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688380 Shenzhen China Micro Semicon

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  • 16.20
  • -0.66-3.91%
Market Closed Aug 23 15:00 CST
6.49BMarket Cap-178021P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
--156.81M
114.71%318.7M
Transactional financial assets
-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
--545.93M
390.02%588.07M
Notes receivable and accounts receivable
-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
--141.23M
-37.10%66.49M
-Notes receivable
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
--6.41M
-0.48%20.22M
-Accounts receivable
-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
--134.82M
-45.81%46.27M
Other receivables (including interest and dividends)
-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
--1.47M
24.81%976.92K
-Accrued interest receivable
----
----
----
--1.83M
----
----
----
----
----
----
-Other receivable
----
-78.02%461.94K
----
12.07%1.38M
----
115.16%2.1M
----
-8.89%1.23M
----
24.81%976.92K
Advance payment
-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
--46.04M
2,436.65%35.37M
Inventories
-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
--322.35M
151.71%256.14M
Receivable financing
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
--3.44M
-44.23%1.88M
Other current assets
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
--42.4M
409.58%45.03M
Total current assets
-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
--1.26B
155.23%1.31B
Non Current assets
Other equity investment
----
----
--5M
----
----
----
----
----
----
----
Other non-current financial assets
--5M
--5M
----
----
----
----
----
----
----
----
Fixed assets
----
331.81%138.31M
----
13.13%31.15M
----
17.38%32.03M
----
73.97%27.53M
----
93.61%27.29M
Constru in process
----
--0
----
13.18%102.57M
----
26.28%97.29M
----
56.98%90.62M
----
33.04%77.05M
Intangible assets
-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
--32.39M
-1.30%32.97M
Long deferred expense
-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
--16.67M
61.91%16.3M
Deferred tax assets
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
--2.25M
2.45%1.84M
Usufruct assets
-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
--20.47M
--10.52M
Other non current assets
-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
--29.92M
7,575.09%33.89M
Total non current assets
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
--209.94M
69.77%199.85M
Total assets
-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
--1.47B
139.31%1.51B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--10.01M
Notes payable and accounts payable
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
--51.28M
31.98%90.85M
-Accounts payable
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
--51.28M
31.98%90.85M
Contract liabilities
-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
--8.24M
278.32%18.25M
Salaries payable
-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
--11.7M
223.30%36.7M
Taxs payable
-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
--18.36M
46.18%8.07M
Other payable (including interest and dividends)
-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
--1.43M
-33.04%1.07M
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
-32.92%4.39M
----
484.20%13.9M
----
512.64%6.54M
----
45.56%2.38M
----
-33.04%1.07M
Non current liabilities due within one year
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
--5.75M
--4.35M
Other current liabilities
--500.16K
22.29%424.59K
-75.16%265.76K
-92.87%416.87K
----
-85.34%347.21K
--1.07M
195.26%5.85M
--1.49M
287.87%2.37M
Total current liabilities
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
--98.25M
85.11%171.66M
Current liabilities
Deferred tax liabilities
-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
--14.52M
--18.74M
Long term deferred income
-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
--4.28M
57.48%4.85M
Lease liabilities
-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
--14.81M
--6.57M
Total non current liabilities
-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
--33.61M
879.89%30.15M
Total liabilities
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
--131.85M
110.63%201.82M
Shareholders equity
Paid-in capital
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
--337.37M
0.00%337.37M
Capital reserve funds
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
--108.48M
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
--75.04M
448.92%75.04M
--75.04M
448.92%75.04M
Retained profit
-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
--817.35M
931.22%790.18M
Less:Treasury stock
--18.06M
--14.89M
--10.49M
----
----
----
----
----
----
----
Other composite income
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
---476.64K
-686.86%-392.23K
Shareholders equity without minority interests
-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
--1.34B
144.43%1.31B
Total shareholder equity
-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
--1.34B
144.43%1.31B
Total liabilityies and equity
-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
--1.47B
139.31%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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 22.47%991.43M-13.65%917.26M-59.49%672.14M85.06%439.47M416.26%809.54M233.32%1.06B--1.66B21.65%237.47M--156.81M114.71%318.7M
