HK Stock MarketDetailed Quotes

SMIC (00981)

Watchlist
  • 79.850
  • +5.650+7.61%
Market Closed May 22 16:07 CST
639.85BMarket Cap117.60P/E (TTM)

SMIC (00981) 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
Inventory
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
Accounts receivable
30.42%1.5B
70.53%1.43B
46.63%1.38B
-2.32%1.21B
6.44%1.15B
-28.19%840.15M
-22.97%938.8M
18.25%1.24B
-3.32%1.08B
-10.18%1.17B
Advance deposits and other receivables
11.49%75.5M
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
Cash and equivalents
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
Secured deposit
----
----
----
----
----
----
86.59%285.88M
-27.93%280.23M
-45.27%280.6M
-73.48%179.54M
Financial assets at fair value-current assets
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
Derivative financial instruments-current assets
33.73%26.6M
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%85.2M
134.28%67.99M
-70.79%42.84M
Special items of current assets
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
Total current assets
38.86%17.81B
5.69%15.63B
28.28%14.14B
28.33%14.4B
-1.34%12.83B
8.42%14.78B
-25.05%11.03B
-30.68%11.22B
-24.01%13B
-17.83%13.64B
Non-current assets
Property, plant and equipment
14.72%33.04B
15.90%32.56B
14.44%31.21B
10.77%29.81B
13.18%28.8B
17.32%28.09B
22.34%27.27B
30.69%26.91B
30.50%25.45B
26.99%23.94B
Associated company interest
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
Interests in Joint Venture
-11.11%80K
507.69%79K
-91.96%78K
-94.74%78K
-96.07%90K
-99.43%13K
-70.55%970K
-54.71%1.48M
-52.55%2.29M
-74.64%2.3M
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
Financial assets at fair value-non-current assets
93.15%806.35M
89.65%810.5M
-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
Derivative financial instruments-non-current assets
----
----
----
----
----
----
-59.10%5.81M
-55.67%8.93M
-65.93%10.37M
-63.33%12.09M
Intangible assets
-10.20%19.64M
-15.95%20.4M
-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
Deferred tax assets
25.38%36.47M
20.54%35.21M
139.16%31.4M
135.00%31M
120.66%29.09M
121.40%29.21M
-5.85%13.13M
-5.30%13.19M
-5.34%13.18M
-7.37%13.19M
Other illiquid assets
1,838.27%4.71M
1,588.38%5.52M
1,941.64%5.49M
1,544.31%4.05M
-23.10%243K
56.46%327K
-98.01%269K
-99.08%246K
-99.20%316K
-99.60%209K
Total non-current assets
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
Total assets
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
Liabilities
Current liabilities
Accounts payable
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
Tax payable
-91.89%6.31M
-60.55%33.46M
127.50%28.16M
14.99%20.76M
1,218.74%77.82M
706.66%84.83M
-38.05%12.38M
-8.27%18.05M
16.21%5.9M
305.87%10.52M
Bank loans and overdrafts
31.66%4.31B
-11.39%2.59B
150.33%3.6B
127.80%3.1B
119.45%3.27B
140.59%2.93B
-36.29%1.44B
-41.53%1.36B
-16.60%1.49B
-4.10%1.22B
Derivative financial instrument-current liabilities
-90.08%10.55M
-80.59%18.99M
12.87%82.42M
26.45%80.76M
1.65%106.3M
8.52%97.87M
-39.26%73.02M
-39.46%63.87M
92.37%104.58M
99.44%90.18M
Financial lease liabilities-current liabilities
-70.46%4.1M
-59.56%7.49M
-53.56%10.76M
-49.99%13.9M
-57.19%13.88M
-42.71%18.53M
-28.19%23.17M
-28.59%27.79M
-28.37%32.41M
-37.63%32.34M
Deferred income-current liabilities
