Changsha Jingjia Microelectronics Co., Ltd. (300474.SZ)

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300474.SZ
Financials

81.8 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 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	0
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	-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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
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	0
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

Changsha Jingjia Microelectronics Co., Ltd.

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SZSE:300474.SZ