Transactional financial assets -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--545.93M390.02%588.07M
Notes receivable and accounts receivable -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--141.23M-37.10%66.49M
-Notes receivable 33.18%52.79M33.97%28.35M-22.14%26.96M139.03%38.68M518.24%39.64M4.64%21.16M--34.63M-35.71%16.18M--6.41M-0.48%20.22M
-Accounts receivable -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--134.82M-45.81%46.27M
Other receivables (including interest and dividends) -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--1.47M24.81%976.92K
-Accrued interest receivable --------------1.83M------------------------
-Other receivable -----78.02%461.94K----12.07%1.38M----115.16%2.1M-----8.89%1.23M----24.81%976.92K
Advance payment -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--46.04M2,436.65%35.37M
Inventories -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--322.35M151.71%256.14M
Receivable financing 0.66%11.48M73.19%24.07M371.14%16.43M83.70%9.6M231.20%11.41M639.86%13.9M--3.49M-71.68%5.23M--3.44M-44.23%1.88M
Other current assets 310.38%852.47M327.87%870.13M996.37%734.58M1,279.57%612.56M389.94%207.73M351.64%203.36M--67M192.58%44.4M--42.4M409.58%45.03M
Total current assets -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--1.26B155.23%1.31B
Non Current assets
Other equity investment ----------5M----------------------------
Other non-current financial assets --5M--5M--------------------------------
Fixed assets ----331.81%138.31M----13.13%31.15M----17.38%32.03M----73.97%27.53M----93.61%27.29M
Constru in process ------0----13.18%102.57M----26.28%97.29M----56.98%90.62M----33.04%77.05M
Intangible assets -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--32.39M-1.30%32.97M
Long deferred expense -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--16.67M61.91%16.3M
Deferred tax assets 270.48%19.04M167.26%21.22M520.95%12.94M304.07%10.01M128.40%5.14M332.44%7.94M--2.08M40.53%2.48M--2.25M2.45%1.84M
Usufruct assets -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--20.47M--10.52M
Other non current assets -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--29.92M7,575.09%33.89M
Total non current assets 2.17%241.5M5.66%249.81M5.89%245.42M10.73%238.17M12.58%236.36M18.30%236.42M--231.76M20.86%215.09M--209.94M69.77%199.85M
Total assets -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--1.47B139.31%1.51B
Liabilities
Current liabilities
Short term loan --------------------------------------10.01M
Notes payable and accounts payable 54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M--51.28M31.98%90.85M
-Accounts payable 54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M--51.28M31.98%90.85M
Contract liabilities -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--8.24M278.32%18.25M
Salaries payable -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--11.7M223.30%36.7M
Taxs payable -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--18.36M46.18%8.07M
Other payable (including interest and dividends) -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--1.43M-33.04%1.07M
-Dividend payable --------------0------------------------
-Other payable -----32.92%4.39M----484.20%13.9M----512.64%6.54M----45.56%2.38M-----33.04%1.07M
Non current liabilities due within one year 24.70%7.83M15.80%7.86M51.38%7.4M124.44%7.67M9.25%6.28M56.25%6.79M--4.89M0.53%3.42M--5.75M--4.35M
Other current liabilities --500.16K22.29%424.59K-75.16%265.76K-92.87%416.87K-----85.34%347.21K--1.07M195.26%5.85M--1.49M287.87%2.37M
Total current liabilities 33.55%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--98.25M85.11%171.66M
Current liabilities
Deferred tax liabilities -21.06%15.05M0.66%17.88M10.90%15.08M65.20%17.42M31.28%19.07M-5.17%17.77M--13.6M--10.54M--14.52M--18.74M
Long term deferred income -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--4.28M57.48%4.85M
Lease liabilities -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--14.81M--6.57M
Total non current liabilities -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--33.61M879.89%30.15M
Total liabilities 19.27%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--131.85M110.63%201.82M
Shareholders equity
Paid-in capital 0.00%400.37M0.00%400.37M0.00%400.37M18.67%400.37M18.67%400.37M18.67%400.37M--400.37M0.00%337.37M--337.37M0.00%337.37M
Capital reserve funds 0.00%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--108.48M0.00%108.48M
Surplus reserve funds 0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M--75.04M448.92%75.04M--75.04M448.92%75.04M
Retained profit -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--817.35M931.22%790.18M
Less:Treasury stock --18.06M--14.89M--10.49M----------------------------
Other composite income 78.39%1.83M30.34%1.64M419.13%2.14M416.40%2.25M315.14%1.03M419.82%1.25M---670.54K446.83%435.77K---476.64K-686.86%-392.23K
Shareholders equity without minority interests -7.22%3B-6.79%2.97B-6.13%3B123.86%3.04B141.50%3.23B143.25%3.19B--3.19B72.86%1.36B--1.34B144.43%1.31B
Total shareholder equity -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--1.34B144.43%1.31B
Total liabilityies and equity -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--1.47B139.31%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)------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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