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688385 Shanghai Fudan Microelectronics Group

Watchlist
  • 32.35
  • -0.07-0.22%
Market Closed Apr 30 15:00 CST
26.50BMarket Cap38.28P/E (TTM)

Shanghai Fudan Microelectronics Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
9.88%770.78M
-15.74%1B
-35.36%737.28M
-7.71%787.58M
-12.54%701.47M
48.55%1.19B
0.27%1.14B
115.98%853.36M
70.64%802.05M
81.90%801.65M
Transactional financial assets
-2.64%115.26M
-62.31%30.21M
-87.99%35.04M
-76.79%58.12M
-63.75%118.39M
-79.49%80.17M
--291.66M
--250.43M
--326.61M
--390.95M
Notes receivable and accounts receivable
22.94%1.43B
34.43%1.32B
14.33%1.46B
29.09%1.49B
21.02%1.17B
19.21%982.35M
48.73%1.27B
42.33%1.16B
28.99%963.27M
11.94%824.07M
-Notes receivable
-2.89%244.61M
55.05%390.95M
-12.80%328.38M
-42.32%224.42M
-36.42%251.9M
-32.29%252.14M
0.50%376.59M
20.69%389.11M
43.93%396.19M
25.49%372.36M
-Accounts receivable
30.07%1.19B
27.31%929.62M
25.73%1.13B
65.27%1.27B
61.14%913.8M
61.66%730.2M
86.29%896.36M
56.56%768.25M
20.27%567.08M
2.78%451.7M
Other receivables (including interest and dividends)
20.19%22.7M
17.29%23.87M
-0.35%21.71M
23.47%20.65M
2.90%18.89M
10.17%20.35M
150.64%21.79M
38.04%16.73M
66.44%18.35M
57.20%18.47M
-Accrued interest receivable
----
----
----
----
----
----
----
--26.88K
----
----
-Other receivable
----
17.29%23.87M
----
23.67%20.65M
----
10.17%20.35M
----
37.82%16.7M
----
57.20%18.47M
Advance payment
-73.72%106.11M
-76.68%110.68M
-40.79%203.99M
32.95%278.91M
161.19%403.71M
462.69%474.7M
356.72%344.53M
207.70%209.79M
118.55%154.56M
31.62%84.36M
Inventories
40.75%3.21B
114.21%3.18B
162.84%3.15B
160.60%2.85B
125.38%2.28B
61.91%1.48B
40.82%1.2B
46.51%1.09B
52.09%1.01B
50.03%916.08M
Receivable financing
32.77%174.25M
91.73%156.66M
--95.36M
--80.08M
--131.25M
--81.71M
----
----
----
----
Other current assets
-34.60%60.16M
734.64%114.59M
518.09%119.79M
1,473.93%120.23M
381.30%91.99M
125.76%13.73M
182.54%19.38M
34.66%7.64M
868.57%19.11M
92.85%6.08M
Total current assets
19.97%5.9B
37.21%5.94B
35.64%5.82B
58.51%5.69B
49.07%4.91B
42.26%4.33B
46.12%4.29B
75.88%3.59B
67.65%3.3B
62.96%3.04B
Non Current assets
Other equity investment
3.15%35.48M
4.61%35.47M
2.95%34.71M
4.29%34.75M
4.37%34.4M
2.77%33.9M
9.37%33.71M
8.19%33.32M
6.63%32.96M
6.88%32.99M
Investment real estate
----
----
----
--121.07M
--121.88M
--122.69M
----
----
----
----
Fixed assets
----
60.62%1.12B
----
1.22%755.29M
----
22.29%694.45M
----
120.70%746.18M
----
63.38%567.88M
Constru in process
----
148.05%480.66M
----
360.61%497.74M
----
254.32%193.78M
----
-50.90%108.06M
----
11.00%54.69M
Intangible assets
38.78%158.13M
67.09%143.28M
155.11%158.9M
100.35%133.46M
55.10%113.95M
14.59%85.75M
-38.71%62.29M
-50.01%66.61M
-47.21%73.47M
-36.13%74.83M
Development expenditure
28.07%482.92M
44.10%456.11M
55.79%392.45M
74.25%344.98M
87.52%377.08M
83.25%316.52M
72.82%251.9M
83.82%197.98M
118.84%201.09M
64.70%172.73M
Long deferred expense
-14.59%59.99M
-3.26%64.09M
-1.08%64.23M
-0.62%68.2M
-2.80%70.24M
15.45%66.24M
27.42%64.93M
99.68%68.63M
164.91%72.26M
97.59%57.38M
Deferred tax assets
106.02%5.2M
27.29%4.13M
-48.07%5.62M
-53.47%3.62M