2.30%185.25M
-4.89%188.93M
20.94%189.9M
19.24%190.3M
21.77%181.08M
14.76%198.65M
5.32%157.03M
-16.04%159.59M
8.68%148.71M
12.54%173.1M
Special items of current liabilities
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
Total current liabilities
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%7.6B
Net current assets
68.64%9.25B
46.21%8.81B
53.27%6.13B
88.45%6.94B
12.92%5.48B
-0.16%6.02B
-36.74%4B
-54.21%3.68B
-49.59%4.86B
-36.95%6.03B
Total assets less current liabilities
14.25%46.41B
12.51%45.45B
3.05%41.41B
5.45%41.98B
1.49%40.62B
0.54%40.4B
4.74%40.18B
5.61%39.81B
6.61%40.02B
9.25%40.19B
Non-current liabilities
Long-term bank loan
28.06%10.2B
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
Financial lease liabilities-non-current liabilities
-85.28%630K
-89.19%838K
-90.12%1.11M
-94.62%790K
-76.43%4.28M
-70.51%7.75M
-67.38%11.22M
-65.58%14.69M
-63.45%18.16M
-54.44%26.28M
Deferred tax liability
-10.23%63.1M
-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
Deferred income-non-current liabilities
-0.20%354.11M
0.83%377.9M
6.04%358.14M
13.98%349.67M
16.20%354.81M
22.24%374.8M
-1.26%337.73M
-6.38%306.79M
-19.36%305.35M
-22.73%306.61M
Convertible notes and bonds
----
----
----
----
----
----
----
----
0.12%599.3M
0.12%599.12M
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
Total non-current liabilities
26.48%10.62B
22.29%10.43B
-4.83%8.33B
4.51%9.24B
-8.71%8.4B
-8.65%8.53B
12.56%8.76B
14.67%8.84B
15.58%9.2B
19.42%9.34B
Total liabilities
21.88%19.18B
-0.24%17.25B
3.58%16.35B
1.97%16.7B
-9.24%15.74B
2.07%17.29B
-2.38%15.79B
3.30%16.38B
12.38%17.34B
14.11%16.94B
Total assets less total liabilities
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
Total equity and non-current liabilities
14.25%46.41B
12.51%45.45B
3.05%41.41B
5.45%41.98B
1.49%40.62B
0.54%40.4B
4.74%40.18B
5.61%39.81B
6.61%40.02B
9.25%40.19B
Equity
Share capital
0.25%32.01M
0.30%32M
0.35%32M
0.37%31.94M
0.42%31.93M
0.37%31.91M
0.33%31.89M
0.38%31.83M
0.39%31.8M
0.43%31.79M
Share premium
0.79%14.4B
0.90%14.39B
0.99%14.39B
1.13%14.3B
1.15%14.28B
1.06%14.27B
0.97%14.25B
1.06%14.14B
1.06%14.12B
1.10%14.12B
Other reserves
-1.79%156.1M
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
Retained profit
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
Shareholders' Equity
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%20.1B
5.05%20.12B
Non-controlling interest
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
Total equity
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
Total equity and total liabilities
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
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
(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
Inventory 28.64%3.92B22.70%3.63B21.33%3.49B14.70%3.14B10.11%3.05B8.13%2.96B11.65%2.88B16.84%2.74B30.85%2.77B43.13%2.74B
Accounts receivable 30.42%1.5B70.53%1.43B46.63%1.38B-2.32%1.21B6.44%1.15B-28.19%840.15M-22.97%938.8M18.25%1.24B-3.32%1.08B-10.18%1.17B
Advance deposits and other receivables 11.49%75.5M19.73%67.52M5.18%82.91M-35.73%63.41M-32.37%67.71M-46.88%56.39M-17.99%78.83M-7.55%98.66M-15.12%100.12M2.70%106.15M
Cash and equivalents 58.68%7.28B-7.73%5.87B-4.65%3.48B37.58%5.08B-14.23%4.59B2.40%6.36B-47.49%3.65B-51.13%3.69B-38.54%5.35B-10.35%6.22B
