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Chengdu Screen Micro electronics (688053)

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42.00
+0.96+2.34%

Market Closed May 20 15:00 CST

4.20BMarket Cap-221.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Screen Micro electronics (688053) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Assets

Current assets

Money funds

102.61%356.76M

80.58%401.82M

129.07%481.19M

-15.93%240.79M

-26.13%176.08M

-27.82%222.52M

-64.93%210.06M

-24.86%286.42M

-60.66%238.36M

84.04%308.3M

Notes receivable and accounts receivable

8.00%237.53M

3.12%223.72M

7.78%236.56M

6.53%226.32M

-11.71%219.94M

-18.47%216.95M

-27.77%219.49M

-29.23%212.45M

-10.56%249.11M

0.46%266.08M

-Notes receivable

-27.51%38M

-23.91%39.46M

16.23%28.57M

-11.12%29.93M

-16.33%52.42M

-34.77%51.86M

-60.77%24.58M

-35.53%33.68M

4.82%62.65M

11.75%79.51M

-Accounts receivable

19.11%199.53M

11.62%184.26M

6.72%208M

9.86%196.39M

-10.16%167.52M

-11.52%165.08M

-19.19%194.91M

-27.90%178.77M

-14.76%186.46M

-3.68%186.57M

Other receivables (including interest and dividends)

