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688720 JiangSu Aisen Semiconductor Material

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3.52BMarket Cap95.91P/E (TTM)

JiangSu Aisen Semiconductor Material Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Money funds
--210.33M
4,836.88%387.22M
--14.54M
--6.09M
-52.91%7.84M
--25.16M
29.62%16.66M
37.82%12.85M
--9.32M
Transactional financial assets
--171.24M
1,941.39%205.22M
--21.04M
--33.08M
-86.49%10.05M
--76.48M
31.85%74.41M
-41.92%56.44M
--97.17M
Notes receivable and accounts receivable
--194.83M
48.42%174.9M
--177.08M
--138.63M
-11.87%117.84M
--117.3M
40.34%133.71M
16.31%95.28M
--81.92M
-Notes receivable
--49.79M
179.24%22.78M
--34.7M
--12.58M
-46.36%8.16M
--8.03M
15.79%15.21M
-15.40%13.13M
--15.52M
-Accounts receivable
--145.04M
38.69%152.12M
--142.38M
--126.05M
-7.44%109.68M
--109.27M
44.26%118.5M
23.73%82.14M
--66.39M
Other receivables (including interest and dividends)
--1.09M
-82.62%1.17M
--7.21M
--7.1M
190.12%6.74M
--3.89M
-62.88%2.32M
185.09%6.26M
--2.2M
-Other receivable
----
-82.62%1.17M
--7.21M
--7.1M
190.12%6.74M
--3.89M
-62.88%2.32M
185.09%6.26M
--2.2M
Contractual assets
--1.53M
26.81%1.58M
--1.84M
--1.89M
-40.78%1.25M
--2.3M
77.47%2.11M
156.09%1.19M
--463.5K
Advance payment
--9.1M
0.36%3.68M
--7.68M
--4.25M
-9.90%3.67M
--14.12M
154.16%4.07M
60.93%1.6M
--996.08K
Inventories
--36.89M
14.43%39.59M
--42.14M
--32.4M
-14.69%34.6M
--46.24M
147.23%40.56M
0.12%16.4M
--16.38M
Receivable financing
--26.38M
74.71%7.86M
--5.33M
--10.16M
-50.68%4.5M
--10.14M
148.96%9.12M
52.49%3.66M
--2.4M
Non-current assets due within one year
--64.17M
-15.89%54.8M
--43.64M
--43.27M
--65.15M
--30.92M
----
----
----
Other current assets
--7.7M
29.28%7.81M
--1.95M
--2.37M
7.73%6.04M
--6.02M
155.55%5.61M
-9.76%2.19M
--2.43M
Total current assets
--723.25M
242.99%883.84M
--322.45M
--279.25M
-10.70%257.69M
--332.57M
47.32%288.57M
-8.16%195.88M
--213.28M
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
----
----
--8.3M
Fixed assets
----
16.93%231.58M
--193.1M
--194.52M
129.64%198.05M
--84.85M
279.36%86.25M
3.49%22.73M
--21.97M
Constru in process
----
54.78%40.84M
--54.48M
--42.58M
-71.83%26.38M
--93.9M
94.86%93.65M
142.56%48.06M
--19.81M
Intangible assets
--11.66M
-4.36%11.67M
--11.8M
--11.93M
28.68%12.2M
--9.42M
16.64%9.48M
-2.95%8.13M
--8.37M
Long deferred expense
--3.22M
--3.19M
--1.99M
--328.32K
----
----
----
----
----
Deferred tax assets
--8.81M
-0.84%9.26M
--10.6M
--9.46M
424.48%9.34M
--1.76M
19.21%1.78M
142.74%1.49M
--615.15K
Usufruct assets
--1.91M
460.72%2.04M
--2.36M
--2.55M
-40.42%363.74K
--535.46K
137.63%610.49K
--256.9K
----
Other non current assets
--221.95M
67.40%97.48M
--108.92M
--96.63M
5.34%58.23M
--99.47M
415.84%55.28M
1,390.53%10.72M
--718.96K
Total non current assets
--553.5M
30.04%396.05M
--383.24M
--358M
23.29%304.57M
--289.93M
170.33%247.04M
52.85%91.39M
