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Chengdu Jiachi Electronic Technology (688708)

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  • 53.11
  • -0.19-0.36%
Market Closed May 19 15:00 CST
21.24BMarket Cap48.11P/E (TTM)

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Income Statement

Balance Sheet

Cash Flow

Chengdu Jiachi Electronic Technology (688708) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q1)Mar 31, 2023
Assets
Current assets
Money funds
-80.08%153.59M
-78.58%412.89M
-69.73%254.79M
-21.06%660.58M
--771.24M
225.80%1.93B
--841.73M
--836.76M
75.88%591.59M
----
Transactional financial assets
276.45%403.99M
--255.03M
--431.07M
--108.84M
--107.31M
----
----
----
----
----
Notes receivable and accounts receivable
99.05%1.51B
36.85%1.5B
22.62%1.15B
2.57%854.82M
--757.16M
17.56%1.09B
--938.1M
--833.37M
45.22%929.36M
----
-Notes receivable
128.98%188.75M
10.58%212.86M
-68.34%89.7M
-76.74%61.37M
--82.43M
-50.73%192.49M
--283.35M
--263.83M
34.89%390.69M
----
-Accounts receivable
95.40%1.32B
42.47%1.28B
61.99%1.06B
39.31%793.45M
--674.73M
67.10%900.09M
--654.75M
--569.54M
53.76%538.67M
----
Other receivables (including interest and dividends)
-5.73%945.73K
-49.60%672.5K
-75.32%646.65K
-61.30%1M
--1M
-80.32%1.33M
--2.62M
--2.59M
460.46%6.78M
----
-Accrued interest receivable
----
----
----
----
----
----
----
--1.78M
----
----
-Other receivable
----
-49.60%672.5K
----
23.56%1M
----
-80.32%1.33M
--2.62M
--810.02K
460.46%6.78M
----
Advance payment
56.95%14.64M
-44.37%2.46M
279.02%12.73M
243.85%9.89M
--9.33M
113.73%4.42M
--3.36M
--2.88M
-69.03%2.07M
----
Inventories
75.99%290.63M
94.17%222.72M
95.02%250.27M
111.85%239.3M
--165.14M
46.23%114.7M
--128.33M
--112.96M
-18.76%78.44M
----
Non-current assets due within one year
--42.94M
--42.65M
--21.18M
----
----
----
----
----
----
----
Other current assets
-98.95%3.14M
249,599.02%15.77M
2,925.60%117.22M
8,200.69%304.98M
--298.8M
-99.81%6.32K
--3.87M
--3.67M
33.23%3.37M
----
Total current assets
14.55%2.42B
-22.07%2.45B
16.69%2.24B
21.60%2.18B
--2.11B
94.86%3.14B
--1.92B
--1.79B
48.77%1.61B
----
Non Current assets
Fixed assets
----
88.54%458.99M
----
160.63%477.92M
----
23.34%243.44M
--223.99M
--183.37M
74.07%197.37M
----
Constru in process
----
-93.13%15.72M
----
-95.89%7.63M
----
69.67%228.68M
--175.91M
--185.74M
-14.40%134.78M
----
Intangible assets
1.16%21.83M
0.66%22.21M
-1.11%22.22M
-4.84%21.83M
--21.58M
-7.43%22.06M
--22.47M
--22.94M
-2.05%23.83M
----
Deferred tax assets
200.59%22.12M
142.14%25.37M
25.23%12.92M
-9.07%8.21M
--7.36M
16.50%10.48M
--10.32M
--9.03M
44.59%8.99M
----
Usufruct assets
--76.41K
-51.06%83.8K
----
----
----
--171.22K
--210.74K
--250.25K
----
----
Other non current assets
24.56%1.05B
26,537.15%1.04B
21,331.08%1.04B
62,677.93%884.86M
--840.34M
837.54%3.91M
--4.83M
--1.41M
-97.03%416.9K
----
Total non current assets
15.96%1.56B
207.33%1.56B
256.61%1.56B
247.74%1.4B
--1.34B
39.23%508.75M
--437.74M
--402.74M
15.84%365.4M
