Below are the financial statements of China Resources Microelectronics, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Taxes and surcharges | -83.5a | -84.06a |
| Selling expenses | -158.19a | -167.17a |
| Administrative expenses | -523.16a | -655.11a |
| R&D expenses | -1,167.11a | -1,154.11a |
| Finance expenses | -123.76a | -244.79a |
| Interest expense | -42.96a | -66.04a |
| Interest income | 187.46a | 310.29a |
| Other income | 331.15a | 251.7a |
| Investment income (loss) | -382.6a | 85.75a |
| Investment income from associates and joint ventures | -390.19a | -64.5a |
| Fair value change gains (losses) | -28.46a | -6.98a |
| Credit impairment losses | -1.36a | -7.84a |
| Asset impairment losses | -74.23a | -25.53a |
| Asset disposal gains (losses) | -4.09a | -4.94a |
| Operating profit (loss) | 786.6a | 1,666.87a |
| Non-operating income | 9.87a | 22.57a |
| Non-operating expenses | -1.83a | -2.68a |
| Total profit (loss) | 794.63a | 1,686.76a |
| Income tax expense | -132.93a | -248.62a |
| Net profit (loss) | 661.7a | 1,438.15a |
| By operating continuity | — | — |
| Net profit from continuing operations (loss) | 661.7a | 1,438.15a |
| By ownership attribution | — | — |
| Net profit attributable to shareholders of the parent (loss) | 762.46a | 1,479.27a |
| Non-controlling interests (loss) | -100.76a | -41.12a |
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