14.54%3.25M

26.45%3.24M

-26.17%3.53M

-16.78%3.82M

-19.38%2.84M

17.53%2.56M

71.13%4.78M

48.88%4.59M

121.09%3.52M

113.45%2.18M

-Other receivable

----

26.45%3.24M

----

-16.78%3.82M

----

17.53%2.56M

----

48.88%4.59M

----

113.45%2.18M

Advance payment

-11.26%4.16M

38.47%3.9M

24.70%5.5M

31.20%5.21M

66.04%4.69M

184.46%2.82M

43.07%4.41M

-5.22%3.97M

-19.58%2.83M

-71.52%991.24K

Inventories

-3.98%19.19M

22.22%22.63M

-7.46%21.94M

-1.64%19.79M

44.65%19.99M

138.24%18.51M

114.81%23.71M

63.82%20.12M

181.46%13.82M

15.89%7.77M

Other current assets

-31.09%478.9M

-31.17%476.78M

-46.42%384.99M

-4.62%637.16M

-8.24%694.95M

-7.92%692.73M

56.63%718.53M

-7.93%668M

34.59%757.33M

-26.23%752.34M

Total current assets

-1.67%1.1B

-2.08%1.13B

-4.00%1.13B

-5.22%1.13B

-11.58%1.12B

-13.57%1.16B

-14.33%1.18B

-16.19%1.2B

-13.19%1.26B

-8.59%1.34B

Non Current assets

Other equity investment

--3M

----

Fixed assets

----

-4.86%508.98M

----

74.90%515.93M

----

90.74%535M

----

37.45%294.98M

----

57.69%280.48M

Constru in process

----

223.05%5.33M

----

-97.66%3.3M

----

-98.51%1.65M

----

172.84%140.92M

----

875.10%110.77M

Intangible assets

222.06%32.83M

209.45%33.68M

212.73%33.65M

212.43%34.37M

-12.29%10.19M

-11.17%10.88M

-16.19%10.76M

-19.23%11M

93.95%11.62M

108.32%12.25M

Goodwill

0.00%2.52M

Long deferred expense

-7.14%29.84M

-11.59%29.54M

16.33%28.83M

17.28%30.16M

131.16%32.14M

493.45%33.42M

1,735.63%24.78M

1,169.12%25.72M

537.27%13.9M

93.42%5.63M

Deferred tax assets

12.16%26.48M

14.77%25.98M

68.07%23.6M

60.19%22.86M

95.84%23.61M

72.54%22.63M

283.05%14.04M

287.10%14.27M

258.91%12.06M

157.01%13.12M

Usufruct assets

-23.81%39.49M

-22.18%42.31M

1.66%47.62M

-0.31%49.7M

6.10%51.84M

5.00%54.37M

-5.42%46.85M

-4.67%49.85M

434.51%48.86M

405.22%51.78M

Other non current assets

-91.93%2.57M

-78.61%1.17M

-89.35%5.39M

-89.86%5.78M

11.41%31.78M

-79.45%5.45M

-38.14%50.61M

-27.09%57.01M

-54.71%28.53M

-44.12%26.53M

Total non current assets

-4.62%645.96M

-2.02%652.51M

8.74%653.38M

11.46%664.62M

19.51%677.26M

32.37%665.93M

31.10%600.88M

42.44%596.27M

102.77%566.69M

91.02%503.08M

Total assets

-2.78%1.75B

-2.05%1.78B

0.29%1.79B

0.33%1.8B

-1.96%1.8B

-1.02%1.82B

-2.99%1.78B

-2.89%1.79B

5.47%1.83B

6.60%1.84B

Liabilities

Current liabilities

Notes payable and accounts payable

-11.30%57.2M

-9.72%76.31M

54.73%58.84M

63.59%63.44M

86.80%64.49M

163.88%84.53M

32.30%38.03M

36.53%38.78M

70.45%34.52M

72.26%32.03M

-Notes payable

25.32%2.65M

19.24%3.05M

-69.04%1.44M

-64.73%1.63M

-21.72%2.11M

108.86%2.56M

-17.28%4.65M

-27.00%4.63M

33.15%2.7M

22.45%1.22M

-Accounts payable

-12.54%54.55M

-10.63%73.26M

71.98%57.4M

80.98%61.81M

96.01%62.38M

166.06%81.97M

44.36%33.37M

54.78%34.15M

74.60%31.82M

75.09%30.81M

Contract liabilities

29.27%118.87K

----

-97.55%91.95K

--283.02K

----

--3.75M

----

Advance receipts

-52.36%331.78K

-25.50%378.49K

37.47%688.47K

66.48%408.79K

284.06%696.47K

310.14%508.04K

428.52%500.82K

82.42%245.55K

138.93%181.34K

36.25%123.87K

Salaries payable

0.97%5.66M

34.34%15.58M

8.31%4.68M

10.45%5.39M

34.82%5.6M

50.14%11.6M

10.69%4.32M

25.77%4.88M

14.80%4.16M

-46.26%7.73M

Taxs payable

25.92%1.29M

16.91%609.84K

2,244.11%1.66M

149.67%1.65M

-27.67%1.03M

-84.97%521.64K

-102.14%-77.33K

-88.63%659.31K

-67.53%1.42M

-13.96%3.47M

Other payable (including interest and dividends)