--59.79M
Total assets
--1.28B
127.63%1.28B
--705.69M
--637.24M
4.97%562.26M
--622.5M
86.45%535.61M
5.20%287.26M
--273.07M
Liabilities
Current liabilities
Short term loan
--115.85M
187.34%93.93M
--134.27M
--94.57M
106.72%32.69M
--62.87M
114.48%15.81M
124.71%7.37M
--3.28M
Notes payable and accounts payable
--85.47M
87.65%113.18M
--55.57M
--42.88M
-23.94%60.32M
--113.99M
316.24%79.3M
-10.06%19.05M
--21.18M
-Notes payable
--13.02M
5.89%13.02M
----
--500K
-18.00%12.3M
--43M
--15M
----
--961.18K
-Accounts payable
--72.44M
108.59%100.16M
--55.57M
--42.38M
-25.32%48.02M
--70.99M
237.50%64.3M
-5.79%19.05M
--20.22M
Contract liabilities
--5.17M
128.05%772.04K
--1.76M
--1.73M
-78.02%338.54K
--1.55M
240.71%1.54M
-65.02%452K
--1.29M
Salaries payable
--4.72M
-0.73%8.09M
--3.96M
--4.53M
3.09%8.15M
--4.78M
-10.27%7.91M
43.68%8.82M
--6.14M
Taxs payable
--490.22K
-85.73%983.55K
--7.04M
--7.25M
89.34%6.89M
--6.55M
12.98%3.64M
67.63%3.22M
--1.92M
Other payable (including interest and dividends)
--455.9K
169.67%1.09M
--331.68K
--429.46K
-56.34%403.4K
--489K
42.18%923.9K
-59.71%649.82K
--1.61M
-Other payable
----
169.67%1.09M
--331.68K
--429.46K
-56.34%403.4K
--489K
42.18%923.9K
-59.71%649.82K
--1.61M
Non current liabilities due within one year
--593.6K
135.31%589.03K
--456.35K
--319.22K
-33.33%250.32K
--252.8K
46.15%375.47K
99.25%256.9K
--128.94K
Other current liabilities
--3.02M
260.97%3.83M
--3.91M
--3.13M
-74.57%1.06M
--2.78M
-17.49%4.18M
-52.55%5.06M
--10.67M
Total current liabilities
--215.77M
102.05%222.48M
--207.28M
--154.83M
-3.14%110.11M
--193.27M
153.27%113.68M
-2.90%44.88M
--46.23M
Current liabilities
Deferred tax liabilities
--3.59M
6.59%3.58M
--3.12M
--3.2M
--3.36M
----
----
----
----
Lease liabilities
--1.43M
--1.54M
--1.65M
--1.76M
----
--141.17K
--174.52K
----
----
Total non current liabilities
--41.07M
275.54%41.17M
--40.81M
--32.5M
6,181.12%10.96M
--141.17K
--174.52K
----
----
Total liabilities
--256.84M
117.76%263.64M
--248.1M
--187.34M
6.34%121.07M
--193.41M
153.66%113.85M
-2.90%44.88M
--46.23M
Shareholders equity
Paid-in capital
--88.13M
33.33%88.13M
--66.1M
--66.1M
0.00%66.1M
--66.1M
8.36%66.1M
0.00%61M
--61M
Capital reserve funds
--788.59M
193.50%792.47M
--270M
--270M
0.00%270M
--270M
116.69%270M
0.00%124.6M
--124.6M
Surplus reserve funds
--15.8M
25.99%15.8M
--12.54M
--12.54M
24.79%12.54M
--10.05M
58.63%10.05M
50.44%6.34M
--4.21M
Retained profit
--117.52M
36.47%110.01M
--99.15M
--91.74M
21.35%80.62M
--73.02M
56.39%66.43M
39.71%42.48M
--30.41M
Less:Treasury stock
--87.17K
----
----
----
----
----
----
----
----
Specific reserves
--9.95M
-17.56%9.83M
--9.79M
--9.52M
30.04%11.92M
--9.92M
15.14%9.17M
20.16%7.96M
--6.63M
Shareholders equity without minority interests
--1.02B
130.34%1.02B
--457.59M
--449.91M
4.61%441.19M
--429.09M
74.01%421.76M
6.85%242.38M
--226.85M
Total shareholder equity
--1.02B
130.34%1.02B
--457.59M
