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688233 Thinkon Semiconductor Jinzhou Corp.

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  • 25.80
  • +0.44+1.74%
Market Closed Nov 29 15:00 CST
4.39BMarket Cap-12900000P/E (TTM)

Thinkon Semiconductor Jinzhou Corp. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-7.84%792.14M
29.34%792.97M
30.04%858.59M
32.61%827.96M
63.01%859.49M
0.17%613.08M
30.13%660.24M
43.03%624.35M
15.34%527.25M
25.37%612.03M
Transactional financial assets
183.03%88.43M
232.26%73.4M
----
-26.14%40.64M
-80.95%31.24M
-88.18%22.09M
-95.67%8.21M
-83.17%55.02M
-46.54%163.97M
-38.50%186.85M
Notes receivable and accounts receivable
9.27%93.53M
-5.39%69.3M
-26.09%60.63M
-46.43%55.3M
18.72%85.59M
33.97%73.24M
25.54%82.03M
101.72%103.23M
40.50%72.1M
19.36%54.67M
-Notes receivable
----
-97.87%159.71K
-63.60%2.02M
-36.32%3.11M
1,233.33%4M
25,790.64%7.5M
--5.55M
--4.88M
-44.34%300K
-98.81%28.97K
-Accounts receivable
14.63%93.53M
5.17%69.14M
-23.37%58.61M
-46.93%52.19M
13.64%81.59M
20.31%65.74M
17.05%76.48M
92.17%98.34M
41.40%71.8M
26.01%54.64M
Other receivables (including interest and dividends)
-66.79%1.59M
4.03%1.44M
17.37%1.49M
27.39%1.31M
339.77%4.8M
42.30%1.38M
23.96%1.27M
21.81%1.02M
-57.28%1.09M
-63.19%971.37K
-Other receivable
----
4.03%1.44M
----
27.39%1.31M
----
42.30%1.38M
----
21.81%1.02M
----
-63.19%971.37K
Advance payment
-14.74%11.81M
-27.96%10.28M
-11.13%10.3M
-22.99%9.46M
-63.97%13.85M
-29.71%14.27M
-45.08%11.59M
-48.40%12.28M
170.55%38.45M
77.92%20.31M
Inventories
-24.73%120.22M
-25.27%126.71M
-14.84%138.32M
-21.45%146.38M
-6.57%159.71M
24.54%169.56M
30.67%162.42M
53.33%186.34M
46.14%170.93M
47.20%136.14M
Receivable financing
-85.65%272.72K
----
----
-77.46%120.82K
--1.9M
471.50%380.05K
--198K
-25.50%536.01K
----
--66.5K
Other current assets
-12.87%9.92M
-26.15%11.16M
133.98%21.58M
124.64%24.93M
58.91%11.38M
143.79%15.11M
51.16%9.22M
78.87%11.1M
-30.77%7.16M
-38.57%6.2M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current assets
-4.29%1.12B
19.38%1.09B
16.65%1.09B
11.29%1.11B
19.07%1.17B
-10.63%909.12M
2.21%935.18M
2.71%993.87M
2.26%980.94M
6.58%1.02B
Non Current assets
Other equity investment
-2.16%5.03M
-1.98%5.06M
0.01%5.09M
0.50%5.11M
--5.14M
--5.16M
--5.09M
--5.09M
----
----
Fixed assets
----
9.90%491.3M
----
26.64%512.2M
----
33.06%447.05M
----
19.49%404.47M
----
13.17%335.99M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-99.09%423.61
Constru in process
----
5.96%211.64M
----
7.54%185.52M
----
32.25%199.74M
----
300.89%172.51M
----
156.46%151.03M
Intangible assets
66.02%52.49M
65.37%52.86M
7.06%34.95M
-4.40%31.85M
-7.02%31.61M
-7.81%31.96M
-6.82%32.64M
51.64%33.32M
73.12%34M
49.09%34.67M
Long deferred expense
-12.08%35.21M
-11.14%38.13M
-18.80%37.39M
35.08%40.47M
45.82%40.05M
47.40%42.91M
47.60%46.04M
-9.07%29.96M
-3.69%27.46M
628.53%29.11M
Deferred tax assets
-57.03%11.9M
-34.60%15.15M
-15.20%15.27M
14.65%15.42M
393.42%27.68M
362.05%23.17M
308.23%18.01M
130.51%13.45M