-68.78%595.33K

2.98%1.09M

115.46%1.06M

82.00%1.17M

237.17%1.91M

-6.00%1.06M

-51.58%494.24K

-34.22%641.48K

-90.88%565.58K

-66.81%1.13M

-Other payable

----

2.98%1.09M

----

82.00%1.17M

----

-6.00%1.06M

----

-34.22%641.48K

----

-66.81%1.13M

Non current liabilities due within one year

41.91%15.9M

17.98%13.13M

10.90%10.75M

4.02%11.57M

15.64%11.2M

-2.30%11.13M

15.72%9.7M

17.04%11.13M

109.17%9.69M

140.70%11.39M

Other current liabilities

----

--16.98K

----

Total current liabilities

-4.63%81.1M

-2.32%107.11M

46.68%77.68M

48.45%83.63M

56.65%85.03M

96.23%109.65M

15.75%52.96M

15.67%56.34M

38.64%54.28M

11.26%55.88M

Current liabilities

Estimate liabilities

--1.56M

----

Deferred tax liabilities

-20.60%12.25M

-18.96%12.91M

-7.78%14.02M

-7.71%14.61M

-3.37%15.43M

-4.56%15.93M

133.69%15.21M

136.37%15.83M

128.90%15.96M

93.84%16.7M

Long term deferred income

----

-85.41%38.11K

-4.92%290K

-68.10%130K

--156.11K

--261.25K

--305K

Lease liabilities

-27.79%30.77M

-29.87%31.82M

4.26%40.13M

2.85%39.65M

7.59%42.61M

9.09%45.38M

-5.07%38.49M

-5.48%38.55M

644.06%39.61M

588.76%41.6M

Total non current liabilities

-32.54%44.58M

-14.31%52.79M

14.54%61.66M

14.16%62.26M

18.35%66.08M

5.13%61.61M

13.41%53.83M

14.86%54.54M

354.01%55.83M

299.91%58.6M

Total liabilities

-16.83%125.67M

-6.63%159.9M

30.48%139.34M

31.58%145.89M

37.23%151.11M

49.60%171.26M

14.56%106.79M

15.27%110.87M

114.02%110.11M

76.45%114.48M

Shareholders equity

Paid-in capital

0.00%100M

Capital reserve funds

0.00%1.27B

Surplus reserve funds

0.00%11.86M

-4.21%11.86M

0.00%11.86M

22.62%11.86M

28.01%12.38M

22.60%11.86M

Retained profit

-6.90%255.52M

-7.43%259M

-7.24%280.59M

-5.01%283.36M

-18.20%274.48M

-15.60%279.78M

-10.05%302.5M

-8.18%298.31M

8.53%335.54M

15.97%331.49M

Less:Treasury stock

0.00%49.99M

23.43%49.99M

31.53%49.99M

66.63%49.99M

190.52%49.99M

--40.5M

--38.01M

--30M

Shareholders equity without minority interests

-1.18%1.58B

-1.29%1.59B

-1.34%1.61B

-1.49%1.61B

-4.39%1.6B

-4.27%1.61B

-3.80%1.63B

-3.81%1.64B

-0.53%1.68B

1.07%1.68B

Minority interests

-13.37%36.33M

-12.36%37.47M

-12.19%38.93M

-10.42%40.23M

-7.36%41.94M

-8.18%42.76M

-8.46%44.34M

-6.34%44.92M

--45.27M

--46.57M

Total shareholder equity

-1.49%1.62B

-1.58%1.62B

-1.63%1.65B

-1.73%1.65B

-4.47%1.64B

-4.37%1.65B

-3.93%1.68B

-3.88%1.68B

2.16%1.72B

3.88%1.73B

Total liabilityies and equity

-2.78%1.75B

-2.05%1.78B

0.29%1.79B

0.33%1.8B

-1.96%1.8B

-1.02%1.82B

-2.99%1.78B

-2.89%1.79B

5.47%1.83B

6.60%1.84B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Assets
Current assets
Money funds	102.61%356.76M	80.58%401.82M	129.07%481.19M	-15.93%240.79M	-26.13%176.08M	-27.82%222.52M	-64.93%210.06M	-24.86%286.42M	-60.66%238.36M	84.04%308.3M
Notes receivable and accounts receivable	8.00%237.53M	3.12%223.72M	7.78%236.56M	6.53%226.32M	-11.71%219.94M	-18.47%216.95M	-27.77%219.49M	-29.23%212.45M	-10.56%249.11M	0.46%266.08M
-Notes receivable	-27.51%38M	-23.91%39.46M	16.23%28.57M	-11.12%29.93M	-16.33%52.42M	-34.77%51.86M	-60.77%24.58M	-35.53%33.68M	4.82%62.65M	11.75%79.51M
-Accounts receivable	19.11%199.53M	11.62%184.26M	6.72%208M	9.86%196.39M	-10.16%167.52M	-11.52%165.08M	-19.19%194.91M	-27.90%178.77M	-14.76%186.46M	-3.68%186.57M
