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688053 Chengdu Screen Micro electronics

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  • 18.28
  • -1.22-6.26%
Market Closed Sep 6 15:00 CST
1.83BMarket Cap9140.00P/E (TTM)

Chengdu Screen Micro electronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-24.86%286.42M
-60.66%238.36M
84.04%308.3M
-50.36%598.93M
1,488.36%381.21M
1,917.84%605.96M
242.55%167.52M
--1.21B
12.01%24M
--30.03M
Notes receivable and accounts receivable
-30.81%214.5M
-12.35%252.92M
-1.82%269.89M
13.49%313.66M
20.45%310.01M
34.68%288.56M
40.40%274.88M
--276.37M
38.94%257.38M
--214.26M
-Notes receivable
-35.53%33.68M
4.82%62.65M
11.75%79.51M
8.98%62.65M
-29.54%52.24M
-12.21%59.77M
-6.32%71.15M
--57.48M
88.07%74.14M
--68.08M
-Accounts receivable
-29.85%180.82M
-16.84%190.27M
-6.56%190.37M
14.68%251.02M
40.67%257.77M
56.51%228.79M
70.02%203.73M
--218.89M
25.66%183.24M
--146.18M
Other receivables (including interest and dividends)
48.88%4.59M
121.09%3.52M
113.45%2.18M
108.86%2.79M
159.97%3.08M
91.53%1.59M
30.24%1.02M
--1.34M
72.19%1.19M
--831.07K
-Other receivable
48.88%4.59M
----
113.45%2.18M
----
159.97%3.08M
----
30.24%1.02M
----
72.19%1.19M
--831.07K
Advance payment
-5.22%3.97M
-19.58%2.83M
-71.52%991.24K
-12.55%3.08M
169.65%4.19M
193.11%3.51M
193.21%3.48M
--3.53M
45.59%1.55M
--1.2M
Inventories
82.59%18M
370.97%11.69M
31.95%5.65M
194.04%8.61M
261.54%9.86M
-43.82%2.48M
-26.87%4.28M
--2.93M
-43.15%2.73M
--4.42M
Other current assets
-7.99%667.5M
34.65%757.33M
-26.22%752.34M
4,408.55%458.74M
13,893.07%725.5M
15,976.39%562.45M
28,391.50%1.02B
--10.17M
9.73%5.18M
--3.5M
Total current assets
-16.66%1.19B
-13.51%1.27B
-8.94%1.34B
-7.67%1.39B
390.99%1.43B
476.06%1.46B
474.38%1.47B
--1.5B
33.99%292.03M
--254.24M
Non Current assets
Fixed assets
37.45%294.98M
----
57.69%280.48M
----
58.97%214.62M
----
47.19%177.87M
----
27.07%135M
--128.51M
Constru in process
172.84%140.92M
----
875.10%110.77M
----
3,821.38%51.65M
----
837.78%11.36M
----
-58.61%1.32M
--1.26M
Intangible assets
-19.23%11M
93.95%11.62M
108.32%12.25M
104.65%12.84M
128.78%13.62M
-3.92%5.99M
-10.34%5.88M
--6.27M
-6.16%5.95M
--6.24M
Goodwill
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
--2.52M
0.00%2.52M
--2.52M
Long deferred expense
1,169.12%25.72M
537.27%13.9M
93.42%5.63M
-61.29%1.35M
-51.59%2.03M
-55.35%2.18M
-47.87%2.91M
--3.49M
11.75%4.19M
--4.89M
Deferred tax assets
284.84%14.62M
253.12%12.14M
154.73%13.2M
60.00%3.78M
62.33%3.8M
65.18%3.44M
160.96%5.18M
--2.36M
33.00%2.34M
--2.08M
Usufruct assets
-4.67%49.85M
434.51%48.86M
405.22%51.78M
694.51%49.53M
699.60%52.3M
23.93%9.14M
24.83%10.25M
--6.23M
-29.42%6.54M
--7.38M
Other non current assets
-27.09%57.01M
-54.71%28.53M
-44.12%26.53M
155.05%81.81M
536.40%78.19M
528.41%62.99M
708.32%47.48M
--32.08M
336.67%12.29M
--10.02M
Total non current assets
42.49%596.62M
102.75%566.77M
90.99%503.17M
107.19%458.45M
146.10%418.71M
71.62%279.55M
72.44%263.45M
--221.27M
25.23%170.14M
--162.88M
Total assets
-3.29%1.79B
5.12%1.83B
6.24%1.84B
7.09%1.84B
300.83%1.85B
318.13%1.74B
324.18%1.73B
344.16%1.72B
30.62%462.17M
--417.12M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
10.37%24.13M
--24.25M
Notes payable and accounts payable
36.53%38.78M
70.45%34.52M
