SMIC (00981) Balance Sheet

65.600
+0.450+0.69%

15min DelayNot Open Sep 21 16:08 CST

561.68BMarket Cap68.76P/E (TTM)

Cumulative·All

YOY

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Currency: USD

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+15.68%57.20B

+14.61%54.97B

+6.33%52.27B

+4.69%49.43B

+4.42%49.45B

-0.42%47.97B

+2.88%49.16B

+0.98%47.21B

+3.29%47.35B

+7.00%48.17B

+9.08%47.79B

+11.93%46.75B

+13.26%45.84B

+20.18%45.02B

+21.31%43.81B

+25.59%41.77B

+25.81%40.48B

+21.59%37.46B

+15.29%36.11B

+14.74%33.26B

Total Current Assets

+30.35%18.77B

+38.86%17.81B

+5.69%15.63B

+28.28%14.14B

+28.33%14.40B

-1.34%12.83B

+8.42%14.78B

-25.05%11.03B

-30.68%11.22B

-24.01%13.00B

-17.83%13.64B

-21.32%14.71B

-9.86%16.19B

+7.42%17.11B

+9.04%16.59B

+30.51%18.70B

+27.24%17.96B

+14.18%15.93B

+0.31%15.22B

+1.28%14.33B

Cash and Equivalents

+61.65%8.22B

+58.68%7.28B

-7.73%5.87B

-4.65%3.48B

+37.58%5.08B

-14.23%4.59B

+2.40%6.36B

-47.49%3.65B

-51.13%3.69B

-38.54%5.35B

-10.35%6.22B

-7.84%6.95B

-12.45%7.56B

+42.68%8.70B

-19.22%6.93B

+0.55%7.54B

+20.27%8.63B

-32.33%6.10B

-12.67%8.58B

-12.95%7.50B

Accounts Receivable

+25.36%1.51B

+30.42%1.50B

+70.53%1.43B

+46.63%1.38B

-2.32%1.21B

+6.44%1.15B

-28.19%840.15M

-22.97%938.80M

+18.25%1.24B

-3.32%1.08B

-10.18%1.17B

-2.86%1.22B

-13.65%1.04B

-5.66%1.11B

+7.17%1.30B

+15.70%1.25B

+21.46%1.21B

+33.33%1.18B

+24.55%1.22B

-2.81%1.08B

Advance Deposits and Other Receivables

+22.36%77.59M

+11.49%75.50M

+19.73%67.52M

+5.18%82.91M

-35.73%63.41M

-32.37%67.71M

-46.88%56.39M

-17.99%78.83M

-7.55%98.66M

-15.12%100.12M

+2.70%106.15M

+101.24%96.12M

+83.48%106.72M

+52.44%117.96M

+138.35%103.37M

+11.16%47.77M

-4.87%58.16M

+5.52%77.38M

-9.98%43.37M

+10.74%42.97M

Financial Assets at Fair Value-Non-Current Assets

-19.70%85.21M

+220.92%365.62M

+39.89%380.86M

+63.95%381.98M

+4.95%106.12M

-50.54%113.93M

+26.85%272.26M

+60.26%232.98M

-1.43%101.11M

-43.19%230.33M

-42.88%214.63M

-50.34%145.38M

-67.23%102.57M

+25.53%405.43M

+380.63%375.78M

+288.29%292.75M

+4235.43%312.98M

+11348.95%322.98M

-29.87%78.18M

-78.05%75.40M

Derivative Financial Instruments - Current Assets

+49.36%22.92M

+33.73%26.60M

+31.94%87.15M

-73.51%18.68M

-81.99%15.34M

-70.75%19.89M

+54.20%66.05M

-40.09%70.52M

-31.34%85.20M

+134.28%67.99M

-70.79%42.84M

-68.66%117.70M

-5.18%124.10M

-20.65%29.02M

+367.53%146.67M

+1587.48%375.55M

+416.00%130.87M

+141.82%36.57M

+541.40%31.37M

--22.26M

Inventory

+38.75%4.36B

+28.64%3.92B

+22.70%3.63B

+21.33%3.49B

+14.70%3.14B

+10.11%3.05B

+8.13%2.96B

+11.65%2.88B

+16.84%2.74B

+30.85%2.77B

+43.13%2.74B

+51.75%2.58B

+61.88%2.35B

+60.62%2.12B

+60.12%1.91B

+53.62%1.70B

+48.90%1.45B

+48.02%1.32B

+49.46%1.19B

+70.69%1.11B

Secured Deposit

----

+86.59%285.88M