----
Total assets
15.10%3.98B
9.91%4.01B
61.27%3.8B
63.09%3.58B
--3.45B
84.58%3.65B
--2.36B
--2.19B
41.34%1.98B
--1.42B
Liabilities
Current liabilities
Notes payable and accounts payable
25.45%340.1M
19.23%363.97M
55.93%360.79M
75.71%328.1M
--271.1M
88.50%305.27M
--231.38M
--186.73M
59.69%161.95M
----
-Notes payable
45.70%104.43M
39.32%134.38M
134.05%130.35M
236.58%82.72M
--71.67M
106.28%96.46M
--55.69M
--24.58M
--46.76M
----
-Accounts payable
18.17%235.67M
9.95%229.59M
31.16%230.43M
51.33%245.38M
--199.43M
81.28%208.81M
--175.68M
--162.15M
13.58%115.19M
----
Contract liabilities
306.31%32.56M
1,099.05%26.97M
335.54%17.15M
415.32%17.48M
--8.01M
-24.15%2.25M
--3.94M
--3.39M
-28.71%2.97M
----
Salaries payable
23.29%18.94M
16.64%26.52M
20.67%23.01M
19.73%19.33M
--15.36M
8.70%22.74M
--19.07M
--16.14M
-7.53%20.92M
----
Taxs payable
1,232.62%3.22M
-0.01%39.8M
40.85%50.97M
-80.97%6.62M
--241.3K
-16.72%39.81M
--36.19M
--34.8M
-35.90%47.8M
----
Other payable (including interest and dividends)
10.13%1.52M
-13.97%1.49M
-19.61%1.7M
-56.01%1.22M
--1.38M
-29.48%1.73M
--2.12M
--2.78M
45.37%2.46M
----
-Other payable
----
-13.97%1.49M
----
-56.01%1.22M
----
-29.48%1.73M
--2.12M
--2.78M
45.37%2.46M
----
Non current liabilities due within one year
--28.98K
-82.53%28.73K
----
----
----
--164.44K
--162.86K
--160.03K
----
----
Other current liabilities
63.24%15.76M
-32.91%21.46M
-55.44%7.65M
-9.44%10.93M
--9.66M
212.28%31.98M
--17.17M
--12.06M
-15.38%10.24M
----
Total current liabilities
34.79%412.12M
18.89%480.24M
48.79%461.26M
49.83%383.67M
--305.75M
63.98%403.94M
--310.01M
--256.07M
13.75%246.33M
----
Current liabilities
Deferred tax liabilities
----
----
----
----
----
----
--2.57M
--2.79M
-19.60%3.19M
----
Long term deferred income
-10.11%30.72M
-19.79%28.33M
0.88%33.24M
-9.46%31.42M
--34.18M
-6.21%35.31M
--32.95M
--34.7M
-27.68%37.65M
----
Lease liabilities
--22.35K
114.24%29.74K
----
----
----
--13.88K
--55.52K
--96.9K
----
----
Total non current liabilities
-10.04%30.75M
-19.73%28.36M
-6.55%33.24M
-16.41%31.42M
--34.18M
-13.50%35.33M
--35.57M
--37.59M
-27.11%40.84M
----
Total liabilities
30.28%442.87M
15.78%508.59M
43.09%494.5M
41.35%415.09M
--339.93M
52.97%439.27M
--345.58M
--293.66M
5.35%287.17M
--225.84M
Shareholders equity
Paid-in capital
0.00%400.01M
0.00%400.01M
11.11%400.01M
11.11%400.01M
--400.01M
11.11%400.01M
--360M
--360M
0.00%360M
----
Capital reserve funds
1.54%1.15B
1.11%1.14B
588.40%1.14B
584.82%1.13B
--1.13B
583.82%1.13B
--164.91M
--164.91M
0.00%164.91M
----
Surplus reserve funds
15.51%200.01M
15.51%200.01M
42.67%173.15M
42.67%173.15M
--173.15M
42.67%173.15M
--121.37M
--121.37M
87.09%121.37M
----
Retained profit
26.50%1.79B
16.80%1.76B
17.14%1.6B
16.51%1.46B
--1.41B
44.61%1.51B
--1.36B
--1.26B
94.56%1.04B
----
Shareholders equity without minority interests
13.45%3.53B
9.12%3.5B
64.47%3.31B
66.45%3.16B
--3.11B
89.95%3.21B
--2.01B
--1.9B
50.06%1.69B
--1.19B
Minority interests
---142.81K
---504.15K
---1.37M
----
----
----
