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Changsha Jingjia Microelectronics (300474)

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  • 61.64
  • +0.73+1.20%
Market Closed Apr 17 15:00 CST
32.21BMarket Cap-123.28P/E (TTM)

Changsha Jingjia Microelectronics (300474) Balance Sheet

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
466.88%3.96B
409.15%3.84B
287.58%3.91B
294.06%4.27B
-27.90%699.19M
3.75%754.46M
38.09%1.01B
27.88%1.08B
2.74%969.69M
-13.96%727.22M
Transactional financial assets
--32.59M
--32.27M
--82.05M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-5.61%841.74M
-39.72%598.45M
-24.28%741.58M
-26.33%718.34M
-14.52%891.76M
-16.01%992.83M
-16.43%979.4M
-22.20%975.07M
3.19%1.04B
9.76%1.18B
-Notes receivable
-41.04%71.85M
-78.25%52.94M
-52.96%146.9M
-46.63%181.06M
-32.93%121.86M
-9.81%243.37M
-8.87%312.29M
-15.77%339.28M
19.26%181.68M
17.12%269.84M
-Accounts receivable
-0.00%769.89M
-27.21%545.51M
-10.86%594.68M
-15.49%537.27M
-10.63%769.9M
-17.84%749.45M
-19.56%667.11M
-25.24%635.79M
0.34%861.51M
7.76%912.18M
Other receivables (including interest and dividends)
-4.25%22.18M
-11.48%21M
-9.82%21.35M
-55.53%20.23M
-45.48%23.16M
-38.70%23.72M
-31.16%23.68M
39.09%45.49M
35.75%42.49M
-2.12%38.7M
-Other receivable
----
-11.48%21M
----
----
----
-38.70%23.72M
----
39.09%45.49M
----
-2.12%38.7M
Advance payment
-64.44%20.23M
-44.81%20.11M
-72.20%29.84M
-69.54%18.28M
-5.73%56.91M
-35.04%36.44M
115.02%107.31M
114.22%60M
-24.70%60.37M
18.31%56.09M
Inventories
-13.57%613.75M
5.73%702M
-10.49%617.83M
1.58%647.19M
-6.92%710.13M
5.76%663.96M
9.27%690.27M
6.85%637.14M
24.65%762.91M
8.67%627.83M
Other current assets
458.69%651.37M
480.82%665.82M
497.15%642.23M
332.01%430.53M
70.27%116.59M
79.40%114.64M
70.11%107.55M
207.59%99.66M
86.79%68.47M
203.23%63.9M
Total current assets
146.04%6.15B
127.41%5.88B
107.25%6.05B
110.40%6.1B
-15.25%2.5B
-4.07%2.59B
8.78%2.92B
3.97%2.9B
8.55%2.95B
3.37%2.7B
Non Current assets
Other equity investment
-1.54%61.68M
-1.54%61.68M
-1.54%61.68M
-1.54%61.68M
0.00%62.64M
0.00%62.64M
0.00%62.64M
0.00%62.64M
1,205.07%62.64M
1,205.07%62.64M
Long-term equity investment
0.41%314.85M
-1.32%311.74M
20.31%310.53M
14.07%299.9M
25.03%313.56M
25.55%315.9M
1.98%258.11M
15.98%262.91M
14.62%250.79M
20.29%251.61M
Fixed assets
----
0.86%514.78M
----
----
----
34.88%510.4M
----
32.11%512.66M
----
10.33%378.41M
Constru in process
----
----
----
----
----
----
----
-89.47%12.02M
----
53.43%142.99M
Intangible assets
14.57%219.69M
24.00%226.26M
24.52%232.69M
-2.17%186.06M
9.02%191.75M
1.12%182.46M
1.25%186.87M
1.40%190.19M
11.59%175.89M
11.83%180.44M
Development expenditure
-87.26%3M
-87.26%3M
----
0.00%23.56M
0.00%23.56M
0.00%23.56M
0.00%23.56M
0.00%23.56M
-39.83%23.56M
-8.36%23.56M
Long deferred expense
13.55%14.66M
17.30%15.65M
76.14%14.07M
73.90%14.9M
68.18%12.91M
60.96%13.34M
-32.87%7.99M
-31.25%8.57M
-44.48%7.68M
-32.53%8.29M
Deferred tax assets
45.38%252.56M
57.61%242.82M
57.41%218.19M
45.41%205.17M
49.74%173.73M
49.74%154.06M
77.03%138.61M
83.70%141.09M
91.48%116.02M
