Zhejiang Jiemei Electronic And Technology Co., Ltd. (002859.SZ)

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002859.SZ
Financials

26.31 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	488.447	546.637	490.122	664.415	750.146	569.712	691.716	772.26	839.569	1,085.662	719.946	655.607	766.825	692.91	635.884	569.502	849.802	784.814	438.152	397.557	429.552	341.994	408.33	436.046	468.885	361.284	237.472	214.683	271.091	230.098	189.433	199.469	819.986	78.168	-85.415
Short Term Investments Numbers are in millions	113.333	0	0	0	-10.005	0	-10.141	-10.208	0	0	0	15	15	-7.362	-6.889	0	0	130	0	0	0	0	0	0	1.114	1.78	0	40	0	10	0	110	0	0	170.831
Cash and Short Term Investments Numbers are in millions	488.447	546.637	490.122	664.415	750.146	569.712	691.716	772.26	839.569	1,085.662	719.946	655.607	766.825	692.91	635.884	569.502	849.802	914.814	438.152	397.557	429.552	341.994	408.33	436.046	469.999	363.064	237.472	254.683	271.091	240.098	189.433	309.469	819.986	78.168	85.415
Net Receivables Numbers are in millions	593.176	644.077	619.946	553.425	491.688	542.435	512.401	511.627	384.12	356.733	334.323	462.75	420.918	510.4	599.712	629.607	507.944	467.07	421.452	399.992	335.202	344.037	313.121	228.074	261.953	426.033	563.097	456.899	365.234	371.621	317.41	291.694	261.508	265.571	0
Inventory Numbers are in millions	470.438	447.825	403.08	388.989	405.481	392.741	325.085	287.788	320.222	362.753	397.861	384.291	380.884	378.863	335.061	321.291	317.698	303.554	311.793	329.196	304.258	310.25	251.467	262.483	284.259	326.117	189.813	185.931	173.998	124.369	105.23	95.269	118.57	112.259	0
Other Current Assets Numbers are in millions	122.064	97.086	109.531	80.494	62.903	68.643	43.488	48.826	42.791	40.398	35.523	58.649	37.093	44.269	61.185	56.882	29.264	38.77	27.578	22.4	23.413	24.668	23.687	34.618	38.533	41.185	78.974	60.62	73.922	51.39	106.929	33.396	17.249	22.93	0
Total Current Assets Numbers are in millions	1,674.125	1,735.625	1,622.678	1,687.325	1,710.219	1,573.531	1,572.69	1,620.501	1,586.702	1,845.546	1,487.653	1,561.297	1,605.72	1,626.442	1,631.841	1,577.283	1,704.707	1,724.209	1,198.976	1,149.145	1,092.425	1,020.948	996.605	961.221	1,054.744	1,156.399	1,069.357	946.372	884.246	777.477	719.001	726.161	1,217.313	478.928	85.415
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,256.123	4,184.889	3,862.47	3,337.523	3,173.142	3,188.288	2,877.691	2,793.189	2,698.58	2,620.334	2,583.257	2,508.112	2,344.408	2,192.901	1,997.057	1,842.722	1,478.176	1,332.852	1,196.476	1,112.918	994.017	970.764	918.459	900.058	866.442	843.482	802.285	761.799	732.65	703.989	704.023	651.853	609.407	589.736	0
Goodwill Numbers are in millions	50.33	50.403	20.484	20.484	20.472	20.484	20.862	20.862	20.862	20.862	37.724	37.781	38.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	285.796	265.649	246.081	241.859	240.663	242.662	204.766	189.078	190.674	192.331	157.988	159.388	160.488	158.742	159.253	159.964	158.385	159.4	158.453	107.575	97.221	98.07	110.601	110.486	102.958	99.913	80.351	70.693	71.081	71.447	70.981	71.388	62.633	62.716	0
Goodwill and Intangible Assets Numbers are in millions	336.125	316.052	266.565	262.343	261.135	263.146	225.627	209.94	211.536	213.193	195.712	197.168	198.582	158.742	159.253	159.964	158.385	159.4	158.453	107.575	97.221	98.07	110.601	110.486	102.958	99.913	80.351	70.693	71.081	71.447	70.981	71.388	62.633	62.716	0
Long Term Investments Numbers are in millions	0	113.64	114.229	114.425	125.364	115.359	125.96	106.38	70	30	30	0	0	22.362	21.889	5.735	2.965	0	-1,193.44	3.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0.849	0