--449.91M
4.61%441.19M
--429.09M
74.01%421.76M
6.85%242.38M
--226.85M
Total liabilityies and equity
--1.28B
127.63%1.28B
--705.69M
--637.24M
4.97%562.26M
--622.5M
86.45%535.61M
5.20%287.26M
--273.07M
Currency Unit
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Money funds --210.33M4,836.88%387.22M--14.54M--6.09M-52.91%7.84M--25.16M29.62%16.66M37.82%12.85M--9.32M
Transactional financial assets --171.24M1,941.39%205.22M--21.04M--33.08M-86.49%10.05M--76.48M31.85%74.41M-41.92%56.44M--97.17M
Notes receivable and accounts receivable --194.83M48.42%174.9M--177.08M--138.63M-11.87%117.84M--117.3M40.34%133.71M16.31%95.28M--81.92M
-Notes receivable --49.79M179.24%22.78M--34.7M--12.58M-46.36%8.16M--8.03M15.79%15.21M-15.40%13.13M--15.52M
-Accounts receivable --145.04M38.69%152.12M--142.38M--126.05M-7.44%109.68M--109.27M44.26%118.5M23.73%82.14M--66.39M
Other receivables (including interest and dividends) --1.09M-82.62%1.17M--7.21M--7.1M190.12%6.74M--3.89M-62.88%2.32M185.09%6.26M--2.2M
-Other receivable -----82.62%1.17M--7.21M--7.1M190.12%6.74M--3.89M-62.88%2.32M185.09%6.26M--2.2M
Contractual assets --1.53M26.81%1.58M--1.84M--1.89M-40.78%1.25M--2.3M77.47%2.11M156.09%1.19M--463.5K
Advance payment --9.1M0.36%3.68M--7.68M--4.25M-9.90%3.67M--14.12M154.16%4.07M60.93%1.6M--996.08K
Inventories --36.89M14.43%39.59M--42.14M--32.4M-14.69%34.6M--46.24M147.23%40.56M0.12%16.4M--16.38M
Receivable financing --26.38M74.71%7.86M--5.33M--10.16M-50.68%4.5M--10.14M148.96%9.12M52.49%3.66M--2.4M
Non-current assets due within one year --64.17M-15.89%54.8M--43.64M--43.27M--65.15M--30.92M------------
Other current assets --7.7M29.28%7.81M--1.95M--2.37M7.73%6.04M--6.02M155.55%5.61M-9.76%2.19M--2.43M
Total current assets --723.25M242.99%883.84M--322.45M--279.25M-10.70%257.69M--332.57M47.32%288.57M-8.16%195.88M--213.28M
Non Current assets
Other non-current financial assets ----------------------------------8.3M
Fixed assets ----16.93%231.58M--193.1M--194.52M129.64%198.05M--84.85M279.36%86.25M3.49%22.73M--21.97M
Constru in process ----54.78%40.84M--54.48M--42.58M-71.83%26.38M--93.9M94.86%93.65M142.56%48.06M--19.81M
Intangible assets --11.66M-4.36%11.67M--11.8M--11.93M28.68%12.2M--9.42M16.64%9.48M-2.95%8.13M--8.37M
Long deferred expense --3.22M--3.19M--1.99M--328.32K--------------------
Deferred tax assets --8.81M-0.84%9.26M--10.6M--9.46M424.48%9.34M--1.76M19.21%1.78M142.74%1.49M--615.15K
Usufruct assets --1.91M460.72%2.04M--2.36M--2.55M-40.42%363.74K--535.46K137.63%610.49K--256.9K----
Other non current assets --221.95M67.40%97.48M--108.92M--96.63M5.34%58.23M--99.47M415.84%55.28M1,390.53%10.72M--718.96K
Total non current assets --553.5M30.04%396.05M--383.24M--358M23.29%304.57M--289.93M170.33%247.04M52.85%91.39M--59.79M
Total assets --1.28B127.63%1.28B--705.69M--637.24M4.97%562.26M--622.5M86.45%535.61M5.20%287.26M--273.07M
Liabilities
Current liabilities
