Sample Name
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Sample Name
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4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Fine Made Microelectronics Group (300671)
- 35.94
- +1.03+2.95%
Market Closed Jan 16 15:00 CST
7.96BMarket Cap-33.68P/E (TTM)
36.65High34.84Low127.07KlotVolume35.08Open34.91Prev Close454.23MTurnover5.76%Turnover RatioLossP/E (Static)221.39MShares45.8952wk High4.79P/B7.93BFloat Cap22.1252wk Low41.89Limit Up220.74MShs Float178.55Historical High27.93Limit Down5.19%Range %5.36Historical Low--Dividend TTM35.75Avg Price56.06KlotAsk--Div Yield TTM100Lot Size65.04KlotBid
Fine Made Microelectronics Group (300671) Balance Sheet
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -25.17%84.38M | 92.19%244.54M | -15.26%215.69M | -43.71%165.24M | -72.80%112.76M | -58.35%127.24M | 4.91%254.53M | -25.66%293.55M | -24.74%414.54M | -52.76%305.51M |
| Transactional financial assets | -29.72%185.08M | -59.82%136.99M | 18.11%306.47M | -41.56%215.98M | -58.70%263.34M | -39.34%340.98M | -56.05%259.47M | -34.28%369.55M | -11.57%637.54M | -13.85%562.11M |
| Notes receivable and accounts receivable | 8.84%386.29M | 14.48%367.73M | 2.80%354.46M | 6.20%383.46M | -8.20%354.9M | -13.71%321.22M | 7.44%344.79M | 1.96%361.06M | 46.19%386.62M | 18.82%372.23M |
| -Notes receivable | 4.14%133.13M | -4.38%120.55M | -24.36%116.86M | -6.65%146.11M | -14.78%127.84M | -6.05%126.07M | 22.03%154.51M | 3.81%156.52M | --150.02M | --134.19M |
| -Accounts receivable | 11.50%253.16M | 26.67%247.18M | 24.86%237.59M | 16.04%237.35M | -4.03%227.06M | -18.02%195.15M | -2.07%190.28M | 0.59%204.54M | -10.53%236.6M | -24.01%238.04M |
| Other receivables (including interest and dividends) | 46.74%6M | -7.25%4.04M | 30.62%6.1M | -22.74%4.06M | -81.90%4.09M | -22.64%4.35M | 8.76%4.67M | 20.61%5.25M | 21.28%22.57M | -81.04%5.63M |
| -Other receivable | ---- | -7.25%4.04M | ---- | ---- | ---- | -22.64%4.35M | ---- | 20.61%5.25M | ---- | -81.04%5.63M |
| Advance payment | 32.71%32.29M | 41.02%34.44M | 72.87%35.8M | 57.71%21.36M | 31.95%24.33M | -45.52%24.42M | -41.87%20.71M | -71.70%13.54M | -92.37%18.44M | -83.44%44.82M |
| Inventories | -9.74%420.11M | -10.99%403.21M | -12.02%393.81M | 0.78%416.45M | -0.26%465.42M | -7.38%453.01M | -13.81%447.62M | -17.95%413.23M | -26.50%466.61M | 1.45%489.11M |
| Receivable financing | 101.35%29.74M | 30.16%29.51M | -12.78%22.55M | -29.76%23.12M | -46.30%14.77M | 18.56%22.67M | 12.75%25.86M | 45.02%32.91M | -75.73%27.51M | -86.30%19.12M |
| Non-current assets due within one year | -0.38%27.6M | -8.62%27.6M | -11.12%27.86M | 178.82%88.1M | 60.00%27.71M | -21.97%30.2M | -19.01%31.35M | -18.36%31.6M | --17.32M | --38.71M |
| Other current assets | -41.29%94.56M | -38.71%82.32M | 5.25%123.77M | 21.80%141.25M | 38.32%161.06M | 9.98%134.32M | -47.23%117.6M | -24.09%115.97M | 330.71%116.44M | 313.57%122.13M |
| Total current assets | -11.36%1.27B | -8.78%1.33B | -1.33%1.49B | -10.85%1.46B | -32.23%1.43B | -25.57%1.46B | -24.58%1.51B | -21.36%1.64B | -18.05%2.11B | -23.58%1.96B |
| Non Current assets | ||||||||||
| Investment real estate | -6.63%1.38M | -6.52%1.4M | -6.42%1.43M | -6.32%1.45M | -6.22%1.48M | -6.12%1.5M | -6.03%1.53M | -5.94%1.55M | -5.85%1.57M | -5.77%1.6M |