7.21%5.61M
0.44%5.01M
Usufruct assets
-63.32%2.05M
-54.67%2.93M
-48.10%3.82M
-42.93%4.7M
-7.59%5.59M
-2.93%6.47M
0.95%7.36M
4.21%8.24M
53.56%6.05M
379.36%6.67M
Other non current assets
-16.82%47.87M
-29.14%39.96M
-56.15%33.59M
-67.55%32.05M
-43.54%57.56M
-26.77%56.4M
15.05%76.59M
38.38%98.75M
181.18%101.94M
92.44%77.01M
Total non current assets
3.76%861.38M
5.43%857.04M
5.90%830.76M
8.04%827.33M
17.58%830.19M
26.11%812.87M
29.48%784.44M
45.37%765.78M
57.51%706.07M
48.32%644.57M
Adjustment items of total assets
----
----
----
----
---0.01
--0.01
----
----
----
----
Total assets
-0.94%1.98B
12.79%1.94B
11.75%1.92B
9.87%1.93B
18.44%2B
3.62%1.72B
13.07%1.72B
17.75%1.76B
19.86%1.69B
19.64%1.66B
Liabilities
Current liabilities
Notes payable and accounts payable
15.89%92.26M
-6.54%80.85M
-2.04%66.73M
-22.74%71.54M
42.65%79.61M
331.85%86.51M
214.28%68.12M
257.66%92.59M
261.09%55.81M
-68.99%20.03M
-Notes payable
-14.75%26.79M
22.52%26.91M
7.80%23.51M
15.10%31.83M
113.86%31.42M
1,783.73%21.96M
--21.81M
--27.66M
--14.69M
--1.17M
-Accounts payable
35.88%65.47M
-16.44%53.94M
-6.67%43.23M
-38.85%39.71M
17.20%48.19M
242.12%64.54M
113.66%46.31M
150.83%64.94M
166.02%41.12M
-70.79%18.87M
Contract liabilities
6.44%211.34K
30.77%303.63K
-83.97%194.4K
18.15%244.3K
-2.73%198.56K
-84.29%232.18K
338.45%1.21M
-61.34%206.78K
7.45%204.13K
24,730.99%1.48M
Salaries payable
14.10%2.21M
45.58%2.62M
20.37%1.96M
33.80%6.64M
574.19%1.93M
637.86%1.8M
419.77%1.63M
-57.40%4.96M
61.49%286.82K
12.93%243.78K
Taxs payable
-19.44%341.67K
28.02%331.15K
-91.66%245.55K
-95.34%314.55K
-92.89%424.13K
-94.40%258.67K
73.37%2.94M
23.45%6.75M
20.36%5.96M
-34.19%4.62M
Other payable (including interest and dividends)
-30.94%7.23M
4.53%8.1M
38.66%10.95M
121.78%11.54M
2.05%10.47M
-89.05%7.74M
134.63%7.9M
261.84%5.2M
1,104.05%10.26M
12,361.73%70.72M
-Dividend payable
----
----
----
----
----
----
----
----
----
--65.6M
-Other payable
----
4.53%8.1M
----
121.78%11.54M
----
51.38%7.74M
----
261.84%5.2M
----
801.59%5.12M
Non current liabilities due within one year
-95.20%180.02K
-60.76%1.45M
-55.87%1.62M
-51.53%1.76M
46.16%3.75M
46.01%3.71M
46.05%3.66M
46.04%3.62M
--2.57M
--2.54M
Other current liabilities
-99.32%27.21K
-95.71%194.26K
812.70%1.44M
-46.70%1.24M
15,372.72%4.03M
2,258.25%4.53M
335.13%157.63K
6,316.53%2.33M
--26.02K
--192.07K
Total current liabilities
2.04%102.46M
-10.43%93.84M
-2.90%83.14M
-19.36%93.27M
33.68%100.41M
4.97%104.78M
186.62%85.62M
143.54%115.66M
247.27%75.11M
37.88%99.82M
Current liabilities
Deferred tax liabilities
-82.08%2.8M
----
----
----
66.80%15.61M
74.74%15.63M
85.64%13.84M
38.21%12.44M
166.50%9.36M
279.50%8.95M
Long term deferred income
213.57%41.7M
203.76%41.2M
143.90%33.73M
99.45%28.11M
-7.39%13.3M
-7.25%13.56M
-2.79%13.83M
-2.60%14.09M
-8.15%14.36M
-7.90%14.62M
Lease liabilities
----
----
----
----
-22.58%2.22M
15.93%3.5M
-29.66%3.66M
-28.63%3.8M
40.55%2.87M
18.48%3.02M
Total non current liabilities
42.92%44.5M
26.02%41.2M
7.67%33.73M
-7.34%28.11M
17.09%31.13M
