | 0.842 | 2.538 | 3.913 | 3.862 | 4.145 | 3.05 | 1.86 | 0.842 | 30.071 | 44.011 | -18.005 | 0.071 | 0 |
| Totaal vlottende activa
| 2,586.042 | 2,917.384 | 2,900.353 | 2,947.108 | 2,695.747 | 2,682.034 | 2,789.545 | 2,714.892 | 2,607.906 | 2,480.338 | 2,458.317 | 2,467.522 | 2,437.28 | 2,433.592 | 2,380.017 | 2,207.744 | 2,155.182 | 2,187.365 | 2,157.054 | 2,145.02 | 2,080.175 | 2,040.843 | 2,028.788 | 890.37 | 853.997 | 790.12 | 823.361 | 808.924 | 787.266 | 744.373 | 753.409 | 776.332 | 747.953 | 772.273 | 402.56 | 71.093 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 558.306 | 561.653 | 572.572 | 555.757 | 566.938 | 521.069 | 521.15 | 460.889 | 454.046 | 456.213 | 452.587 | 405.224 | 374.272 | 347.506 | 348.764 | 325.251 | 322.814 | 313.964 | 314.386 | 276.336 | 276.569 | 273.209 | 271.975 | 256.099 | 253.761 | 253.106 | 243.8 | 200.203 | 153.993 | 126.669 | 103.172 | 79.922 | 69.747 | 67.038 | 63.836 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 206.015 | 210.429 | 213.749 | 199.445 | 203.995 | 208.115 | 211.13 | 196.777 | 187.058 | 194.244 | 189.126 | 218.115 | 209.722 | 186.424 | 178.373 | 105.21 | 100.348 | 84.245 | 85.401 | 69.397 | 69.245 | 65.865 | 66.475 | 66.11 | 66.756 | 64.307 | 64.818 | 63.957 | 64.231 | 64.686 | 64.211 | 64.661 | 64.901 | 65.211 | 65.63 | 0 |
| Goodwill en immateriële activa
| 206.015 | 210.429 | 213.749 | 199.445 | 203.995 | 208.115 | 211.13 | 196.777 | 187.058 | 194.244 | 189.126 | 218.115 | 209.722 | 186.424 | 178.373 | 105.21 | 100.348 | 84.245 | 85.401 | 69.397 | 69.245 | 65.865 | 66.475 | 66.11 | 66.756 | 64.307 | 64.818 | 63.957 | 64.231 | 64.686 | 64.211 | 64.661 | 64.901 | 65.211 | 65.63 | 0 |
| Langetermijnbeleggingen
| 378.543 | 320.753 | 325.55 | 321.11 | 322.543 | 327.646 | 301.794 | 237.431 | 226.256 | 235.01 | 116.516 | 110.168 | 111.663 | 111.125 | 90.885 | -267.922 | 44.134 | 44.252 | 13.318 | 8.178 | 8.948 | 5.583 | 5.714 | 4.978 | 5.056 | 5.441 | 5.275 | 5.093 | 4.52 | 4.381 | 3.789 | 3.03 | 3.179 | 3.328 | 3.477 | 0 |
| Belastingvorderingen
| 154.058 | 138.61 | 141.095 | 116.023 | 102.883 | 78.299 | 73.961 | 60.592 | 61.353 | 47.674 | 48.938 | 31.358 | 35.372 | 33.905 | 31.869 | 29.709 | 31.644 | 23.345 | 21.886 | 19.503 | 19.384 | 18.103 | 14.442 | 9.457 | 6.842 | 5.843 | 5.46 | 7.525 | 6.091 | 7.128 | 6.666 | 6.294 | 6.078 | 4.415 | 3.621 | 0 |
| Overige niet-vlottende activa
| 94.316 | 44.065 | 41.074 | 68.552 | 53.254 | 60.319 | 51.06 | 70.685 | 67.875 | 55.33 | 59.722 | 3.832 | 3.832 | 13.343 | 9.297 | 325.251 | 8.962 | 5.79 | 5.696 | 21.699 | 21.699 | 21.699 | 21.699 | 33.377 | 32.924 | 18.494 | 17.61 | 17.125 | 16.776 | 16.293 | 15.26 | 14.592 | 14.24 | 9.068 | 8.709 | -71.093 |
| Totaal niet-vlottende activa
| 1,391.238 | 1,275.509 | 1,294.038 | 1,260.888 | 1,249.615 | 1,195.447 | 1,159.095 | 1,026.375 | 996.587 | 988.471 | 866.888 | 768.697 | 734.861 | 692.302 | 659.188 | 517.499 | 507.902 | 471.596 | 440.687 | 395.113 | 395.845 | 384.459 | 380.304 | 370.021 | 365.338 | 347.19 | 336.964 | 293.904 | 245.612 | 219.158 | 193.098 | 168.499 | 158.146 | 149.06 | 145.274 | -71.093 |
| Totaal activa