----
----
----
----
Total shareholder equity
13.44%3.53B
9.11%3.5B
64.40%3.3B
66.45%3.16B
--3.11B
89.95%3.21B
--2.01B
--1.9B
50.06%1.69B
--1.19B
Total liabilityies and equity
15.10%3.98B
9.91%4.01B
61.27%3.8B
63.09%3.58B
--3.45B
84.58%3.65B
--2.36B
--2.19B
41.34%1.98B
--1.42B
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)
(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(FY)Dec 31, 2023(Q1)Mar 31, 2023
Assets
Current assets
Money funds -80.08%153.59M-78.58%412.89M-69.73%254.79M-21.06%660.58M--771.24M225.80%1.93B--841.73M--836.76M75.88%591.59M----
Transactional financial assets 276.45%403.99M--255.03M--431.07M--108.84M--107.31M--------------------
Notes receivable and accounts receivable 99.05%1.51B36.85%1.5B22.62%1.15B2.57%854.82M--757.16M17.56%1.09B--938.1M--833.37M45.22%929.36M----
-Notes receivable 128.98%188.75M10.58%212.86M-68.34%89.7M-76.74%61.37M--82.43M-50.73%192.49M--283.35M--263.83M34.89%390.69M----
-Accounts receivable 95.40%1.32B42.47%1.28B61.99%1.06B39.31%793.45M--674.73M67.10%900.09M--654.75M--569.54M53.76%538.67M----
Other receivables (including interest and dividends) -5.73%945.73K-49.60%672.5K-75.32%646.65K-61.30%1M--1M-80.32%1.33M--2.62M--2.59M460.46%6.78M----
-Accrued interest receivable ------------------------------1.78M--------
-Other receivable -----49.60%672.5K----23.56%1M-----80.32%1.33M--2.62M--810.02K460.46%6.78M----
Advance payment 56.95%14.64M-44.37%2.46M279.02%12.73M243.85%9.89M--9.33M113.73%4.42M--3.36M--2.88M-69.03%2.07M----
Inventories 75.99%290.63M94.17%222.72M95.02%250.27M111.85%239.3M--165.14M46.23%114.7M--128.33M--112.96M-18.76%78.44M----
Non-current assets due within one year --42.94M--42.65M--21.18M----------------------------
Other current assets -98.95%3.14M249,599.02%15.77M2,925.60%117.22M8,200.69%304.98M--298.8M-99.81%6.32K--3.87M--3.67M33.23%3.37M----
Total current assets 14.55%2.42B-22.07%2.45B16.69%2.24B21.60%2.18B--2.11B94.86%3.14B--1.92B--1.79B48.77%1.61B----
Non Current assets
Fixed assets ----88.54%458.99M----160.63%477.92M----23.34%243.44M--223.99M--183.37M74.07%197.37M----
Constru in process -----93.13%15.72M-----95.89%7.63M----69.67%228.68M--175.91M--185.74M-14.40%134.78M----
Intangible assets 1.16%21.83M0.66%22.21M-1.11%22.22M-4.84%21.83M--21.58M-7.43%22.06M--22.47M--22.94M-2.05%23.83M----
Deferred tax assets 200.59%22.12M142.14%25.37M25.23%12.92M-9.07%8.21M--7.36M16.50%10.48M--10.32M--9.03M44.59%8.99M----
Usufruct assets --76.41K-51.06%83.8K--------------171.22K--210.74K--250.25K--------
Other non current assets 24.56%1.05B26,537.15%1.04B21,331.08%1.04B62,677.93%884.86M--840.34M837.54%3.91M--4.83M--1.41M-97.03%416.9K----
Total non current assets 15.96%1.56B207.33%1.56B256.61%1.56B247.74%1.4B--1.34B39.23%508.75M--437.74M--402.74M15.84%365.4M----
Total assets 15.10%3.98B9.91%4.01B61.27%3.8B63.09%3.58B--3.45B84.58%3.65B--2.36B--2.19B41.34%1.98B--1.42B
Liabilities
Current liabilities
Notes payable and accounts payable 25.45%340.1M19.23%363.97M55.93%360.79M75.71%328.1M--271.1M88.50%305.27M--231.38M--186.73M59.69%161.95M----