22.97%32.7M
16.53%31.33M
5.35%30.34M
25.49%26.59M
27.94%26.59M
Adjustment items of total current liabilities
----
----
----
----
----
----
---0.01
----
----
----
Total liabilities
11.71%146.96M
-1.76%135.05M
-0.07%116.87M
-16.86%121.38M
29.34%131.55M
8.76%137.47M
106.05%116.95M
91.38%146M
137.53%101.7M
35.66%126.4M
Shareholders equity
Paid-in capital
0.00%170.31M
6.44%170.31M
6.44%170.31M
6.44%170.31M
6.44%170.31M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
Capital reserve funds
-0.78%1.21B
29.86%1.21B
30.11%1.21B
30.33%1.21B
30.91%1.22B
0.43%931.13M
7.48%929.36M
7.30%927.8M
7.66%930.9M
7.23%927.16M
Surplus reserve funds
0.00%66.42M
0.00%66.42M
0.00%66.42M
0.00%66.42M
33.80%66.42M
33.80%66.42M
33.80%66.42M
32.76%66.42M
82.05%49.64M
82.05%49.64M
Retained profit
-0.12%361.93M
-10.70%339.2M
-17.56%335.9M
-20.29%334.44M
-11.49%362.34M
4.08%379.85M
4.54%407.47M
22.18%419.55M
30.91%409.37M
49.68%364.96M
Less:Treasury stock
--28.6M
--28.6M
--27.82M
--18.56M
----
----
----
----
----
----
Other composite income
90.33%-252K
92.51%-224.34K
88.81%-130.87K
103.55%18.05K
46.33%-2.61M
41.35%-3M
-4,926.29%-1.17M
-7,415.66%-509.03K
-12,776.15%-4.85M
-12,188.97%-5.11M
Shareholders equity without minority interests
-1.99%1.78B
14.46%1.76B
12.28%1.75B
11.98%1.76B
17.48%1.82B
2.52%1.53B
6.69%1.56B
10.94%1.57B
13.22%1.55B
15.50%1.5B
Minority interests
3.61%53.36M
1.72%50.97M
25.52%50.95M
24.38%50.24M
27.97%51.5M
29.34%50.11M
--40.59M
--40.39M
--40.24M
--38.74M
Total shareholder equity
-1.84%1.83B
14.06%1.81B
12.61%1.8B
12.29%1.81B
17.74%1.87B
3.20%1.58B
9.47%1.6B
13.79%1.61B
16.17%1.59B
18.49%1.54B
Total liabilityies and equity
-0.94%1.98B
12.79%1.94B
11.75%1.92B
9.87%1.93B
18.44%2B
3.62%1.72B
13.07%1.72B
17.75%1.76B
19.86%1.69B
19.64%1.66B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -7.84%792.14M29.34%792.97M30.04%858.59M32.61%827.96M63.01%859.49M0.17%613.08M30.13%660.24M43.03%624.35M15.34%527.25M25.37%612.03M
Transactional financial assets 183.03%88.43M232.26%73.4M-----26.14%40.64M-80.95%31.24M-88.18%22.09M-95.67%8.21M-83.17%55.02M-46.54%163.97M-38.50%186.85M
Notes receivable and accounts receivable 9.27%93.53M-5.39%69.3M-26.09%60.63M-46.43%55.3M18.72%85.59M33.97%73.24M25.54%82.03M101.72%103.23M40.50%72.1M19.36%54.67M
-Notes receivable -----97.87%159.71K-63.60%2.02M-36.32%3.11M1,233.33%4M25,790.64%7.5M--5.55M--4.88M-44.34%300K-98.81%28.97K
-Accounts receivable 14.63%93.53M5.17%69.14M-23.37%58.61M-46.93%52.19M13.64%81.59M20.31%65.74M17.05%76.48M92.17%98.34M41.40%71.8M26.01%54.64M
Other receivables (including interest and dividends) -66.79%1.59M4.03%1.44M17.37%1.49M27.39%1.31M339.77%4.8M42.30%1.38M23.96%1.27M21.81%1.02M-57.28%1.09M-63.19%971.37K
-Other receivable ----4.03%1.44M----27.39%1.31M----42.30%1.38M----21.81%1.02M-----63.19%971.37K
Advance payment -14.74%11.81M-27.96%10.28M-11.13%10.3M-22.99%9.46M-63.97%13.85M-29.71%14.27M-45.08%11.59M-48.40%12.28M170.55%38.45M77.92%20.31M
