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SJ Semiconductor Corporation (688820)

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  • 196.50
  • -18.49-8.60%
Market Closed May 29 15:00 CST
366.04BMarket Cap371.46P/E (TTM)

SJ Semiconductor Corporation (688820) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
--5.12B
-16.69%6.06B
--6.51B
115.91%7.28B
170.47%3.37B
--1.25B
Notes receivable and accounts receivable
--1.3B
-6.42%1.14B
--1.31B
40.42%1.22B
98.33%868.5M
--437.91M
-Notes receivable
--8.79M
3,964.77%7.39M
----
--181.78K
----
----
-Accounts receivable
--1.29B
-7.02%1.13B
--1.31B
40.40%1.22B
98.33%868.5M
--437.91M
Other receivables (including interest and dividends)
--7.23M
-44.22%6.56M
--9.93M
24.00%11.76M
312.47%9.48M
--2.3M
-Other receivable
----
-44.22%6.56M
--9.93M
24.00%11.76M
312.47%9.48M
--2.3M
Advance payment
--540.4K
1,210.38%1.59M
--85.9K
-99.65%121.11K
-50.28%34.96M
--70.31M
Inventories
--1.42B
16.29%1.39B
--1.34B
74.62%1.19B
91.98%683.28M
--355.91M
Other current assets
--638.59M
12.56%595.94M
--621.04M
111.24%529.43M
155.88%250.63M
--97.95M
Total current assets
--8.48B
-10.12%9.19B
--9.79B
96.10%10.23B
136.02%5.22B
--2.21B
Non Current assets
Other non-current financial assets
--493M
87.97%490.49M
--485.36M
--260.94M
----
----
Fixed assets
----
20.86%10.12B
--8.99B
49.84%8.38B
71.47%5.59B
--3.26B
Constru in process
----
66.73%2.24B
--1.64B
-25.33%1.34B
96.17%1.8B
--916.74M
Intangible assets
--109.9M
-7.78%81.45M
--84.48M
-5.65%88.33M
6.19%93.62M
--88.17M
Long deferred expense
--1.45M
-56.98%2.02M
--3.18M
-27.50%4.7M
10.82%6.48M
--5.85M
Deferred tax assets
--55.88M
--55.71M
----
----
----
----
Usufruct assets
--2.79M
-53.24%2.28M
--3.59M
-51.88%4.88M
-34.44%10.13M
--15.46M
Other non current assets
--454.63M
1,686.97%413.61M
--413.93M
30.66%23.15M
-30.71%17.72M
--25.57M
Total non current assets
--13.35B
32.73%13.41B
--11.62B
34.39%10.1B
74.32%7.52B
--4.31B
Total assets
--21.83B
11.17%22.6B
--21.42B
59.67%20.33B
95.23%12.73B
--6.52B
Liabilities
Current liabilities
Short term loan
--459.96M
7.34%423.2M
--389.4M
-16.33%394.27M
-28.94%471.24M
--663.2M
Notes payable and accounts payable
--1.69B
25.52%1.92B
--1.68B
-13.62%1.53B
57.30%1.77B
--1.12B
-Accounts payable
--1.69B
25.52%1.92B
--1.68B
-13.62%1.53B
57.30%1.77B
--1.12B
Contract liabilities
--129.32M
74.82%158.85M
--116.16M
133.54%90.87M
151.29%38.91M
--15.48M
Salaries payable
--30.12M
13.65%108.65M
--54.04M
103.73%95.6M
44.00%46.92M
--32.59M
Taxs payable
--24.48M
-15.95%8.31M
--10.04M
63.53%9.89M
62.84%6.05M
--3.71M
Other payable (including interest and dividends)
--120.66M
549.34%124.41M
--150.49M
139.87%19.16M
-61.03%7.99M
--20.5M
-Other payable
----
549.34%124.41M
--150.49M
139.87%19.16M
-61.03%7.99M
--20.5M
Non current liabilities due within one year
--943.01M
105.26%1.25B
--926.41M
56.34%609.82M
172.90%390.06M
--142.93M
Other current liabilities
--16.51M
79.90%20.65M
--14.52M
127.03%11.48M
151.68%5.05M
--2.01M
Total current liabilities
--3.41B
45.48%4.01B
--3.35B
0.88%2.76B
36.41%2.73B
--2B
Current liabilities
Long term salaries pay
--1.18M
-5.59%6.64M
--5.06M
--7.03M
----
----
Long term deferred income
--849.64M
40.97%908.77M
--585.68M
149.74%644.65M
193.95%258.13M
--87.82M
Lease liabilities
--643.87K
----
--717.29K
-55.82%2.3M
-51.01%5.21M
--10.63M
Total non current liabilities
--3.96B
4.54%4.16B
--3.98B
97.12%3.98B
187.51%2.02B
--702.65M
Total liabilities
--7.37B
21.29%8.18B
--7.33B
41.77%6.74B
75.63%4.75B
--2.71B
Shareholders equity
Paid-in capital
--109.3K
0.00%109.3K
--109.3K
37.15%109.3K
8,197.76%79.69K
--960.4
Other equity instruments
----
----
----
----
----
--4.06B
Capital reserve funds
--13.86B
1.71%13.8B
--13.68B
63.66%13.56B
5,949.04%8.29B
--137.01M
Retained profit
--679.86M
213.09%488.53M
--2.93M
33.09%-431.97M
5.02%-645.62M
---679.75M
Other composite income
---79.79M
-68.64%144.12M
--401.5M
36.32%459.62M
13.22%337.18M
--297.79M
Shareholders equity without minority interests
--14.46B
6.15%14.43B
--14.09B
70.33%13.59B
109.13%7.98B
--3.82B
Total shareholder equity
