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688380 Shenzhen China Micro Semicon

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  • 17.34
  • -0.66-3.67%
Market Closed Sep 6 15:00 CST
6.94BMarket Cap-1238571P/E (TTM)

Shenzhen China Micro Semicon 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
-50.40%217.97M
22.47%991.43M
-13.65%917.26M
-59.49%672.14M
85.06%439.47M
416.26%809.54M
233.32%1.06B
--1.66B
21.65%237.47M
--156.81M
Transactional financial assets
-36.91%708.21M
-68.20%421.3M
-62.52%427.01M
3.20%707.04M
235.43%1.12B
142.64%1.32B
93.71%1.14B
--685.12M
45.01%334.64M
--545.93M
Notes receivable and accounts receivable
12.12%170.08M
-1.64%171.5M
17.73%178.86M
-15.53%150.83M
-29.86%151.69M
23.46%174.36M
128.49%151.93M
--178.57M
62.06%216.25M
--141.23M
-Notes receivable
20.39%46.56M
33.18%52.79M
33.97%28.35M
-22.14%26.96M
139.03%38.68M
518.24%39.64M
4.64%21.16M
--34.63M
-35.71%16.18M
--6.41M
-Accounts receivable
9.29%123.51M
-11.88%118.72M
15.10%150.51M
-13.94%123.87M
-43.51%113.01M
-0.07%134.72M
182.62%130.77M
--143.94M
84.79%200.07M
--134.82M
Other receivables (including interest and dividends)
-57.51%1.36M
-87.45%900.11K
-78.02%461.94K
61.44%2.78M
161.14%3.21M
389.10%7.17M
115.16%2.1M
--1.72M
-8.89%1.23M
--1.47M
-Accrued interest receivable
----
----
----
----
--1.83M
----
----
----
----
----
-Other receivable
-1.01%1.36M
----
-78.02%461.94K
----
12.07%1.38M
----
115.16%2.1M
----
-8.89%1.23M
----
Advance payment
-59.62%12.73M
-64.67%12.71M
-49.78%14.25M
-65.62%23.72M
-70.22%31.54M
-21.89%35.96M
-19.75%28.38M
--68.99M
197.04%105.89M
--46.04M
Inventories
-23.45%470.88M
-17.27%477.56M
-12.23%469.22M
26.13%575.6M
74.67%615.09M
79.08%577.26M
108.73%534.63M
--456.35M
201.47%352.14M
--322.35M
Receivable financing
74.08%16.71M
0.66%11.48M
73.19%24.07M
371.14%16.43M
83.70%9.6M
231.20%11.41M
639.86%13.9M
--3.49M
-71.68%5.23M
--3.44M
Other current assets
105.12%1.26B
310.38%852.47M
327.87%870.13M
996.37%734.58M
1,279.57%612.56M
389.94%207.73M
351.64%203.36M
--67M
192.58%44.4M
--42.4M
Total current assets
-4.39%2.85B
-6.63%2.94B
-7.48%2.9B
-7.61%2.88B
130.15%2.99B
149.91%3.15B
138.89%3.14B
--3.12B
68.28%1.3B
--1.26B
Non Current assets
Other equity investment
----
----
----
--5M
----
----
----
----
----
----
Other non-current financial assets
--5M
--5M
--5M
----
----
----
----
----
----
----
Fixed assets
329.90%133.91M
----
331.81%138.31M
----
13.13%31.15M
----
17.38%32.03M
----
73.97%27.53M
----
Constru in process
----
----
--0
----
13.18%102.57M
----
26.28%97.29M
----
56.98%90.62M
----
Intangible assets
-5.40%29.03M
-5.19%29.57M
-5.27%29.97M
-6.40%30.2M
-6.78%30.69M
-3.69%31.19M
-4.06%31.63M
--32.27M
-1.35%32.92M
--32.39M
Long deferred expense
-21.08%37.25M
