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Jenkem Technology (688356)

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  • 81.20
  • -1.71-2.06%
Market Closed May 21 15:00 CST
4.92BMarket Cap68.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jenkem Technology (688356) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
223.99%333.1M
-35.53%94.65M
-40.87%76.37M
-23.77%125.07M
-11.56%102.81M
32.43%146.81M
-25.81%129.16M
-31.64%164.07M
-44.50%116.26M
-64.20%110.86M
Transactional financial assets
-53.50%191.63M
9.49%440.82M
-6.60%374.07M
5.83%402M
-4.08%412.13M
-0.55%402.61M
17.05%400.48M
17.62%379.87M
25.44%429.65M
67.23%404.85M
Notes receivable and accounts receivable
5.46%85.01M
128.31%105.31M
74.74%132M
13.57%82.49M
1.90%80.61M
-58.95%46.13M
-38.76%75.54M
-31.03%72.63M
-45.13%79.1M
-20.17%112.37M
-Accounts receivable
5.46%85.01M
128.31%105.31M
74.74%132M
13.57%82.49M
1.90%80.61M
-58.95%46.13M
-38.76%75.54M
-31.03%72.63M
-45.13%79.1M
-20.17%112.37M
Other receivables (including interest and dividends)
53.82%5.66M
95.10%5.4M
1.48%6.28M
-23.19%3.6M
-18.30%3.68M
-48.92%2.77M
-10.89%6.19M
-27.90%4.69M
-30.38%4.51M
-33.31%5.42M
-Other receivable
----
95.10%5.4M
----
-23.19%3.6M
----
-48.92%2.77M
----
-27.90%4.69M
----
-33.31%5.42M
Advance payment
-14.65%5.28M
-10.49%3.87M
-41.10%8.96M
-21.41%7.04M
-39.04%6.18M
18.67%4.32M
104.13%15.22M
82.68%8.95M
99.28%10.14M
36.51%3.64M
Inventories
-17.01%81.06M
-27.09%77.61M
-11.58%92.33M
1.85%95.96M
1.68%97.67M
17.23%106.45M
42.07%104.43M
43.89%94.22M
34.63%96.06M
38.57%90.8M
Other current assets
-90.61%334.82K
4.08%3.96M
-38.91%3.74M
-49.81%4.28M
-51.33%3.57M
-44.72%3.81M
-7.69%6.11M
-2.01%8.52M
369.15%7.33M
-14.63%6.89M
Total current assets
-0.65%702.07M
2.63%731.62M
-5.89%693.75M
-1.71%720.43M
-4.90%706.65M
-2.98%712.89M
0.41%737.14M
-2.77%732.95M
-4.81%743.05M
-5.41%734.82M
Non Current assets
Other non-current financial assets
20.76%151.22M
34.78%141.09M
47.43%132.32M
33.71%119.91M
39.64%125.22M
19.09%104.68M
-2.36%89.75M
48.12%89.68M
57.58%89.68M
56.31%87.9M
Fixed assets
----
-9.67%435.87M
----
16.78%460.86M
----
21.15%482.55M
----
179.54%394.64M
----
175.68%398.29M
Constru in process
----
--255.01K
----
----
----
----
----
-73.03%82.05M
----
-65.92%86.39M
Intangible assets
86.76%36.35M
-2.31%19.17M
-1.87%19.24M
-2.15%19.3M
-2.13%19.46M
-2.11%19.63M
-2.61%19.61M
-2.87%19.72M
-2.86%19.89M
-2.86%20.05M
Development expenditure
126.76%66.35M
209.18%64.34M
--52.64M
--38.75M
--29.26M
--20.81M
----
----
----
----
Long deferred expense
--1.42M
--1.56M
----
----
----
----
-90.02%253.77K
-48.63%1.1M
-34.35%2.02M
-46.25%1.75M
Deferred tax assets
2.88%13.88M
-6.18%11.51M
-5.98%12.29M
24.17%12.71M
49.72%13.49M
18.60%12.27M
28.05%13.07M
-22.25%10.23M
-44.37%9.01M
-32.91%10.35M
Usufruct assets
-20.19%6.58M
-16.27%7.38M
-33.06%6.47M
240.66%7.36M
174.16%8.24M