-67.11%2.52M
-56.66%3.24M
29.70%10.83M
-13.00%7.78M
-13.61%7.67M
-17.32%7.48M
Usufruct assets
-26.93%30.77M
-19.16%33.86M
-27.66%35.69M
-16.79%38.23M
-14.81%42.11M
-12.63%41.89M
-2.80%49.33M
-15.25%45.95M
-1.72%49.44M
0.56%47.94M
Other non current assets
-21.36%183.74M
-46.11%98.51M
36.24%70.28M
184.10%117.82M
457.67%233.65M
472.68%182.82M
743.27%51.59M
1,295.48%41.47M
1,030.85%41.9M
408.00%31.92M
Total non current assets
27.47%2.6B
38.70%2.47B
57.35%2.32B
55.25%2.16B
50.33%2.04B
58.79%1.78B
35.26%1.47B
39.09%1.39B
59.99%1.36B
38.33%1.12B
Adjustment items of total assets
----
----
----
----
---0.01
----
----
----
----
----
Total assets
22.17%8.5B
37.65%8.41B
41.19%8.13B
57.60%7.84B
49.43%6.95B
46.72%6.11B
43.19%5.76B
63.79%4.98B
65.34%4.65B
55.49%4.17B
Liabilities
Current liabilities
Short term loan
140.66%915.87M
1,555.30%893.86M
--753.2M
--583M
1,538.65%380.56M
53,900.00%54M
----
----
-49.15%23.22M
--100K
Notes payable and accounts payable
-45.56%274.85M
17.19%235.76M
-9.06%249.22M
19.35%300.97M
89.61%504.83M
0.46%201.18M
35.82%274.06M
57.16%252.16M
61.10%266.25M
25.48%200.26M
-Accounts payable
-45.56%274.85M
17.19%235.76M
-9.06%249.22M
19.35%300.97M
89.61%504.83M
0.46%201.18M
35.82%274.06M
57.16%252.16M
61.10%266.25M
25.48%200.26M
Contract liabilities
-53.72%104.24M
-72.64%57.57M
-49.90%111.38M
-41.43%178.1M
-17.92%225.25M
66.62%210.4M
15.39%222.33M
114.61%304.07M
269.21%274.42M
391.26%126.27M
Salaries payable
-2.47%128.03M
30.56%251.12M
2.91%149.27M
22.24%175.06M
11.74%131.27M
18.72%192.34M
79.28%145.05M
26.74%143.21M
52.96%117.47M
41.59%162.01M
Taxs payable
-49.96%12.92M
29.83%13.94M
-35.58%20.97M
-45.25%18.16M
64.91%25.82M
-31.76%10.74M
75.22%32.55M
123.60%33.17M
1.01%15.65M
-14.65%15.73M
Other payable (including interest and dividends)
155.58%201.96M
151.92%182.23M
860.24%191.86M
267.36%290.15M
133.68%79.02M
132.12%72.34M
-21.96%19.98M
74.57%78.98M
-1.09%33.81M
-37.45%31.16M
-Dividend payable
----
----
----
108.24%110.25M
----
----
----
--52.94M
----
----
-Other payable
----
151.92%182.23M
----
590.89%179.9M
----
132.12%72.34M
----
-42.44%26.04M
----
-37.45%31.16M
Non current liabilities due within one year
301.84%67.58M
376.51%72.34M
261.77%60.03M
258.09%57.42M
-63.24%16.82M
-66.14%15.18M
-62.62%16.59M
22.59%16.04M
384.32%45.75M
348.34%44.83M
Other current liabilities
4.45%150.1M
16.80%172.51M
17.70%170.42M
-1.70%155.65M
-5.78%143.71M
11.24%147.7M
28.99%144.79M
60.49%158.35M
55.55%152.52M
32.56%132.77M
Total current liabilities
23.11%1.86B
107.92%1.88B
99.49%1.71B
78.35%1.76B
62.23%1.51B
26.74%903.88M
26.48%855.34M
54.81%985.98M
78.93%929.09M
49.15%713.15M
Current liabilities
Deferred tax liabilities
-6.31%3.87M
-6.31%3.87M
3.44%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
9.40%3.99M
9.39%3.99M
9.39%3.99M
9.39%3.99M
Long term deferred income
-41.71%20.73M
-11.27%14.68M
14.50%17.84M
57.37%28.67M
71.14%35.57M
-31.66%16.55M
-45.49%15.58M
-36.64%18.22M
-49.72%20.78M
-45.07%24.22M
Lease liabilities
-38.18%18.46M
-34.53%21.71M
-41.69%23.64M
-26.58%27.64M
-24.99%29.86M
-13.98%33.16M
-3.07%40.55M
-16.30%37.65M
-9.39%39.8M
-5.23%38.55M
Total non current liabilities