-17.55%37.9M
-6.55%38.58M
39.61%47.21M
79.69%47.2M
175.70%45.97M
153.25%41.28M
--33.81M
54.71%26.27M
--16.67M
Deferred tax assets
76.86%17.71M
270.48%19.04M
167.26%21.22M
520.95%12.94M
304.07%10.01M
128.40%5.14M
332.44%7.94M
--2.08M
40.53%2.48M
--2.25M
Usufruct assets
-30.15%10.98M
-17.75%13.21M
-12.67%14.53M
31.35%15.71M
40.16%15.72M
-21.55%16.06M
58.20%16.63M
--11.96M
2.12%11.21M
--20.47M
Other non current assets
-48.35%435.3K
-91.56%442.71K
-77.04%2.21M
-93.56%1.88M
-96.50%842.88K
-82.46%5.25M
-71.65%9.61M
--29.22M
-41.78%24.05M
--29.92M
Total non current assets
-1.62%234.31M
2.17%241.5M
5.66%249.81M
5.89%245.42M
10.73%238.17M
12.58%236.36M
18.30%236.42M
--231.76M
20.86%215.09M
--209.94M
Total assets
-4.19%3.09B
-6.02%3.18B
-6.56%3.15B
-6.68%3.13B
113.17%3.22B
130.30%3.38B
122.96%3.37B
178.37%3.35B
59.39%1.51B
--1.47B
Liabilities
Current liabilities
Notes payable and accounts payable
-1.50%118.93M
54.73%134.89M
12.41%104.89M
-25.45%79.41M
18.64%120.74M
70.01%87.18M
2.71%93.31M
--106.52M
77.29%101.77M
--51.28M
-Accounts payable
-1.50%118.93M
54.73%134.89M
12.41%104.89M
-25.45%79.41M
18.64%120.74M
70.01%87.18M
2.71%93.31M
--106.52M
77.29%101.77M
--51.28M
Contract liabilities
56.84%5.03M
-21.18%3.85M
22.29%3.27M
-78.68%2.42M
-60.32%3.21M
-40.75%4.88M
-85.36%2.67M
--11.36M
-47.25%8.08M
--8.24M
Salaries payable
142.43%17.88M
-31.24%6.24M
-28.34%25.66M
8.31%7.21M
7.93%7.38M
-22.39%9.08M
-2.45%35.81M
--6.66M
-50.51%6.84M
--11.7M
Taxs payable
-28.29%4.93M
-21.84%3.66M
-19.88%6.56M
24.11%4.01M
27.22%6.87M
-74.51%4.68M
1.43%8.18M
--3.23M
-89.40%5.4M
--18.36M
Other payable (including interest and dividends)
-62.21%5.25M
-47.75%4.67M
-32.92%4.39M
318.54%6.08M
484.20%13.9M
523.79%8.94M
512.64%6.54M
--1.45M
45.56%2.38M
--1.43M
-Dividend payable
--540K
----
----
----
--0
----
----
----
----
----
-Other payable
-66.10%4.71M
----
-32.92%4.39M
----
484.20%13.9M
----
512.64%6.54M
----
45.56%2.38M
----
Non current liabilities due within one year
0.54%7.71M
24.70%7.83M
15.80%7.86M
51.38%7.4M
124.44%7.67M
9.25%6.28M
56.25%6.79M
--4.89M
0.53%3.42M
--5.75M
Other current liabilities
56.84%653.84K
--500.16K
22.29%424.59K
-75.16%265.76K
-92.87%416.87K
----
-85.34%347.21K
--1.07M
195.26%5.85M
--1.49M
Total current liabilities
0.13%160.39M
33.55%161.64M
-0.39%153.04M
-20.99%106.82M
19.78%160.19M
23.20%121.04M
-10.50%153.64M
--135.19M
-13.44%133.73M
--98.25M
Current liabilities
Deferred tax liabilities
-34.33%11.44M
-21.06%15.05M
0.66%17.88M
10.90%15.08M
65.20%17.42M
31.28%19.07M
-5.17%17.77M
--13.6M
--10.54M
--14.52M
Long term deferred income
-53.09%262.3K
-23.37%318.5K
-49.60%374.71K
-84.98%466.9K
-83.85%559.1K
-90.28%415.64K
-84.66%743.49K
--3.11M
54.08%3.46M
--4.28M
Lease liabilities