128.53%8.81M
104.74%9.67M
-53.19%2.16M
-28.86%3.01M
-17.83%3.86M
Other non current assets
615.89%3.69M
-5.96%5.29M
4,075.94%10.88M
442.69%5.84M
-90.04%515.56K
162.91%5.62M
-98.93%260.6K
-95.83%1.08M
-85.85%5.18M
-92.22%2.14M
Total non current assets
7.59%718.41M
4.91%686.47M
13.58%685.83M
10.67%664.73M
9.77%667.75M
7.15%654.37M
-1.72%603.83M
5.02%600.66M
9.10%608.29M
16.17%610.73M
Total assets
3.35%1.42B
3.72%1.42B
2.88%1.38B
3.87%1.39B
1.71%1.37B
1.61%1.37B
-0.56%1.34B
0.59%1.33B
0.98%1.35B
3.30%1.35B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
Notes payable and accounts payable
-18.63%3.5M
-82.56%337.14K
-33.07%3.27M
-13.25%3.36M
-25.25%4.31M
-0.25%1.93M
21.02%4.88M
-8.64%3.87M
15.20%5.76M
-62.63%1.94M
-Accounts payable
-18.63%3.5M
-82.56%337.14K
-33.07%3.27M
-13.25%3.36M
-25.25%4.31M
-0.25%1.93M
21.02%4.88M
-8.64%3.87M
15.20%5.76M
-62.63%1.94M
Contract liabilities
-16.43%5.26M
19.78%11.34M
-13.70%5.61M
308.24%6.34M
299.03%6.29M
133.45%9.47M
313.32%6.5M
-4.84%1.55M
-78.88%1.58M
-60.30%4.05M
Salaries payable
110.08%8.6M
143.85%9.88M
366.78%5.46M
-30.56%4.53M
43.83%4.09M
-51.55%4.05M
-82.45%1.17M
39.59%6.52M
-51.62%2.84M
-6.62%8.36M
Taxs payable
-4.96%6.1M
4.77%3.4M
118.07%3.43M
18.63%3.41M
-18.25%6.42M
30.01%3.24M
-63.16%1.57M
-68.30%2.87M
46.70%7.85M
-63.56%2.49M
Other payable (including interest and dividends)
-30.27%40.44M
-4.69%56.64M
38.54%49.92M
83.52%72.95M
100.79%58M
95.06%59.42M
60.34%36.03M
6.11%39.75M
85.82%28.89M
6.31%30.46M
-Dividend payable
----
----
----
--9.08M
----
----
----
----
----
----
-Other payable
----
-4.69%56.64M
----
60.69%63.87M
----
95.06%59.42M
----
68.30%39.75M
----
6.31%30.46M
Non current liabilities due within one year
-13.55%2.84M
-22.39%2.7M
-8.05%3.29M
167.39%3.29M
68.57%3.29M
34.57%3.48M
8.24%3.58M
-64.19%1.23M
-36.48%1.95M
-8.27%2.59M
Other current liabilities
-16.43%683.42K
-4.54%720.13K
-13.70%729.33K
939.19%824.63K
299.03%817.81K
513.41%754.4K
313.32%845.13K
-62.62%79.35K
-78.88%204.95K
-46.12%122.99K
Total current liabilities
-18.98%67.42M
-2.68%85.01M
20.35%71.7M
55.56%94.7M
53.88%83.21M
58.75%87.35M
25.38%59.58M
-12.56%60.88M
6.65%54.07M
-17.36%55.02M
Current liabilities
Deferred tax liabilities
28.38%1.26M
56.95%1.46M
22.86%1.07M
20.78%930.28K
30.71%982.22K
27.32%931.23K
-9.37%872.45K
-14.86%770.2K
-23.47%751.42K
1.31%731.43K
Long term deferred income
37.94%9.16M
36.17%9.49M
-17.84%5.99M
-17.08%6.32M
-16.38%6.64M
-15.73%6.97M
-13.09%7.29M
-9.46%7.62M
-5.84%7.94M
-2.24%8.27M
Lease liabilities
-25.76%3.59M
-13.25%4.42M
-50.34%2.82M
449.18%3.61M
326.22%4.84M
315.24%5.09M
353.07%5.69M
-28.36%657.1K
1.18%1.13M
-32.61%1.23M
Other non current liabilities
-28.57%125K
-28.57%125K
-28.57%125K
-28.57%125K
0.00%175K
0.00%175K
-22.22%175K
-22.22%175K
-22.22%175K
-22.22%175K
Total non current liabilities
11.89%14.14M
17.67%15.49M
-28.62%10.01M
19.11%10.98M