626.61%505.4M
959.26%570.33M
947.59%629.85M
763.10%516.68M
-15.98%69.56M
-36.63%53.84M
-56.20%60.12M
-22.64%59.86M
-6.89%82.78M
-3.91%84.96M
Total liabilities
49.73%2.36B
155.78%2.45B
155.19%2.34B
117.55%2.28B
55.83%1.58B
20.00%957.72M
12.53%915.47M
46.42%1.05B
66.38%1.01B
40.87%798.11M
Shareholders equity
Paid-in capital
0.29%81.91M
0.29%81.91M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.00%81.45M
17.28%81.45M
17.28%81.45M
17.28%81.45M
Capital reserve funds
8.78%1.8B
9.85%1.78B
10.79%1.71B
26.21%1.68B
27.50%1.65B
28.88%1.62B
24.00%1.55B
130.80%1.33B
124.69%1.3B
118.29%1.26B
Surplus reserve funds
0.29%40.95M
0.29%40.95M
0.26%40.83M
0.26%40.83M
0.26%40.83M
0.26%40.83M
14.79%40.73M
14.79%40.73M
14.79%40.73M
14.79%40.73M
Retained profit
19.66%3.54B
21.97%3.38B
29.65%3.31B
39.77%3.11B
49.42%2.96B
58.56%2.77B
56.98%2.55B
55.28%2.23B
49.47%1.98B
41.09%1.75B
Other composite income
18.01%16.16M
17.82%16.12M
8.88%15.4M
27.88%15.56M
32.97%13.69M
30.22%13.68M
54.02%14.14M
33.86%12.17M
8.77%10.3M
12.56%10.51M
Shareholders equity without minority interests
15.37%5.48B
17.03%5.3B
21.86%5.16B
33.53%4.93B
39.28%4.75B
44.30%4.53B
41.22%4.24B
73.80%3.69B
69.08%3.41B
62.69%3.14B
Minority interests
4.40%655.82M
5.91%658.73M
4.33%635.73M
167.86%636.67M
170.88%628.21M
174.40%621.94M
189.84%609.31M
19.35%237.68M
22.28%231.91M
24.67%226.66M
Total shareholder equity
14.09%6.13B
15.69%5.96B
19.65%5.8B
41.65%5.57B
47.66%5.38B
53.05%5.15B
50.96%4.85B
69.13%3.93B
65.06%3.64B
59.41%3.37B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
22.17%8.5B
37.65%8.41B
41.19%8.13B
57.60%7.84B
49.43%6.95B
46.72%6.11B
43.19%5.76B
63.79%4.98B
65.34%4.65B
55.49%4.17B
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)
Audit Opinions
--
--
--
--
--
Unqualified opinion
--
--
--
--
Auditor
--
--
--
--
--
Ernst & Young (Special General Partnership)
--
--
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Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 9.88%770.78M-15.74%1B-35.36%737.28M-7.71%787.58M-12.54%701.47M48.55%1.19B0.27%1.14B115.98%853.36M70.64%802.05M81.90%801.65M
Transactional financial assets -2.64%115.26M-62.31%30.21M-87.99%35.04M-76.79%58.12M-63.75%118.39M-79.49%80.17M--291.66M--250.43M--326.61M--390.95M
Notes receivable and accounts receivable 22.94%1.43B34.43%1.32B14.33%1.46B29.09%1.49B21.02%1.17B19.21%982.35M48.73%1.27B42.33%1.16B28.99%963.27M11.94%824.07M
-Notes receivable -2.89%244.61M55.05%390.95M-12.80%328.38M-42.32%224.42M-36.42%251.9M-32.29%252.14M0.50%376.59M20.69%389.11M43.93%396.19M25.49%372.36M
-Accounts receivable 30.07%1.19B27.31%929.62M25.73%1.13B65.27%1.27B61.14%913.8M61.66%730.2M86.29%896.36M56.56%768.25M20.27%567.08M2.78%451.7M
Other receivables (including interest and dividends) 20.19%22.7M17.29%23.87M-0.35%21.71M23.47%20.65M2.90%18.89M10.17%20.35M150.64%21.79M38.04%16.73M66.44%18.35M57.20%18.47M
-Accrued interest receivable ------------------------------26.88K--------
-Other receivable ----17.29%23.87M----23.67%20.65M----10.17%20.35M----37.82%16.7M----57.20%18.47M
Advance payment -73.72%106.11M-76.68%110.68M-40.79%203.99M32.95%278.91M161.19%403.71M462.69%474.7M356.72%344.53M207.70%209.79M118.55%154.56M31.62%84.36M