-27.93%280.23M

-45.27%280.60M

-73.48%179.54M

-76.91%153.21M

+75.29%388.84M

+92.71%512.69M

+216.04%676.94M

+136.19%663.63M

+1.49%221.82M

-13.72%266.05M

-62.77%214.19M

-35.94%280.97M

Special Items of Current Assets

-6.03%4.49B

+21.07%4.64B

-1.34%4.15B

+85.01%5.31B

+61.25%4.78B

+23.51%3.84B

+42.66%4.21B

-16.30%2.87B

-34.04%2.96B

-24.02%3.11B

-42.43%2.95B

-49.55%3.43B

-24.04%4.49B

-38.06%4.09B

+33.47%5.12B

+62.16%6.79B

+27.76%5.91B

+141.30%6.60B

+36.76%3.84B

+42.61%4.19B

Total Non-Current Assets

+9.66%38.43B

+5.76%37.16B

+6.60%36.65B

-2.49%35.28B

-3.00%35.05B

-0.08%35.14B

+0.66%34.38B

+12.93%36.18B

+21.82%36.13B

+26.02%35.17B

+25.50%34.15B

+38.87%32.04B

+31.71%29.66B

+29.61%27.91B

+30.25%27.21B

+21.87%23.07B

+24.69%22.52B

+27.71%21.53B

+29.38%20.89B

+27.58%18.93B

Property, Plant and Equipment

+10.95%33.08B

+14.72%33.04B

+15.90%32.56B

+14.44%31.21B

+10.77%29.81B

+13.18%28.80B

+17.32%28.09B

+22.34%27.27B

+30.69%26.91B

+30.50%25.45B

+26.99%23.94B

+28.93%22.29B

+30.56%20.59B

+33.26%19.50B

+32.22%18.86B

+35.86%17.29B

+30.38%15.77B

+19.25%14.63B

+17.49%14.26B

+12.69%12.73B

Financial Assets at Fair Value-Non-Current Assets

+225.94%1.36B

+93.15%806.35M

+89.65%810.50M

-69.81%140.69M

-9.81%417.03M

-11.86%417.47M

-11.33%427.37M

-3.60%466.01M

-11.69%462.38M

+102.75%473.64M

+131.37%481.97M

+182.77%483.42M

+161.92%523.57M

+11.20%233.61M

-6.60%208.31M

-3.14%170.96M

+18.47%199.90M

+42.19%210.08M

+42.63%223.02M

+46.74%176.49M

Derivative Financial Instruments - Non-Current Assets

----

-59.10%5.81M

-55.67%8.93M

-65.93%10.37M

-63.33%12.09M

-44.35%14.21M

-62.52%20.14M

-56.70%30.45M

-35.47%32.96M

-31.16%25.54M

+90.67%53.74M

+288.74%70.32M

+75.83%51.07M

+1684.51%37.10M

Intangible Assets

+19.24%23.88M

-10.20%19.64M

-15.95%20.40M

-15.63%21.89M

-30.34%20.03M

-31.37%21.87M

-27.91%24.27M

-26.40%25.94M

-25.89%28.76M

-24.79%31.87M

-25.74%33.66M

-27.91%35.25M

-23.28%38.80M

-21.66%42.37M

-32.96%45.33M

-29.20%48.89M

-32.49%50.58M

-32.69%54.08M

-17.49%67.62M

-23.09%69.05M

Associated Company Interest

+94.01%2.50B

+3.12%1.32B

+4.56%1.31B

-38.61%1.27B

-36.40%1.29B

-36.69%1.28B

-38.68%1.25B

+2.59%2.08B

-5.48%2.03B

+2.06%2.02B

+6.83%2.04B

+10.07%2.02B

+14.76%2.14B

+3.99%1.98B

+2.84%1.91B

+13.04%1.84B

+17.50%1.87B

+33.01%1.91B

+29.02%1.86B

+34.46%1.63B

Interests in Joint Venture

+5.13%82.00K

-11.11%80.00K

+507.69%79.00K

-91.96%78.00K

-94.74%78.00K

-96.07%90.00K

-99.43%13.00K

-70.55%970.00K

-54.71%1.48M

-52.55%2.29M

-74.64%2.30M

-63.17%3.29M

-69.73%3.27M

-48.85%4.83M

-48.69%9.05M

-66.80%8.94M

-61.71%10.81M

-68.17%9.44M

-44.04%17.64M

-2.79%26.93M

Secured Deposits - Non-Current Assets

----

+2.33%379.08M

+1.72%375.81M

+45.47%372.51M

+51.43%379.31M

--370.45M

--369.47M

--256.07M

--250.48M

----