| Long term receivable account | -49.37%3.84M | -41.97%4.92M | -38.26%5.74M | -35.91%6.62M | --7.59M | --8.48M | --9.3M | --10.34M | ---- | ---- |
| Fixed assets | ---- | 95.31%943.61M | ---- | ---- | ---- | 14.90%483.14M | ---- | -7.72%392.55M | ---- | -3.44%420.49M |
| Constru in process | ---- | -99.48%2.28M | ---- | ---- | ---- | 0.70%435.52M | ---- | 34.60%556.76M | ---- | 35.52%432.5M |
| Intangible assets | -9.03%30.85M | -8.86%31.58M | -9.18%31.88M | -8.84%32.66M | -4.34%33.91M | -4.07%34.65M | -4.67%35.1M | -0.05%35.83M | -2.92%35.45M | -2.87%36.12M |
| Long deferred expense | 14.41%44.25M | 37.05%49.06M | 4.01%41.05M | 0.45%41.72M | -43.33%38.68M | -35.78%35.8M | -33.76%39.47M | -26.50%41.54M | 9.64%68.25M | 0.11%55.74M |
| Deferred tax assets | -3.14%74.87M | -6.39%75.29M | -4.17%82.2M | -1.10%84.46M | -14.26%77.3M | -1.26%80.43M | 34.49%85.78M | 64.47%85.41M | 1,331.77%90.15M | 1,253.76%81.45M |
| Usufruct assets | -19.60%9.76M | -45.26%9.37M | -67.76%6.88M | -59.99%9.25M | -67.64%12.14M | -60.69%17.12M | -57.01%21.33M | -58.48%23.12M | -28.78%37.52M | -23.11%43.55M |
| Other non current assets | -60.68%38.88M | -47.08%64.47M | -54.73%59.86M | -39.63%78.44M | -26.78%98.86M | -12.52%121.82M | -2.07%132.22M | -15.20%129.94M | 496.47%135.01M | 1,089.75%139.26M |
| Total non current assets | 2.05%1.2B | -3.00%1.18B | -9.25%1.15B | -7.69%1.18B | -4.48%1.18B | 0.64%1.22B | 8.46%1.27B | 6.96%1.28B | 26.31%1.23B | 31.10%1.21B |
| Total assets | -5.30%2.47B | -6.15%2.51B | -4.95%2.64B | -9.47%2.64B | -21.98%2.61B | -15.56%2.68B | -12.37%2.78B | -11.04%2.91B | -5.84%3.34B | -9.11%3.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.08%421.74M | -0.01%487.67M | 14.90%615.2M | -15.04%536.35M | -53.71%421.41M | -29.13%487.73M | -11.00%535.41M | 1.23%631.31M | 61.04%910.38M | 47.48%688.18M |
| Notes payable and accounts payable | 46.80%281.66M | 42.18%228.69M | -4.34%200.68M | -8.59%210.13M | 24.18%191.87M | -0.28%160.84M | 21.91%209.79M | 55.80%229.87M | -48.01%154.51M | -45.13%161.29M |
| -Notes payable | 113.70%51.6M | 252.51%63.39M | 246.62%68.5M | 15.48%45.93M | -52.59%24.15M | -55.59%17.98M | -43.75%19.76M | 15.64%39.77M | -64.66%50.94M | -69.87%40.49M |
| -Accounts payable | 37.16%230.05M | 15.71%165.3M | -30.44%132.18M | -13.63%164.2M | 61.94%167.72M | 18.27%142.86M | 38.76%190.02M | 68.01%190.11M | -32.33%103.57M | -24.30%120.79M |
| Contract liabilities | -49.37%3.03M | -42.62%4.25M | 11.76%4.7M | 59.52%3.95M | -4.46%5.98M | 33.66%7.41M | -39.61%4.2M | -56.90%2.48M | -27.24%6.26M | -48.56%5.54M |
| Salaries payable | -2.81%11.36M | -9.32%10.44M | -21.58%9.63M | -22.57%12.91M | 4.18%11.69M | -7.58%11.52M | 3.54%12.28M | -1.57%16.67M | 11.72%11.22M | 31.36%12.46M |
| Taxs payable | -18.10%974.23K | -11.55%914.39K | -9.90%841.71K | 85.45%1.37M | -18.18%1.19M | -18.46%1.03M | -78.04%934.19K | -83.44%736.09K | -82.85%1.45M | -87.23%1.27M |
| Other payable (including interest and dividends) | 1,364.81%35.25M | 862.61%36.24M | 1,547.61%51.31M | 1,066.54%52.37M | -77.36%2.41M | -71.27%3.76M | -84.01%3.11M | -84.71%4.49M | 35.05%10.63M | 186.10%13.1M |
| -Other payable | ---- | 862.61%36.24M | ---- | ---- | ---- | -71.27%3.76M | ---- | -84.71%4.49M | ---- | 186.10%13.1M |
| Non current liabilities due within one year | -22.06%17.22M | -22.21%17.06M | -41.38%16.25M | -44.96%16.91M | -43.53%22.1M | -42.48%21.93M | -27.08%27.71M | -22.43%30.72M | -11.96%39.13M | -55.05%38.12M |