72.26%32.03M
59.55%28.74M
44.29%28.41M
21.63%20.25M
13.67%18.6M
--18.02M
29.14%19.69M
--16.65M
-Notes payable
-27.00%4.63M
33.15%2.7M
22.45%1.22M
785.76%5.62M
898.59%6.34M
--2.03M
--1M
--635K
-53.37%635K
----
-Accounts payable
54.78%34.15M
74.60%31.82M
75.09%30.81M
33.02%23.12M
15.82%22.06M
9.45%18.23M
7.56%17.6M
--17.38M
37.23%19.05M
--16.65M
Contract liabilities
----
--3.75M
----
----
----
----
----
----
----
----
Advance receipts
82.42%245.55K
138.93%181.34K
36.25%123.87K
64.95%94.76K
-46.66%134.61K
-67.84%75.9K
-34.57%90.91K
--57.45K
247.66%252.37K
--236.01K
Salaries payable
25.77%4.88M
14.80%4.16M
-46.26%7.73M
-72.06%3.9M
-36.25%3.88M
-59.53%3.62M
-10.95%14.38M
--13.96M
-28.02%6.09M
--8.95M
Taxs payable
-90.67%701.74K
-66.46%1.96M
-29.23%4.02M
-60.08%5.34M
-46.60%7.52M
4.67%5.85M
-40.50%5.67M
--13.37M
43.15%14.08M
--5.59M
Other payable (including interest and dividends)
-34.22%641.48K
-90.88%565.58K
-66.81%1.13M
1,517.36%1.02M
1,447.80%975.24K
6,386.86%6.2M
441.16%3.41M
--63.11K
280.69%63.01K
--95.57K
-Other payable
-34.22%641.48K
----
-66.81%1.13M
----
1,447.80%975.24K
----
441.16%3.41M
----
280.69%63.01K
--95.57K
Non current liabilities due within one year
17.04%11.13M
109.17%9.69M
140.70%11.39M
152.02%8.38M
213.86%9.51M
23.08%4.63M
31.86%4.73M
--3.32M
3.64%3.03M
--3.76M
Other current liabilities
----
----
----
----
----
----
-47.57%4.99M
--14.81M
8.72%14.62M
--14.43M
Total current liabilities
11.81%56.38M
34.92%54.83M
8.79%56.42M
-25.35%47.47M
-38.47%50.43M
-45.07%40.64M
-37.81%51.87M
--63.6M
14.04%81.95M
--73.97M
Current liabilities
Deferred tax liabilities
136.37%15.83M
128.90%15.96M
93.84%16.7M
185.90%6.51M
194.27%6.7M
205.40%6.97M
277.19%8.61M
--2.28M
-20.02%2.28M
--2.28M
Long term deferred income
--156.11K
--261.25K
--305K
--407.54K
----
----
----
----
----
----
Lease liabilities
-5.48%38.55M
644.06%39.61M
588.76%41.6M
1,114.58%40.55M
1,051.15%40.78M
27.74%5.32M
12.63%6.04M
--3.34M
-46.85%3.54M
--4.17M
Total non current liabilities
14.86%54.54M
354.01%55.83M
299.91%58.6M
745.38%47.47M
716.00%47.48M
90.63%12.3M
91.64%14.65M
--5.61M
-38.82%5.82M
--6.45M
Total liabilities
13.29%110.92M
109.06%110.66M
72.92%115.02M
37.17%94.94M
11.55%97.91M
-34.18%52.93M
-26.94%66.52M
-26.71%69.21M
7.86%87.77M
--80.43M
Shareholders equity
Paid-in capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
33.33%100M
33.33%100M
33.33%100M
--100M
0.00%75M
--75M
Capital reserve funds
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
3,160.08%1.27B
3,160.08%1.27B
3,160.08%1.27B
--1.27B
0.00%38.84M
--38.84M
Surplus reserve funds
16.69%11.99M
21.76%12.51M
16.67%11.99M
65.92%10.27M
65.92%10.27M
65.92%10.27M
65.94%10.27M
--6.19M
100.26%6.19M
--6.19M
Retained profit
-9.74%297.92M
7.03%336.64M
14.21%332.59M
21.75%341.48M
29.76%330.07M
45.18%314.54M
47.24%291.2M
--280.47M
63.57%254.37M
--216.66M
Less:Treasury stock
--40.5M
--38.01M
--30M
--17.21M
----
----
----
----
----
----
Shareholders equity without minority interests
-4.16%1.64B
-0.81%1.68B
0.79%1.68B
2.90%1.7B
355.84%1.71B
402.28%1.69B
424.78%1.67B
463.58%1.65B
37.42%374.4M
--336.7M
Minority interests
-6.34%44.92M
--45.27M
--46.57M
--48.43M
--47.96M
----
----
----
----
----
Total shareholder equity
-4.22%1.68B
1.87%1.72B
3.58%1.73B
5.83%1.75B
368.65%1.75B