Short term loan --115.85M187.34%93.93M--134.27M--94.57M106.72%32.69M--62.87M114.48%15.81M124.71%7.37M--3.28M
Notes payable and accounts payable --85.47M87.65%113.18M--55.57M--42.88M-23.94%60.32M--113.99M316.24%79.3M-10.06%19.05M--21.18M
-Notes payable --13.02M5.89%13.02M------500K-18.00%12.3M--43M--15M------961.18K
-Accounts payable --72.44M108.59%100.16M--55.57M--42.38M-25.32%48.02M--70.99M237.50%64.3M-5.79%19.05M--20.22M
Contract liabilities --5.17M128.05%772.04K--1.76M--1.73M-78.02%338.54K--1.55M240.71%1.54M-65.02%452K--1.29M
Salaries payable --4.72M-0.73%8.09M--3.96M--4.53M3.09%8.15M--4.78M-10.27%7.91M43.68%8.82M--6.14M
Taxs payable --490.22K-85.73%983.55K--7.04M--7.25M89.34%6.89M--6.55M12.98%3.64M67.63%3.22M--1.92M
Other payable (including interest and dividends) --455.9K169.67%1.09M--331.68K--429.46K-56.34%403.4K--489K42.18%923.9K-59.71%649.82K--1.61M
-Other payable ----169.67%1.09M--331.68K--429.46K-56.34%403.4K--489K42.18%923.9K-59.71%649.82K--1.61M
Non current liabilities due within one year --593.6K135.31%589.03K--456.35K--319.22K-33.33%250.32K--252.8K46.15%375.47K99.25%256.9K--128.94K
Other current liabilities --3.02M260.97%3.83M--3.91M--3.13M-74.57%1.06M--2.78M-17.49%4.18M-52.55%5.06M--10.67M
Total current liabilities --215.77M102.05%222.48M--207.28M--154.83M-3.14%110.11M--193.27M153.27%113.68M-2.90%44.88M--46.23M
Current liabilities
Deferred tax liabilities --3.59M6.59%3.58M--3.12M--3.2M--3.36M----------------
Lease liabilities --1.43M--1.54M--1.65M--1.76M------141.17K--174.52K--------
Total non current liabilities --41.07M275.54%41.17M--40.81M--32.5M6,181.12%10.96M--141.17K--174.52K--------
Total liabilities --256.84M117.76%263.64M--248.1M--187.34M6.34%121.07M--193.41M153.66%113.85M-2.90%44.88M--46.23M
Shareholders equity
Paid-in capital --88.13M33.33%88.13M--66.1M--66.1M0.00%66.1M--66.1M8.36%66.1M0.00%61M--61M
Capital reserve funds --788.59M193.50%792.47M--270M--270M0.00%270M--270M116.69%270M0.00%124.6M--124.6M
Surplus reserve funds --15.8M25.99%15.8M--12.54M--12.54M24.79%12.54M--10.05M58.63%10.05M50.44%6.34M--4.21M
Retained profit --117.52M36.47%110.01M--99.15M--91.74M21.35%80.62M--73.02M56.39%66.43M39.71%42.48M--30.41M
Less:Treasury stock --87.17K--------------------------------
Specific reserves --9.95M-17.56%9.83M--9.79M--9.52M30.04%11.92M--9.92M15.14%9.17M20.16%7.96M--6.63M
Shareholders equity without minority interests --1.02B130.34%1.02B--457.59M--449.91M4.61%441.19M--429.09M74.01%421.76M6.85%242.38M--226.85M
Total shareholder equity --1.02B130.34%1.02B--457.59M--449.91M4.61%441.19M--429.09M74.01%421.76M6.85%242.38M--226.85M
Total liabilityies and equity --1.28B127.63%1.28B--705.69M--637.24M4.97%562.26M--622.5M86.45%535.61M5.20%287.26M--273.07M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards 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.

Analysis

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