Other receivables (including interest and dividends)	14.54%3.25M	26.45%3.24M	-26.17%3.53M	-16.78%3.82M	-19.38%2.84M	17.53%2.56M	71.13%4.78M	48.88%4.59M	121.09%3.52M	113.45%2.18M
-Other receivable	----	26.45%3.24M	----	-16.78%3.82M	----	17.53%2.56M	----	48.88%4.59M	----	113.45%2.18M
Advance payment	-11.26%4.16M	38.47%3.9M	24.70%5.5M	31.20%5.21M	66.04%4.69M	184.46%2.82M	43.07%4.41M	-5.22%3.97M	-19.58%2.83M	-71.52%991.24K
Inventories	-3.98%19.19M	22.22%22.63M	-7.46%21.94M	-1.64%19.79M	44.65%19.99M	138.24%18.51M	114.81%23.71M	63.82%20.12M	181.46%13.82M	15.89%7.77M
Other current assets	-31.09%478.9M	-31.17%476.78M	-46.42%384.99M	-4.62%637.16M	-8.24%694.95M	-7.92%692.73M	56.63%718.53M	-7.93%668M	34.59%757.33M	-26.23%752.34M
Total current assets	-1.67%1.1B	-2.08%1.13B	-4.00%1.13B	-5.22%1.13B	-11.58%1.12B	-13.57%1.16B	-14.33%1.18B	-16.19%1.2B	-13.19%1.26B	-8.59%1.34B
Non Current assets
Other equity investment	--3M	--3M	--3M	----	----	----	----	----	----	----
Fixed assets	----	-4.86%508.98M	----	74.90%515.93M	----	90.74%535M	----	37.45%294.98M	----	57.69%280.48M
Constru in process	----	223.05%5.33M	----	-97.66%3.3M	----	-98.51%1.65M	----	172.84%140.92M	----	875.10%110.77M
Intangible assets	222.06%32.83M	209.45%33.68M	212.73%33.65M	212.43%34.37M	-12.29%10.19M	-11.17%10.88M	-16.19%10.76M	-19.23%11M	93.95%11.62M	108.32%12.25M
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	0.00%2.52M	0.00%2.52M	0.00%2.52M
Long deferred expense	-7.14%29.84M	-11.59%29.54M	16.33%28.83M	17.28%30.16M	131.16%32.14M	493.45%33.42M	1,735.63%24.78M	1,169.12%25.72M	537.27%13.9M	93.42%5.63M
Deferred tax assets	12.16%26.48M	14.77%25.98M	68.07%23.6M	60.19%22.86M	95.84%23.61M	72.54%22.63M	283.05%14.04M	287.10%14.27M	258.91%12.06M	157.01%13.12M
Usufruct assets	-23.81%39.49M	-22.18%42.31M	1.66%47.62M	-0.31%49.7M	6.10%51.84M	5.00%54.37M	-5.42%46.85M	-4.67%49.85M	434.51%48.86M	405.22%51.78M
Other non current assets	-91.93%2.57M	-78.61%1.17M	-89.35%5.39M	-89.86%5.78M	11.41%31.78M	-79.45%5.45M	-38.14%50.61M	-27.09%57.01M	-54.71%28.53M	-44.12%26.53M
Total non current assets	-4.62%645.96M	-2.02%652.51M	8.74%653.38M	11.46%664.62M	19.51%677.26M	32.37%665.93M	31.10%600.88M	42.44%596.27M	102.77%566.69M	91.02%503.08M
Total assets	-2.78%1.75B	-2.05%1.78B	0.29%1.79B	0.33%1.8B	-1.96%1.8B	-1.02%1.82B	-2.99%1.78B	-2.89%1.79B	5.47%1.83B	6.60%1.84B
Liabilities
Current liabilities
Notes payable and accounts payable	-11.30%57.2M	-9.72%76.31M	54.73%58.84M	63.59%63.44M	86.80%64.49M	163.88%84.53M	32.30%38.03M	36.53%38.78M	70.45%34.52M	72.26%32.03M
-Notes payable	25.32%2.65M	19.24%3.05M	-69.04%1.44M	-64.73%1.63M	-21.72%2.11M	108.86%2.56M	-17.28%4.65M	-27.00%4.63M	33.15%2.7M	22.45%1.22M
-Accounts payable	-12.54%54.55M	-10.63%73.26M	71.98%57.4M	80.98%61.81M	96.01%62.38M	166.06%81.97M	44.36%33.37M	54.78%34.15M	74.60%31.82M	75.09%30.81M
Contract liabilities	29.27%118.87K	----	----	----	-97.55%91.95K	--283.02K	----	----	--3.75M	----
Advance receipts	-52.36%331.78K	-25.50%378.49K	37.47%688.47K	66.48%408.79K	284.06%696.47K	310.14%508.04K	428.52%500.82K	82.42%245.55K	138.93%181.34K	36.25%123.87K
Salaries payable	0.97%5.66M	34.34%15.58M	8.31%4.68M	10.45%5.39M	34.82%5.6M	50.14%11.6M	10.69%4.32M	25.77%4.88M	14.80%4.16M	-46.26%7.73M