Inventories -24.73%120.22M-25.27%126.71M-14.84%138.32M-21.45%146.38M-6.57%159.71M24.54%169.56M30.67%162.42M53.33%186.34M46.14%170.93M47.20%136.14M
Receivable financing -85.65%272.72K---------77.46%120.82K--1.9M471.50%380.05K--198K-25.50%536.01K------66.5K
Other current assets -12.87%9.92M-26.15%11.16M133.98%21.58M124.64%24.93M58.91%11.38M143.79%15.11M51.16%9.22M78.87%11.1M-30.77%7.16M-38.57%6.2M
Adjustment items of current assets ------------------0.01--------------------
Total current assets -4.29%1.12B19.38%1.09B16.65%1.09B11.29%1.11B19.07%1.17B-10.63%909.12M2.21%935.18M2.71%993.87M2.26%980.94M6.58%1.02B
Non Current assets
Other equity investment -2.16%5.03M-1.98%5.06M0.01%5.09M0.50%5.11M--5.14M--5.16M--5.09M--5.09M--------
Fixed assets ----9.90%491.3M----26.64%512.2M----33.06%447.05M----19.49%404.47M----13.17%335.99M
Fixed assets liquidation -------------------------------------99.09%423.61
Constru in process ----5.96%211.64M----7.54%185.52M----32.25%199.74M----300.89%172.51M----156.46%151.03M
Intangible assets 66.02%52.49M65.37%52.86M7.06%34.95M-4.40%31.85M-7.02%31.61M-7.81%31.96M-6.82%32.64M51.64%33.32M73.12%34M49.09%34.67M
Long deferred expense -12.08%35.21M-11.14%38.13M-18.80%37.39M35.08%40.47M45.82%40.05M47.40%42.91M47.60%46.04M-9.07%29.96M-3.69%27.46M628.53%29.11M
Deferred tax assets -57.03%11.9M-34.60%15.15M-15.20%15.27M14.65%15.42M393.42%27.68M362.05%23.17M308.23%18.01M130.51%13.45M7.21%5.61M0.44%5.01M
Usufruct assets -63.32%2.05M-54.67%2.93M-48.10%3.82M-42.93%4.7M-7.59%5.59M-2.93%6.47M0.95%7.36M4.21%8.24M53.56%6.05M379.36%6.67M
Other non current assets -16.82%47.87M-29.14%39.96M-56.15%33.59M-67.55%32.05M-43.54%57.56M-26.77%56.4M15.05%76.59M38.38%98.75M181.18%101.94M92.44%77.01M
Total non current assets 3.76%861.38M5.43%857.04M5.90%830.76M8.04%827.33M17.58%830.19M26.11%812.87M29.48%784.44M45.37%765.78M57.51%706.07M48.32%644.57M
Adjustment items of total assets -------------------0.01--0.01----------------
Total assets -0.94%1.98B12.79%1.94B11.75%1.92B9.87%1.93B18.44%2B3.62%1.72B13.07%1.72B17.75%1.76B19.86%1.69B19.64%1.66B
Liabilities
Current liabilities
Notes payable and accounts payable 15.89%92.26M-6.54%80.85M-2.04%66.73M-22.74%71.54M42.65%79.61M331.85%86.51M214.28%68.12M257.66%92.59M261.09%55.81M-68.99%20.03M
-Notes payable -14.75%26.79M22.52%26.91M7.80%23.51M15.10%31.83M113.86%31.42M1,783.73%21.96M--21.81M--27.66M--14.69M--1.17M
-Accounts payable 35.88%65.47M-16.44%53.94M-6.67%43.23M-38.85%39.71M17.20%48.19M242.12%64.54M113.66%46.31M150.83%64.94M166.02%41.12M-70.79%18.87M
Contract liabilities 6.44%211.34K30.77%303.63K-83.97%194.4K18.15%244.3K-2.73%198.56K-84.29%232.18K338.45%1.21M-61.34%206.78K7.45%204.13K24,730.99%1.48M
Salaries payable 14.10%2.21M45.58%2.62M20.37%1.96M33.80%6.64M574.19%1.93M637.86%1.8M419.77%1.63M-57.40%4.96M61.49%286.82K12.93%243.78K
Taxs payable -19.44%341.67K28.02%331.15K-91.66%245.55K-95.34%314.55K-92.89%424.13K-94.40%258.67K73.37%2.94M23.45%6.75M20.36%5.96M-34.19%4.62M
Other payable (including interest and dividends) -30.94%7.23M4.53%8.1M38.66%10.95M121.78%11.54M2.05%10.47M-89.05%7.74M134.63%7.9M261.84%5.2M1,104.05%10.26M12,361.73%70.72M