+343.47%515.13M

+3.26%117.99M

+2.59%117.79M

+5.43%115.99M

Deferred Tax Assets

+21.76%37.75M

+25.38%36.47M

+20.54%35.21M

+139.16%31.40M

+135.00%31.00M

+120.66%29.09M

+121.40%29.21M

-5.85%13.13M

-5.30%13.19M

-5.34%13.18M

-7.37%13.19M

-6.39%13.94M

-4.69%13.93M

-4.63%13.93M

-2.60%14.24M

-60.14%14.90M

-60.46%14.62M

-41.12%14.60M

-41.27%14.62M

+48.46%37.37M

Other Illiquid Assets

-15.82%3.41M

+1838.27%4.71M

+1588.38%5.52M

+1941.64%5.49M

+1544.31%4.05M

-23.10%243.00K

+56.46%327.00K

-98.01%269.00K

-99.08%246.00K

-99.20%316.00K

-99.60%209.00K

+3466.49%13.52M

+4941.78%26.67M

+2297.95%39.73M

+3032.52%52.88M

-78.96%379.00K

-65.63%529.00K

+9.23%1.66M

+1.32%1.69M

-10.93%1.80M

Total Liabilities

+15.79%19.34B

+21.88%19.18B

-0.24%17.25B

+3.58%16.35B

+1.97%16.70B

-9.24%15.74B

+2.07%17.29B

-2.38%15.79B

+3.30%16.38B

+12.38%17.34B

+14.11%16.94B

+16.74%16.17B

+20.64%15.86B

+38.51%15.43B

+39.10%14.85B

+40.70%13.85B

+39.97%13.15B

+29.20%11.14B

+10.73%10.67B

+23.86%9.85B

Total Current Liabilities

+34.22%10.02B

+16.62%8.56B

-22.18%6.82B

+14.06%8.02B

-1.01%7.46B

-9.84%7.34B

+15.24%8.76B

-16.24%7.03B

-7.46%7.54B

+8.97%8.14B

+8.21%7.60B

+30.97%8.39B

+28.61%8.15B

+56.88%7.47B

+57.74%7.02B

+64.12%6.41B

+83.15%6.34B

+63.06%4.76B

+14.41%4.45B

-8.80%3.90B

Accounts Payable

+18.49%3.47B

+15.93%3.06B

-9.58%2.97B

-11.43%2.97B

-26.48%2.93B

-37.34%2.64B

-12.01%3.28B

-2.41%3.35B

+25.25%3.98B

+35.40%4.21B

+15.88%3.73B

+20.04%3.43B

+10.35%3.18B

+64.41%3.11B

+75.75%3.22B

+87.43%2.86B

+102.18%2.88B

+43.46%1.89B

+11.03%1.83B

-34.95%1.53B

Tax Payable

-86.12%2.88M

-91.89%6.31M

-60.55%33.46M

+127.50%28.16M

+14.99%20.76M

+1218.74%77.82M

+706.66%84.83M

-38.05%12.38M

-8.27%18.05M

+16.21%5.90M

+305.87%10.52M

+20.38%19.98M

+78.16%19.68M

-80.50%5.08M

-90.28%2.59M

+41.75%16.60M

+91.01%11.04M

+141.44%26.04M

+51.60%26.65M

-17.99%11.71M

Notes Payable

----

--235.52M

--231.83M

Bank Loans and Overdrafts

+66.09%5.15B

+31.66%4.31B

-11.39%2.59B

+150.33%3.60B

+127.80%3.10B

+119.45%3.27B

+140.59%2.93B

-36.29%1.44B

-41.53%1.36B

-16.60%1.49B

-4.10%1.22B

+132.98%2.25B

+166.81%2.33B

+123.80%1.79B

+60.67%1.27B

+41.95%967.71M

+118.47%872.47M

+71.82%798.49M

-37.36%789.32M

-37.04%681.73M

Financial Lease Liabilities-Current Liabilities

-95.08%684.00K

-70.46%4.10M

-59.56%7.49M

-53.56%10.76M

-49.99%13.90M

-57.19%13.88M

-42.71%18.53M

-28.19%23.17M

-28.59%27.79M

-28.37%32.41M

-37.63%32.34M

-48.85%32.26M

-48.57%38.92M

-48.72%45.25M

-48.54%51.85M

-41.85%63.07M

-29.80%75.68M

-7.41%88.23M

+6.12%100.76M

+14.49%108.46M

Derivative Financial Instrument - Current Liabilities

-86.29%11.08M

-90.08%10.55M

-80.59%18.99M

+12.87%82.42M

+26.45%80.76M

+1.65%106.30M

+8.52%97.87M

-39.26%73.02M

-39.46%63.87M

+92.37%104.58M

+99.44%90.18M

