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688380 Shenzhen China Micro Semicon

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  • 27.31
  • -2.60-8.69%
Market Closed Nov 1 15:00 CST
10.93BMarket Cap114.75P/E (TTM)

Shenzhen China Micro Semicon Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-73.55%177.81M
-50.40%217.97M
22.47%991.43M
-13.65%917.26M
-59.49%672.14M
85.06%439.47M
416.26%809.54M
233.32%1.06B
--1.66B
21.65%237.47M
Transactional financial assets
10.06%778.18M
-36.91%708.21M
-68.20%421.3M
-62.52%427.01M
3.20%707.04M
235.43%1.12B
142.64%1.32B
93.71%1.14B
--685.12M
45.01%334.64M
Notes receivable and accounts receivable
7.25%161.76M
12.12%170.08M
-1.64%171.5M
17.73%178.86M
-15.53%150.83M
-29.86%151.69M
23.46%174.36M
128.49%151.93M
--178.57M
62.06%216.25M
-Notes receivable
39.19%37.53M
20.39%46.56M
33.18%52.79M
33.97%28.35M
-22.14%26.96M
139.03%38.68M
518.24%39.64M
4.64%21.16M
--34.63M
-35.71%16.18M
-Accounts receivable
0.30%124.23M
9.29%123.51M
-11.88%118.72M
15.10%150.51M
-13.94%123.87M
-43.51%113.01M
-0.07%134.72M
182.62%130.77M
--143.94M
84.79%200.07M
Other receivables (including interest and dividends)
-7.18%2.58M
-57.51%1.36M
-87.45%900.11K
-78.02%461.94K
61.44%2.78M
161.14%3.21M
389.10%7.17M
115.16%2.1M
--1.72M
-8.89%1.23M
-Accrued interest receivable
----
----
----
----
----
--1.83M
----
----
----
----
-Other receivable
----
-1.01%1.36M
----
-78.02%461.94K
----
12.07%1.38M
----
115.16%2.1M
----
-8.89%1.23M
Advance payment
-53.91%10.93M
-59.62%12.73M
-64.67%12.71M
-49.78%14.25M
-65.62%23.72M
-70.22%31.54M
-21.89%35.96M
-19.75%28.38M
--68.99M
197.04%105.89M
Inventories
-22.59%445.59M
-23.45%470.88M
-17.27%477.56M
-12.23%469.22M
26.13%575.6M
74.67%615.09M
79.08%577.26M
108.73%534.63M
--456.35M
201.47%352.14M
Receivable financing
17.97%19.38M
74.08%16.71M
0.66%11.48M
73.19%24.07M
371.14%16.43M
83.70%9.6M
231.20%11.41M
639.86%13.9M
--3.49M
-71.68%5.23M
Other current assets
80.09%1.32B
105.12%1.26B
310.38%852.47M
327.87%870.13M
996.37%734.58M
1,279.57%612.56M
389.94%207.73M
351.64%203.36M
--67M
192.58%44.4M
Total current assets
1.25%2.92B
-4.39%2.85B
-6.63%2.94B
-7.48%2.9B
-7.61%2.88B
130.15%2.99B
149.91%3.15B
138.89%3.14B
--3.12B
68.28%1.3B
Non Current assets
Other equity investment
----
----
----
----
--5M
----
----
----
----
----
Other non-current financial assets
--5M
--5M
--5M
--5M
----
----
----
----
----
----
Fixed assets
----
329.90%133.91M
----
331.81%138.31M
----
13.13%31.15M
----
17.38%32.03M
----
73.97%27.53M
Constru in process
----
----
----
--0
----
13.18%102.57M
----
26.28%97.29M
----
56.98%90.62M
Intangible assets
-5.70%28.48M
-5.40%29.03M
-5.19%29.57M
-5.27%29.97M
-6.40%30.2M
-6.78%30.69M
-3.69%31.19M
-4.06%31.63M
--32.27M
-1.35%32.92M
Long deferred expense
-19.29%38.1M
-21.08%37.25M
-17.55%37.9M
