Jiangsu JieJie Microelectronics Co.,Ltd. (300623.SZ)

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300623.SZ
Financials

16.7 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	709.391	362.065	535.461	753.265	339.298	1,318.095	718.404	412.4	125.845	123.878	122.63	108.256	92.015	80.545
Short Term Investments Numbers are in millions	20.026	521.914	896.574	1,330.028	761.598	0	0	213	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	729.417	883.979	1,432.035	2,083.292	1,100.896	1,318.095	718.404	412.4	125.845	123.878	122.63	108.256	92.015	80.545
Net Receivables Numbers are in millions	1,225.177	796.134	671.997	607.971	518.554	255.341	162.94	171.586	127.793	106.659	97.824	83.873	0	0
Inventory Numbers are in millions	599.249	484.332	508.31	303.692	155.793	119.515	99.787	74.943	53.764	44.437	43.866	41.505	40.026	35.438
Other Current Assets Numbers are in millions	26.255	64.982	953.15	81.142	60.313	17.893	24.305	242.196	4.615	1.388	1.871	2.04	56.803	59.555
Total Current Assets Numbers are in millions	2,580.098	2,229.427	2,893.495	3,076.097	1,844.703	1,707.657	1,003.533	901.125	310.568	275.885	265.443	234.647	188.844	175.539
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,207.505	5,176.474	4,162.187	1,722.413	789.833	682.084	479.224	397.722	200.527	141.659	112.17	113.38	121.896	115.603
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	132.866	137.412	135.458	119.532	100.274	49.204	50.056	45.091	34.602	35.431	10.294	9.86	10.065	1.098
Goodwill and Intangible Assets Numbers are in millions	132.866	137.412	135.458	119.532	100.274	49.204	50.056	45.091	34.602	35.431	10.294	9.86	10.065	1.098
Long Term Investments Numbers are in millions	-17.183	2.914	4.956	2.921	1.156	0	0	0	0	0	0	-0	0	0
Tax Assets Numbers are in millions	56.396	73.831	54.476	26.357	18.378	13.005	16.151	10.185	6.339	3.193	3.203	3.085	3.123	2.968
Other Non-Current Assets Numbers are in millions	92.262	101.815	374.252	779.169	186.588	3.201	11.601	7.224	19.044	1.547	17.505	2.573	0	8.981
Total Non-Current Assets Numbers are in millions	5,471.844	5,492.446	4,731.329	2,650.392	1,096.229	747.494	557.033	460.222	260.512	181.83	143.172	128.898	135.084	128.65
Total Assets Numbers are in millions	8,051.942	7,721.873	7,624.824	5,726.489	2,940.932	2,455.151	1,560.566	1,361.348	571.08	457.715	408.615	363.545	323.928	304.19
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	893.379	681.579	883.386	112.601	289.275	121.634	75.374	87.458	37.89	21.683	16.954	14.157	13.329	26.485
Short Term Debt Numbers are in millions	96.578	581.402	184.459	0	0	0	38	0	0	0	0	0	0	30
Tax Payables Numbers are in millions	56.131	6.388	19.913	24.995	17.251	5.826	9.566	12.354	8.541	6.044	5.449	5.482	2.482	0.869
Deferred Revenue Numbers are in millions	0	0	117.348	168.605	4.439	0.453	73.292	0.481	0.361	0.27	0	0	0	4.944
Other Current Liabilities Numbers are in millions	348.229	152.253	117.704	492.516	108.105	52.969	67.018	23.963	17.709	9.118	10.589	9.136	7.824	4.432
Total Current Liabilities Numbers are in millions	1,394.317	1,421.622	1,216.14	630.113	413.424	180.429	189.957	123.775	64.14	37.114	32.993	28.775	23.635	61.785
Non-Current Liabilities:
Long Term Debt Numbers are in millions	521.124	1,775.779	2,066.175	1,096.865	2.098	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	144.739	128.458	109.506	69.082	33.248	27.834	20.325	16.907	7.592	2.669	3.442	4.813	7.174	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.036	0.283	0.986	1.953	0.768	0.002	0.008	0.013	0.025	0.035	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	30.159	0	0	0	0	0	-0	0	0	0	0	0	0	11.005
Total Non-Current Liabilities Numbers are in millions	696.058	1,904.521	2,176.667	1,167.9	34.016	27.836	20.332	16.92	7.617	2.704	3.442	4.813	7.174	11.005
Total Liabilities Numbers are in millions	2,090.375	3,326.143	3,392.807	1,798.013	447.44	208.265	210.289	140.695	71.757	39.818	36.435	33.589	30.809	72.79
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	832.08	736.347	736.621	736.718	491.002	305.249	179.743	93.6	70	70	70	70	70	70
Retained Earnings Numbers are in millions	1,957.773	1,557.562	1,423.035	1,168.945	786.502	581.757	457.343	353.248	251.69	182.096	144.431	109.926	79.712	24.165
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	473.709	441.482	56.904	77.374	47.083	57.594	86.165	165.8	-0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,020.88	1,464.617	1,420.043	1,363.589	1,210.401	1,358.931	713.191	773.805	177.632	165.8	157.749	150.03	143.407	137.235
Total Shareholders Equity Numbers are in millions	5,810.732	3,758.525	3,579.699	3,269.251	2,487.905	2,245.937	1,350.276	1,220.653	499.323	417.896	372.18	329.956	293.119	231.4
Total Equity Numbers are in millions	5,961.567	4,395.731	4,232.017	3,928.476	2,493.492	2,246.886	1,350.276	1,220.653	499.323	417.896	372.18	329.956	293.119	231.4
Total Liabilities & Shareholders Equity Numbers are in millions	8,051.942	7,721.873	7,624.824	5,726.489	2,940.932	2,455.151	1,560.566	1,361.348	571.08	457.715	408.615	363.545	323.928	304.19

Jiangsu JieJie Microelectronics Co.,Ltd.

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