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Chengdu Zhimingda Electronics Co., Ltd. (688636)

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  • 37.87
  • +0.79+2.13%
Trading Jun 17 14:46 CST
6.59BMarket Cap58.99P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Zhimingda Electronics Co., Ltd. (688636) Balance Sheet

All
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
-63.21%35.23M
305.98%235.42M
-19.19%11.49M
89.64%39.98M
198.87%95.74M
-45.93%57.99M
-26.36%14.21M
-74.38%21.08M
-43.91%32.04M
-8.84%107.25M
Transactional financial assets
448.00%137M
----
----
----
--25M
----
----
----
----
----
Notes receivable and accounts receivable
41.73%1.17B
41.16%1.18B
50.63%1.09B
20.22%915.19M
6.71%825.13M
1.52%834.2M
-0.69%723.24M
4.15%761.25M
19.71%773.25M
28.90%821.75M
-Notes receivable
57.75%163.57M
22.65%188.07M
150.20%115.65M
-16.86%51.82M
-28.68%103.69M
-0.86%153.33M
-59.29%46.22M
-55.21%62.33M
-17.88%145.39M
-13.45%154.67M
-Accounts receivable
39.43%1.01B
45.33%989.51M
43.84%973.79M
23.53%863.36M
14.90%721.44M
2.07%680.86M
10.14%677.02M
18.11%698.91M
33.90%627.86M
45.39%667.08M
Other receivables (including interest and dividends)
-9.51%787.29K
-57.01%390.76K
-88.01%1.24M
-88.25%1.26M
-91.83%870.06K
-87.75%909.02K
28.64%10.34M
510.44%10.74M
363.34%10.64M
314.56%7.42M
-Other receivable
----
-57.01%390.76K
----
-88.25%1.26M
----
-87.75%909.02K
----
510.44%10.74M
----
314.56%7.42M
Advance payment
29.48%1.97M
1,948.75%17.59M
192.57%1.49M
-34.33%871.07K
-1.88%1.52M
-46.33%858.37K
-56.98%510.62K
6.13%1.33M
-40.38%1.55M
-54.72%1.6M
Inventories
-14.95%278.71M
6.90%245.06M
0.02%315.05M
24.45%330.9M
28.64%327.69M
2.36%229.25M
-10.77%315M
-15.62%265.89M
-28.31%254.74M
-33.15%223.97M
Receivable financing
--442K
--259.6K
-97.19%65.5K
----
----
----
--2.33M
16.50%2.33M
-38.78%1.22M
-63.26%1.09M
Other current assets
-85.80%390.98K
-93.96%121.54K
-98.00%169.54K
37.88%3.41M
-70.09%2.75M
70.44%2.01M
-30.78%8.48M
1.87%2.48M
-68.58%9.21M
-94.99%1.18M
Total current assets
27.00%1.62B
48.99%1.68B
32.10%1.42B
21.27%1.29B
18.11%1.28B
-3.35%1.13B
-4.27%1.07B
-6.22%1.07B
-1.09%1.08B
3.76%1.16B
Non Current assets
Other non-current financial assets
377.05%23.85M
170.23%13.51M
139.28%11.96M
139.28%11.96M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
Fixed assets
----
-6.58%269.09M
----
64.53%278.98M
----
63.38%288.04M
----
-7.74%169.56M
----
-7.94%176.31M
Constru in process
----
--5.68M
----
--605.75K
----
----
----
----
----
-97.50%9.5K
Intangible assets
-9.20%6.32M
-10.05%6.56M
-8.43%6.82M
27.14%7.08M
32.41%6.96M
33.89%7.3M
32.30%7.44M
-2.31%5.57M
-2.79%5.25M
-1.95%5.45M
Long deferred expense
----
----
----
-96.38%14.27K
-94.97%35.68K
-94.43%57.09K
-94.18%78.5K
-72.54%394.22K
-58.99%709.94K
-49.39%1.03M
Deferred tax assets
19.56%26.21M
26.80%26.93M
-5.23%22.67M
3.08%20.33M
39.18%21.92M
22.50%21.24M
78.97%23.93M
26.96%19.72M
-15.12%15.75M
8.27%17.34M
Usufruct assets
333.83%1.01M
223.85%1.13M
168.45%1.24M
-84.36%176.06K
-92.29%232.84K
-90.85%347.53K
