Shanghai Laimu Electronics Co.,Ltd. (603633.SS)

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603633.SS
Financials

8.12 (CNY) • At close May 9, 2025

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 Q3	2016 Q2	2016 Q1	2015 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	267.482	239.403	327.247	465.498	394.098	425.378	459.273	487.066	471.898	488.085	549.616	790.587	75.38	71.52	78.47	60.123	57.409	91.098	145.252	69.186	54.122	49.808	30.249	74.529	104.647	113.375	112.073	130.208	149.644	153.2	164.284	186.022	180.788	207.921	0	39.971	-34.77	34.77
Short Term Investments Numbers are in millions	6.501	0	0	0	0	0	-4.226	-4.026	0	0	0	41.137	43.331	-7.994	-9.502	-9.634	-10.517	-10.528	682.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.54	0
Cash and Short Term Investments Numbers are in millions	267.482	239.403	327.247	465.498	394.098	425.378	459.273	487.066	471.898	488.085	549.616	790.587	75.38	71.52	78.47	60.123	57.409	91.098	145.252	69.186	54.122	49.808	30.249	74.529	104.647	113.375	112.073	130.208	149.644	153.2	164.284	186.022	180.788	207.921	0	39.971	34.77	34.77
Net Receivables Numbers are in millions	851.692	877.273	839.55	821.554	667.654	734.524	651.236	619.577	571.924	563.713	553.561	465.465	407.012	358.744	331.99	347.262	334.313	345.778	313.513	281.894	278.847	301.485	246.83	270.656	259.514	270.374	0	245.349	229.305	223.873	229.775	204.915	193.671	195.648	0	0	0	154.992
Inventory Numbers are in millions	893.699	873.897	799.648	765.967	738.232	718.462	664.66	635.938	581.161	578.59	551.919	502.746	467.037	461.77	439.897	417.675	389.551	372.703	319.645	291.733	291.067	292.103	277.669	269.307	259.751	256.243	239.735	233.781	217.884	212.085	209.238	204.815	202.89	198.134	0	193.334	0	194.804
Other Current Assets Numbers are in millions	37.802	33.34	35.328	36.469	11.255	10.156	26.527	22.925	15.933	22.583	58.714	24.156	27.188	24.117	47.822	36.931	34.374	36.191	103.31	49.044	64.003	36.613	79.307	44.805	74.187	36.263	40.565	33.765	22.015	24.75	26.389	21.748	23.711	18.122	0	19.059	0	19.332
Total Current Assets Numbers are in millions	2,050.675	2,023.913	2,001.773	2,089.487	1,811.239	1,888.521	1,801.696	1,765.506	1,640.916	1,652.97	1,686.556	1,782.954	976.616	916.151	898.179	861.99	815.647	845.77	832.045	691.856	654.384	680.009	634.056	659.296	658.282	676.255	656.807	643.104	618.848	613.908	629.687	617.5	601.061	619.825	0	412.372	34.77	403.898
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,555.553	1,535.358	1,509.711	1,483.506	1,415.524	1,403.193	1,268.982	1,201.579	1,145.279	1,101.191	970.75	933.426	906.793	875.724	810.072	790.238	776.308	768.526	693.828	676.951	660.429	653.571	616.108	573.266	552.23	545.212	491.941	478.816	455.726	451.941	429.324	413.028	397.421	393.37	0	375.763	0	359.608
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	0	0
Intangible Assets Numbers are in millions	53.092	53.454	50.041	50.47	50.935	51.462	52.14	52.573	25.836	26.196	26.076	26.446	26.828	27.221	27.651	27.985	28.315	28.263	28.281	28.085	28.305	28.478	22.183	21.278	21.553	21.464	20.956	21.383	21.624	21.679	21.936	22.187	22.646	22.425	0	22.753	0	22.953
Goodwill and Intangible Assets Numbers are in millions	53.092	53.454	50.041	50.47	50.935	51.462	52.14	52.573	25.836	26.196	26.076	26.446	26.828	27.221	27.651	27.985	28.315	28.263	28.281	28.085	28.305	28.478	22.183	21.278	21.553	21.464	20.956	21.383	21.624	21.679	21.936	22.187	22.646	22.425	0	22.753	0	22.953
Long Term Investments Numbers are in millions	0	0	6.572	10.396	10.28	10.28	16.285	31.241	47.646	44.409	41.437	0	0	57.784	61.028	165.045	142.69	147.402	-570.395	70.452	0.452	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	22.009	22.009	18.508	18.216	10.492	10.482	9.115	9.04	7.494	7.398	6.286	5.843	5.402	5.095	4.628	5.016	4.663	4.618	5.287	3.994	4.033	4.033	3.34	3.371	3.36	3.36	2.99	2.99	2.915	2.915	2.636	2.636	2.648	2.648	0	2.526	0	2.628