-6.55%38.58M
39.61%47.21M
79.69%47.2M
175.70%45.97M
153.25%41.28M
--33.81M
54.71%26.27M
Deferred tax assets
42.58%18.45M
76.86%17.71M
270.48%19.04M
167.26%21.22M
520.95%12.94M
304.07%10.01M
128.40%5.14M
332.44%7.94M
--2.08M
40.53%2.48M
Usufruct assets
-21.85%12.28M
-30.15%10.98M
-17.75%13.21M
-12.67%14.53M
31.35%15.71M
40.16%15.72M
-21.55%16.06M
58.20%16.63M
--11.96M
2.12%11.21M
Other non current assets
-61.66%721.07K
-48.35%435.3K
-91.56%442.71K
-77.04%2.21M
-93.56%1.88M
-96.50%842.88K
-82.46%5.25M
-71.65%9.61M
--29.22M
-41.78%24.05M
Total non current assets
-4.41%234.59M
-1.62%234.31M
2.17%241.5M
5.66%249.81M
5.89%245.42M
10.73%238.17M
12.58%236.36M
18.30%236.42M
--231.76M
20.86%215.09M
Total assets
0.80%3.15B
-4.19%3.09B
-6.02%3.18B
-6.56%3.15B
-6.68%3.13B
113.17%3.22B
130.30%3.38B
122.96%3.37B
178.37%3.35B
59.39%1.51B
Liabilities
Current liabilities
Notes payable and accounts payable
29.35%102.72M
-1.50%118.93M
54.73%134.89M
12.41%104.89M
-25.45%79.41M
18.64%120.74M
70.01%87.18M
2.71%93.31M
--106.52M
77.29%101.77M
-Accounts payable
29.35%102.72M
-1.50%118.93M
54.73%134.89M
12.41%104.89M
-25.45%79.41M
18.64%120.74M
70.01%87.18M
2.71%93.31M
--106.52M
77.29%101.77M
Contract liabilities
105.27%4.97M
56.84%5.03M
-21.18%3.85M
22.29%3.27M
-78.68%2.42M
-60.32%3.21M
-40.75%4.88M
-85.36%2.67M
--11.36M
-47.25%8.08M
Salaries payable
398.85%35.98M
142.43%17.88M
-31.24%6.24M
-28.34%25.66M
8.31%7.21M
7.93%7.38M
-22.39%9.08M
-2.45%35.81M
--6.66M
-50.51%6.84M
Taxs payable
-27.26%2.92M
-28.29%4.93M
-21.84%3.66M
-19.88%6.56M
24.11%4.01M
27.22%6.87M
-74.51%4.68M
1.43%8.18M
--3.23M
-89.40%5.4M
Other payable (including interest and dividends)
47.88%9M
-62.21%5.25M
-47.75%4.67M
-32.92%4.39M
318.54%6.08M
484.20%13.9M
523.79%8.94M
512.64%6.54M
--1.45M
45.56%2.38M
-Dividend payable
----
--540K
----
----
----
--0
----
----
----
----
-Other payable
----
-66.10%4.71M
----
-32.92%4.39M
----
484.20%13.9M
----
512.64%6.54M
----
45.56%2.38M
Non current liabilities due within one year
-3.22%7.17M
0.54%7.71M
24.70%7.83M
15.80%7.86M
51.38%7.4M
124.44%7.67M
9.25%6.28M
56.25%6.79M
--4.89M
0.53%3.42M
Other current liabilities
143.26%646.49K
56.84%653.84K
--500.16K
22.29%424.59K
-75.16%265.76K
-92.87%416.87K
----
-85.34%347.21K
--1.07M
195.26%5.85M
Total current liabilities
52.98%163.4M
0.13%160.39M
33.55%161.64M
-0.39%153.04M
-20.99%106.82M
19.78%160.19M
23.20%121.04M
-10.50%153.64M
--135.19M
-13.44%133.73M
Current liabilities
Deferred tax liabilities
5.83%15.96M
-34.33%11.44M
-21.06%15.05M
0.66%17.88M
10.90%15.08M
65.20%17.42M
31.28%19.07M
-5.17%17.77M
--13.6M
--10.54M
Long term deferred income
-55.86%206.09K
-53.09%262.3K
-23.37%318.5K
-49.60%374.71K
-84.98%466.9K
-83.85%559.1K
-90.28%415.64K
-84.66%743.49K
--3.11M
54.08%3.46M
Lease liabilities
-32.16%6.73M
-51.32%4.77M
-51.92%6.35M