-Notes payable 45.70%104.43M39.32%134.38M134.05%130.35M236.58%82.72M--71.67M106.28%96.46M--55.69M--24.58M--46.76M----
-Accounts payable 18.17%235.67M9.95%229.59M31.16%230.43M51.33%245.38M--199.43M81.28%208.81M--175.68M--162.15M13.58%115.19M----
Contract liabilities 306.31%32.56M1,099.05%26.97M335.54%17.15M415.32%17.48M--8.01M-24.15%2.25M--3.94M--3.39M-28.71%2.97M----
Salaries payable 23.29%18.94M16.64%26.52M20.67%23.01M19.73%19.33M--15.36M8.70%22.74M--19.07M--16.14M-7.53%20.92M----
Taxs payable 1,232.62%3.22M-0.01%39.8M40.85%50.97M-80.97%6.62M--241.3K-16.72%39.81M--36.19M--34.8M-35.90%47.8M----
Other payable (including interest and dividends) 10.13%1.52M-13.97%1.49M-19.61%1.7M-56.01%1.22M--1.38M-29.48%1.73M--2.12M--2.78M45.37%2.46M----
-Other payable -----13.97%1.49M-----56.01%1.22M-----29.48%1.73M--2.12M--2.78M45.37%2.46M----
Non current liabilities due within one year --28.98K-82.53%28.73K--------------164.44K--162.86K--160.03K--------
Other current liabilities 63.24%15.76M-32.91%21.46M-55.44%7.65M-9.44%10.93M--9.66M212.28%31.98M--17.17M--12.06M-15.38%10.24M----
Total current liabilities 34.79%412.12M18.89%480.24M48.79%461.26M49.83%383.67M--305.75M63.98%403.94M--310.01M--256.07M13.75%246.33M----
Current liabilities
Deferred tax liabilities --------------------------2.57M--2.79M-19.60%3.19M----
Long term deferred income -10.11%30.72M-19.79%28.33M0.88%33.24M-9.46%31.42M--34.18M-6.21%35.31M--32.95M--34.7M-27.68%37.65M----
Lease liabilities --22.35K114.24%29.74K--------------13.88K--55.52K--96.9K--------
Total non current liabilities -10.04%30.75M-19.73%28.36M-6.55%33.24M-16.41%31.42M--34.18M-13.50%35.33M--35.57M--37.59M-27.11%40.84M----
Total liabilities 30.28%442.87M15.78%508.59M43.09%494.5M41.35%415.09M--339.93M52.97%439.27M--345.58M--293.66M5.35%287.17M--225.84M
Shareholders equity
Paid-in capital 0.00%400.01M0.00%400.01M11.11%400.01M11.11%400.01M--400.01M11.11%400.01M--360M--360M0.00%360M----
Capital reserve funds 1.54%1.15B1.11%1.14B588.40%1.14B584.82%1.13B--1.13B583.82%1.13B--164.91M--164.91M0.00%164.91M----
Surplus reserve funds 15.51%200.01M15.51%200.01M42.67%173.15M42.67%173.15M--173.15M42.67%173.15M--121.37M--121.37M87.09%121.37M----
Retained profit 26.50%1.79B16.80%1.76B17.14%1.6B16.51%1.46B--1.41B44.61%1.51B--1.36B--1.26B94.56%1.04B----
Shareholders equity without minority interests 13.45%3.53B9.12%3.5B64.47%3.31B66.45%3.16B--3.11B89.95%3.21B--2.01B--1.9B50.06%1.69B--1.19B
Minority interests ---142.81K---504.15K---1.37M----------------------------
Total shareholder equity 13.44%3.53B9.11%3.5B64.40%3.3B66.45%3.16B--3.11B89.95%3.21B--2.01B--1.9B50.06%1.69B--1.19B
Total liabilityies and equity 15.10%3.98B9.91%4.01B61.27%3.8B63.09%3.58B--3.45B84.58%3.65B--2.36B--2.19B41.34%1.98B--1.42B
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)

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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