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Jiangsu JieJie Microelectronics Co Ltd
SZSE:300623

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Jiangsu JieJie Microelectronics Co Ltd
SZSE:300623
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Price: 36.58 CNY 5.39%
Market Cap: 28.4B CNY
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Balance Sheet

Balance Sheet Decomposition
Jiangsu JieJie Microelectronics Co Ltd

Current Assets 2.3B
Cash & Short-Term Investments 711m
Receivables 919.9m
Other Current Assets 658.2m
Non-Current Assets 5.5B
Long-Term Investments 2.9m
PP&E 5.2B
Intangibles 134.2m
Other Non-Current Assets 87.9m
Current Liabilities 1.3B
Accounts Payable 668.4m
Accrued Liabilities 76.1m
Short-Term Debt 284.9m
Other Current Liabilities 299.5m
Non-Current Liabilities 2.5B
Long-Term Debt 1.7B
Other Non-Current Liabilities 771.4m

Balance Sheet
Jiangsu JieJie Microelectronics Co Ltd

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Balance Sheet
Currency: CNY
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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