-85.38%462.22K
-71.09%1.13M
-32.10%3.02M
-26.58%3.8M
Other non current assets
-13.89%62K
-13.89%62K
8,454.83%6.16M
-99.94%72K
-99.93%72K
-99.90%72K
-99.90%72K
10,005.87%115.94M
8,584.49%108.28M
5,958.08%72.62M
Total non current assets
2.69%408.75M
0.15%404.27M
-2.29%405.39M
-0.16%401.19M
0.47%398.05M
9.28%403.65M
12.36%414.89M
10.33%401.82M
5.57%396.18M
-4.17%369.37M
Total assets
21.23%2.03B
36.09%2.08B
22.52%1.82B
15.40%1.69B
13.38%1.68B
-0.31%1.53B
-0.15%1.49B
-2.20%1.47B
0.61%1.48B
1.73%1.53B
Liabilities
Current liabilities
Short term loan
58.20%175.1M
344.33%199.95M
552.88%120.78M
33.33%60M
268.95%110.69M
2.91%45M
-67.44%18.5M
--45M
-8.63%30M
-8.02%43.73M
Notes payable and accounts payable
8.73%393.21M
54.03%404.89M
71.17%471.4M
92.94%441.72M
53.03%361.64M
15.93%262.86M
18.67%275.39M
-17.45%228.94M
-18.95%236.32M
-23.26%226.74M
-Notes payable
36.23%73.73M
114.39%105.83M
87.62%96.33M
69.16%83.54M
-21.17%54.12M
-39.22%49.36M
-5.48%51.34M
-48.57%49.38M
-52.98%68.66M
-46.09%81.21M
-Accounts payable
3.89%319.48M
40.08%299.06M
67.41%375.08M
99.48%358.19M
83.41%307.51M
46.70%213.5M
26.04%224.05M
-0.98%179.56M
15.19%167.66M
0.50%145.53M
Contract liabilities
-88.72%1.34M
-74.31%3.49M
-76.62%3.18M
-11.40%7.52M
41.82%11.9M
45.63%13.6M
588.94%13.58M
361.10%8.48M
11,922.38%8.39M
3,464.15%9.34M
Salaries payable
13.28%7.05M
19.34%30.06M
22.04%24.06M
35.95%18.15M
-9.34%6.23M
-6.37%25.19M
-6.86%19.71M
2.96%13.35M
-10.88%6.87M
-1.67%26.9M
Taxs payable
921.42%3.1M
87.74%7.06M
918.32%4.36M
-60.86%412.84K
3.08%303.05K
-61.11%3.76M
-78.56%427.78K
-59.03%1.05M
25.00%294K
1,332.45%9.67M
Other payable (including interest and dividends)
-42.92%1.72M
-42.16%2.02M
81.93%3.1M
-5.49%3.81M
-37.79%3.01M
-41.82%3.49M
-69.62%1.7M
-94.27%4.03M
-93.26%4.84M
-94.99%5.99M
-Other payable
----
-42.16%2.02M
----
-5.49%3.81M
----
-41.82%3.49M
----
-94.27%4.03M
----
-94.99%5.99M
Non current liabilities due within one year
-98.73%456K
-98.75%452.1K
-99.03%448.23K
-85.72%8.07M
-31.70%36M
346.60%36.08M
462.04%46.08M
546.80%56.48M
1,760.31%52.71M
189.40%8.08M
Other current liabilities
-98.07%28.84K
-96.53%57.12K
-80.26%342.63K
-13.13%925.31K
46.43%1.5M
61.44%1.65M
--1.74M
--1.07M
--1.02M
3,986.40%1.02M
Total current liabilities
9.55%582.01M
65.46%647.98M
66.43%627.67M
50.83%540.6M
56.05%531.27M
18.15%391.63M
15.04%377.14M
-4.11%358.41M
-16.38%340.45M
-32.86%331.47M
Current liabilities
Estimate liabilities
39.14%26.95M
37.64%26.73M
5.50%19.79M
3.30%19.7M
2.03%19.37M
1.92%19.42M
1.46%18.75M
3.43%19.07M
14.06%18.98M
25.55%19.06M
Deferred tax liabilities
43.63%2.07M
36.79%2.17M
3.62%1.64M
-27.69%1.3M
-34.80%1.44M
-35.21%1.58M
-13.07%1.58M
-7.27%1.8M
7.43%2.21M
-16.86%2.45M
Long term deferred income
47.44%5.27M
43.52%5.31M
-14.09%3.45M
-15.67%3.49M
-19.08%3.58M
-18.37%3.7M
-13.45%4.02M
-12.99%4.13M
-12.70%4.42M
149.83%4.53M
Lease liabilities
--401.37K
--397.93K
--394.52K
----
----
----
----
----
94.74%782.28K
-50.44%774.27K
Total non current liabilities
7.46%34.7M
5.81%34.61M
-21.89%25.27M