Tax Assets Numbers are in millions	6.792	6.981	5.067	1.072	4.18	1.711	15.112	18.723	29.299	0	13.252	13.32	9.817	9.238	9.396	9.704	7.026	7.282	11.538	11.425	10.995	11.141	10.706	10.918	11.589	10.722	7.864	7.698	7.506	8.077	7.789	7.909	5.4	5.91	0
Other Non-Current Assets Numbers are in millions	158.246	64.46	78.453	14.016	59.389	9.336	33.832	38.509	84.989	99.859	72.316	51.737	62.796	29.283	18.498	16.049	31.811	18.29	1,196.476	1.494	3.33	3.645	3.784	3.996	3.542	3.774	2.076	2.006	1.311	0.618	0.961	0.988	1.016	4.453	-85.415
Total Non-Current Assets Numbers are in millions	4,757.285	4,679.042	4,326.784	3,729.379	3,623.21	3,577.839	3,278.223	3,166.74	3,094.404	2,963.386	2,894.536	2,770.338	2,615.603	2,412.526	2,206.092	2,034.175	1,678.364	1,520.568	1,369.504	1,236.44	1,105.563	1,083.62	1,043.549	1,025.459	984.531	957.891	892.575	842.197	812.547	785.497	783.753	732.139	678.455	663.664	-85.415
Total Assets Numbers are in millions	6,431.41	6,414.666	5,949.462	5,416.703	5,333.428	5,151.369	4,850.913	4,787.241	4,681.106	4,808.932	4,382.189	4,331.635	4,221.323	4,038.968	3,837.934	3,611.458	3,383.07	3,244.778	2,568.479	2,385.585	2,197.989	2,104.568	2,040.154	1,986.679	2,039.275	2,114.291	1,961.932	1,788.568	1,696.793	1,562.974	1,502.754	1,458.3	1,895.768	1,142.592	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	354.879	422.429	492.009	221.138	216.208	294.749	194.339	177.647	177.096	176.31	209.691	176.452	198.235	248.831	226.824	240.167	142.4	133.747	102.761	81.55	102.932	166.869	119.29	86.107	99.63	192.211	192.663	129.28	112.957	93.597	118.861	129.946	155.244	203.919	0
Short Term Debt Numbers are in millions	590.412	555.36	499.193	655.361	507.671	518.428	372.003	458.192	594.116	743.766	742.548	714.141	693.53	627.771	410.532	425.398	384.343	381.499	390.642	268.592	193.399	121.542	49	79	135	144.033	120	140	120	50	40	0	254.792	188.42	0
Tax Payables Numbers are in millions	11.358	28.091	20.872	6.627	16.197	9.806	11.398	11.561	5.774	0	6.562	6.204	17.045	34.536	27.702	19.697	27.532	25.601	18.652	16.824	7.638	7.262	5.641	4.023	0.378	2.645	21.563	12.284	7.224	8.986	4.747	6.478	2.276	7.911	0
Deferred Revenue Numbers are in millions	0	0	0	3.273	0	1.333	58.352	48.726	1.885	0	0	3.893	0	0	67.664	0	0	0	0	-6.054	0	0	27.003	19.331	0	31.115	51.604	37.249	0	0	29.595	0	101.252	0	0
Other Current Liabilities Numbers are in millions	334.702	306.851	105.226	61.261	20.999	68.302	7.663	32.994	28.699	54.893	74.357	145.312	116.666	56.878	22.41	28.108	20.68	34.559	10.968	106.008	72.95	28.488	-4.371	-3.491	16.791	-2.316	-19.707	-12.053	18.457	27.331	-4.628	21.306	-1.92	19.327	0
Total Current Liabilities Numbers are in millions	1,291.351	1,312.731	1,117.3	944.386	775.943	892.618	643.754	729.12	807.571	974.968	1,033.158	1,042.109	1,025.476	958.759	755.131	722.44	585.823	580.559	542.04	472.974	350.165	324.391	196.562	184.969	252.156	367.814	366.124	306.761	258.897	179.03	188.575	157.73	511.644	419.577	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,052.879	2,046.767	1,757.944	1,467.307	1,433.166	1,153.05	1,142.625	1,072.063	894.772	888.465	929.579	923.538	890.817	875.789	946.742	829.644	778.089	707.06	206.742	157.925	132.999	113.154	164.913	140.673	111.173	98.673	73.273	42.773	33.773	9	4	0	150	150	0
Deferred Revenue Non-Current Numbers are in millions	25.557	26.083	24.333	24.859	25.443	25.911	26.438	27.009	27.579	0	26.55	27.14	27.73	28.32	28.944	29.507	22.664	23.108	24.958	25.402	25.929	26.289	25.327	25.771	26.189	26.658	27.102	27.546	27.99	28.448	29.015	29.339	21.317	21.723	0