-51.32%4.77M
-51.92%6.35M
-30.93%8.14M
15.50%9.93M
15.47%9.8M
-10.75%13.22M
79.38%11.79M
--8.59M
11.77%8.49M
--14.81M
Total non current liabilities
-40.70%16.47M
-33.56%21.72M
-12.86%26.4M
0.68%25.47M
23.49%27.78M
-2.71%32.7M
0.48%30.3M
--25.3M
128.60%22.49M
--33.61M
Total liabilities
-5.91%176.86M
19.27%183.36M
-2.45%179.44M
-17.57%132.28M
20.32%187.96M
16.59%153.73M
-8.86%183.94M
-17.92%160.48M
-4.94%156.22M
--131.85M
Shareholders equity
Paid-in capital
0.00%400.37M
0.00%400.37M
0.00%400.37M
0.00%400.37M
18.67%400.37M
18.67%400.37M
18.67%400.37M
--400.37M
0.00%337.37M
--337.37M
Capital reserve funds
-0.03%1.86B
0.00%1.86B
0.00%1.86B
0.50%1.87B
1,616.85%1.86B
1,616.42%1.86B
1,616.42%1.86B
--1.86B
0.00%108.48M
--108.48M
Surplus reserve funds
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
0.00%75.04M
--75.04M
448.92%75.04M
--75.04M
Retained profit
-15.11%590.63M
-24.20%676.34M
-23.79%647.51M
-22.92%663.27M
-16.66%695.74M
9.17%892.31M
7.52%849.62M
--860.44M
156.78%834.79M
--817.35M
Less:Treasury stock
--18.06M
--18.06M
--14.89M
--10.49M
----
----
----
----
----
----
Other composite income
-14.19%1.93M
78.39%1.83M
30.34%1.64M
419.13%2.14M
416.40%2.25M
315.14%1.03M
419.82%1.25M
---670.54K
446.83%435.77K
---476.64K
Shareholders equity without minority interests
-4.08%2.91B
-7.22%3B
-6.79%2.97B
-6.13%3B
123.86%3.04B
141.50%3.23B
143.25%3.19B
--3.19B
72.86%1.36B
--1.34B
Total shareholder equity
-4.08%2.91B
-7.22%3B
-6.79%2.97B
-6.13%3B
123.86%3.04B
141.50%3.23B
143.25%3.19B
216.42%3.19B
72.86%1.36B
--1.34B
Total liabilityies and equity
-4.19%3.09B
-6.02%3.18B
-6.56%3.15B
-6.68%3.13B
113.17%3.22B
130.30%3.38B
122.96%3.37B
178.37%3.35B
59.39%1.51B
--1.47B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -50.40%217.97M22.47%991.43M-13.65%917.26M-59.49%672.14M85.06%439.47M416.26%809.54M233.32%1.06B--1.66B21.65%237.47M--156.81M
Transactional financial assets -36.91%708.21M-68.20%421.3M-62.52%427.01M3.20%707.04M235.43%1.12B142.64%1.32B93.71%1.14B--685.12M45.01%334.64M--545.93M
Notes receivable and accounts receivable 12.12%170.08M-1.64%171.5M17.73%178.86M-15.53%150.83M-29.86%151.69M23.46%174.36M128.49%151.93M--178.57M62.06%216.25M--141.23M
-Notes receivable 20.39%46.56M33.18%52.79M33.97%28.35M-22.14%26.96M139.03%38.68M518.24%39.64M4.64%21.16M--34.63M-35.71%16.18M--6.41M
-Accounts receivable 9.29%123.51M-11.88%118.72M15.10%150.51M-13.94%123.87M-43.51%113.01M-0.07%134.72M182.62%130.77M--143.94M84.79%200.07M--134.82M
Other receivables (including interest and dividends) -57.51%1.36M-87.45%900.11K-78.02%461.94K61.44%2.78M161.14%3.21M389.10%7.17M115.16%2.1M--1.72M-8.89%1.23M--1.47M
-Accrued interest receivable ------------------1.83M--------------------