67.69%102.88M
Usufruct assets
-6.20%33.34M
-14.05%31.67M
-15.13%32.78M
-15.41%33.88M
-18.67%35.54M
-19.09%36.85M
111.61%38.62M
111.02%40.05M
151.68%43.7M
154.89%45.54M
Other non current assets
165.11%222.53M
51.88%139.78M
84.38%66.52M
177.61%111.99M
22.45%83.94M
72.82%92.03M
-40.19%36.08M
-20.99%40.34M
-3.02%68.55M
-21.54%53.25M
Total non current assets
13.72%1.63B
11.22%1.55B
13.84%1.45B
13.03%1.46B
13.64%1.43B
11.33%1.39B
6.70%1.28B
11.37%1.29B
22.85%1.26B
25.39%1.25B
Total assets
97.80%7.77B
86.77%7.43B
78.83%7.5B
80.36%7.56B
-6.59%3.93B
0.81%3.98B
8.13%4.19B
6.15%4.19B
12.48%4.21B
9.46%3.95B
Liabilities
Current liabilities
Notes payable and accounts payable
18.66%326.06M
0.56%298.22M
-36.94%219.23M
-24.14%261.53M
-35.51%274.78M
5.90%296.55M
31.39%347.64M
23.48%344.75M
63.52%426.07M
15.59%280.04M
-Notes payable
3.47%80.08M
-3.33%66.27M
-43.79%64.12M
-14.56%91.6M
15.51%77.39M
23.52%68.55M
133.06%114.08M
71.71%107.2M
43.32%67M
93.33%55.5M
-Accounts payable
24.62%245.98M
1.73%231.95M
-33.59%155.11M
-28.46%169.93M
-45.03%197.39M
1.54%228M
8.31%233.56M
9.59%237.54M
67.93%359.07M
5.14%224.55M
Contract liabilities
-24.21%20.04M
-32.28%19.2M
-13.26%31.43M
-21.31%23.23M
-3.30%26.44M
4.43%28.35M
31.31%36.24M
31.62%29.53M
-43.78%27.35M
-64.91%27.15M
Salaries payable
5.64%21.5M
-17.62%19.95M
41.39%52.02M
13.92%54.41M
-0.30%20.35M
24.21%24.22M
49.18%36.79M
9.70%47.76M
-1.38%20.42M
4.17%19.5M
Taxs payable
149.28%20.29M
-6.27%9.73M
8.67%6.28M
33.59%12.38M
143.98%8.14M
87.37%10.38M
-20.88%5.78M
-9.79%9.27M
-72.21%3.34M
-62.57%5.54M
Other payable (including interest and dividends)
132.63%6.65M
183.90%6.75M
15.18%7.09M
-20.51%5.97M
-20.03%2.86M
-85.69%2.38M
67.54%6.15M
189.62%7.51M
26.52%3.57M
347.93%16.61M
-Interest payable
----
----
----
----
----
----
----
----
--141.32K
--141.32K
-Other payable
----
183.90%6.75M
----
----
----
-85.56%2.38M
----
208.36%7.51M
----
344.11%16.47M
Non current liabilities due within one year
-92.01%4.05M
-91.89%4.12M
-68.57%49.12M
-67.98%50.04M
-67.46%50.66M
-67.09%50.87M
3,162.57%156.26M
3,183.66%156.25M
8,731.27%155.7M
8,667.35%154.58M
Other current liabilities
-73.83%2.61M
23.87%11.11M
32.71%4.09M
-62.82%2.67M
579.27%9.96M
212.91%8.97M
-39.58%3.08M
422.62%7.17M
-10.16%1.47M
133.77%2.87M
Total current liabilities
2.04%401.19M
-12.48%369.09M
-37.62%369.26M
-31.88%410.22M
-38.36%393.19M
-16.70%421.72M
75.28%591.94M
65.38%602.23M
83.24%637.91M
40.69%506.28M
Current liabilities
Long term loan
--300M
----
----
----
----
----
-76.74%46M
-76.74%46M
-76.48%47.05M
-75.95%48.1M
Long term account payable
----
----
----
----
----
--0
----
--0
----
----
Specific account payable
----
----
----
----
----
--11.56M
----
--14.92M
----
----
Estimate liabilities
30.19%8.27M
-23.98%6.9M
-38.07%6M
-32.80%6.93M
-54.22%6.35M
-56.45%9.08M
-45.65%9.69M
-42.46%10.32M
-22.37%13.88M
9.13%20.84M
Deferred tax liabilities
----
----
----
----
126.02%9.44M
130.66%9.63M
139.74%10.01M
42.56%10.01M
--4.18M
--4.18M
Long term deferred income
34.90%57.64M
32.52%63.48M
21.73%66.3M
-26.39%42.95M
-0.64%42.73M
3.01%47.9M
