CN Stock MarketDetailed Quotes

603078 Jiangyin Jianghua Micro-electronic Materials

Watchlist
  • 12.92
  • -0.41-3.08%
Trading Jul 4 13:31 CST
4.98BMarket Cap48.03P/E (TTM)

Jiangyin Jianghua Micro-electronic Materials 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
6.18%871.57M
-15.36%845.22M
40.54%678M
61.08%843.29M
264.19%820.88M
241.15%998.56M
36.88%482.43M
67.87%523.53M
-32.14%225.4M
-46.87%292.7M
Transactional financial assets
--50.15M
----
--150M
----
----
----
----
----
----
--90M
Notes receivable and accounts receivable
10.77%368.11M
17.27%374.99M
9.71%346.98M
13.07%362.11M
-5.11%332.33M
-0.39%319.76M
18.36%316.27M
31.85%320.24M
52.11%350.23M
62.57%321.02M
-Notes receivable
-26.86%7.64M
-7.51%9.33M
-63.31%6M
-78.12%2.57M
119.37%10.45M
-6.26%10.08M
57.41%16.36M
100.52%11.73M
-47.52%4.76M
-22.44%10.76M
-Accounts receivable
11.99%360.47M
18.08%365.66M
13.69%340.98M
16.54%359.54M
-6.83%321.88M
-0.19%309.67M
16.78%299.91M
30.16%308.51M
56.20%345.47M
68.99%310.27M
Other receivables (including interest and dividends)
9.50%749.59K
34.12%838.07K
-1.35%690.82K
8.60%688.96K
20.78%684.55K
29.97%624.88K
86.09%700.28K
167.26%634.42K
254.83%566.75K
137.69%480.78K
-Other receivable
----
----
----
8.60%688.96K
----
29.97%624.88K
----
167.26%634.42K
----
137.69%480.78K
Advance payment
-44.57%4.84M
-18.27%4.95M
-14.67%10.15M
-19.93%6.52M
57.72%8.74M
31.33%6.06M
52.42%11.89M
88.60%8.14M
60.76%5.54M
38.91%4.61M
Inventories
1.20%74.42M
10.89%75.64M
13.42%72.06M
5.47%67.25M
35.08%73.54M
35.49%68.22M
14.48%63.54M
57.99%63.76M
58.83%54.44M
65.02%50.35M
Receivable financing
-64.05%18M
-86.99%8.7M
-57.96%13.55M
-72.10%11.49M
81.03%50.07M
377.39%66.86M
109.59%32.22M
103.91%41.19M
33.40%27.66M
-33.76%14M
Other current assets
-56.94%4.59M
-54.61%4.43M
-81.75%538.7K
-55.78%1.04M
1,046.20%10.65M
1,703.19%9.76M
-94.15%2.95M
313.49%2.36M
-99.23%929.36K
61.50%541.12K
Total current assets
7.37%1.39B
-10.55%1.31B
39.77%1.27B
34.64%1.29B
95.09%1.3B
89.97%1.47B
21.47%910M
27.91%959.85M
-10.29%664.77M
-3.76%773.71M
Non Current assets
Fixed assets
----
----
----
2.02%1.14B
----
150.51%1.13B
----
394.71%1.12B
----
91.77%452.93M
Constru in process
----
----
----
-23.38%106.55M
----
-81.49%148.67M
----
-84.09%139.06M
----
12.21%803.12M
Construction materials
----
----
----
-4.49%8.99M
----
-8.16%8.62M
----
-59.13%9.41M
----
-63.78%9.39M
Intangible assets
-0.04%84.81M
0.02%85.67M
-2.50%83.46M
-1.77%84.07M
2.32%84.84M
2.54%85.65M
1.45%85.6M
2.90%85.58M
-0.98%82.92M
-0.94%83.53M
Long deferred expense
97.09%1.9M
102.31%2.08M
-43.53%689.66K
-38.05%802.43K
-23.07%965.49K
14.34%1.03M
41.89%1.22M
311.17%1.3M
178.91%1.26M
--899.03K
Deferred tax assets
19.99%37.03M
31.29%33.81M
116.81%43.1M
158.15%37.57M
161.91%30.86M
173.86%25.75M
172.01%19.88M
123.73%14.55M
104.96%11.78M
81.02%9.4M
Usufruct assets
35.71%2.86M
6.88%1.34M
6.12%1.6M
499.07%1.85M
377.18%2.11M
118.57%1.26M
--1.5M