-Other receivable -1.01%1.36M-----78.02%461.94K----12.07%1.38M----115.16%2.1M-----8.89%1.23M----
Advance payment -59.62%12.73M-64.67%12.71M-49.78%14.25M-65.62%23.72M-70.22%31.54M-21.89%35.96M-19.75%28.38M--68.99M197.04%105.89M--46.04M
Inventories -23.45%470.88M-17.27%477.56M-12.23%469.22M26.13%575.6M74.67%615.09M79.08%577.26M108.73%534.63M--456.35M201.47%352.14M--322.35M
Receivable financing 74.08%16.71M0.66%11.48M73.19%24.07M371.14%16.43M83.70%9.6M231.20%11.41M639.86%13.9M--3.49M-71.68%5.23M--3.44M
Other current assets 105.12%1.26B310.38%852.47M327.87%870.13M996.37%734.58M1,279.57%612.56M389.94%207.73M351.64%203.36M--67M192.58%44.4M--42.4M
Total current assets -4.39%2.85B-6.63%2.94B-7.48%2.9B-7.61%2.88B130.15%2.99B149.91%3.15B138.89%3.14B--3.12B68.28%1.3B--1.26B
Non Current assets
Other equity investment --------------5M------------------------
Other non-current financial assets --5M--5M--5M----------------------------
Fixed assets 329.90%133.91M----331.81%138.31M----13.13%31.15M----17.38%32.03M----73.97%27.53M----
Constru in process ----------0----13.18%102.57M----26.28%97.29M----56.98%90.62M----
Intangible assets -5.40%29.03M-5.19%29.57M-5.27%29.97M-6.40%30.2M-6.78%30.69M-3.69%31.19M-4.06%31.63M--32.27M-1.35%32.92M--32.39M
Long deferred expense -21.08%37.25M-17.55%37.9M-6.55%38.58M39.61%47.21M79.69%47.2M175.70%45.97M153.25%41.28M--33.81M54.71%26.27M--16.67M
Deferred tax assets 76.86%17.71M270.48%19.04M167.26%21.22M520.95%12.94M304.07%10.01M128.40%5.14M332.44%7.94M--2.08M40.53%2.48M--2.25M
Usufruct assets -30.15%10.98M-17.75%13.21M-12.67%14.53M31.35%15.71M40.16%15.72M-21.55%16.06M58.20%16.63M--11.96M2.12%11.21M--20.47M
Other non current assets -48.35%435.3K-91.56%442.71K-77.04%2.21M-93.56%1.88M-96.50%842.88K-82.46%5.25M-71.65%9.61M--29.22M-41.78%24.05M--29.92M
Total non current assets -1.62%234.31M2.17%241.5M5.66%249.81M5.89%245.42M10.73%238.17M12.58%236.36M18.30%236.42M--231.76M20.86%215.09M--209.94M
Total assets -4.19%3.09B-6.02%3.18B-6.56%3.15B-6.68%3.13B113.17%3.22B130.30%3.38B122.96%3.37B178.37%3.35B59.39%1.51B--1.47B
Liabilities
Current liabilities
Notes payable and accounts payable -1.50%118.93M54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M--51.28M
-Accounts payable -1.50%118.93M54.73%134.89M12.41%104.89M-25.45%79.41M18.64%120.74M70.01%87.18M2.71%93.31M--106.52M77.29%101.77M--51.28M
Contract liabilities 56.84%5.03M-21.18%3.85M22.29%3.27M-78.68%2.42M-60.32%3.21M-40.75%4.88M-85.36%2.67M--11.36M-47.25%8.08M--8.24M
Salaries payable 142.43%17.88M-31.24%6.24M-28.34%25.66M8.31%7.21M7.93%7.38M-22.39%9.08M-2.45%35.81M--6.66M-50.51%6.84M--11.7M
Taxs payable -28.29%4.93M-21.84%3.66M-19.88%6.56M24.11%4.01M27.22%6.87M-74.51%4.68M1.43%8.18M--3.23M-89.40%5.4M--18.36M