26.31%12.63M
26.58%13.16M
29.48%14.03M
-11.86%9.22M
-7.06%10M
-7.34%10.4M
Total liabilities
-14.91%81.56M
-0.01%100.49M
11.02%81.71M
50.76%105.68M
49.58%95.85M
53.64%100.51M
26.14%73.61M
-12.47%70.09M
4.25%64.08M
-15.92%65.42M
Shareholders equity
Paid-in capital
0.00%60.65M
0.00%60.65M
0.06%60.65M
0.06%60.65M
0.06%60.65M
0.06%60.65M
0.00%60.61M
0.54%60.61M
0.54%60.61M
0.54%60.61M
Capital reserve funds
0.00%684.19M
0.00%684.19M
0.12%684.19M
0.12%684.19M
0.12%684.19M
0.19%684.19M
-3.33%683.36M
-1.58%683.36M
-1.41%683.36M
-0.69%682.93M
Surplus reserve funds
9.89%26.43M
9.89%26.43M
5.34%24.05M
5.34%24.05M
5.34%24.05M
5.34%24.05M
26.77%22.83M
26.77%22.83M
26.77%22.83M
26.77%22.83M
Retained profit
11.73%578.77M
9.93%556.36M
5.41%537.76M
2.70%519.09M
-1.65%517.99M
-1.19%506.11M
1.67%510.15M
7.64%505.44M
4.41%526.68M
11.99%512.23M
Less:Treasury stock
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
36.62%10.5M
--10.5M
--10.5M
--10.5M
--7.69M
----
Other composite income
-128.74%-623.46K
-79.42%462.46K
86.73%1.71M
12.55%2M
47.86%2.17M
46.34%2.25M
-68.18%915.73K
-49.90%1.78M
81.87%1.47M
5.83%1.54M
Shareholders equity without minority interests
4.72%1.34B
4.01%1.32B
2.41%1.3B
1.26%1.28B
-0.68%1.28B
-1.05%1.27B
-1.77%1.27B
1.43%1.26B
0.83%1.29B
4.52%1.28B
Total shareholder equity
4.72%1.34B
4.01%1.32B
2.41%1.3B
1.26%1.28B
-0.68%1.28B
-1.05%1.27B
-1.77%1.27B
1.43%1.26B
0.83%1.29B
4.52%1.28B
Total liabilityies and equity
3.35%1.42B
3.72%1.42B
2.88%1.38B
3.87%1.39B
1.71%1.37B
1.61%1.37B
-0.56%1.34B
0.59%1.33B
0.98%1.35B
3.30%1.35B
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
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Unqualified opinion
Auditor
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PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 223.99%333.1M-35.53%94.65M-40.87%76.37M-23.77%125.07M-11.56%102.81M32.43%146.81M-25.81%129.16M-31.64%164.07M-44.50%116.26M-64.20%110.86M
Transactional financial assets -53.50%191.63M9.49%440.82M-6.60%374.07M5.83%402M-4.08%412.13M-0.55%402.61M17.05%400.48M17.62%379.87M25.44%429.65M67.23%404.85M
Notes receivable and accounts receivable 5.46%85.01M128.31%105.31M74.74%132M13.57%82.49M1.90%80.61M-58.95%46.13M-38.76%75.54M-31.03%72.63M-45.13%79.1M-20.17%112.37M
-Accounts receivable 5.46%85.01M128.31%105.31M74.74%132M13.57%82.49M1.90%80.61M-58.95%46.13M-38.76%75.54M-31.03%72.63M-45.13%79.1M-20.17%112.37M
Other receivables (including interest and dividends) 53.82%5.66M95.10%5.4M1.48%6.28M-23.19%3.6M-18.30%3.68M-48.92%2.77M-10.89%6.19M-27.90%4.69M-30.38%4.51M-33.31%5.42M
-Other receivable ----95.10%5.4M-----23.19%3.6M-----48.92%2.77M-----27.90%4.69M-----33.31%5.42M
Advance payment -14.65%5.28M-10.49%3.87M-41.10%8.96M-21.41%7.04M-39.04%6.18M18.67%4.32M104.13%15.22M82.68%8.95M99.28%10.14M36.51%3.64M