| Other current liabilities | -75.69%14.51M | -76.79%16.36M | -56.62%15.15M | 38.96%46.14M | 102.76%59.7M | 215.92%70.46M | 37.80%34.94M | -34.65%33.21M | 2,519.36%29.44M | 1,402.78%22.3M |
| Total current liabilities | 9.69%785.76M | 4.83%801.62M | 10.31%913.76M | -7.31%880.12M | -38.41%716.35M | -18.85%764.69M | -5.82%828.38M | 3.42%949.48M | 23.32%1.16B | 6.88%942.27M |
| Current liabilities | ||||||||||
| Long term loan | -15.38%77M | -14.81%80.5M | -14.29%84M | -13.79%87.5M | -13.33%91M | -12.90%94.5M | -12.50%98M | -12.12%101.5M | -11.76%105M | -11.43%108.5M |
| Estimate liabilities | ---- | ---- | ---- | ---- | --1.08M | -10.05%2.22M | -3.60%5.88M | -3.60%5.88M | ---- | -55.99%2.47M |
| Deferred tax liabilities | 169.60%852.84K | 68.45%549.24K | 114.12%638.91K | -15.39%326.59K | -93.84%316.33K | -95.41%326.05K | -64.10%298.39K | -64.94%386K | 231,798.77%5.13M | 320,540.23%7.1M |
| Long term deferred income | -20.13%29.18M | -2.33%30.75M | -22.77%32.33M | 24.74%34.84M | 24.99%36.54M | 13.23%31.49M | 43.09%41.86M | -8.49%27.93M | -8.36%29.23M | -5.72%27.81M |
| Lease liabilities | 14.20%6.48M | -43.69%6.17M | -53.09%4.49M | -20.56%6.44M | -63.13%5.68M | -53.21%10.96M | -67.96%9.57M | -76.51%8.11M | -54.75%15.4M | -39.23%23.42M |
| Total non current liabilities | -15.67%113.52M | -15.43%117.97M | -21.95%121.46M | -10.22%129.11M | -13.02%134.62M | -17.60%139.49M | -12.61%155.61M | -23.40%143.81M | -18.78%154.77M | -13.69%169.29M |
| Total liabilities | 5.68%899.28M | 1.70%919.59M | 5.21%1.04B | -7.69%1.01B | -35.43%850.96M | -18.66%904.18M | -6.97%984M | -1.14%1.09B | 16.25%1.32B | 3.13%1.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M | 0.00%217.72M |
| Capital reserve funds | 3.33%1.49B | 3.33%1.49B | 3.33%1.49B | 3.33%1.49B | -0.50%1.44B | -0.50%1.44B | -0.50%1.44B | -0.50%1.44B | 1.18%1.45B | 1.18%1.45B |
| Surplus reserve funds | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M | 0.00%75.73M |
| Retained profit | -807.06%-206.91M | -496.12%-183.21M | -361.91%-172.49M | -256.74%-147.44M | -90.48%29.26M | -86.38%46.25M | -83.05%65.86M | -78.72%94.07M | -55.35%307.48M | -50.33%339.58M |
| Other composite income | 14.93%1.83M | 3.98%1.95M | 10.77%1.99M | 13.92%2.01M | -19.61%1.59M | -10.04%1.87M | 38.86%1.8M | 17.81%1.77M | 9.87%1.98M | 121.99%2.08M |
| Shareholders equity without minority interests | -10.66%1.58B | -10.19%1.6B | -10.56%1.61B | -10.57%1.64B | -13.95%1.76B | -14.45%1.78B | -15.47%1.8B | -16.25%1.83B | -15.08%2.05B | -13.55%2.08B |
| Minority interests | 18.01%-6.92M | 18.01%-6.92M | 18.01%-6.92M | 18.01%-6.92M | 68.45%-8.44M | 63.98%-8.44M | 56.93%-8.44M | 41.46%-8.44M | -4,198.44%-26.74M | -1,453.13%-23.42M |
| Total shareholder equity | -10.62%1.57B | -10.15%1.59B | -10.53%1.6B | -10.54%1.63B | -13.23%1.76B | -13.88%1.77B | -15.08%1.79B | -16.09%1.82B | -16.21%2.02B | -14.58%2.06B |
| Total liabilityies and equity | -5.30%2.47B | -6.15%2.51B | -4.95%2.64B | -9.47%2.64B | -21.98%2.61B | -15.56%2.68B | -12.37%2.78B | -11.04%2.91B | -5.84%3.34B | -9.11%3.17B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shenzhen Dahua International Accounting Firm (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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