-Dividend payable --------------------------------------65.6M
-Other payable ----4.53%8.1M----121.78%11.54M----51.38%7.74M----261.84%5.2M----801.59%5.12M
Non current liabilities due within one year -95.20%180.02K-60.76%1.45M-55.87%1.62M-51.53%1.76M46.16%3.75M46.01%3.71M46.05%3.66M46.04%3.62M--2.57M--2.54M
Other current liabilities -99.32%27.21K-95.71%194.26K812.70%1.44M-46.70%1.24M15,372.72%4.03M2,258.25%4.53M335.13%157.63K6,316.53%2.33M--26.02K--192.07K
Total current liabilities 2.04%102.46M-10.43%93.84M-2.90%83.14M-19.36%93.27M33.68%100.41M4.97%104.78M186.62%85.62M143.54%115.66M247.27%75.11M37.88%99.82M
Current liabilities
Deferred tax liabilities -82.08%2.8M------------66.80%15.61M74.74%15.63M85.64%13.84M38.21%12.44M166.50%9.36M279.50%8.95M
Long term deferred income 213.57%41.7M203.76%41.2M143.90%33.73M99.45%28.11M-7.39%13.3M-7.25%13.56M-2.79%13.83M-2.60%14.09M-8.15%14.36M-7.90%14.62M
Lease liabilities -----------------22.58%2.22M15.93%3.5M-29.66%3.66M-28.63%3.8M40.55%2.87M18.48%3.02M
Total non current liabilities 42.92%44.5M26.02%41.2M7.67%33.73M-7.34%28.11M17.09%31.13M22.97%32.7M16.53%31.33M5.35%30.34M25.49%26.59M27.94%26.59M
Adjustment items of total current liabilities ---------------------------0.01------------
Total liabilities 11.71%146.96M-1.76%135.05M-0.07%116.87M-16.86%121.38M29.34%131.55M8.76%137.47M106.05%116.95M91.38%146M137.53%101.7M35.66%126.4M
Shareholders equity
Paid-in capital 0.00%170.31M6.44%170.31M6.44%170.31M6.44%170.31M6.44%170.31M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M
Capital reserve funds -0.78%1.21B29.86%1.21B30.11%1.21B30.33%1.21B30.91%1.22B0.43%931.13M7.48%929.36M7.30%927.8M7.66%930.9M7.23%927.16M
Surplus reserve funds 0.00%66.42M0.00%66.42M0.00%66.42M0.00%66.42M33.80%66.42M33.80%66.42M33.80%66.42M32.76%66.42M82.05%49.64M82.05%49.64M
Retained profit -0.12%361.93M-10.70%339.2M-17.56%335.9M-20.29%334.44M-11.49%362.34M4.08%379.85M4.54%407.47M22.18%419.55M30.91%409.37M49.68%364.96M
Less:Treasury stock --28.6M--28.6M--27.82M--18.56M------------------------
Other composite income 90.33%-252K92.51%-224.34K88.81%-130.87K103.55%18.05K46.33%-2.61M41.35%-3M-4,926.29%-1.17M-7,415.66%-509.03K-12,776.15%-4.85M-12,188.97%-5.11M
Shareholders equity without minority interests -1.99%1.78B14.46%1.76B12.28%1.75B11.98%1.76B17.48%1.82B2.52%1.53B6.69%1.56B10.94%1.57B13.22%1.55B15.50%1.5B
Minority interests 3.61%53.36M1.72%50.97M25.52%50.95M24.38%50.24M27.97%51.5M29.34%50.11M--40.59M--40.39M--40.24M--38.74M
Total shareholder equity -1.84%1.83B14.06%1.81B12.61%1.8B12.29%1.81B17.74%1.87B3.20%1.58B9.47%1.6B13.79%1.61B16.17%1.59B18.49%1.54B
Total liabilityies and equity -0.94%1.98B12.79%1.94B11.75%1.92B9.87%1.93B18.44%2B3.62%1.72B13.07%1.72B17.75%1.76B19.86%1.69B19.64%1.66B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong 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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