Inventories 40.75%3.21B114.21%3.18B162.84%3.15B160.60%2.85B125.38%2.28B61.91%1.48B40.82%1.2B46.51%1.09B52.09%1.01B50.03%916.08M
Receivable financing 32.77%174.25M91.73%156.66M--95.36M--80.08M--131.25M--81.71M----------------
Other current assets -34.60%60.16M734.64%114.59M518.09%119.79M1,473.93%120.23M381.30%91.99M125.76%13.73M182.54%19.38M34.66%7.64M868.57%19.11M92.85%6.08M
Total current assets 19.97%5.9B37.21%5.94B35.64%5.82B58.51%5.69B49.07%4.91B42.26%4.33B46.12%4.29B75.88%3.59B67.65%3.3B62.96%3.04B
Non Current assets
Other equity investment 3.15%35.48M4.61%35.47M2.95%34.71M4.29%34.75M4.37%34.4M2.77%33.9M9.37%33.71M8.19%33.32M6.63%32.96M6.88%32.99M
Investment real estate --------------121.07M--121.88M--122.69M----------------
Fixed assets ----60.62%1.12B----1.22%755.29M----22.29%694.45M----120.70%746.18M----63.38%567.88M
Constru in process ----148.05%480.66M----360.61%497.74M----254.32%193.78M-----50.90%108.06M----11.00%54.69M
Intangible assets 38.78%158.13M67.09%143.28M155.11%158.9M100.35%133.46M55.10%113.95M14.59%85.75M-38.71%62.29M-50.01%66.61M-47.21%73.47M-36.13%74.83M
Development expenditure 28.07%482.92M44.10%456.11M55.79%392.45M74.25%344.98M87.52%377.08M83.25%316.52M72.82%251.9M83.82%197.98M118.84%201.09M64.70%172.73M
Long deferred expense -14.59%59.99M-3.26%64.09M-1.08%64.23M-0.62%68.2M-2.80%70.24M15.45%66.24M27.42%64.93M99.68%68.63M164.91%72.26M97.59%57.38M
Deferred tax assets 106.02%5.2M27.29%4.13M-48.07%5.62M-53.47%3.62M-67.11%2.52M-56.66%3.24M29.70%10.83M-13.00%7.78M-13.61%7.67M-17.32%7.48M
Usufruct assets -26.93%30.77M-19.16%33.86M-27.66%35.69M-16.79%38.23M-14.81%42.11M-12.63%41.89M-2.80%49.33M-15.25%45.95M-1.72%49.44M0.56%47.94M
Other non current assets -21.36%183.74M-46.11%98.51M36.24%70.28M184.10%117.82M457.67%233.65M472.68%182.82M743.27%51.59M1,295.48%41.47M1,030.85%41.9M408.00%31.92M
Total non current assets 27.47%2.6B38.70%2.47B57.35%2.32B55.25%2.16B50.33%2.04B58.79%1.78B35.26%1.47B39.09%1.39B59.99%1.36B38.33%1.12B
Adjustment items of total assets -------------------0.01--------------------
Total assets 22.17%8.5B37.65%8.41B41.19%8.13B57.60%7.84B49.43%6.95B46.72%6.11B43.19%5.76B63.79%4.98B65.34%4.65B55.49%4.17B
Liabilities
Current liabilities
Short term loan 140.66%915.87M1,555.30%893.86M--753.2M--583M1,538.65%380.56M53,900.00%54M---------49.15%23.22M--100K
Notes payable and accounts payable -45.56%274.85M17.19%235.76M-9.06%249.22M19.35%300.97M89.61%504.83M0.46%201.18M35.82%274.06M57.16%252.16M61.10%266.25M25.48%200.26M
-Accounts payable -45.56%274.85M17.19%235.76M-9.06%249.22M19.35%300.97M89.61%504.83M0.46%201.18M35.82%274.06M57.16%252.16M61.10%266.25M25.48%200.26M
Contract liabilities -53.72%104.24M-72.64%57.57M-49.90%111.38M-41.43%178.1M-17.92%225.25M66.62%210.4M15.39%222.33M114.61%304.07M269.21%274.42M391.26%126.27M
Salaries payable -2.47%128.03M30.56%251.12M2.91%149.27M22.24%175.06M11.74%131.27M18.72%192.34M79.28%145.05M26.74%143.21M52.96%117.47M41.59%162.01M
Taxs payable -49.96%12.92M29.83%13.94M-35.58%20.97M-45.25%18.16M64.91%25.82M-31.76%10.74M75.22%32.55M123.60%33.17M1.01%15.65M-14.65%15.73M