-30.93%8.14M
15.50%9.93M
15.47%9.8M
-10.75%13.22M
79.38%11.79M
--8.59M
11.77%8.49M
Total non current liabilities
-10.10%22.9M
-40.70%16.47M
-33.56%21.72M
-12.86%26.4M
0.68%25.47M
23.49%27.78M
-2.71%32.7M
0.48%30.3M
--25.3M
128.60%22.49M
Total liabilities
40.83%186.3M
-5.91%176.86M
19.27%183.36M
-2.45%179.44M
-17.57%132.28M
20.32%187.96M
16.59%153.73M
-8.86%183.94M
-17.92%160.48M
-4.94%156.22M
Shareholders equity
Paid-in capital
0.00%400.37M
0.00%400.37M
0.00%400.37M
0.00%400.37M
0.00%400.37M
18.67%400.37M
18.67%400.37M
18.67%400.37M
--400.37M
0.00%337.37M
Capital reserve funds
-0.21%1.86B
-0.03%1.86B
0.00%1.86B
0.00%1.86B
0.50%1.87B
1,616.85%1.86B
1,616.42%1.86B
1,616.42%1.86B
--1.86B
0.00%108.48M
Surplus reserve funds
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
--75.04M
448.92%75.04M
Retained profit
-0.65%658.95M
-15.11%590.63M
-24.20%676.34M
-23.79%647.51M
-22.92%663.27M
-16.66%695.74M
9.17%892.31M
7.52%849.62M
--860.44M
156.78%834.79M
Less:Treasury stock
190.21%30.45M
--18.06M
--18.06M
--14.89M
--10.49M
----
----
----
----
----
Other composite income
-28.54%1.53M
-14.19%1.93M
78.39%1.83M
30.34%1.64M
419.13%2.14M
416.40%2.25M
315.14%1.03M
419.82%1.25M
---670.54K
446.83%435.77K
Shareholders equity without minority interests
-0.96%2.97B
-4.08%2.91B
-7.22%3B
-6.79%2.97B
-6.13%3B
123.86%3.04B
141.50%3.23B
143.25%3.19B
--3.19B
72.86%1.36B
Total shareholder equity
-0.96%2.97B
-4.08%2.91B
-7.22%3B
-6.79%2.97B
-6.13%3B
123.86%3.04B
141.50%3.23B
143.25%3.19B
216.42%3.19B
72.86%1.36B
Total liabilityies and equity
0.80%3.15B
-4.19%3.09B
-6.02%3.18B
-6.56%3.15B
-6.68%3.13B
113.17%3.22B
130.30%3.38B
122.96%3.37B
178.37%3.35B
59.39%1.51B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
--
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -73.55%177.81M-50.40%217.97M22.47%991.43M-13.65%917.26M-59.49%672.14M85.06%439.47M416.26%809.54M233.32%1.06B--1.66B21.65%237.47M
Transactional financial assets 10.06%778.18M-36.91%708.21M-68.20%421.3M-62.52%427.01M3.20%707.04M235.43%1.12B142.64%1.32B93.71%1.14B--685.12M45.01%334.64M
Notes receivable and accounts receivable 7.25%161.76M12.12%170.08M-1.64%171.5M17.73%178.86M-15.53%150.83M-29.86%151.69M23.46%174.36M128.49%151.93M--178.57M62.06%216.25M
-Notes receivable 39.19%37.53M20.39%46.56M33.18%52.79M33.97%28.35M-22.14%26.96M139.03%38.68M518.24%39.64M4.64%21.16M--34.63M-35.71%16.18M
-Accounts receivable 0.30%124.23M9.29%123.51M-11.88%118.72M15.10%150.51M-13.94%123.87M-43.51%113.01M-0.07%134.72M182.62%130.77M--143.94M84.79%200.07M
Other receivables (including interest and dividends) -7.18%2.58M-57.51%1.36M-87.45%900.11K-78.02%461.94K61.44%2.78M161.14%3.21M389.10%7.17M115.16%2.1M--1.72M-8.89%1.23M
-Accrued interest receivable ----------------------1.83M----------------