Other Non-Current Assets Numbers are in millions	33.884	31.219	27.687	4.834	33.347	5.635	45.622	42.049	58.509	48.974	31.544	52.488	59.439	9.835	9.405	8.994	4.467	4.467	693.828	11.876	12.761	13.614	12.573	11.797	12.24	11.136	9.246	7.222	6.118	5.434	5.362	5.449	4.971	5.083	836.643	4.05	-34.77	4.846
Total Non-Current Assets Numbers are in millions	1,664.538	1,642.04	1,612.519	1,567.422	1,520.578	1,481.052	1,392.145	1,336.482	1,284.764	1,228.168	1,076.094	1,018.202	998.463	975.659	912.783	997.279	956.444	953.276	850.829	791.358	705.98	700.147	654.203	609.712	589.384	581.171	525.133	510.411	486.382	481.969	459.257	443.3	427.687	423.526	836.643	405.091	-34.77	390.035
Total Assets Numbers are in millions	3,715.212	3,665.953	3,614.292	3,656.909	3,331.817	3,369.572	3,193.841	3,101.988	2,925.68	2,881.138	2,762.65	2,801.156	1,975.079	1,891.81	1,810.962	1,859.269	1,772.091	1,799.046	1,682.874	1,483.214	1,360.363	1,380.157	1,288.259	1,269.008	1,247.666	1,257.426	1,181.94	1,153.514	1,105.23	1,095.877	1,088.944	1,060.8	1,028.748	1,043.351	836.643	817.463	0	793.933
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	372.04	436.373	347.58	421.018	367.927	335.401	331.846	303.966	248.801	319.719	257.194	246.833	239.012	225.639	189.548	235.102	234.375	243.981	156.273	134.222	81.473	154.947	36.856	99.793	111.222	135.778	83.952	106.608	99.82	104.478	87.916	76.292	78.81	94.266	0	94.086	0	98.103
Short Term Debt Numbers are in millions	758.701	708.669	861.314	687.793	607.119	708.964	678.999	689	626.5	581.456	584.005	626.913	547.751	490.367	452.238	457.84	377.191	364.608	393.105	407.178	399.543	332.988	331.519	279.888	316.474	292.748	305.97	254.757	217.047	219.815	232.245	239.7	183.45	196.674	0	162.97	0	205.118
Tax Payables Numbers are in millions	4.332	7.795	5.338	0.061	8.882	2.956	6.495	1.856	2.024	5.02	8.472	6.678	10.535	8.788	8.492	2.769	1.024	2.833	0.932	0.661	1.866	1.728	1.773	1.542	0.7	2.142	1.372	1.53	3.822	3.764	3.729	1.304	2.655	2.149	0	6.391	0	5.541
Deferred Revenue Numbers are in millions	0	0	0	0.509	0.34	0.254	37.418	54.046	0.432	0.542	0.252	0	0	20.749	19.954	11.333	9.28	15.294	-22.305	58.01	-53.718	15.35	-33.049	23.31	8.598	14.129	-18.601	24.843	-16.608	12.945	-21.477	-19.591	8.327	12.143	0	14.138	0	11.64
Other Current Liabilities Numbers are in millions	440.255	419.884	74.636	305.657	80.97	116.898	85.89	84.083	69.251	60.399	20.21	45.633	10.916	41.124	39.348	49.534	36.034	69.182	43.64	132.62	57.862	54.479	87.077	71.142	7.947	46.326	9.26	50.787	39.715	33.011	36.931	21.804	21.296	36.466	0	46.279	0	-2.537
Total Current Liabilities Numbers are in millions	1,575.328	1,572.721	1,288.868	1,414.529	1,064.898	1,164.219	1,103.618	1,079.259	947.007	967.136	869.881	926.057	808.214	766.141	689.627	703.457	657.905	681.676	593.95	674.68	540.744	544.142	457.225	452.366	436.343	476.994	400.553	413.683	360.405	361.068	360.822	339.099	294.539	329.655	0	309.726	0	306.225
Non-Current Liabilities:
Long Term Debt Numbers are in millions	82.038	108.453	314.091	228.624	277.275	244.521	139.729	92	43.5	26.5	29.069	34.798	30.611	4.917	11.054	12.276	7.542	18.794	26.542	17.5	41.512	62	71.628	57.2	63.996	24.7	51.047	23.75	25.828	25.701	27.697	31.5	49.998	37.998	0	26.9	0	26.85
Deferred Revenue Non-Current Numbers are in millions	46.385	46.736	46.573	47.005	47.438	41.318	41.327	41.593	41.86	11.289	10.142	10.442	12.149	12.281	8.521	8.623	8.726	8.829	8.26	8.548	8.837	4.631	5.131	5.396	5.662	5.928	5.283	5.601	5.827	6.054	6.281	6.507	6.734	6.961	0	7.414	0	7.867