+208.91%120.22M

+236.77%105.50M

+353.87%54.36M

+411.04%45.22M

-7.34%38.92M

-36.31%31.33M

-77.27%11.98M

-93.39%8.85M

-68.27%42.00M

Deferred Income-Current Liabilities

-3.60%183.44M

+2.30%185.25M

-4.89%188.93M

+20.94%189.90M

+19.24%190.30M

+21.77%181.08M

+14.76%198.65M

+5.32%157.03M

-16.04%159.59M

+8.68%148.71M

+12.54%173.10M

+10.31%149.09M

+28.23%190.08M

-32.44%136.83M

-24.37%153.81M

-53.50%135.16M

-35.71%148.23M

-21.08%202.52M

-28.04%203.37M

-0.22%290.65M

Special Items of Current Liabilities

+6.92%434.66M

+9.40%378.54M

-57.64%409.75M

-55.71%422.79M

-55.57%406.55M

+32.04%346.03M

+224.54%967.21M

+233.03%954.62M

+224.73%914.93M

+2.56%262.07M

-3.61%298.02M

+4.50%286.64M

+16.76%281.76M

+47.68%255.53M

+32.07%309.18M

+25.35%274.30M

+6.41%241.31M

-15.28%173.03M

-14.47%234.11M

+25.81%218.84M

Total Non-Current Liabilities

+0.91%9.33B

+26.48%10.62B

+22.29%10.43B

-4.83%8.33B

+4.51%9.24B

-8.71%8.40B

-8.65%8.53B

+12.56%8.76B

+14.67%8.84B

+15.58%9.20B

+19.42%9.34B

+4.49%7.78B

+13.23%7.71B

+24.79%7.96B

+25.76%7.82B

+25.31%7.45B

+14.80%6.81B

+11.85%6.38B

+8.23%6.22B

+61.96%5.94B

Long-Term Bank Loan

+0.44%8.87B

+28.06%10.20B

+24.34%9.99B

-4.93%7.91B

+4.79%8.83B

-2.59%7.97B

-3.56%8.04B

+23.94%8.32B

+26.63%8.42B

+19.01%8.18B

+24.06%8.33B

+6.97%6.72B

+18.20%6.65B

+34.50%6.87B

+36.06%6.72B

+35.03%6.28B

+23.85%5.63B

+19.14%5.11B

+22.50%4.94B

+123.08%4.65B

Financial Lease Liabilities-Non-Current

-28.99%561.00K

-85.28%630.00K

-89.19%838.00K

-90.12%1.11M

-94.62%790.00K

-76.43%4.28M

-70.51%7.75M

-67.38%11.22M

-65.58%14.69M

-63.45%18.16M

-54.44%26.28M

-47.63%34.39M

-46.77%42.68M

-47.64%49.68M

-47.30%57.68M

-48.96%65.66M

-47.92%80.18M

-24.86%94.88M

-27.18%109.46M

-26.09%128.64M

Derivative Financial Instruments - Non-Current Liabilities

----

+8.77%37.58M

-45.86%26.63M

+38.32%55.96M

+169.62%51.95M

+126.00%34.55M

+32.49%49.18M

+1527.39%40.46M

-35.51%19.27M

+377.24%15.29M

+77.81%37.12M

-87.74%2.49M

-6.66%29.88M

-84.53%3.20M

-56.11%20.88M

Deferred Tax Liability

+91.69%119.35M

-10.23%63.10M

-18.23%60.21M

+5.99%62.39M

+54.13%62.26M

+60.15%70.29M

+89.21%73.63M

+47.54%58.86M

-16.37%40.39M

+13.23%43.89M

+11.24%38.91M

+73.69%39.90M

+78.12%48.30M

+36.87%38.76M

+8.67%34.98M

+18.20%22.97M

+52.75%27.12M

+579.49%28.32M

--32.19M

--19.43M

Deferred Income-Non-Current Liabilities

-3.38%337.85M

-0.20%354.11M

+0.83%377.90M

+6.04%358.14M

+13.98%349.67M

+16.20%354.81M

+22.24%374.80M

-1.26%337.73M

-6.38%306.79M

-19.36%305.35M

-22.73%306.61M

-22.92%342.06M

-30.80%327.70M

-26.59%378.65M

-26.38%396.80M

-15.60%443.77M

-20.58%473.52M

-20.72%515.77M

-23.77%538.99M

-0.98%525.78M

Convertible Notes and Bonds

----

+0.12%599.30M

+0.12%599.12M

+0.12%598.93M

+0.12%598.74M

+0.12%598.56M

+0.12%598.38M