--14.46B
6.15%14.43B
--14.09B
70.33%13.59B
109.13%7.98B
--3.82B
Total liabilityies and equity
--21.83B
11.17%22.6B
--21.42B
59.67%20.33B
95.23%12.73B
--6.52B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds --5.12B-16.69%6.06B--6.51B115.91%7.28B170.47%3.37B--1.25B
Notes receivable and accounts receivable --1.3B-6.42%1.14B--1.31B40.42%1.22B98.33%868.5M--437.91M
-Notes receivable --8.79M3,964.77%7.39M------181.78K--------
-Accounts receivable --1.29B-7.02%1.13B--1.31B40.40%1.22B98.33%868.5M--437.91M
Other receivables (including interest and dividends) --7.23M-44.22%6.56M--9.93M24.00%11.76M312.47%9.48M--2.3M
-Other receivable -----44.22%6.56M--9.93M24.00%11.76M312.47%9.48M--2.3M
Advance payment --540.4K1,210.38%1.59M--85.9K-99.65%121.11K-50.28%34.96M--70.31M
Inventories --1.42B16.29%1.39B--1.34B74.62%1.19B91.98%683.28M--355.91M
Other current assets --638.59M12.56%595.94M--621.04M111.24%529.43M155.88%250.63M--97.95M
Total current assets --8.48B-10.12%9.19B--9.79B96.10%10.23B136.02%5.22B--2.21B
Non Current assets
Other non-current financial assets --493M87.97%490.49M--485.36M--260.94M--------
Fixed assets ----20.86%10.12B--8.99B49.84%8.38B71.47%5.59B--3.26B
Constru in process ----66.73%2.24B--1.64B-25.33%1.34B96.17%1.8B--916.74M
Intangible assets --109.9M-7.78%81.45M--84.48M-5.65%88.33M6.19%93.62M--88.17M
Long deferred expense --1.45M-56.98%2.02M--3.18M-27.50%4.7M10.82%6.48M--5.85M
Deferred tax assets --55.88M--55.71M----------------
Usufruct assets --2.79M-53.24%2.28M--3.59M-51.88%4.88M-34.44%10.13M--15.46M
Other non current assets --454.63M1,686.97%413.61M--413.93M30.66%23.15M-30.71%17.72M--25.57M
Total non current assets --13.35B32.73%13.41B--11.62B34.39%10.1B74.32%7.52B--4.31B
Total assets --21.83B11.17%22.6B--21.42B59.67%20.33B95.23%12.73B--6.52B
Liabilities
Current liabilities
Short term loan --459.96M7.34%423.2M--389.4M-16.33%394.27M-28.94%471.24M--663.2M
Notes payable and accounts payable --1.69B25.52%1.92B--1.68B-13.62%1.53B57.30%1.77B--1.12B
-Accounts payable --1.69B25.52%1.92B--1.68B-13.62%1.53B57.30%1.77B--1.12B
Contract liabilities --129.32M74.82%158.85M--116.16M133.54%90.87M151.29%38.91M--15.48M
Salaries payable --30.12M13.65%108.65M--54.04M103.73%95.6M44.00%46.92M--32.59M
Taxs payable --24.48M-15.95%8.31M--10.04M63.53%9.89M62.84%6.05M--3.71M
Other payable (including interest and dividends) --120.66M549.34%124.41M--150.49M139.87%19.16M-61.03%7.99M--20.5M
-Other payable ----549.34%124.41M--150.49M139.87%19.16M-61.03%7.99M--20.5M
Non current liabilities due within one year --943.01M105.26%1.25B--926.41M56.34%609.82M172.90%390.06M--142.93M
Other current liabilities --16.51M79.90%20.65M--14.52M127.03%11.48M151.68%5.05M--2.01M
Total current liabilities --3.41B45.48%4.01B--3.35B0.88%2.76B36.41%2.73B--2B
Current liabilities
Long term salaries pay --1.18M-5.59%6.64M--5.06M--7.03M--------
Long term deferred income --849.64M40.97%908.77M--585.68M149.74%644.65M193.95%258.13M--87.82M
Lease liabilities --643.87K------717.29K-55.82%2.3M-51.01%5.21M--10.63M
Total non current liabilities --3.96B4.54%4.16B--3.98B97.12%3.98B187.51%2.02B--702.65M
Total liabilities --7.37B21.29%8.18B--7.33B41.77%6.74B75.63%4.75B--2.71B
Shareholders equity
Paid-in capital --109.3K0.00%109.3K--109.3K37.15%109.3K8,197.76%79.69K--960.4
Other equity instruments ----------------------4.06B
Capital reserve funds --13.86B1.71%13.8B--13.68B63.66%13.56B5,949.04%8.29B--137.01M
Retained profit --679.86M213.09%488.53M--2.93M33.09%-431.97M5.02%-645.62M---679.75M
Other composite income ---79.79M-68.64%144.12M--401.5M36.32%459.62M13.22%337.18M--297.79M
Shareholders equity without minority interests --14.46B6.15%14.43B--14.09B70.33%13.59B109.13%7.98B--3.82B
Total shareholder equity --14.46B6.15%14.43B--14.09B70.33%13.59B109.13%7.98B--3.82B
Total liabilityies and equity --21.83B11.17%22.6B--21.42B59.67%20.33B95.23%12.73B--6.52B
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)

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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