--309.19K
--441.7K
--574.21K
Other non current assets
577.96%59.39M
378.12%40.91M
-55.90%19.35M
-47.75%16.45M
-92.21%8.76M
-92.54%8.56M
-81.95%43.88M
-65.22%31.48M
-49.81%112.52M
-2.07%114.73M
Total non current assets
-1.24%1.39B
-1.52%1.39B
-1.50%1.39B
-0.19%1.4B
-6.53%1.41B
-4.10%1.41B
-2.57%1.41B
7.55%1.4B
16.80%1.5B
24.49%1.47B
Total assets
2.89%2.78B
-6.12%2.71B
14.69%2.66B
13.96%2.69B
24.62%2.7B
28.27%2.88B
5.63%2.32B
14.98%2.36B
6.90%2.17B
13.07%2.25B
Liabilities
Current liabilities
Short term loan
1,999.88%105.09M
-92.86%5.01M
-97.37%5M
-97.37%5M
-97.87%5M
-70.22%70.07M
2.70%190.19M
2.68%190.16M
27.03%235.26M
34.30%235.24M
Notes payable and accounts payable
-27.77%129.98M
-20.80%166.76M
-36.40%125.08M
-34.50%153.28M
-35.81%179.95M
-43.91%210.56M
-53.31%196.65M
-34.04%234.02M
-25.73%280.33M
7.96%375.4M
-Notes payable
33.28%36.4M
23.53%19.67M
48.42%24.08M
-27.39%27.91M
-51.84%27.31M
-81.79%15.92M
-82.51%16.22M
-62.93%38.44M
-52.57%56.71M
-21.76%87.42M
-Accounts payable
-38.69%93.58M
-24.43%147.09M
-44.02%101M
-35.90%125.37M
-31.74%152.64M
-32.41%194.64M
-45.06%180.42M
-22.11%195.58M
-13.28%223.62M
22.02%287.98M
Contract liabilities
-81.38%81.09K
-63.99%79.52K
-37.13%293.33K
-65.74%240.79K
-7.65%435.46K
-21.69%220.84K
34.70%466.58K
154.88%702.77K
415.34%471.54K
-13.50%282.01K
Salaries payable
12.00%11.22M
2.20%25.64M
9.26%18.44M
21.21%14.25M
15.55%10.02M
28.51%25.09M
28.47%16.88M
17.47%11.75M
50.21%8.67M
35.40%19.52M
Taxs payable
61.69%11.8M
1.37%8.16M
0.52%11.76M
73.49%11.51M
-41.21%7.3M
-15.67%8.05M
651.32%11.7M
88.03%6.63M
668.76%12.42M
181.99%9.54M
Other payable (including interest and dividends)
17.04%302.78K
12.73%776.9K
68.16%256K
-95.73%135.55K
52.62%258.71K
42.17%689.19K
-32.02%152.23K
902.58%3.17M
-32.77%169.51K
8.57%484.76K
-Other payable
----
----
----
-95.73%135.55K
----
42.17%689.19K
----
902.58%3.17M
----
8.57%484.76K
Non current liabilities due within one year
381.30%322.51M
158.30%317.31M
-9.45%67.1M
100.44%67.1M
133.63%67.01M
216.89%122.85M
124.55%74.1M
318.46%33.48M
--28.68M
--38.77M
Other current liabilities
-81.38%10.54K
-63.99%10.34K
-37.13%38.13K
-65.74%31.3K
-7.65%56.61K
-21.69%28.71K
34.70%60.66K
154.88%91.36K
415.34%61.3K
-13.50%36.66K
Total current liabilities
115.16%581.02M
19.70%523.74M
-53.49%227.97M
-47.60%251.54M
-52.30%270.04M
-35.59%437.55M
-25.12%490.2M
-14.61%480.01M
-0.75%566.06M
25.44%679.27M
Current liabilities
Long term loan
16.11%280.33M
2.17%280.33M
-35.64%208.24M
-37.98%241.3M
-38.72%241.42M
-30.14%274.38M
-18.66%323.57M
8.08%389.09M
25.49%393.94M
25.07%392.73M
Long term account payable
----
----
----
--304.44M
----
--293.69M
----
----
----
----
Deferred tax liabilities
73.88%842.54K
-11.52%615.88K
--865.75K
--739.1K
--484.56K
--696.11K
----
----
----
----
Long term deferred income
4.51%26.78M
4.59%27.53M
27.34%24.24M
27.22%24.93M
14.30%25.63M
13.93%26.32M
-3.48%19.04M
-3.46%19.6M
13.40%22.42M