Taxs payable	25.92%1.29M	16.91%609.84K	2,244.11%1.66M	149.67%1.65M	-27.67%1.03M	-84.97%521.64K	-102.14%-77.33K	-88.63%659.31K	-67.53%1.42M	-13.96%3.47M
Other payable (including interest and dividends)	-68.78%595.33K	2.98%1.09M	115.46%1.06M	82.00%1.17M	237.17%1.91M	-6.00%1.06M	-51.58%494.24K	-34.22%641.48K	-90.88%565.58K	-66.81%1.13M
-Other payable	----	2.98%1.09M	----	82.00%1.17M	----	-6.00%1.06M	----	-34.22%641.48K	----	-66.81%1.13M
Non current liabilities due within one year	41.91%15.9M	17.98%13.13M	10.90%10.75M	4.02%11.57M	15.64%11.2M	-2.30%11.13M	15.72%9.7M	17.04%11.13M	109.17%9.69M	140.70%11.39M
Other current liabilities	----	----	----	----	--16.98K	--16.98K	----	----	----	----
Total current liabilities	-4.63%81.1M	-2.32%107.11M	46.68%77.68M	48.45%83.63M	56.65%85.03M	96.23%109.65M	15.75%52.96M	15.67%56.34M	38.64%54.28M	11.26%55.88M
Current liabilities
Estimate liabilities	--1.56M	--1.56M	----	----	----	----	----	----	----	----
Deferred tax liabilities	-20.60%12.25M	-18.96%12.91M	-7.78%14.02M	-7.71%14.61M	-3.37%15.43M	-4.56%15.93M	133.69%15.21M	136.37%15.83M	128.90%15.96M	93.84%16.7M
Long term deferred income	----	----	----	----	-85.41%38.11K	-4.92%290K	-68.10%130K	--156.11K	--261.25K	--305K
Lease liabilities	-27.79%30.77M	-29.87%31.82M	4.26%40.13M	2.85%39.65M	7.59%42.61M	9.09%45.38M	-5.07%38.49M	-5.48%38.55M	644.06%39.61M	588.76%41.6M
Total non current liabilities	-32.54%44.58M	-14.31%52.79M	14.54%61.66M	14.16%62.26M	18.35%66.08M	5.13%61.61M	13.41%53.83M	14.86%54.54M	354.01%55.83M	299.91%58.6M
Total liabilities	-16.83%125.67M	-6.63%159.9M	30.48%139.34M	31.58%145.89M	37.23%151.11M	49.60%171.26M	14.56%106.79M	15.27%110.87M	114.02%110.11M	76.45%114.48M
Shareholders equity
Paid-in capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
Capital reserve funds	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B
Surplus reserve funds	0.00%11.86M	0.00%11.86M	0.00%11.86M	0.00%11.86M	-4.21%11.86M	0.00%11.86M	22.62%11.86M	22.62%11.86M	28.01%12.38M	22.60%11.86M
Retained profit	-6.90%255.52M	-7.43%259M	-7.24%280.59M	-5.01%283.36M	-18.20%274.48M	-15.60%279.78M	-10.05%302.5M	-8.18%298.31M	8.53%335.54M	15.97%331.49M
Less:Treasury stock	0.00%49.99M	0.00%49.99M	0.00%49.99M	23.43%49.99M	31.53%49.99M	66.63%49.99M	190.52%49.99M	--40.5M	--38.01M	--30M
Shareholders equity without minority interests	-1.18%1.58B	-1.29%1.59B	-1.34%1.61B	-1.49%1.61B	-4.39%1.6B	-4.27%1.61B	-3.80%1.63B	-3.81%1.64B	-0.53%1.68B	1.07%1.68B
Minority interests	-13.37%36.33M	-12.36%37.47M	-12.19%38.93M	-10.42%40.23M	-7.36%41.94M	-8.18%42.76M	-8.46%44.34M	-6.34%44.92M	--45.27M	--46.57M
Total shareholder equity	-1.49%1.62B	-1.58%1.62B	-1.63%1.65B	-1.73%1.65B	-4.47%1.64B	-4.37%1.65B	-3.93%1.68B	-3.88%1.68B	2.16%1.72B	3.88%1.73B
Total liabilityies and equity	-2.78%1.75B	-2.05%1.78B	0.29%1.79B	0.33%1.8B	-1.96%1.8B	-1.02%1.82B	-2.99%1.78B	-2.89%1.79B	5.47%1.83B	6.60%1.84B
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	--	--	--	--	--	--	--	--	--	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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More

牛牛課堂

Mar 4 17:09

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牛牛課堂

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