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0.093	0.087	0.037	0.037	0.599	1.399	2.005	1.52	2.153	1.394	1.157	2.806	2.433	11.764	9.161	9.161	0	-15.129	-0	-53.158	0	-44.243	0	-6.274	-4.853	-23.652	-22.672	-18.799	-16.853	-24.506	-29.232	-17.232	0	-26.246	0	-22.905
Other Non-Current Liabilities Numbers are in millions	54.588	0	0	-47.005	5	46.318	0	0	8.984	15.244	0	0	0	0	0	0	0	8.829	0	10.919	0	13.473	0	18.354	0	24.354	0	5.699	0	6.054	0	13.501	0	6.961	349.487	8.068	0	11.812
Total Non-Current Liabilities Numbers are in millions	183.011	155.188	360.756	228.711	327.25	249.558	181.655	134.992	96.35	54.553	41.364	46.634	43.918	20.004	22.007	32.663	25.429	36.783	34.801	28.419	50.349	75.473	76.759	75.554	69.658	49.054	56.33	29.449	31.655	31.756	33.978	45.001	56.732	44.958	349.487	34.968	0	38.662
Total Liabilities Numbers are in millions	1,758.339	1,727.91	1,649.625	1,643.24	1,392.148	1,413.777	1,285.273	1,214.251	1,043.357	1,021.689	911.245	972.691	852.132	786.146	711.634	736.121	683.334	718.46	628.751	703.099	591.094	619.615	533.984	527.92	506.001	526.048	456.883	443.132	392.06	392.823	394.8	384.1	351.271	374.614	349.487	344.693	0	344.887
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	0	0
Common Stock Numbers are in millions	426.811	426.811	426.811	426.811	426.811	426.811	426.811	328.316	328.316	328.316	328.616	328.316	263.501	263.501	263.501	263.501	263.501	263.501	263.501	203.392	203.392	203.392	203.392	156.455	156.455	156.455	156.455	120.35	120.35	120.35	120.35	120.35	120.35	120.35	0	90.26	0	90.26
Retained Earnings Numbers are in millions	686.776	667.945	669.054	670.546	643.618	618.426	616.464	592.35	578.865	558.743	555.639	532.241	512.093	490.791	487.773	461.712	447.075	434.203	425.492	414.005	403.159	394.431	391.638	378.451	379.028	368.741	365.989	351.314	354.102	343.985	339.755	322.311	323.089	314.348	0	293.466	0	269.742
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	64.656	869.241	64.59	865.293	63.926	975.141	69.244	967.15	64.763	347.353	71.319	348.054	117.881	378.181	51.66	37.02	0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	-0	-0	0	0	449.046	0
Other Total Stockholders Equity Numbers are in millions	843.287	843.287	868.802	872.23	0	872.23	0	967.071	0	903.146	0	903.146	0	280.053	0	280.053	0	280.053	0	162.719	162.719	162.719	159.245	206.182	206.182	206.182	202.614	238.719	238.719	238.719	234.039	234.039	234.039	234.039	487.156	89.044	0	89.044
Total Shareholders Equity Numbers are in millions	1,956.874	1,938.043	1,964.667	1,966.664	1,939.67	1,914.477	1,908.568	1,887.737	1,882.322	1,859.449	1,851.405	1,828.466	1,122.947	1,105.664	1,099.328	1,123.148	1,088.757	1,080.586	1,054.123	780.115	769.27	760.542	754.275	741.088	741.665	731.378	725.057	710.383	713.171	703.054	694.144	676.699	677.477	668.737	487.156	472.77	449.046	449.046
Total Equity Numbers are in millions	1,956.874	1,938.043	1,964.667	1,966.664	1,939.67	1,914.477	1,908.568	1,887.737	1,882.322	1,859.449	1,851.405	1,828.466	1,122.947	1,105.664	1,099.328	1,123.148	1,088.757	1,080.586	1,054.123	780.115	769.27	760.542	754.275	741.088	741.665	731.378	725.057	710.383	713.171	703.054	694.144	676.699	677.477	668.737	487.156	472.77	449.046	449.046
Total Liabilities & Shareholders Equity Numbers are in millions	3,715.212	3,665.953	3,614.292	3,656.909	3,331.817	3,369.572	3,193.841	3,101.988	2,925.68	2,881.138	2,762.65	2,801.156	1,975.079	1,891.81	1,810.962	1,859.269	1,772.091	1,799.046	1,682.874	1,483.214	1,360.363	1,380.157	1,288.259	1,269.008	1,247.666	1,257.426	1,181.94	1,153.514	1,105.23	1,095.877	1,088.944	1,060.8	1,028.748	1,043.351	836.643	817.463	449.046	793.933

Shanghai Laimu Electronics Co.,Ltd.

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