9.17%54.46M
9.91%58.36M
39.96%43M
-2.89%46.5M
Lease liabilities
-0.06%35.39M
-11.32%32.3M
-5.40%35.68M
-11.46%34.38M
-15.84%35.41M
-14.92%36.43M
129.04%37.72M
126.41%38.84M
130.43%42.08M
137.55%42.81M
Total non current liabilities
281.66%401.3M
-10.39%102.68M
-37.50%107.98M
-52.77%84.27M
-31.98%105.15M
-29.45%114.59M
-39.63%172.77M
-39.10%178.44M
-42.08%154.58M
-43.01%162.44M
Total liabilities
61.03%802.5M
-12.03%471.77M
-37.59%477.24M
-36.66%494.49M
-37.12%498.34M
-19.80%536.32M
22.57%764.71M
18.80%780.68M
28.86%792.49M
3.70%668.72M
Shareholders equity
Paid-in capital
13.95%522.62M
13.95%522.62M
14.07%522.62M
14.22%522.62M
0.27%458.63M
0.75%458.63M
0.60%458.14M
0.66%457.57M
0.71%457.41M
0.74%455.21M
Capital reserve funds
234.89%5.38B
235.18%5.38B
239.72%5.37B
244.92%5.37B
0.16%1.61B
7.68%1.6B
7.30%1.58B
7.70%1.56B
13.09%1.6B
14.45%1.49B
Surplus reserve funds
0.00%165.67M
0.00%165.67M
0.00%165.67M
0.00%165.67M
8.55%165.67M
8.55%165.67M
8.55%165.67M
8.55%165.67M
18.76%152.62M
18.76%152.62M
Retained profit
-24.84%886.09M
-26.76%871.01M
-21.98%935.13M
-18.19%989.98M
-0.01%1.18B
2.89%1.19B
4.46%1.2B
-0.66%1.21B
4.68%1.18B
7.22%1.16B
Other composite income
-7.77%21.83M
-7.77%21.83M
-3.46%22.85M
-3.46%22.85M
0.00%23.67M
0.00%23.67M
0.00%23.67M
0.00%23.67M
--23.67M
--23.67M
Shareholders equity without minority interests
103.14%6.97B
102.17%6.96B
104.80%7.02B
107.12%7.07B
0.49%3.43B
5.01%3.44B
5.37%3.43B
3.62%3.41B
9.25%3.42B
10.71%3.28B
Total shareholder equity
103.14%6.97B
102.17%6.96B
104.80%7.02B
107.12%7.07B
0.49%3.43B
5.01%3.44B
5.37%3.43B
3.62%3.41B
9.25%3.42B
10.71%3.28B
Total liabilityies and equity
97.80%7.77B
86.77%7.43B
78.83%7.5B
80.36%7.56B
-6.59%3.93B
0.81%3.98B
8.13%4.19B
6.15%4.19B
12.48%4.21B
9.46%3.95B
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 466.88%3.96B409.15%3.84B287.58%3.91B294.06%4.27B-27.90%699.19M3.75%754.46M38.09%1.01B27.88%1.08B2.74%969.69M-13.96%727.22M
Transactional financial assets --32.59M--32.27M--82.05M----------------------------
Notes receivable and accounts receivable -5.61%841.74M-39.72%598.45M-24.28%741.58M-26.33%718.34M-14.52%891.76M-16.01%992.83M-16.43%979.4M-22.20%975.07M3.19%1.04B9.76%1.18B
-Notes receivable -41.04%71.85M-78.25%52.94M-52.96%146.9M-46.63%181.06M-32.93%121.86M-9.81%243.37M-8.87%312.29M-15.77%339.28M19.26%181.68M17.12%269.84M
-Accounts receivable -0.00%769.89M-27.21%545.51M-10.86%594.68M-15.49%537.27M-10.63%769.9M-17.84%749.45M-19.56%667.11M-25.24%635.79M0.34%861.51M7.76%912.18M
Other receivables (including interest and dividends) -4.25%22.18M-11.48%21M-9.82%21.35M-55.53%20.23M-45.48%23.16M-38.70%23.72M-31.16%23.68M39.09%45.49M35.75%42.49M-2.12%38.7M
-Other receivable -----11.48%21M-------------38.70%23.72M----39.09%45.49M-----2.12%38.7M
Advance payment -64.44%20.23M-44.81%20.11M-72.20%29.84M-69.54%18.28M-5.73%56.91M-35.04%36.44M115.02%107.31M114.22%60M-24.70%60.37M18.31%56.09M
Inventories -13.57%613.75M5.73%702M-10.49%617.83M1.58%647.19M-6.92%710.13M5.76%663.96M9.27%690.27M6.85%637.14M24.65%762.91M8.67%627.83M