Inventories -17.01%81.06M-27.09%77.61M-11.58%92.33M1.85%95.96M1.68%97.67M17.23%106.45M42.07%104.43M43.89%94.22M34.63%96.06M38.57%90.8M
Other current assets -90.61%334.82K4.08%3.96M-38.91%3.74M-49.81%4.28M-51.33%3.57M-44.72%3.81M-7.69%6.11M-2.01%8.52M369.15%7.33M-14.63%6.89M
Total current assets -0.65%702.07M2.63%731.62M-5.89%693.75M-1.71%720.43M-4.90%706.65M-2.98%712.89M0.41%737.14M-2.77%732.95M-4.81%743.05M-5.41%734.82M
Non Current assets
Other non-current financial assets 20.76%151.22M34.78%141.09M47.43%132.32M33.71%119.91M39.64%125.22M19.09%104.68M-2.36%89.75M48.12%89.68M57.58%89.68M56.31%87.9M
Fixed assets -----9.67%435.87M----16.78%460.86M----21.15%482.55M----179.54%394.64M----175.68%398.29M
Constru in process ------255.01K---------------------73.03%82.05M-----65.92%86.39M
Intangible assets 86.76%36.35M-2.31%19.17M-1.87%19.24M-2.15%19.3M-2.13%19.46M-2.11%19.63M-2.61%19.61M-2.87%19.72M-2.86%19.89M-2.86%20.05M
Development expenditure 126.76%66.35M209.18%64.34M--52.64M--38.75M--29.26M--20.81M----------------
Long deferred expense --1.42M--1.56M-----------------90.02%253.77K-48.63%1.1M-34.35%2.02M-46.25%1.75M
Deferred tax assets 2.88%13.88M-6.18%11.51M-5.98%12.29M24.17%12.71M49.72%13.49M18.60%12.27M28.05%13.07M-22.25%10.23M-44.37%9.01M-32.91%10.35M
Usufruct assets -20.19%6.58M-16.27%7.38M-33.06%6.47M240.66%7.36M174.16%8.24M128.53%8.81M104.74%9.67M-53.19%2.16M-28.86%3.01M-17.83%3.86M
Other non current assets 615.89%3.69M-5.96%5.29M4,075.94%10.88M442.69%5.84M-90.04%515.56K162.91%5.62M-98.93%260.6K-95.83%1.08M-85.85%5.18M-92.22%2.14M
Total non current assets 7.59%718.41M4.91%686.47M13.58%685.83M10.67%664.73M9.77%667.75M7.15%654.37M-1.72%603.83M5.02%600.66M9.10%608.29M16.17%610.73M
Total assets 3.35%1.42B3.72%1.42B2.88%1.38B3.87%1.39B1.71%1.37B1.61%1.37B-0.56%1.34B0.59%1.33B0.98%1.35B3.30%1.35B
Liabilities
Current liabilities
Short term loan --------------------0.00%5M0.00%5M0.00%5M0.00%5M--5M
Notes payable and accounts payable -18.63%3.5M-82.56%337.14K-33.07%3.27M-13.25%3.36M-25.25%4.31M-0.25%1.93M21.02%4.88M-8.64%3.87M15.20%5.76M-62.63%1.94M
-Accounts payable -18.63%3.5M-82.56%337.14K-33.07%3.27M-13.25%3.36M-25.25%4.31M-0.25%1.93M21.02%4.88M-8.64%3.87M15.20%5.76M-62.63%1.94M
Contract liabilities -16.43%5.26M19.78%11.34M-13.70%5.61M308.24%6.34M299.03%6.29M133.45%9.47M313.32%6.5M-4.84%1.55M-78.88%1.58M-60.30%4.05M
Salaries payable 110.08%8.6M143.85%9.88M366.78%5.46M-30.56%4.53M43.83%4.09M-51.55%4.05M-82.45%1.17M39.59%6.52M-51.62%2.84M-6.62%8.36M
Taxs payable -4.96%6.1M4.77%3.4M118.07%3.43M18.63%3.41M-18.25%6.42M30.01%3.24M-63.16%1.57M-68.30%2.87M46.70%7.85M-63.56%2.49M
Other payable (including interest and dividends) -30.27%40.44M-4.69%56.64M38.54%49.92M83.52%72.95M100.79%58M95.06%59.42M60.34%36.03M6.11%39.75M85.82%28.89M6.31%30.46M
-Dividend payable --------------9.08M------------------------
-Other payable -----4.69%56.64M----60.69%63.87M----95.06%59.42M----68.30%39.75M----6.31%30.46M