-25.80%24.49M
-46.27%32.29M
-71.76%32.7M
-71.62%32.36M
-68.45%33.01M
-28.60%60.1M
267.68%115.81M
Total liabilities
9.43%616.7M
60.86%682.58M
59.45%652.94M
44.37%565.1M
40.70%563.55M
-5.13%424.33M
-7.33%409.5M
-18.18%391.42M
-18.47%400.55M
-14.83%447.28M
Shareholders equity
Paid-in capital
54.50%173.91M
54.50%173.91M
48.76%167.63M
49.60%167.72M
49.60%112.56M
49.60%112.56M
49.76%112.68M
49.00%112.11M
49.00%75.24M
49.00%75.24M
Capital reserve funds
28.09%654.65M
28.12%654.29M
-11.63%455.83M
-9.22%456.54M
-5.26%511.1M
-4.79%510.7M
-3.38%515.85M
-4.64%502.92M
-2.03%539.48M
-3.01%536.39M
Surplus reserve funds
27.79%47.05M
27.79%47.05M
5.58%36.82M
5.58%36.82M
5.58%36.82M
5.58%36.82M
38.12%34.87M
38.12%34.87M
38.12%34.87M
38.12%34.87M
Retained profit
19.59%522M
17.75%504.16M
23.08%494.19M
9.25%450.49M
5.10%436.49M
0.41%428.17M
-0.01%401.5M
8.47%412.33M
22.66%415.3M
25.50%426.42M
Less:Treasury stock
----
----
----
-79.01%930.82K
-79.01%930.82K
-79.01%930.82K
-37.01%2.79M
0.00%4.43M
-0.01%4.43M
-0.01%4.43M
Other composite income
---2.22K
---2.22K
----
----
----
----
----
----
----
----
Specific reserves
-2.34%16.76M
-2.22%16.83M
-2.66%16.93M
-3.52%17.07M
-3.67%17.16M
-3.62%17.21M
-2.99%17.39M
-1.66%17.69M
-1.25%17.82M
-1.65%17.85M
Shareholders equity without minority interests
27.05%1.41B
26.41%1.4B
8.51%1.17B
4.85%1.13B
3.24%1.11B
1.67%1.1B
2.86%1.08B
5.28%1.08B
10.19%1.08B
10.59%1.09B
Minority interests
--1.66M
--1.87M
----
----
----
----
----
----
----
----
Total shareholder equity
27.20%1.42B
26.58%1.4B
8.51%1.17B
4.85%1.13B
3.24%1.11B
1.67%1.1B
2.86%1.08B
5.28%1.08B
10.19%1.08B
10.59%1.09B
Total liabilityies and equity
21.23%2.03B
36.09%2.08B
22.52%1.82B
15.40%1.69B
13.38%1.68B
-0.31%1.53B
-0.15%1.49B
-2.20%1.47B
0.61%1.48B
1.73%1.53B
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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ShinWing 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 -63.21%35.23M305.98%235.42M-19.19%11.49M89.64%39.98M198.87%95.74M-45.93%57.99M-26.36%14.21M-74.38%21.08M-43.91%32.04M-8.84%107.25M
Transactional financial assets 448.00%137M--------------25M--------------------
Notes receivable and accounts receivable 41.73%1.17B41.16%1.18B50.63%1.09B20.22%915.19M6.71%825.13M1.52%834.2M-0.69%723.24M4.15%761.25M19.71%773.25M28.90%821.75M
-Notes receivable 57.75%163.57M22.65%188.07M150.20%115.65M-16.86%51.82M-28.68%103.69M-0.86%153.33M-59.29%46.22M-55.21%62.33M-17.88%145.39M-13.45%154.67M
-Accounts receivable 39.43%1.01B45.33%989.51M43.84%973.79M23.53%863.36M14.90%721.44M2.07%680.86M10.14%677.02M18.11%698.91M33.90%627.86M45.39%667.08M
Other receivables (including interest and dividends) -9.51%787.29K-57.01%390.76K-88.01%1.24M-88.25%1.26M-91.83%870.06K-87.75%909.02K28.64%10.34M510.44%10.74M363.34%10.64M314.56%7.42M
-Other receivable -----57.01%390.76K-----88.25%1.26M-----87.75%909.02K----510.44%10.74M----314.56%7.42M
Advance payment 29.48%1.97M1,948.75%17.59M192.57%1.49M-34.33%871.07K-1.88%1.52M-46.33%858.37K-56.98%510.62K6.13%1.33M-40.38%1.55M-54.72%1.6M