402.28%1.69B
424.78%1.67B
463.58%1.65B
37.42%374.4M
--336.7M
Total liabilityies and equity
-3.29%1.79B
5.12%1.83B
6.24%1.84B
7.09%1.84B
300.83%1.85B
318.13%1.74B
324.18%1.73B
344.16%1.72B
30.62%462.17M
--417.12M
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
--
--
--
--
--
--
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Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -24.86%286.42M-60.66%238.36M84.04%308.3M-50.36%598.93M1,488.36%381.21M1,917.84%605.96M242.55%167.52M--1.21B12.01%24M--30.03M
Notes receivable and accounts receivable -30.81%214.5M-12.35%252.92M-1.82%269.89M13.49%313.66M20.45%310.01M34.68%288.56M40.40%274.88M--276.37M38.94%257.38M--214.26M
-Notes receivable -35.53%33.68M4.82%62.65M11.75%79.51M8.98%62.65M-29.54%52.24M-12.21%59.77M-6.32%71.15M--57.48M88.07%74.14M--68.08M
-Accounts receivable -29.85%180.82M-16.84%190.27M-6.56%190.37M14.68%251.02M40.67%257.77M56.51%228.79M70.02%203.73M--218.89M25.66%183.24M--146.18M
Other receivables (including interest and dividends) 48.88%4.59M121.09%3.52M113.45%2.18M108.86%2.79M159.97%3.08M91.53%1.59M30.24%1.02M--1.34M72.19%1.19M--831.07K
-Other receivable 48.88%4.59M----113.45%2.18M----159.97%3.08M----30.24%1.02M----72.19%1.19M--831.07K
Advance payment -5.22%3.97M-19.58%2.83M-71.52%991.24K-12.55%3.08M169.65%4.19M193.11%3.51M193.21%3.48M--3.53M45.59%1.55M--1.2M
Inventories 82.59%18M370.97%11.69M31.95%5.65M194.04%8.61M261.54%9.86M-43.82%2.48M-26.87%4.28M--2.93M-43.15%2.73M--4.42M
Other current assets -7.99%667.5M34.65%757.33M-26.22%752.34M4,408.55%458.74M13,893.07%725.5M15,976.39%562.45M28,391.50%1.02B--10.17M9.73%5.18M--3.5M
Total current assets -16.66%1.19B-13.51%1.27B-8.94%1.34B-7.67%1.39B390.99%1.43B476.06%1.46B474.38%1.47B--1.5B33.99%292.03M--254.24M
Non Current assets
Fixed assets 37.45%294.98M----57.69%280.48M----58.97%214.62M----47.19%177.87M----27.07%135M--128.51M
Constru in process 172.84%140.92M----875.10%110.77M----3,821.38%51.65M----837.78%11.36M-----58.61%1.32M--1.26M
Intangible assets -19.23%11M93.95%11.62M108.32%12.25M104.65%12.84M128.78%13.62M-3.92%5.99M-10.34%5.88M--6.27M-6.16%5.95M--6.24M
Goodwill 0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M--2.52M0.00%2.52M--2.52M
Long deferred expense 1,169.12%25.72M537.27%13.9M93.42%5.63M-61.29%1.35M-51.59%2.03M-55.35%2.18M-47.87%2.91M--3.49M11.75%4.19M--4.89M
Deferred tax assets 284.84%14.62M253.12%12.14M154.73%13.2M60.00%3.78M62.33%3.8M65.18%3.44M160.96%5.18M--2.36M33.00%2.34M--2.08M
Usufruct assets -4.67%49.85M434.51%48.86M405.22%51.78M694.51%49.53M699.60%52.3M23.93%9.14M24.83%10.25M--6.23M-29.42%6.54M--7.38M
Other non current assets -27.09%57.01M-54.71%28.53M-44.12%26.53M155.05%81.81M536.40%78.19M528.41%62.99M708.32%47.48M--32.08M336.67%12.29M--10.02M
Total non current assets 42.49%596.62M102.75%566.77M90.99%503.17M107.19%458.45M146.10%418.71M71.62%279.55M72.44%263.45M--221.27M25.23%170.14M--162.88M
Total assets -3.29%1.79B5.12%1.83B6.24%1.84B7.09%1.84B300.83%1.85B318.13%1.74B324.18%1.73B344.16%1.72B30.62%462.17M--417.12M
Liabilities
Current liabilities
Short term loan --------------------------------10.37%24.13M--24.25M
Notes payable and accounts payable 36.53%38.78M70.45%34.52M72.26%32.03M59.55%28.74M44.29%28.41M21.63%20.25M13.67%18.6M--18.02M29.14%19.69M--16.65M