Other current assets 458.69%651.37M480.82%665.82M497.15%642.23M332.01%430.53M70.27%116.59M79.40%114.64M70.11%107.55M207.59%99.66M86.79%68.47M203.23%63.9M
Total current assets 146.04%6.15B127.41%5.88B107.25%6.05B110.40%6.1B-15.25%2.5B-4.07%2.59B8.78%2.92B3.97%2.9B8.55%2.95B3.37%2.7B
Non Current assets
Other equity investment -1.54%61.68M-1.54%61.68M-1.54%61.68M-1.54%61.68M0.00%62.64M0.00%62.64M0.00%62.64M0.00%62.64M1,205.07%62.64M1,205.07%62.64M
Long-term equity investment 0.41%314.85M-1.32%311.74M20.31%310.53M14.07%299.9M25.03%313.56M25.55%315.9M1.98%258.11M15.98%262.91M14.62%250.79M20.29%251.61M
Fixed assets ----0.86%514.78M------------34.88%510.4M----32.11%512.66M----10.33%378.41M
Constru in process -----------------------------89.47%12.02M----53.43%142.99M
Intangible assets 14.57%219.69M24.00%226.26M24.52%232.69M-2.17%186.06M9.02%191.75M1.12%182.46M1.25%186.87M1.40%190.19M11.59%175.89M11.83%180.44M
Development expenditure -87.26%3M-87.26%3M----0.00%23.56M0.00%23.56M0.00%23.56M0.00%23.56M0.00%23.56M-39.83%23.56M-8.36%23.56M
Long deferred expense 13.55%14.66M17.30%15.65M76.14%14.07M73.90%14.9M68.18%12.91M60.96%13.34M-32.87%7.99M-31.25%8.57M-44.48%7.68M-32.53%8.29M
Deferred tax assets 45.38%252.56M57.61%242.82M57.41%218.19M45.41%205.17M49.74%173.73M49.74%154.06M77.03%138.61M83.70%141.09M91.48%116.02M67.69%102.88M
Usufruct assets -6.20%33.34M-14.05%31.67M-15.13%32.78M-15.41%33.88M-18.67%35.54M-19.09%36.85M111.61%38.62M111.02%40.05M151.68%43.7M154.89%45.54M
Other non current assets 165.11%222.53M51.88%139.78M84.38%66.52M177.61%111.99M22.45%83.94M72.82%92.03M-40.19%36.08M-20.99%40.34M-3.02%68.55M-21.54%53.25M
Total non current assets 13.72%1.63B11.22%1.55B13.84%1.45B13.03%1.46B13.64%1.43B11.33%1.39B6.70%1.28B11.37%1.29B22.85%1.26B25.39%1.25B
Total assets 97.80%7.77B86.77%7.43B78.83%7.5B80.36%7.56B-6.59%3.93B0.81%3.98B8.13%4.19B6.15%4.19B12.48%4.21B9.46%3.95B
Liabilities
Current liabilities
Notes payable and accounts payable 18.66%326.06M0.56%298.22M-36.94%219.23M-24.14%261.53M-35.51%274.78M5.90%296.55M31.39%347.64M23.48%344.75M63.52%426.07M15.59%280.04M
-Notes payable 3.47%80.08M-3.33%66.27M-43.79%64.12M-14.56%91.6M15.51%77.39M23.52%68.55M133.06%114.08M71.71%107.2M43.32%67M93.33%55.5M
-Accounts payable 24.62%245.98M1.73%231.95M-33.59%155.11M-28.46%169.93M-45.03%197.39M1.54%228M8.31%233.56M9.59%237.54M67.93%359.07M5.14%224.55M
Contract liabilities -24.21%20.04M-32.28%19.2M-13.26%31.43M-21.31%23.23M-3.30%26.44M4.43%28.35M31.31%36.24M31.62%29.53M-43.78%27.35M-64.91%27.15M
Salaries payable 5.64%21.5M-17.62%19.95M41.39%52.02M13.92%54.41M-0.30%20.35M24.21%24.22M49.18%36.79M9.70%47.76M-1.38%20.42M4.17%19.5M
Taxs payable 149.28%20.29M-6.27%9.73M8.67%6.28M33.59%12.38M143.98%8.14M87.37%10.38M-20.88%5.78M-9.79%9.27M-72.21%3.34M-62.57%5.54M
Other payable (including interest and dividends) 132.63%6.65M183.90%6.75M15.18%7.09M-20.51%5.97M-20.03%2.86M-85.69%2.38M67.54%6.15M189.62%7.51M26.52%3.57M347.93%16.61M
-Interest payable ----------------------------------141.32K--141.32K
-Other payable ----183.90%6.75M-------------85.56%2.38M----208.36%7.51M----344.11%16.47M