Deferred Tax Liabilities Non-Current Numbers are in millions	63.015	64.326	64.16	62.401	65.602	61.806	76.883	73.245	73.427	0	57.65	51.502	41.385	40.723	31.684	31.684	31.684	31.48	30.763	29.076	28.501	28.76	24.157	23.102	21.441	18.264	10.339	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	8	8	42.915	39.252	40.114	40.114	64.381	164.23	56.381	56.381	0	0	0	0	13.554	13.554	13.687	13.687	27.29	27.373	46.564	46.564	46.564	46.689	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,141.451	2,137.176	1,854.437	1,562.567	1,563.463	1,280.019	1,286.06	1,212.43	1,060.159	1,052.695	1,070.159	1,058.561	959.932	944.833	1,007.37	890.834	845.991	775.202	276.15	226.089	214.718	195.576	260.961	236.11	205.367	190.16	110.714	70.319	61.763	37.448	33.015	29.339	171.317	171.723	-436.597
Total Liabilities Numbers are in millions	3,432.803	3,449.907	2,971.738	2,482.094	2,339.406	2,146.727	1,929.814	1,941.55	1,867.73	2,027.663	2,103.317	2,100.67	1,985.408	1,903.592	1,762.501	1,613.274	1,431.814	1,355.761	818.19	699.063	564.884	519.967	457.524	421.079	457.523	557.974	476.838	377.08	320.66	216.479	221.589	187.069	682.961	591.3	-436.597
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	430.913	430.913	430.912	430.912	432.822	432.822	432.817	432.816	434.259	434.259	410.021	410.021	410.021	410.021	410.021	410.002	411.329	411.329	411.329	411.329	258.47	258.47	258.47	258.47	258.47	258.47	255.7	255.7	255.7	255.7	255.7	102.28	102.28	79	0
Retained Earnings Numbers are in millions	1,460.848	1,427.12	1,465.788	1,409.893	1,427.415	1,374.104	1,306.743	1,234.603	1,208.787	1,322.783	1,174.435	1,134.219	1,138.719	1,106.66	1,079.671	972.462	925.074	831.241	775.601	709.155	652.213	605.032	592.313	581.718	602.12	584.445	537.885	464.651	429.581	400.152	353.216	343.265	288.264	262.776	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,183.697	265.781	102.253	268.082	105.494	274.72	106.053	106.482	750.796	252.461	743.556	238.858	105.788	206.095	106.495	207.202	1.434	1.779	2.624	2.468	2.588	1.986	1.821	70.168	1.831	1.46	1.175	0.966	0.503	0.568	0.393	0.366	436.597
Other Total Stockholders Equity Numbers are in millions	1,088.667	1,087.193	-102.64	803.195	869.675	903.745	-32.114	903.27	918.771	917.744	-56.381	434.264	-56.381	379.837	379.829	409.625	408.233	439.245	563.358	566.037	722.423	721.1	731.848	725.412	721.162	643.234	691.508	691.137	690.852	646.004	672.248	825.686	822.264	209.517	0
Total Shareholders Equity Numbers are in millions	2,980.428	2,945.226	2,977.757	2,909.78	2,994.044	2,978.754	2,921.111	2,845.697	2,813.377	2,781.269	2,278.872	2,230.965	2,235.915	2,135.376	2,075.433	1,998.184	1,951.257	1,889.017	1,750.29	1,686.522	1,633.105	1,584.601	1,582.631	1,565.6	1,581.752	1,556.317	1,485.094	1,411.488	1,376.133	1,346.496	1,281.165	1,271.231	1,212.808	551.292	436.597
Total Equity Numbers are in millions	2,998.608	2,964.76	2,977.724	2,909.75	2,994.022	2,978.732	2,921.098	2,845.691	2,813.377	2,781.269	2,278.872	2,230.965	2,235.915	2,135.376	2,075.433	1,998.184	1,951.257	1,889.017	1,750.29	1,686.522	1,633.105	1,584.601	1,582.631	1,565.6	1,581.752	1,556.317	1,485.094	1,411.488	1,376.133	1,346.496	1,281.165	1,271.231	1,212.808	551.292	436.597
Total Liabilities & Shareholders Equity Numbers are in millions	6,431.41	6,414.666	5,949.462	5,416.703	5,333.428	5,151.369	4,850.913	4,787.241	4,681.106	4,808.932	4,382.189	4,331.635	4,221.323	4,038.968	3,837.934	3,611.458	3,383.07	3,244.778	2,568.479	2,385.585	2,197.989	2,104.568	2,040.154	1,986.679	2,039.275	2,114.291	1,961.932	1,788.568	1,696.793	1,562.974	1,502.754	1,458.3	1,895.768	1,142.592	436.597

Zhejiang Jiemei Electronic And Technology Co., Ltd.

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