-Notes payable -27.00%4.63M33.15%2.7M22.45%1.22M785.76%5.62M898.59%6.34M--2.03M--1M--635K-53.37%635K----
-Accounts payable 54.78%34.15M74.60%31.82M75.09%30.81M33.02%23.12M15.82%22.06M9.45%18.23M7.56%17.6M--17.38M37.23%19.05M--16.65M
Contract liabilities ------3.75M--------------------------------
Advance receipts 82.42%245.55K138.93%181.34K36.25%123.87K64.95%94.76K-46.66%134.61K-67.84%75.9K-34.57%90.91K--57.45K247.66%252.37K--236.01K
Salaries payable 25.77%4.88M14.80%4.16M-46.26%7.73M-72.06%3.9M-36.25%3.88M-59.53%3.62M-10.95%14.38M--13.96M-28.02%6.09M--8.95M
Taxs payable -90.67%701.74K-66.46%1.96M-29.23%4.02M-60.08%5.34M-46.60%7.52M4.67%5.85M-40.50%5.67M--13.37M43.15%14.08M--5.59M
Other payable (including interest and dividends) -34.22%641.48K-90.88%565.58K-66.81%1.13M1,517.36%1.02M1,447.80%975.24K6,386.86%6.2M441.16%3.41M--63.11K280.69%63.01K--95.57K
-Other payable -34.22%641.48K-----66.81%1.13M----1,447.80%975.24K----441.16%3.41M----280.69%63.01K--95.57K
Non current liabilities due within one year 17.04%11.13M109.17%9.69M140.70%11.39M152.02%8.38M213.86%9.51M23.08%4.63M31.86%4.73M--3.32M3.64%3.03M--3.76M
Other current liabilities -------------------------47.57%4.99M--14.81M8.72%14.62M--14.43M
Total current liabilities 11.81%56.38M34.92%54.83M8.79%56.42M-25.35%47.47M-38.47%50.43M-45.07%40.64M-37.81%51.87M--63.6M14.04%81.95M--73.97M
Current liabilities
Deferred tax liabilities 136.37%15.83M128.90%15.96M93.84%16.7M185.90%6.51M194.27%6.7M205.40%6.97M277.19%8.61M--2.28M-20.02%2.28M--2.28M
Long term deferred income --156.11K--261.25K--305K--407.54K------------------------
Lease liabilities -5.48%38.55M644.06%39.61M588.76%41.6M1,114.58%40.55M1,051.15%40.78M27.74%5.32M12.63%6.04M--3.34M-46.85%3.54M--4.17M
Total non current liabilities 14.86%54.54M354.01%55.83M299.91%58.6M745.38%47.47M716.00%47.48M90.63%12.3M91.64%14.65M--5.61M-38.82%5.82M--6.45M
Total liabilities 13.29%110.92M109.06%110.66M72.92%115.02M37.17%94.94M11.55%97.91M-34.18%52.93M-26.94%66.52M-26.71%69.21M7.86%87.77M--80.43M
Shareholders equity
Paid-in capital 0.00%100M0.00%100M0.00%100M0.00%100M33.33%100M33.33%100M33.33%100M--100M0.00%75M--75M
Capital reserve funds 0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B3,160.08%1.27B3,160.08%1.27B3,160.08%1.27B--1.27B0.00%38.84M--38.84M
Surplus reserve funds 16.69%11.99M21.76%12.51M16.67%11.99M65.92%10.27M65.92%10.27M65.92%10.27M65.94%10.27M--6.19M100.26%6.19M--6.19M
Retained profit -9.74%297.92M7.03%336.64M14.21%332.59M21.75%341.48M29.76%330.07M45.18%314.54M47.24%291.2M--280.47M63.57%254.37M--216.66M
Less:Treasury stock --40.5M--38.01M--30M--17.21M------------------------
Shareholders equity without minority interests -4.16%1.64B-0.81%1.68B0.79%1.68B2.90%1.7B355.84%1.71B402.28%1.69B424.78%1.67B463.58%1.65B37.42%374.4M--336.7M
Minority interests -6.34%44.92M--45.27M--46.57M--48.43M--47.96M--------------------
Total shareholder equity -4.22%1.68B1.87%1.72B3.58%1.73B5.83%1.75B368.65%1.75B402.28%1.69B424.78%1.67B463.58%1.65B37.42%374.4M--336.7M
Total liabilityies and equity -3.29%1.79B5.12%1.83B6.24%1.84B7.09%1.84B300.83%1.85B318.13%1.74B324.18%1.73B344.16%1.72B30.62%462.17M--417.12M
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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