Inventories -14.95%278.71M6.90%245.06M0.02%315.05M24.45%330.9M28.64%327.69M2.36%229.25M-10.77%315M-15.62%265.89M-28.31%254.74M-33.15%223.97M
Receivable financing --442K--259.6K-97.19%65.5K--------------2.33M16.50%2.33M-38.78%1.22M-63.26%1.09M
Other current assets -85.80%390.98K-93.96%121.54K-98.00%169.54K37.88%3.41M-70.09%2.75M70.44%2.01M-30.78%8.48M1.87%2.48M-68.58%9.21M-94.99%1.18M
Total current assets 27.00%1.62B48.99%1.68B32.10%1.42B21.27%1.29B18.11%1.28B-3.35%1.13B-4.27%1.07B-6.22%1.07B-1.09%1.08B3.76%1.16B
Non Current assets
Other non-current financial assets 377.05%23.85M170.23%13.51M139.28%11.96M139.28%11.96M0.00%5M0.00%5M--5M--5M--5M--5M
Fixed assets -----6.58%269.09M----64.53%278.98M----63.38%288.04M-----7.74%169.56M-----7.94%176.31M
Constru in process ------5.68M------605.75K---------------------97.50%9.5K
Intangible assets -9.20%6.32M-10.05%6.56M-8.43%6.82M27.14%7.08M32.41%6.96M33.89%7.3M32.30%7.44M-2.31%5.57M-2.79%5.25M-1.95%5.45M
Long deferred expense -------------96.38%14.27K-94.97%35.68K-94.43%57.09K-94.18%78.5K-72.54%394.22K-58.99%709.94K-49.39%1.03M
Deferred tax assets 19.56%26.21M26.80%26.93M-5.23%22.67M3.08%20.33M39.18%21.92M22.50%21.24M78.97%23.93M26.96%19.72M-15.12%15.75M8.27%17.34M
Usufruct assets 333.83%1.01M223.85%1.13M168.45%1.24M-84.36%176.06K-92.29%232.84K-90.85%347.53K-85.38%462.22K-71.09%1.13M-32.10%3.02M-26.58%3.8M
Other non current assets -13.89%62K-13.89%62K8,454.83%6.16M-99.94%72K-99.93%72K-99.90%72K-99.90%72K10,005.87%115.94M8,584.49%108.28M5,958.08%72.62M
Total non current assets 2.69%408.75M0.15%404.27M-2.29%405.39M-0.16%401.19M0.47%398.05M9.28%403.65M12.36%414.89M10.33%401.82M5.57%396.18M-4.17%369.37M
Total assets 21.23%2.03B36.09%2.08B22.52%1.82B15.40%1.69B13.38%1.68B-0.31%1.53B-0.15%1.49B-2.20%1.47B0.61%1.48B1.73%1.53B
Liabilities
Current liabilities
Short term loan 58.20%175.1M344.33%199.95M552.88%120.78M33.33%60M268.95%110.69M2.91%45M-67.44%18.5M--45M-8.63%30M-8.02%43.73M
Notes payable and accounts payable 8.73%393.21M54.03%404.89M71.17%471.4M92.94%441.72M53.03%361.64M15.93%262.86M18.67%275.39M-17.45%228.94M-18.95%236.32M-23.26%226.74M
-Notes payable 36.23%73.73M114.39%105.83M87.62%96.33M69.16%83.54M-21.17%54.12M-39.22%49.36M-5.48%51.34M-48.57%49.38M-52.98%68.66M-46.09%81.21M
-Accounts payable 3.89%319.48M40.08%299.06M67.41%375.08M99.48%358.19M83.41%307.51M46.70%213.5M26.04%224.05M-0.98%179.56M15.19%167.66M0.50%145.53M
Contract liabilities -88.72%1.34M-74.31%3.49M-76.62%3.18M-11.40%7.52M41.82%11.9M45.63%13.6M588.94%13.58M361.10%8.48M11,922.38%8.39M3,464.15%9.34M
Salaries payable 13.28%7.05M19.34%30.06M22.04%24.06M35.95%18.15M-9.34%6.23M-6.37%25.19M-6.86%19.71M2.96%13.35M-10.88%6.87M-1.67%26.9M
Taxs payable 921.42%3.1M87.74%7.06M918.32%4.36M-60.86%412.84K3.08%303.05K-61.11%3.76M-78.56%427.78K-59.03%1.05M25.00%294K1,332.45%9.67M
Other payable (including interest and dividends) -42.92%1.72M-42.16%2.02M81.93%3.1M-5.49%3.81M-37.79%3.01M-41.82%3.49M-69.62%1.7M-94.27%4.03M-93.26%4.84M-94.99%5.99M