Secured deposit ------------------------86.59%285.88M-27.93%280.23M-45.27%280.6M-73.48%179.54M
Financial assets at fair value-current assets 220.92%365.62M39.89%380.86M63.95%381.98M4.95%106.12M-50.54%113.93M26.85%272.26M60.26%232.98M-1.43%101.11M-43.19%230.33M-42.88%214.63M
Derivative financial instruments-current assets 33.73%26.6M31.94%87.15M-73.51%18.68M-81.99%15.34M-70.75%19.89M54.20%66.05M-40.09%70.52M-31.34%85.2M134.28%67.99M-70.79%42.84M
Special items of current assets 21.07%4.64B-1.34%4.15B85.01%5.31B61.25%4.78B23.51%3.84B42.66%4.21B-16.30%2.87B-34.04%2.96B-24.02%3.11B-42.43%2.95B
Total current assets 38.86%17.81B5.69%15.63B28.28%14.14B28.33%14.4B-1.34%12.83B8.42%14.78B-25.05%11.03B-30.68%11.22B-24.01%13B-17.83%13.64B
Non-current assets
Property, plant and equipment 14.72%33.04B15.90%32.56B14.44%31.21B10.77%29.81B13.18%28.8B17.32%28.09B22.34%27.27B30.69%26.91B30.50%25.45B26.99%23.94B
Associated company interest 3.12%1.32B4.56%1.31B-38.61%1.27B-36.40%1.29B-36.69%1.28B-38.68%1.25B2.59%2.08B-5.48%2.03B2.06%2.02B6.83%2.04B
Interests in Joint Venture -11.11%80K507.69%79K-91.96%78K-94.74%78K-96.07%90K-99.43%13K-70.55%970K-54.71%1.48M-52.55%2.29M-74.64%2.3M
Secured deposits-non-current assets ------------2.33%379.08M1.72%375.81M45.47%372.51M51.43%379.31M--370.45M--369.47M--256.07M
Financial assets at fair value-non-current assets 93.15%806.35M89.65%810.5M-69.81%140.69M-9.81%417.03M-11.86%417.47M-11.33%427.37M-3.60%466.01M-11.69%462.38M102.75%473.64M131.37%481.97M
Derivative financial instruments-non-current assets -------------------------59.10%5.81M-55.67%8.93M-65.93%10.37M-63.33%12.09M
Intangible assets -10.20%19.64M-15.95%20.4M-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
Deferred tax assets 25.38%36.47M20.54%35.21M139.16%31.4M135.00%31M120.66%29.09M121.40%29.21M-5.85%13.13M-5.30%13.19M-5.34%13.18M-7.37%13.19M
Other illiquid assets 1,838.27%4.71M1,588.38%5.52M1,941.64%5.49M1,544.31%4.05M-23.10%243K56.46%327K-98.01%269K-99.08%246K-99.20%316K-99.60%209K
Total non-current assets 5.76%37.16B6.60%36.65B-2.49%35.28B-3.00%35.05B-0.08%35.14B0.66%34.38B12.93%36.18B21.82%36.13B26.02%35.17B25.50%34.15B
Total assets 14.61%54.97B6.33%52.27B4.69%49.43B4.42%49.45B-0.42%47.97B2.88%49.16B0.98%47.21B3.29%47.35B7.00%48.17B9.08%47.79B
Liabilities
Current liabilities
Accounts payable 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%3.35B25.25%3.98B35.40%4.21B15.88%3.73B
Tax payable -91.89%6.31M-60.55%33.46M127.50%28.16M14.99%20.76M1,218.74%77.82M706.66%84.83M-38.05%12.38M-8.27%18.05M16.21%5.9M305.87%10.52M
Bank loans and overdrafts 31.66%4.31B-11.39%2.59B150.33%3.6B127.80%3.1B119.45%3.27B140.59%2.93B-36.29%1.44B-41.53%1.36B-16.60%1.49B-4.10%1.22B
Derivative financial instrument-current liabilities -90.08%10.55M-80.59%18.99M12.87%82.42M26.45%80.76M1.65%106.3M8.52%97.87M-39.26%73.02M-39.46%63.87M92.37%104.58M99.44%90.18M
Financial lease liabilities-current liabilities -70.46%4.1M-59.56%7.49M-53.56%10.76M-49.99%13.9M-57.19%13.88M-42.71%18.53M-28.19%23.17M-28.59%27.79M-28.37%32.41M-37.63%32.34M
Deferred income-current liabilities 2.30%185.25M-4.89%188.93M20.94%189.9M19.24%190.3M21.77%181.08M14.76%198.65M5.32%157.03M-16.04%159.59M8.68%148.71M12.54%173.1M
