J
Jiangsu JieJie Microelectronics Co Ltd
SZSE:300623
Jiangsu JieJie Microelectronics Co Ltd
SZSE:300623
Price:
31.4
CNY
-1.26%
Market Closed
Market Cap:
26.1B
CNY
Balance Sheet
Balance Sheet Decomposition
Jiangsu JieJie Microelectronics Co Ltd
Jiangsu JieJie Microelectronics Co Ltd
| Current Assets | 2.4B |
| Cash & Short-Term Investments | 766.9m |
| Receivables | 970.9m |
| Other Current Assets | 682.3m |
| Non-Current Assets | 5.4B |
| Long-Term Investments | 2.3m |
| PP&E | 5.1B |
| Intangibles | 134.7m |
| Other Non-Current Assets | 141.1m |
Balance Sheet
Jiangsu JieJie Microelectronics Co Ltd
Jiangsu JieJie Microelectronics Co Ltd
Currency: CNY
Millions
Annual
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
123
|
124
|
126
|
412
|
718
|
1 318
|
338
|
671
|
466
|
334
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
671
|
466
|
334
|
|
| Cash Equivalents |
123
|
124
|
126
|
412
|
718
|
1 318
|
338
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
762
|
1 330
|
897
|
522
|
|
| Total Receivables |
98
|
107
|
129
|
199
|
183
|
266
|
528
|
684
|
940
|
809
|
|
| Accounts Receivables |
55
|
64
|
90
|
111
|
132
|
198
|
266
|
323
|
430
|
478
|
|
| Other Receivables |
43
|
43
|
40
|
88
|
52
|
68
|
262
|
361
|
510
|
331
|
|
| Inventory |
44
|
44
|
54
|
75
|
100
|
120
|
156
|
304
|
508
|
484
|
|
| Other Current Assets |
1
|
1
|
2
|
215
|
2
|
4
|
62
|
87
|
82
|
79
|
|
| Total Current Assets |
265
|
276
|
311
|
901
|
1 004
|
1 708
|
1 845
|
3 076
|
2 893
|
2 229
|
|
| PP&E Net |
112
|
143
|
220
|
405
|
491
|
685
|
976
|
2 502
|
4 322
|
5 275
|
|
| PP&E Gross |
0
|
143
|
220
|
405
|
491
|
685
|
976
|
2 502
|
4 322
|
5 275
|
|
| Accumulated Depreciation |
0
|
130
|
158
|
194
|
257
|
323
|
412
|
531
|
712
|
1 077
|
|
| Intangible Assets |
10
|
35
|
35
|
45
|
50
|
49
|
100
|
120
|
135
|
137
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Long-Term Assets |
21
|
3
|
6
|
10
|
16
|
13
|
20
|
29
|
273
|
77
|
|
| Total Assets |
409
N/A
|
458
+12%
|
571
+25%
|
1 361
+138%
|
1 561
+15%
|
2 455
+57%
|
2 941
+20%
|
5 726
+95%
|
7 625
+33%
|
7 722
+1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
17
|
22
|
38
|
88
|
75
|
122
|
164
|
230
|
725
|
760
|
|
| Accrued Liabilities |
9
|
11
|
20
|
26
|
29
|
28
|
44
|
64
|
58
|
62
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
38
|
0
|
126
|
223
|
343
|
282
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
28
|
282
|
|
| Other Current Liabilities |
7
|
5
|
7
|
10
|
48
|
31
|
80
|
109
|
62
|
35
|
|
| Total Current Liabilities |
33
|
37
|
64
|
124
|
190
|
180
|
413
|
630
|
1 216
|
1 422
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 097
|
2 066
|
1 776
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
6
|
659
|
652
|
637
|
|
| Other Liabilities |
3
|
3
|
8
|
17
|
20
|
28
|
33
|
69
|
110
|
128
|
|
| Total Liabilities |
36
N/A
|
40
+9%
|
72
+80%
|
141
+96%
|
210
+49%
|
209
-1%
|
453
+117%
|
2 457
+442%
|
4 045
+65%
|
3 963
-2%
|
|
| Equity | |||||||||||
| Common Stock |
70
|
70
|
70
|
94
|
180
|
305
|
491
|
737
|
737
|
736
|
|
| Retained Earnings |
168
|
213
|
295
|
411
|
529
|
669
|
892
|
1 310
|
1 577
|
1 726
|
|
| Additional Paid In Capital |
135
|
135
|
135
|
716
|
677
|
1 296
|
1 166
|
966
|
995
|
1 006
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
36
|
25
|
61
|
51
|
36
|
17
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
308
|
307
|
307
|
|
| Total Equity |
372
N/A
|
418
+12%
|
499
+19%
|
1 221
+144%
|
1 350
+11%
|
2 246
+66%
|
2 488
+11%
|
3 269
+31%
|
3 580
+9%
|
3 759
+5%
|
|
| Total Liabilities & Equity |
409
N/A
|
458
+12%
|
571
+25%
|
1 361
+138%
|
1 561
+15%
|
2 455
+57%
|
2 941
+20%
|
5 726
+95%
|
7 625
+33%
|
7 722
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
479
|
479
|
479
|
640
|
647
|
647
|
737
|
737
|
737
|
736
|
|
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