| 3,977.28 | 4,192.893 | 4,194.391 | 4,207.996 | 3,945.361 | 3,877.482 | 3,948.64 | 3,741.267 | 3,604.492 | 3,468.809 | 3,325.204 | 3,236.219 | 3,172.142 | 3,125.895 | 3,039.205 | 2,725.243 | 2,663.083 | 2,658.961 | 2,597.741 | 2,540.133 | 2,476.02 | 2,425.302 | 2,409.092 | 1,260.391 | 1,219.334 | 1,137.31 | 1,160.325 | 1,102.827 | 1,032.878 | 963.531 | 946.507 | 944.831 | 906.099 | 921.332 | 547.834 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Crediteuren
| 228.004 | 233.558 | 237.543 | 426.066 | 280.042 | 264.591 | 279.194 | 260.562 | 242.28 | 261.665 | 205.329 | 201.342 | 246.775 | 227.131 | 197.303 | 90.555 | 86.759 | 113.246 | 111.452 | 106.272 | 106.03 | 87.737 | 79.668 | 61.623 | 60.578 | 54.346 | 53.894 | 24.099 | 43.331 | 29.82 | 20.158 | 23.879 | 22.308 | 26.546 | 14.707 | 0 |
| Kortlopende schulden
| 119.394 | 270.34 | 263.304 | 155.703 | 154.576 | 4.789 | 4.759 | 1.763 | 1.763 | 1.686 | 1.686 | 25.381 | 51.98 | 23.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.4 | 37.35 | 0 |
| Belastingschulden
| 0.01 | 5.783 | 0.698 | 3.335 | 5.542 | 7.31 | 10.271 | 12.004 | 14.807 | 26.946 | 22.874 | 18.567 | 15.615 | 8.231 | 13.303 | 9.745 | 20.29 | 4.197 | 6.763 | 12.572 | 13.667 | 9.459 | 8.058 | 10.225 | 11.022 | 1.71 | 1.246 | 7.709 | 22.655 | 9.654 | 11.661 | 27.603 | 7.694 | 10.744 | 12.572 | 0 |
| Uitgestelde opbrengsten
| 28.352 | 36.237 | 29.527 | 54.672 | 68.797 | 63.241 | 78.831 | 84.175 | 114.591 | 151.406 | 158.116 | 17.505 | 21.034 | 18.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.637 | 28.596 | 0 |
| Overige kortlopende verplichtingen
| 45.972 | 51.807 | 71.859 | 1.466 | 2.867 | 5.096 | 1.372 | 1.632 | 1.227 | 1.729 | 2.186 | 102.532 | 40.267 | 84.23 | 138.641 | 88.857 | 88.447 | 85.374 | 75.731 | 81.752 | 97.612 | 72.863 | 89.175 | 99.253 | 98.738 | 76.391 | 84.061 | 25.414 | 39.063 | 21.067 | 35.9 | 43.253 | 21.558 | 5.087 | 4.2 | 0 |
| Totaal kortlopende verplichtingen
| 421.721 | 591.941 | 602.233 | 637.907 | 506.282 | 337.717 | 364.155 | 348.132 | 359.861 | 416.486 | 367.317 | 346.76 | 360.055 | 353.34 | 335.945 | 179.412 | 175.205 | 198.621 | 187.183 | 188.024 | 203.642 | 160.6 | 168.844 | 160.875 | 159.316 | 130.737 | 137.955 | 49.512 | 82.394 | 50.886 | 56.057 | 67.133 | 43.865 | 70.67 | 84.853 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 36.426 | 60.878 | 46 | 89.127 | 90.913 | 214.268 | 214.953 | 218.26 | 218.023 | 17.863 | 17.626 | 50 | 100 | 100 | 100.136 | 3.5 | 3.5 | 3.5 | 3.5 | 21.1 | 9.24 | 9.24 | 9.24 | 10.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.54 | 0 | 20 | 50 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 47.901 | 54.46 | 58.357 | 43.004 | 46.504 | 49.887 | 53.093 | 30.725 | 47.889 | 59.617 | 57.735 | 75.385 | 72.835 | 72.113 | 56.123 | 51.704 | 51.704 | 52.003 | 28.273 | 1.159 | 1.242 | 1.324 | 1.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 9.633 | 10.013 | 10.013 | 4.176 | 4.176 | 4.176 | 4.176 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -27.267 | 47.414 | 5.717 | 18.274 | 20.843 | 17.837 | 17.932 | 17.881 | 19.1 | 19.049 | 17.654 | 22.397 | 21.215 | 20.348 | 15.765 | 20.981 | 20.603 | 20.673 | 20.422 | 20.358 | 19.927 | 19.795 | 18.375 | 20.336 | 30.6 | 27.108 | 24.554 | 24.871 | 25.342 | 23.465 | 21.013 | 14.678 | 20.47 | 19.042 | 19.042 | 0 |
| Totaal niet-vlottende verplichtingen