Special items of current liabilities 9.40%378.54M-57.64%409.75M-55.71%422.79M-55.57%406.55M32.04%346.03M224.54%967.21M233.03%954.62M224.73%914.93M2.56%262.07M-3.61%298.02M
Total current liabilities 16.62%8.56B-22.18%6.82B14.06%8.02B-1.01%7.46B-9.84%7.34B15.24%8.76B-16.24%7.03B-7.46%7.54B8.97%8.14B8.21%7.6B
Net current assets 68.64%9.25B46.21%8.81B53.27%6.13B88.45%6.94B12.92%5.48B-0.16%6.02B-36.74%4B-54.21%3.68B-49.59%4.86B-36.95%6.03B
Total assets less current liabilities 14.25%46.41B12.51%45.45B3.05%41.41B5.45%41.98B1.49%40.62B0.54%40.4B4.74%40.18B5.61%39.81B6.61%40.02B9.25%40.19B
Non-current liabilities
Long-term bank loan 28.06%10.2B24.34%9.99B-4.93%7.91B4.79%8.83B-2.59%7.97B-3.56%8.04B23.94%8.32B26.63%8.42B19.01%8.18B24.06%8.33B
Financial lease liabilities-non-current liabilities -85.28%630K-89.19%838K-90.12%1.11M-94.62%790K-76.43%4.28M-70.51%7.75M-67.38%11.22M-65.58%14.69M-63.45%18.16M-54.44%26.28M
Deferred tax liability -10.23%63.1M-18.23%60.21M5.99%62.39M54.13%62.26M60.15%70.29M89.21%73.63M47.54%58.86M-16.37%40.39M13.23%43.89M11.24%38.91M
Deferred income-non-current liabilities -0.20%354.11M0.83%377.9M6.04%358.14M13.98%349.67M16.20%354.81M22.24%374.8M-1.26%337.73M-6.38%306.79M-19.36%305.35M-22.73%306.61M
Convertible notes and bonds --------------------------------0.12%599.3M0.12%599.12M
Derivative financial instruments-non-current liabilities --------------------8.77%37.58M-45.86%26.63M38.32%55.96M169.62%51.95M126.00%34.55M
Total non-current liabilities 26.48%10.62B22.29%10.43B-4.83%8.33B4.51%9.24B-8.71%8.4B-8.65%8.53B12.56%8.76B14.67%8.84B15.58%9.2B19.42%9.34B
Total liabilities 21.88%19.18B-0.24%17.25B3.58%16.35B1.97%16.7B-9.24%15.74B2.07%17.29B-2.38%15.79B3.30%16.38B12.38%17.34B14.11%16.94B
Total assets less total liabilities 11.06%35.79B9.89%35.02B5.25%33.08B5.72%32.74B4.54%32.23B3.32%31.87B2.75%31.43B3.28%30.97B4.20%30.83B6.51%30.85B
Total equity and non-current liabilities 14.25%46.41B12.51%45.45B3.05%41.41B5.45%41.98B1.49%40.62B0.54%40.4B4.74%40.18B5.61%39.81B6.61%40.02B9.25%40.19B
Equity
Share capital 0.25%32.01M0.30%32M0.35%32M0.37%31.94M0.42%31.93M0.37%31.91M0.33%31.89M0.38%31.83M0.39%31.8M0.43%31.79M
Share premium 0.79%14.4B0.90%14.39B0.99%14.39B1.13%14.3B1.15%14.28B1.06%14.27B0.97%14.25B1.06%14.14B1.06%14.12B1.10%14.12B
Other reserves -1.79%156.1M8.57%154.68M-41.92%155.84M54.63%231.66M-19.63%158.94M-50.34%142.47M0.67%268.31M-51.24%149.82M-49.24%197.76M-23.91%286.92M
Retained profit 10.92%7.06B11.10%6.86B10.22%6.69B9.75%6.49B10.59%6.36B8.67%6.17B10.17%6.07B9.33%5.92B14.84%5.75B18.89%5.68B
Shareholders' Equity 3.86%21.64B4.01%21.44B3.15%21.27B4.05%21.06B3.64%20.84B2.47%20.61B3.51%20.62B2.51%20.24B3.61%20.1B5.05%20.12B
Non-controlling interest 24.23%14.15B20.66%13.58B9.27%11.81B8.88%11.69B6.22%11.39B4.91%11.26B1.34%10.81B4.76%10.73B5.33%10.72B9.36%10.73B
Total equity 11.06%35.79B9.89%35.02B5.25%33.08B5.72%32.74B4.54%32.23B3.32%31.87B2.75%31.43B3.28%30.97B4.20%30.83B6.51%30.85B
Total equity and total liabilities 14.61%54.97B6.33%52.27B4.69%49.43B4.42%49.45B-0.42%47.97B2.88%49.16B0.98%47.21B3.29%47.35B7.00%48.17B9.08%47.79B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

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.

Market Insights
Trump's New Policies Spark Surge in Robotics-Related Stocks!
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