-Other payable -----42.16%2.02M-----5.49%3.81M-----41.82%3.49M-----94.27%4.03M-----94.99%5.99M
Non current liabilities due within one year -98.73%456K-98.75%452.1K-99.03%448.23K-85.72%8.07M-31.70%36M346.60%36.08M462.04%46.08M546.80%56.48M1,760.31%52.71M189.40%8.08M
Other current liabilities -98.07%28.84K-96.53%57.12K-80.26%342.63K-13.13%925.31K46.43%1.5M61.44%1.65M--1.74M--1.07M--1.02M3,986.40%1.02M
Total current liabilities 9.55%582.01M65.46%647.98M66.43%627.67M50.83%540.6M56.05%531.27M18.15%391.63M15.04%377.14M-4.11%358.41M-16.38%340.45M-32.86%331.47M
Current liabilities
Estimate liabilities 39.14%26.95M37.64%26.73M5.50%19.79M3.30%19.7M2.03%19.37M1.92%19.42M1.46%18.75M3.43%19.07M14.06%18.98M25.55%19.06M
Deferred tax liabilities 43.63%2.07M36.79%2.17M3.62%1.64M-27.69%1.3M-34.80%1.44M-35.21%1.58M-13.07%1.58M-7.27%1.8M7.43%2.21M-16.86%2.45M
Long term deferred income 47.44%5.27M43.52%5.31M-14.09%3.45M-15.67%3.49M-19.08%3.58M-18.37%3.7M-13.45%4.02M-12.99%4.13M-12.70%4.42M149.83%4.53M
Lease liabilities --401.37K--397.93K--394.52K--------------------94.74%782.28K-50.44%774.27K
Total non current liabilities 7.46%34.7M5.81%34.61M-21.89%25.27M-25.80%24.49M-46.27%32.29M-71.76%32.7M-71.62%32.36M-68.45%33.01M-28.60%60.1M267.68%115.81M
Total liabilities 9.43%616.7M60.86%682.58M59.45%652.94M44.37%565.1M40.70%563.55M-5.13%424.33M-7.33%409.5M-18.18%391.42M-18.47%400.55M-14.83%447.28M
Shareholders equity
Paid-in capital 54.50%173.91M54.50%173.91M48.76%167.63M49.60%167.72M49.60%112.56M49.60%112.56M49.76%112.68M49.00%112.11M49.00%75.24M49.00%75.24M
Capital reserve funds 28.09%654.65M28.12%654.29M-11.63%455.83M-9.22%456.54M-5.26%511.1M-4.79%510.7M-3.38%515.85M-4.64%502.92M-2.03%539.48M-3.01%536.39M
Surplus reserve funds 27.79%47.05M27.79%47.05M5.58%36.82M5.58%36.82M5.58%36.82M5.58%36.82M38.12%34.87M38.12%34.87M38.12%34.87M38.12%34.87M
Retained profit 19.59%522M17.75%504.16M23.08%494.19M9.25%450.49M5.10%436.49M0.41%428.17M-0.01%401.5M8.47%412.33M22.66%415.3M25.50%426.42M
Less:Treasury stock -------------79.01%930.82K-79.01%930.82K-79.01%930.82K-37.01%2.79M0.00%4.43M-0.01%4.43M-0.01%4.43M
Other composite income ---2.22K---2.22K--------------------------------
Specific reserves -2.34%16.76M-2.22%16.83M-2.66%16.93M-3.52%17.07M-3.67%17.16M-3.62%17.21M-2.99%17.39M-1.66%17.69M-1.25%17.82M-1.65%17.85M
Shareholders equity without minority interests 27.05%1.41B26.41%1.4B8.51%1.17B4.85%1.13B3.24%1.11B1.67%1.1B2.86%1.08B5.28%1.08B10.19%1.08B10.59%1.09B
Minority interests --1.66M--1.87M--------------------------------
Total shareholder equity 27.20%1.42B26.58%1.4B8.51%1.17B4.85%1.13B3.24%1.11B1.67%1.1B2.86%1.08B5.28%1.08B10.19%1.08B10.59%1.09B
Total liabilityies and equity 21.23%2.03B36.09%2.08B22.52%1.82B15.40%1.69B13.38%1.68B-0.31%1.53B-0.15%1.49B-2.20%1.47B0.61%1.48B1.73%1.53B
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 ------------------ShinWing 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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