+0.12%598.20M

-0.21%598.02M

-0.21%597.84M

-28.62%597.66M

-28.17%597.49M

Total Equity

+15.62%37.86B

+11.06%35.79B

+9.89%35.02B

+5.25%33.08B

+5.72%32.74B

+4.54%32.23B

+3.32%31.87B

+2.75%31.43B

+3.28%30.97B

+4.20%30.83B

+6.51%30.85B

+9.54%30.58B

+9.71%29.99B

+12.41%29.58B

+13.85%28.96B

+19.24%27.92B

+19.97%27.33B

+18.63%26.32B

+17.33%25.44B

+11.30%23.41B

Stockholders' Equity

+19.44%25.15B

+3.86%21.64B

+4.01%21.44B

+3.15%21.27B

+4.05%21.06B

+3.64%20.84B

+2.47%20.61B

+3.51%20.62B

+2.51%20.24B

+3.61%20.10B

+5.05%20.12B

+6.64%19.92B

+8.49%19.74B

+9.88%19.40B

+11.66%19.15B

+13.19%18.68B

+13.29%18.20B

+15.01%17.66B

+15.29%17.15B

+13.26%16.50B

Share Capital

+7.20%34.24M

+0.25%32.01M

+0.30%32.00M

+0.35%32.00M

+0.37%31.94M

+0.42%31.93M

+0.37%31.91M

+0.33%31.89M

+0.38%31.83M

+0.39%31.80M

+0.43%31.79M

+0.54%31.78M

+0.30%31.70M

+0.15%31.67M

+0.11%31.65M

-0.01%31.61M

+0.01%31.61M

+0.09%31.63M

+2.60%31.62M

+2.66%31.61M

Stock Premium

+42.85%20.43B

+0.79%14.40B

+0.90%14.39B

+0.99%14.39B

+1.13%14.30B

+1.15%14.28B

+1.06%14.27B

+0.97%14.25B

+1.06%14.14B

+1.06%14.12B

+1.10%14.12B

+1.64%14.11B

+1.16%13.99B

+0.75%13.97B

+0.92%13.96B

+0.36%13.89B

-0.02%13.83B

+0.29%13.87B

+2.40%13.84B

+2.45%13.84B

Retained Profit

+16.04%7.53B

+10.92%7.06B

+11.10%6.86B

+10.22%6.69B

+9.75%6.49B

+10.59%6.36B

+8.67%6.17B

+10.17%6.07B

+9.33%5.92B

+14.84%5.75B

+18.89%5.68B

+25.35%5.51B

+38.00%5.41B

+47.01%5.01B

+61.42%4.78B

+81.04%4.39B

+86.31%3.92B

+140.46%3.41B

+135.27%2.96B

+141.64%2.43B

Reserves

----

--388.88M

--412.98M

----

+334.92%321.58M

----

-Other Reserves

-1328.27%-2.85B

-1.79%156.10M

+8.57%154.68M

-41.92%155.84M

+54.63%231.66M

-19.63%158.94M

-50.34%142.47M

+0.67%268.31M

-51.24%149.82M

-49.24%197.76M

-23.91%286.92M

--266.54M

--307.27M

+11.24%389.61M

--377.06M

----

+361.19%350.23M

----

+604.99%207.30M

Minority Interests

+8.74%12.71B

+24.23%14.15B

+20.66%13.58B

+9.27%11.81B

+8.88%11.69B

+6.22%11.39B

+4.91%11.26B

+1.34%10.81B

+4.76%10.73B

+5.33%10.72B

+9.36%10.73B

+15.41%10.67B

+12.16%10.25B

+17.57%10.18B

+18.37%9.81B

+33.66%9.24B

+35.92%9.13B

+26.75%8.66B

+27.38%8.29B

+12.08%6.91B

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

IAS

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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.

On December 3, Tesla surged by 4%, while small-cap stocks such as Nauticus Robotics skyrocketed by 115.89%, and iRobot once rose over 80%. O Show More

牛牛課堂

Dec 4, 2025 10:59

The Trump administration is 'targeting' the robotics sector! Robotic concept stocks are collectively surging; here is a list of Hong Kong and U.S. stocks to watch.

搏盡佢啦

Dec 4, 2025 16:53

28/11 - 4/12 Portfolio Review: 'A Woman from Hong Kong Gives Birth to a Child at an Older Age, Named Robot'