Non current liabilities due within one year -13.55%2.84M-22.39%2.7M-8.05%3.29M167.39%3.29M68.57%3.29M34.57%3.48M8.24%3.58M-64.19%1.23M-36.48%1.95M-8.27%2.59M
Other current liabilities -16.43%683.42K-4.54%720.13K-13.70%729.33K939.19%824.63K299.03%817.81K513.41%754.4K313.32%845.13K-62.62%79.35K-78.88%204.95K-46.12%122.99K
Total current liabilities -18.98%67.42M-2.68%85.01M20.35%71.7M55.56%94.7M53.88%83.21M58.75%87.35M25.38%59.58M-12.56%60.88M6.65%54.07M-17.36%55.02M
Current liabilities
Deferred tax liabilities 28.38%1.26M56.95%1.46M22.86%1.07M20.78%930.28K30.71%982.22K27.32%931.23K-9.37%872.45K-14.86%770.2K-23.47%751.42K1.31%731.43K
Long term deferred income 37.94%9.16M36.17%9.49M-17.84%5.99M-17.08%6.32M-16.38%6.64M-15.73%6.97M-13.09%7.29M-9.46%7.62M-5.84%7.94M-2.24%8.27M
Lease liabilities -25.76%3.59M-13.25%4.42M-50.34%2.82M449.18%3.61M326.22%4.84M315.24%5.09M353.07%5.69M-28.36%657.1K1.18%1.13M-32.61%1.23M
Other non current liabilities -28.57%125K-28.57%125K-28.57%125K-28.57%125K0.00%175K0.00%175K-22.22%175K-22.22%175K-22.22%175K-22.22%175K
Total non current liabilities 11.89%14.14M17.67%15.49M-28.62%10.01M19.11%10.98M26.31%12.63M26.58%13.16M29.48%14.03M-11.86%9.22M-7.06%10M-7.34%10.4M
Total liabilities -14.91%81.56M-0.01%100.49M11.02%81.71M50.76%105.68M49.58%95.85M53.64%100.51M26.14%73.61M-12.47%70.09M4.25%64.08M-15.92%65.42M
Shareholders equity
Paid-in capital 0.00%60.65M0.00%60.65M0.06%60.65M0.06%60.65M0.06%60.65M0.06%60.65M0.00%60.61M0.54%60.61M0.54%60.61M0.54%60.61M
Capital reserve funds 0.00%684.19M0.00%684.19M0.12%684.19M0.12%684.19M0.12%684.19M0.19%684.19M-3.33%683.36M-1.58%683.36M-1.41%683.36M-0.69%682.93M
Surplus reserve funds 9.89%26.43M9.89%26.43M5.34%24.05M5.34%24.05M5.34%24.05M5.34%24.05M26.77%22.83M26.77%22.83M26.77%22.83M26.77%22.83M
Retained profit 11.73%578.77M9.93%556.36M5.41%537.76M2.70%519.09M-1.65%517.99M-1.19%506.11M1.67%510.15M7.64%505.44M4.41%526.68M11.99%512.23M
Less:Treasury stock 0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M36.62%10.5M--10.5M--10.5M--10.5M--7.69M----
Other composite income -128.74%-623.46K-79.42%462.46K86.73%1.71M12.55%2M47.86%2.17M46.34%2.25M-68.18%915.73K-49.90%1.78M81.87%1.47M5.83%1.54M
Shareholders equity without minority interests 4.72%1.34B4.01%1.32B2.41%1.3B1.26%1.28B-0.68%1.28B-1.05%1.27B-1.77%1.27B1.43%1.26B0.83%1.29B4.52%1.28B
Total shareholder equity 4.72%1.34B4.01%1.32B2.41%1.3B1.26%1.28B-0.68%1.28B-1.05%1.27B-1.77%1.27B1.43%1.26B0.83%1.29B4.52%1.28B
Total liabilityies and equity 3.35%1.42B3.72%1.42B2.88%1.38B3.87%1.39B1.71%1.37B1.61%1.37B-0.56%1.34B0.59%1.33B0.98%1.35B3.30%1.35B
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 ------------------PwC Zhongtian Certified Public Accountants (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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