Other payable (including interest and dividends) -62.21%5.25M-47.75%4.67M-32.92%4.39M318.54%6.08M484.20%13.9M523.79%8.94M512.64%6.54M--1.45M45.56%2.38M--1.43M
-Dividend payable --540K--------------0--------------------
-Other payable -66.10%4.71M-----32.92%4.39M----484.20%13.9M----512.64%6.54M----45.56%2.38M----
Non current liabilities due within one year 0.54%7.71M24.70%7.83M15.80%7.86M51.38%7.4M124.44%7.67M9.25%6.28M56.25%6.79M--4.89M0.53%3.42M--5.75M
Other current liabilities 56.84%653.84K--500.16K22.29%424.59K-75.16%265.76K-92.87%416.87K-----85.34%347.21K--1.07M195.26%5.85M--1.49M
Total current liabilities 0.13%160.39M33.55%161.64M-0.39%153.04M-20.99%106.82M19.78%160.19M23.20%121.04M-10.50%153.64M--135.19M-13.44%133.73M--98.25M
Current liabilities
Deferred tax liabilities -34.33%11.44M-21.06%15.05M0.66%17.88M10.90%15.08M65.20%17.42M31.28%19.07M-5.17%17.77M--13.6M--10.54M--14.52M
Long term deferred income -53.09%262.3K-23.37%318.5K-49.60%374.71K-84.98%466.9K-83.85%559.1K-90.28%415.64K-84.66%743.49K--3.11M54.08%3.46M--4.28M
Lease liabilities -51.32%4.77M-51.92%6.35M-30.93%8.14M15.50%9.93M15.47%9.8M-10.75%13.22M79.38%11.79M--8.59M11.77%8.49M--14.81M
Total non current liabilities -40.70%16.47M-33.56%21.72M-12.86%26.4M0.68%25.47M23.49%27.78M-2.71%32.7M0.48%30.3M--25.3M128.60%22.49M--33.61M
Total liabilities -5.91%176.86M19.27%183.36M-2.45%179.44M-17.57%132.28M20.32%187.96M16.59%153.73M-8.86%183.94M-17.92%160.48M-4.94%156.22M--131.85M
Shareholders equity
Paid-in capital 0.00%400.37M0.00%400.37M0.00%400.37M0.00%400.37M18.67%400.37M18.67%400.37M18.67%400.37M--400.37M0.00%337.37M--337.37M
Capital reserve funds -0.03%1.86B0.00%1.86B0.00%1.86B0.50%1.87B1,616.85%1.86B1,616.42%1.86B1,616.42%1.86B--1.86B0.00%108.48M--108.48M
Surplus reserve funds 0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M0.00%75.04M--75.04M448.92%75.04M--75.04M
Retained profit -15.11%590.63M-24.20%676.34M-23.79%647.51M-22.92%663.27M-16.66%695.74M9.17%892.31M7.52%849.62M--860.44M156.78%834.79M--817.35M
Less:Treasury stock --18.06M--18.06M--14.89M--10.49M------------------------
Other composite income -14.19%1.93M78.39%1.83M30.34%1.64M419.13%2.14M416.40%2.25M315.14%1.03M419.82%1.25M---670.54K446.83%435.77K---476.64K
Shareholders equity without minority interests -4.08%2.91B-7.22%3B-6.79%2.97B-6.13%3B123.86%3.04B141.50%3.23B143.25%3.19B--3.19B72.86%1.36B--1.34B
Total shareholder equity -4.08%2.91B-7.22%3B-6.79%2.97B-6.13%3B123.86%3.04B141.50%3.23B143.25%3.19B216.42%3.19B72.86%1.36B--1.34B
Total liabilityies and equity -4.19%3.09B-6.02%3.18B-6.56%3.15B-6.68%3.13B113.17%3.22B130.30%3.38B122.96%3.37B178.37%3.35B59.39%1.51B--1.47B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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