31.38%23.1M
Lease liabilities
111.01%1.02M
----
--493.09K
--486.39K
--481.44K
--476.53K
----
----
----
----
Total non current liabilities
-45.51%308.97M
-48.20%308.47M
58.76%543.9M
39.94%571.9M
36.18%567M
43.22%595.55M
-17.95%342.6M
7.46%408.69M
24.77%416.36M
25.40%415.83M
Total liabilities
6.33%889.98M
-19.45%832.21M
-7.32%771.87M
-7.34%823.44M
-14.80%837.04M
-5.66%1.03B
-22.33%832.81M
-5.71%888.69M
8.67%982.43M
25.43%1.1B
Shareholders equity
Paid-in capital
30.00%385.64M
30.00%385.64M
51.37%385.64M
51.37%385.64M
51.37%296.64M
51.37%296.64M
30.00%254.76M
30.00%254.76M
30.00%195.97M
30.00%195.97M
Capital reserve funds
-21.99%628.81M
-21.79%634.57M
38.88%706.03M
39.98%711.64M
56.08%806.09M
57.10%811.39M
-1.56%508.39M
-1.56%508.39M
-8.05%516.47M
-8.05%516.47M
Surplus reserve funds
23.90%79.39M
23.90%79.39M
28.77%64.07M
28.77%64.07M
28.77%64.07M
28.76%64.07M
17.48%49.76M
17.48%49.76M
17.48%49.76M
17.48%49.76M
Retained profit
13.72%561.24M
14.82%535.84M
19.10%544.42M
16.92%510.68M
15.88%493.53M
18.78%466.67M
23.01%457.1M
21.65%436.79M
14.73%425.9M
8.57%392.89M
Specific reserves
--591.24K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-0.28%1.66B
-0.20%1.64B
33.87%1.7B
33.79%1.67B
39.75%1.66B
41.87%1.64B
12.75%1.27B
12.20%1.25B
5.52%1.19B
3.44%1.16B
Minority interests
14.56%235.08M
13.03%239.74M
-13.06%189.26M
-12.16%196.92M
10,849.53%205.21M
11,235.55%212.1M
12,488.50%217.7M
13,915.09%224.17M
-27.80%-1.91M
-40.86%-1.9M
Total shareholder equity
1.35%1.89B
1.31%1.88B
27.00%1.89B
26.80%1.87B
57.27%1.87B
60.50%1.85B
32.28%1.49B
32.52%1.47B
5.49%1.19B
3.40%1.15B
Total liabilityies and equity
2.89%2.78B
-6.12%2.71B
14.69%2.66B
13.96%2.69B
24.62%2.7B
28.27%2.88B
5.63%2.32B
14.98%2.36B
6.90%2.17B
13.07%2.25B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 6.18%871.57M-15.36%845.22M40.54%678M61.08%843.29M264.19%820.88M241.15%998.56M36.88%482.43M67.87%523.53M-32.14%225.4M-46.87%292.7M
Transactional financial assets --50.15M------150M--------------------------90M
Notes receivable and accounts receivable 10.77%368.11M17.27%374.99M9.71%346.98M13.07%362.11M-5.11%332.33M-0.39%319.76M18.36%316.27M31.85%320.24M52.11%350.23M62.57%321.02M
-Notes receivable -26.86%7.64M-7.51%9.33M-63.31%6M-78.12%2.57M119.37%10.45M-6.26%10.08M57.41%16.36M100.52%11.73M-47.52%4.76M-22.44%10.76M
-Accounts receivable 11.99%360.47M18.08%365.66M13.69%340.98M16.54%359.54M-6.83%321.88M-0.19%309.67M16.78%299.91M30.16%308.51M56.20%345.47M68.99%310.27M
Other receivables (including interest and dividends) 9.50%749.59K34.12%838.07K-1.35%690.82K8.60%688.96K20.78%684.55K29.97%624.88K86.09%700.28K167.26%634.42K254.83%566.75K137.69%480.78K
-Other receivable ------------8.60%688.96K----29.97%624.88K----167.26%634.42K----137.69%480.78K
Advance payment -44.57%4.84M-18.27%4.95M-14.67%10.15M-19.93%6.52M57.72%8.74M31.33%6.06M52.42%11.89M88.60%8.14M60.76%5.54M38.91%4.61M