| 66.694 | 172.765 | 120.087 | 154.581 | 162.436 | 286.169 | 290.154 | 266.866 | 285.011 | 96.529 | 93.016 | 147.781 | 194.05 | 192.461 | 172.024 | 76.185 | 75.807 | 76.175 | 52.194 | 42.618 | 30.408 | 30.359 | 29.022 | 31.26 | 30.6 | 27.108 | 24.554 | 24.871 | 25.342 | 23.465 | 21.013 | 22.218 | 20.47 | 39.042 | 69.042 | 0 |
| Totaal passiva
| 488.415 | 764.707 | 722.32 | 792.488 | 668.718 | 623.887 | 654.309 | 614.998 | 644.872 | 513.015 | 460.332 | 494.541 | 554.105 | 545.8 | 507.969 | 255.596 | 251.012 | 274.796 | 239.377 | 230.642 | 234.05 | 190.959 | 197.865 | 192.136 | 189.916 | 157.845 | 162.509 | 74.383 | 107.736 | 74.351 | 77.071 | 89.351 | 64.336 | 109.712 | 153.894 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 458.632 | 458.144 | 457.567 | 457.407 | 455.209 | 455.421 | 454.566 | 454.173 | 451.857 | 301.238 | 301.238 | 301.238 | 301.248 | 301.248 | 301.248 | 301.248 | 301.273 | 301.273 | 301.273 | 301.361 | 301.405 | 301.405 | 301.405 | 270.809 | 270.809 | 270.396 | 270.396 | 270.396 | 267 | 267 | 267 | 267 | 133.5 | 133.5 | 100 | 0 |
| Ingehouden winsten
| 1,189.252 | 1,198.598 | 1,210.133 | 1,179.084 | 1,155.847 | 1,147.45 | 1,218.129 | 1,126.396 | 1,078.006 | 1,087.806 | 1,010.511 | 979.49 | 855.848 | 818.057 | 769.199 | 723.798 | 666.222 | 638.685 | 613.214 | 576.507 | 530.251 | 528.288 | 507.698 | 474.715 | 438.309 | 390.082 | 416.581 | 410.003 | 365.161 | 329.199 | 309.456 | 312.5 | 289.794 | 268.639 | 245.199 | 0 |
| Overige gereserveerde algehele resultaten
| 192.611 | 1,771.444 | 205.014 | 1,779.016 | 269.798 | 1,650.724 | 255.595 | 1,545.7 | 207.124 | 1,566.75 | 179.87 | 1,489.494 | 147.055 | 1,489.602 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 304.985 |
| Overige totale aandeelhoudersvermogen
| 1,600.469 | 0 | 1,541.001 | 0 | 1,395.79 | 0 | 1,366.041 | 0 | 1,222.634 | 0 | 1,373.253 | -28.544 | 1,313.885 | -28.814 | 1,460.789 | 1,444.6 | 1,444.575 | 1,444.207 | 1,443.877 | 1,431.623 | 1,410.313 | 1,404.65 | 1,402.124 | 322.731 | 320.301 | 318.987 | 310.839 | 348.045 | 292.981 | 292.981 | 292.981 | 275.981 | 418.469 | 409.481 | 48.741 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,440.964 | 3,428.186 | 3,413.715 | 3,415.507 | 3,276.643 | 3,253.595 | 3,294.331 | 3,126.269 | 2,959.62 | 2,955.794 | 2,864.872 | 2,741.678 | 2,618.037 | 2,580.094 | 2,531.236 | 2,469.647 | 2,412.071 | 2,384.165 | 2,358.364 | 2,309.491 | 2,241.97 | 2,234.343 | 2,211.227 | 1,068.255 | 1,029.419 | 979.465 | 997.816 | 1,028.444 | 925.142 | 889.18 | 869.436 | 855.481 | 841.763 | 811.621 | 393.94 | 304.985 |
| Totaal eigen vermogen
| 3,440.964 | 3,428.186 | 3,413.715 | 3,415.507 | 3,276.643 | 3,253.595 | 3,294.331 | 3,126.269 | 2,959.62 | 2,955.794 | 2,864.872 | 2,741.678 | 2,618.037 | 2,580.094 | 2,531.236 | 2,469.647 | 2,412.071 | 2,384.165 | 2,358.364 | 2,309.491 | 2,241.97 | 2,234.343 | 2,211.227 | 1,068.255 | 1,029.419 | 979.465 | 997.816 | 1,028.444 | 925.142 | 889.18 | 869.436 | 855.481 | 841.763 | 811.621 | 393.94 | 304.985 |
| Totaal passiva en aandeelhoudersvermogen
| 3,977.28 | 4,192.893 | 4,194.391 | 4,207.996 | 3,945.361 | 3,877.482 | 3,948.64 | 3,741.267 | 3,604.492 | 3,468.809 | 3,325.204 | 3,236.219 | 3,172.142 | 3,125.895 | 3,039.205 | 2,725.243 | 2,663.083 | 2,658.961 | 2,597.741 | 2,540.133 | 2,476.02 | 2,425.302 | 2,409.092 | 1,260.391 | 1,219.334 | 1,137.31 | 1,160.325 | 1,102.827 | 1,032.878 | 963.531 | 946.507 | 944.831 | 906.099 | 921.332 | 547.834 | 304.985 |