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Shanghai Fudan Microelectronics Group Co., Ltd. is mainly engaged in integrated circuit (IC) related business. The company operates through two business divisions: the design, development and sales of integrated circuits and the provision of integrated circuit testing services. Through its subsidiaries, the company is also engaged in manufacturing probe cards, developing and selling computer software, hardware, electronics and communication systems, as well as providing investment management and consulting services, IC technology research and consulting services, and computer network technology research and consulting services.
CEO： Guoxing Jiang
Market： Hong Kong motherboard
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Moomoo > Quotes > 01385 SHANGHAI FUDAN > Financial Statement > Balance sheet
01385 SHANGHAI FUDAN
26.450+1.900+7.74%
Income statement Balance sheet Cash flow
YOY
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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory
-- 1.01B 50.03% 916.08M -- 850.85M 23.96% 745.99M
Accounts receivable
-- 567.08M 2.78% 451.7M -- 481.16M -27.95% 490.72M
Notes receivable
-- 396.19M 25.49% 372.36M -- 374.73M -- 322.42M
Insurance and other receivables-current assets
-- 18.35M 57.2% 18.47M -- 8.69M -- 12.12M
Cash and equivalents
-- 802.05M 81.9% 801.65M -- 1.14B -8.33% 395.11M
Other current assets
-- 19.11M 92.85% 6.08M -- 6.86M -- 5.67M
Special items of current assets
-- 326.61M -- 390.95M -- -- -- --
Total current assets
-- 3.3B 62.96% 3.04B -- 2.94B 15.69% 2.04B
Non-current assets
Fixed assets
-- 742.14M 63.38% 567.88M -- 570.36M -- 338.1M
Construction in progress
-- 61.49M 11% 54.69M -- 57.8M -- 220.07M
Development expenditure
-- 201.09M 64.7% 172.73M -- 145.76M -- 107.7M
long-term investment
-- 74.12M 7.42% 75.51M -- 65.63M -- 67.8M
Intangible assets
-- 73.47M -36.13% 74.83M -- 101.62M -28.07% 133.26M
Deferred tax assets
-- 7.67M -17.32% 7.48M -- 8.35M 14.08% 8.94M
Other illiquid assets
-- 41.9M 408% 31.92M -- 6.12M -- 2.97M
Special items of non-current assets
-- 121.69M 37.29% 105.32M -- 101.72M 30.81% 88.59M
Total non-current assets
-- 1.36B 38.33% 1.12B -- 1.09B 30.22% 998.22M
Total assets
65.34% 4.65B 55.49% 4.17B -- 4.02B 20.09% 3.04B
Liabilities
Current liabilities
Accounts payable
-- 266.25M 25.48% 200.26M -- 201.78M 5.98% 160.45M
Tax payable
-- 15.65M -14.65% 15.73M -- 18.57M 412.04% 14.83M
Other payables and accrued expenses
-- 33.81M -37.45% 31.16M -- 25.6M -83.02% 45.24M
Short-term borrowing
-- 23.22M -- 100K -- 100K -- 49.94M
Other current liabilities
-- 152.52M 32.56% 132.77M -- 112.25M -- 98.66M
Special items of current liabilities
-- 163.22M 66.25% 206.85M -- 125.3M -- 126.07M
Total current liabilities
-- 929.09M 49.15% 713.15M -- 676.28M 47.83% 636.89M
Net current assets
-- 2.37B 67.72% 2.33B -- 2.26B 5.3% 1.4B
Total assets less current liabilities
32.33% 3.72B 56.87% 3.45B -- 3.35B 14.4% 2.4B
Non-current liabilities
Long-term bank loan
-- 18.2M -- 18.2M -- 63.2M -- --
Deferred tax liability
-- 3.99M 9.39% 3.99M -- 3.65M 5.1% 3.65M
Deferred income-non-current liabilities
-- 20.78M -45.07% 24.22M -- 28.59M -36.69% 28.75M
Special items of non-current liabilities
-- 39.8M -5.23% 38.55M -- 41.83M -- 44.98M
Total non-current liabilities
-- 82.78M -3.91% 84.96M -- 137.27M 0.33% 77.39M
Total liabilities
66.38% 1.01B 40.87% 798.11M -- 813.55M 40.61% 714.28M
Total assets less total liabilities
65.06% 3.64B 59.41% 3.37B -- 3.21B 14.94% 2.32B
Total equity and non-current liabilities
68.81% 3.72B 56.87% 3.45B -- 3.35B 14.4% 2.4B
Equity
Share capital
-- 81.45M 17.28% 81.45M -- 81.45M 0% 69.45M
Legal reserve
-- 40.73M 14.79% 40.73M -- 35.48M -- 35.48M
Capital reserve
-- 1.3B 118.29% 1.26B -- 1.25B -- 577.51M
Undistributed profit
-- 1.98B 41.09% 1.75B -- 1.63B -- 1.43B
Special items of shareholders' rights and interests
-- 10.3M 12.56% 10.51M -- 9.18M -- 9.09M
Shareholders' Equity
69.08% 3.41B 62.69% 3.14B -- 3B 14.25% 2.13B
Non-controlling interest
-- 231.91M 24.67% 226.66M -- 210.23M 22.8% 199.15M
Total equity
65.06% 3.64B 59.41% 3.37B -- 3.21B 14.94% 2.32B
Total equity and total liabilities
65.34% 4.65B 55.49% 4.17B -- 4.02B 20.09% 3.04B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions
--Unqualified Opinion----
Auditor
--Ernst & Young Huaming Accounting firm (Special General Partnership)----

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%