Inventories 1.20%74.42M10.89%75.64M13.42%72.06M5.47%67.25M35.08%73.54M35.49%68.22M14.48%63.54M57.99%63.76M58.83%54.44M65.02%50.35M
Receivable financing -64.05%18M-86.99%8.7M-57.96%13.55M-72.10%11.49M81.03%50.07M377.39%66.86M109.59%32.22M103.91%41.19M33.40%27.66M-33.76%14M
Other current assets -56.94%4.59M-54.61%4.43M-81.75%538.7K-55.78%1.04M1,046.20%10.65M1,703.19%9.76M-94.15%2.95M313.49%2.36M-99.23%929.36K61.50%541.12K
Total current assets 7.37%1.39B-10.55%1.31B39.77%1.27B34.64%1.29B95.09%1.3B89.97%1.47B21.47%910M27.91%959.85M-10.29%664.77M-3.76%773.71M
Non Current assets
Fixed assets ------------2.02%1.14B----150.51%1.13B----394.71%1.12B----91.77%452.93M
Constru in process -------------23.38%106.55M-----81.49%148.67M-----84.09%139.06M----12.21%803.12M
Construction materials -------------4.49%8.99M-----8.16%8.62M-----59.13%9.41M-----63.78%9.39M
Intangible assets -0.04%84.81M0.02%85.67M-2.50%83.46M-1.77%84.07M2.32%84.84M2.54%85.65M1.45%85.6M2.90%85.58M-0.98%82.92M-0.94%83.53M
Long deferred expense 97.09%1.9M102.31%2.08M-43.53%689.66K-38.05%802.43K-23.07%965.49K14.34%1.03M41.89%1.22M311.17%1.3M178.91%1.26M--899.03K
Deferred tax assets 19.99%37.03M31.29%33.81M116.81%43.1M158.15%37.57M161.91%30.86M173.86%25.75M172.01%19.88M123.73%14.55M104.96%11.78M81.02%9.4M
Usufruct assets 35.71%2.86M6.88%1.34M6.12%1.6M499.07%1.85M377.18%2.11M118.57%1.26M--1.5M--309.19K--441.7K--574.21K
Other non current assets 577.96%59.39M378.12%40.91M-55.90%19.35M-47.75%16.45M-92.21%8.76M-92.54%8.56M-81.95%43.88M-65.22%31.48M-49.81%112.52M-2.07%114.73M
Total non current assets -1.24%1.39B-1.52%1.39B-1.50%1.39B-0.19%1.4B-6.53%1.41B-4.10%1.41B-2.57%1.41B7.55%1.4B16.80%1.5B24.49%1.47B
Total assets 2.89%2.78B-6.12%2.71B14.69%2.66B13.96%2.69B24.62%2.7B28.27%2.88B5.63%2.32B14.98%2.36B6.90%2.17B13.07%2.25B
Liabilities
Current liabilities
Short term loan 1,999.88%105.09M-92.86%5.01M-97.37%5M-97.37%5M-97.87%5M-70.22%70.07M2.70%190.19M2.68%190.16M27.03%235.26M34.30%235.24M
Notes payable and accounts payable -27.77%129.98M-20.80%166.76M-36.40%125.08M-34.50%153.28M-35.81%179.95M-43.91%210.56M-53.31%196.65M-34.04%234.02M-25.73%280.33M7.96%375.4M
-Notes payable 33.28%36.4M23.53%19.67M48.42%24.08M-27.39%27.91M-51.84%27.31M-81.79%15.92M-82.51%16.22M-62.93%38.44M-52.57%56.71M-21.76%87.42M
-Accounts payable -38.69%93.58M-24.43%147.09M-44.02%101M-35.90%125.37M-31.74%152.64M-32.41%194.64M-45.06%180.42M-22.11%195.58M-13.28%223.62M22.02%287.98M
Contract liabilities -81.38%81.09K-63.99%79.52K-37.13%293.33K-65.74%240.79K-7.65%435.46K-21.69%220.84K34.70%466.58K154.88%702.77K415.34%471.54K-13.50%282.01K
Salaries payable 12.00%11.22M2.20%25.64M9.26%18.44M21.21%14.25M15.55%10.02M28.51%25.09M28.47%16.88M17.47%11.75M50.21%8.67M35.40%19.52M
Taxs payable 61.69%11.8M1.37%8.16M0.52%11.76M73.49%11.51M-41.21%7.3M-15.67%8.05M651.32%11.7M88.03%6.63M668.76%12.42M181.99%9.54M