-Other receivable -----1.01%1.36M-----78.02%461.94K----12.07%1.38M----115.16%2.1M-----8.89%1.23M
Advance payment -53.91%10.93M-59.62%12.73M-64.67%12.71M-49.78%14.25M-65.62%23.72M-70.22%31.54M-21.89%35.96M-19.75%28.38M--68.99M197.04%105.89M
Inventories -22.59%445.59M-23.45%470.88M-17.27%477.56M-12.23%469.22M26.13%575.6M74.67%615.09M79.08%577.26M108.73%534.63M--456.35M201.47%352.14M
Receivable financing 17.97%19.38M74.08%16.71M0.66%11.48M73.19%24.07M371.14%16.43M83.70%9.6M231.20%11.41M639.86%13.9M--3.49M-71.68%5.23M
Other current assets 80.09%1.32B105.12%1.26B310.38%852.47M327.87%870.13M996.37%734.58M1,279.57%612.56M389.94%207.73M351.64%203.36M--67M192.58%44.4M
Total current assets 1.25%2.92B-4.39%2.85B-6.63%2.94B-7.48%2.9B-7.61%2.88B130.15%2.99B149.91%3.15B138.89%3.14B--3.12B68.28%1.3B
Non Current assets
Other equity investment ------------------5M--------------------
Other non-current financial assets --5M--5M--5M--5M------------------------
Fixed assets ----329.90%133.91M----331.81%138.31M----13.13%31.15M----17.38%32.03M----73.97%27.53M
Constru in process --------------0----13.18%102.57M----26.28%97.29M----56.98%90.62M
Intangible assets -5.70%28.48M-5.40%29.03M-5.19%29.57M-5.27%29.97M-6.40%30.2M-6.78%30.69M-3.69%31.19M-4.06%31.63M--32.27M-1.35%32.92M
Long deferred expense -19.29%38.1M-21.08%37.25M-17.55%37.9M-6.55%38.58M39.61%47.21M79.69%47.2M175.70%45.97M153.25%41.28M--33.81M54.71%26.27M
Deferred tax assets 42.58%18.45M76.86%17.71M270.48%19.04M167.26%21.22M520.95%12.94M304.07%10.01M128.40%5.14M332.44%7.94M--2.08M40.53%2.48M
Usufruct assets -21.85%12.28M-30.15%10.98M-17.75%13.21M-12.67%14.53M31.35%15.71M40.16%15.72M-21.55%16.06M58.20%16.63M--11.96M2.12%11.21M
Other non current assets -61.66%721.07K-48.35%435.3K-91.56%442.71K-77.04%2.21M-93.56%1.88M-96.50%842.88K-82.46%5.25M-71.65%9.61M--29.22M-41.78%24.05M
Total non current assets -4.41%234.59M-1.62%234.31M2.17%241.5M5.66%249.81M5.89%245.42M10.73%238.17M12.58%236.36M18.30%236.42M--231.76M20.86%215.09M
Total assets 0.80%3.15B-4.19%3.09B-6.02%3.18B-6.56%3.15B-6.68%3.13B113.17%3.22B130.30%3.38B122.96%3.37B178.37%3.35B59.39%1.51B
Liabilities
Current liabilities
Notes payable and accounts payable 29.35%102.72M-1.50%118.93M54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M
-Accounts payable 29.35%102.72M-1.50%118.93M54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M
Contract liabilities 105.27%4.97M56.84%5.03M-21.18%3.85M22.29%3.27M-78.68%2.42M-60.32%3.21M-40.75%4.88M-85.36%2.67M--11.36M-47.25%8.08M
Salaries payable 398.85%35.98M142.43%17.88M-31.24%6.24M-28.34%25.66M8.31%7.21M7.93%7.38M-22.39%9.08M-2.45%35.81M--6.66M-50.51%6.84M
Taxs payable -27.26%2.92M-28.29%4.93M-21.84%3.66M-19.88%6.56M24.11%4.01M27.22%6.87M-74.51%4.68M1.43%8.18M--3.23M-89.40%5.4M
Other payable (including interest and dividends) 47.88%9M-62.21%5.25M-47.75%4.67M-32.92%4.39M318.54%6.08M484.20%13.9M523.79%8.94M512.64%6.54M--1.45M45.56%2.38M
-Dividend payable ------540K--------------0----------------
-Other payable -----66.10%4.71M-----32.92%4.39M----484.20%13.9M----512.64%6.54M----45.56%2.38M
Non current liabilities due within one year -3.22%7.17M0.54%7.71M24.70%7.83M15.80%7.86M51.38%7.4M124.44%7.67M9.25%6.28M56.25%6.79M--4.89M0.53%3.42M
Other current liabilities 143.26%646.49K56.84%653.84K--500.16K22.29%424.59K-75.16%265.76K-92.87%416.87K-----85.34%347.21K--1.07M195.26%5.85M
Total current liabilities 52.98%163.4M0.13%160.39M33.55%161.64M-0.39%153.04M-20.99%106.82M19.78%160.19M23.20%121.04M-10.50%153.64M--135.19M-13.44%133.73M
Current liabilities
Deferred tax liabilities 5.83%15.96M-34.33%11.44M-21.06%15.05M0.66%17.88M10.90%15.08M65.20%17.42M31.28%19.07M-5.17%17.77M--13.6M--10.54M
Long term deferred income -55.86%206.09K-53.09%262.3K-23.37%318.5K-49.60%374.71K-84.98%466.9K-83.85%559.1K-90.28%415.64K-84.66%743.49K--3.11M54.08%3.46M
Lease liabilities -32.16%6.73M-51.32%4.77M-51.92%6.35M-30.93%8.14M15.50%9.93M15.47%9.8M-10.75%13.22M79.38%11.79M--8.59M11.77%8.49M
Total non current liabilities -10.10%22.9M-40.70%16.47M-33.56%21.72M-12.86%26.4M0.68%25.47M23.49%27.78M-2.71%32.7M0.48%30.3M--25.3M128.60%22.49M
Total liabilities 40.83%186.3M-5.91%176.86M19.27%183.36M-2.45%179.44M-17.57%132.28M20.32%187.96M16.59%153.73M-8.86%183.94M-17.92%160.48M-4.94%156.22M
Shareholders equity
Paid-in capital 0.00%400.37M0.00%400.37M0.00%400.37M0.00%400.37M0.00%400.37M18.67%400.37M18.67%400.37M18.67%400.37M--400.37M0.00%337.37M
Capital reserve funds -0.21%1.86B-0.03%1.86B0.00%1.86B0.00%1.86B0.50%1.87B1,616.85%1.86B1,616.42%1.86B1,616.42%1.86B--1.86B0.00%108.48M
Surplus reserve funds 0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M--75.04M448.92%75.04M
Retained profit -0.65%658.95M-15.11%590.63M-24.20%676.34M-23.79%647.51M-22.92%663.27M-16.66%695.74M9.17%892.31M7.52%849.62M--860.44M156.78%834.79M
Less:Treasury stock 190.21%30.45M--18.06M--18.06M--14.89M--10.49M--------------------
Other composite income -28.54%1.53M-14.19%1.93M78.39%1.83M30.34%1.64M419.13%2.14M416.40%2.25M315.14%1.03M419.82%1.25M---670.54K446.83%435.77K
Shareholders equity without minority interests -0.96%2.97B-4.08%2.91B-7.22%3B-6.79%2.97B-6.13%3B123.86%3.04B141.50%3.23B143.25%3.19B--3.19B72.86%1.36B
Total shareholder equity -0.96%2.97B-4.08%2.91B-7.22%3B-6.79%2.97B-6.13%3B123.86%3.04B141.50%3.23B143.25%3.19B216.42%3.19B72.86%1.36B
Total liabilityies and equity 0.80%3.15B-4.19%3.09B-6.02%3.18B-6.56%3.15B-6.68%3.13B113.17%3.22B130.30%3.38B122.96%3.37B178.37%3.35B59.39%1.51B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------------
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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