Other payable (including interest and dividends) 155.58%201.96M151.92%182.23M860.24%191.86M267.36%290.15M133.68%79.02M132.12%72.34M-21.96%19.98M74.57%78.98M-1.09%33.81M-37.45%31.16M
-Dividend payable ------------108.24%110.25M--------------52.94M--------
-Other payable ----151.92%182.23M----590.89%179.9M----132.12%72.34M-----42.44%26.04M-----37.45%31.16M
Non current liabilities due within one year 301.84%67.58M376.51%72.34M261.77%60.03M258.09%57.42M-63.24%16.82M-66.14%15.18M-62.62%16.59M22.59%16.04M384.32%45.75M348.34%44.83M
Other current liabilities 4.45%150.1M16.80%172.51M17.70%170.42M-1.70%155.65M-5.78%143.71M11.24%147.7M28.99%144.79M60.49%158.35M55.55%152.52M32.56%132.77M
Total current liabilities 23.11%1.86B107.92%1.88B99.49%1.71B78.35%1.76B62.23%1.51B26.74%903.88M26.48%855.34M54.81%985.98M78.93%929.09M49.15%713.15M
Current liabilities
Deferred tax liabilities -6.31%3.87M-6.31%3.87M3.44%4.13M3.44%4.13M3.44%4.13M3.44%4.13M9.40%3.99M9.39%3.99M9.39%3.99M9.39%3.99M
Long term deferred income -41.71%20.73M-11.27%14.68M14.50%17.84M57.37%28.67M71.14%35.57M-31.66%16.55M-45.49%15.58M-36.64%18.22M-49.72%20.78M-45.07%24.22M
Lease liabilities -38.18%18.46M-34.53%21.71M-41.69%23.64M-26.58%27.64M-24.99%29.86M-13.98%33.16M-3.07%40.55M-16.30%37.65M-9.39%39.8M-5.23%38.55M
Total non current liabilities 626.61%505.4M959.26%570.33M947.59%629.85M763.10%516.68M-15.98%69.56M-36.63%53.84M-56.20%60.12M-22.64%59.86M-6.89%82.78M-3.91%84.96M
Total liabilities 49.73%2.36B155.78%2.45B155.19%2.34B117.55%2.28B55.83%1.58B20.00%957.72M12.53%915.47M46.42%1.05B66.38%1.01B40.87%798.11M
Shareholders equity
Paid-in capital 0.29%81.91M0.29%81.91M0.26%81.67M0.26%81.67M0.26%81.67M0.26%81.67M0.00%81.45M17.28%81.45M17.28%81.45M17.28%81.45M
Capital reserve funds 8.78%1.8B9.85%1.78B10.79%1.71B26.21%1.68B27.50%1.65B28.88%1.62B24.00%1.55B130.80%1.33B124.69%1.3B118.29%1.26B
Surplus reserve funds 0.29%40.95M0.29%40.95M0.26%40.83M0.26%40.83M0.26%40.83M0.26%40.83M14.79%40.73M14.79%40.73M14.79%40.73M14.79%40.73M
Retained profit 19.66%3.54B21.97%3.38B29.65%3.31B39.77%3.11B49.42%2.96B58.56%2.77B56.98%2.55B55.28%2.23B49.47%1.98B41.09%1.75B
Other composite income 18.01%16.16M17.82%16.12M8.88%15.4M27.88%15.56M32.97%13.69M30.22%13.68M54.02%14.14M33.86%12.17M8.77%10.3M12.56%10.51M
Shareholders equity without minority interests 15.37%5.48B17.03%5.3B21.86%5.16B33.53%4.93B39.28%4.75B44.30%4.53B41.22%4.24B73.80%3.69B69.08%3.41B62.69%3.14B
Minority interests 4.40%655.82M5.91%658.73M4.33%635.73M167.86%636.67M170.88%628.21M174.40%621.94M189.84%609.31M19.35%237.68M22.28%231.91M24.67%226.66M
Total shareholder equity 14.09%6.13B15.69%5.96B19.65%5.8B41.65%5.57B47.66%5.38B53.05%5.15B50.96%4.85B69.13%3.93B65.06%3.64B59.41%3.37B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity 22.17%8.5B37.65%8.41B41.19%8.13B57.60%7.84B49.43%6.95B46.72%6.11B43.19%5.76B63.79%4.98B65.34%4.65B55.49%4.17B
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)
Audit Opinions ----------Unqualified opinion--------
Auditor ----------Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)

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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