Non current liabilities due within one year -92.01%4.05M-91.89%4.12M-68.57%49.12M-67.98%50.04M-67.46%50.66M-67.09%50.87M3,162.57%156.26M3,183.66%156.25M8,731.27%155.7M8,667.35%154.58M
Other current liabilities -73.83%2.61M23.87%11.11M32.71%4.09M-62.82%2.67M579.27%9.96M212.91%8.97M-39.58%3.08M422.62%7.17M-10.16%1.47M133.77%2.87M
Total current liabilities 2.04%401.19M-12.48%369.09M-37.62%369.26M-31.88%410.22M-38.36%393.19M-16.70%421.72M75.28%591.94M65.38%602.23M83.24%637.91M40.69%506.28M
Current liabilities
Long term loan --300M---------------------76.74%46M-76.74%46M-76.48%47.05M-75.95%48.1M
Long term account payable ----------------------0------0--------
Specific account payable ----------------------11.56M------14.92M--------
Estimate liabilities 30.19%8.27M-23.98%6.9M-38.07%6M-32.80%6.93M-54.22%6.35M-56.45%9.08M-45.65%9.69M-42.46%10.32M-22.37%13.88M9.13%20.84M
Deferred tax liabilities ----------------126.02%9.44M130.66%9.63M139.74%10.01M42.56%10.01M--4.18M--4.18M
Long term deferred income 34.90%57.64M32.52%63.48M21.73%66.3M-26.39%42.95M-0.64%42.73M3.01%47.9M9.17%54.46M9.91%58.36M39.96%43M-2.89%46.5M
Lease liabilities -0.06%35.39M-11.32%32.3M-5.40%35.68M-11.46%34.38M-15.84%35.41M-14.92%36.43M129.04%37.72M126.41%38.84M130.43%42.08M137.55%42.81M
Total non current liabilities 281.66%401.3M-10.39%102.68M-37.50%107.98M-52.77%84.27M-31.98%105.15M-29.45%114.59M-39.63%172.77M-39.10%178.44M-42.08%154.58M-43.01%162.44M
Total liabilities 61.03%802.5M-12.03%471.77M-37.59%477.24M-36.66%494.49M-37.12%498.34M-19.80%536.32M22.57%764.71M18.80%780.68M28.86%792.49M3.70%668.72M
Shareholders equity
Paid-in capital 13.95%522.62M13.95%522.62M14.07%522.62M14.22%522.62M0.27%458.63M0.75%458.63M0.60%458.14M0.66%457.57M0.71%457.41M0.74%455.21M
Capital reserve funds 234.89%5.38B235.18%5.38B239.72%5.37B244.92%5.37B0.16%1.61B7.68%1.6B7.30%1.58B7.70%1.56B13.09%1.6B14.45%1.49B
Surplus reserve funds 0.00%165.67M0.00%165.67M0.00%165.67M0.00%165.67M8.55%165.67M8.55%165.67M8.55%165.67M8.55%165.67M18.76%152.62M18.76%152.62M
Retained profit -24.84%886.09M-26.76%871.01M-21.98%935.13M-18.19%989.98M-0.01%1.18B2.89%1.19B4.46%1.2B-0.66%1.21B4.68%1.18B7.22%1.16B
Other composite income -7.77%21.83M-7.77%21.83M-3.46%22.85M-3.46%22.85M0.00%23.67M0.00%23.67M0.00%23.67M0.00%23.67M--23.67M--23.67M
Shareholders equity without minority interests 103.14%6.97B102.17%6.96B104.80%7.02B107.12%7.07B0.49%3.43B5.01%3.44B5.37%3.43B3.62%3.41B9.25%3.42B10.71%3.28B
Total shareholder equity 103.14%6.97B102.17%6.96B104.80%7.02B107.12%7.07B0.49%3.43B5.01%3.44B5.37%3.43B3.62%3.41B9.25%3.42B10.71%3.28B
Total liabilityies and equity 97.80%7.77B86.77%7.43B78.83%7.5B80.36%7.56B-6.59%3.93B0.81%3.98B8.13%4.19B6.15%4.19B12.48%4.21B9.46%3.95B
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------Unqualified opinion----
Auditor ------Zhongrui Cheng Certified Public Accountants (Special General Partnership)------Zhongrui Cheng 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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