Other payable (including interest and dividends) 17.04%302.78K12.73%776.9K68.16%256K-95.73%135.55K52.62%258.71K42.17%689.19K-32.02%152.23K902.58%3.17M-32.77%169.51K8.57%484.76K
-Other payable -------------95.73%135.55K----42.17%689.19K----902.58%3.17M----8.57%484.76K
Non current liabilities due within one year 381.30%322.51M158.30%317.31M-9.45%67.1M100.44%67.1M133.63%67.01M216.89%122.85M124.55%74.1M318.46%33.48M--28.68M--38.77M
Other current liabilities -81.38%10.54K-63.99%10.34K-37.13%38.13K-65.74%31.3K-7.65%56.61K-21.69%28.71K34.70%60.66K154.88%91.36K415.34%61.3K-13.50%36.66K
Total current liabilities 115.16%581.02M19.70%523.74M-53.49%227.97M-47.60%251.54M-52.30%270.04M-35.59%437.55M-25.12%490.2M-14.61%480.01M-0.75%566.06M25.44%679.27M
Current liabilities
Long term loan 16.11%280.33M2.17%280.33M-35.64%208.24M-37.98%241.3M-38.72%241.42M-30.14%274.38M-18.66%323.57M8.08%389.09M25.49%393.94M25.07%392.73M
Long term account payable --------------304.44M------293.69M----------------
Deferred tax liabilities 73.88%842.54K-11.52%615.88K--865.75K--739.1K--484.56K--696.11K----------------
Long term deferred income 4.51%26.78M4.59%27.53M27.34%24.24M27.22%24.93M14.30%25.63M13.93%26.32M-3.48%19.04M-3.46%19.6M13.40%22.42M31.38%23.1M
Lease liabilities 111.01%1.02M------493.09K--486.39K--481.44K--476.53K----------------
Total non current liabilities -45.51%308.97M-48.20%308.47M58.76%543.9M39.94%571.9M36.18%567M43.22%595.55M-17.95%342.6M7.46%408.69M24.77%416.36M25.40%415.83M
Total liabilities 6.33%889.98M-19.45%832.21M-7.32%771.87M-7.34%823.44M-14.80%837.04M-5.66%1.03B-22.33%832.81M-5.71%888.69M8.67%982.43M25.43%1.1B
Shareholders equity
Paid-in capital 30.00%385.64M30.00%385.64M51.37%385.64M51.37%385.64M51.37%296.64M51.37%296.64M30.00%254.76M30.00%254.76M30.00%195.97M30.00%195.97M
Capital reserve funds -21.99%628.81M-21.79%634.57M38.88%706.03M39.98%711.64M56.08%806.09M57.10%811.39M-1.56%508.39M-1.56%508.39M-8.05%516.47M-8.05%516.47M
Surplus reserve funds 23.90%79.39M23.90%79.39M28.77%64.07M28.77%64.07M28.77%64.07M28.76%64.07M17.48%49.76M17.48%49.76M17.48%49.76M17.48%49.76M
Retained profit 13.72%561.24M14.82%535.84M19.10%544.42M16.92%510.68M15.88%493.53M18.78%466.67M23.01%457.1M21.65%436.79M14.73%425.9M8.57%392.89M
Specific reserves --591.24K------------------------------------
Shareholders equity without minority interests -0.28%1.66B-0.20%1.64B33.87%1.7B33.79%1.67B39.75%1.66B41.87%1.64B12.75%1.27B12.20%1.25B5.52%1.19B3.44%1.16B
Minority interests 14.56%235.08M13.03%239.74M-13.06%189.26M-12.16%196.92M10,849.53%205.21M11,235.55%212.1M12,488.50%217.7M13,915.09%224.17M-27.80%-1.91M-40.86%-1.9M
Total shareholder equity 1.35%1.89B1.31%1.88B27.00%1.89B26.80%1.87B57.27%1.87B60.50%1.85B32.28%1.49B32.52%1.47B5.49%1.19B3.40%1.15B
Total liabilityies and equity 2.89%2.78B-6.12%2.71B14.69%2.66B13.96%2.69B24.62%2.7B28.27%2.88B5.63%2.32B14.98%2.36B6.90%2.17B13.07%2.25B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg