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MEITU (01357)

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  • 4.720
  • -0.050-1.05%
Market Closed May 15 16:05 CST
21.48BMarket Cap33.24P/E (TTM)

MEITU (01357) Balance Sheet

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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-90.05%7.31M
23.43%51.97M
36.44%73.46M
-19.71%42.1M
110.38%53.84M
16.29%52.44M
423.44%25.59M
1,163.76%45.09M
231.23%4.89M
-17.73%3.57M
Accounts receivable
28.51%523.06M
6.17%471.2M
4.97%407.01M
44.97%443.81M
10.58%387.75M
-1.26%306.14M
-1.72%350.63M
-20.43%310.05M
1.64%356.78M
9.28%389.67M
Advance deposits and other receivables
-25.12%690.14M
-12.31%834.27M
0.22%921.67M
17.69%951.42M
34.27%919.64M
-11.71%808.42M
-24.92%684.91M
2.54%915.68M
80.21%912.28M
115.77%893M
Cash and equivalents
170.05%3.51B
194.55%1.04B
103.15%1.3B
-47.11%351.5M
-32.32%640.63M
-16.20%664.57M
28.14%946.6M
2.69%793.07M
-36.21%738.73M
18.94%772.26M
Fixed time deposit-current assets
-66.57%467.45M
3.35%796.56M
162.34%1.4B
48.18%770.76M
51.02%532.96M
256.16%520.14M
-26.70%352.91M
-42.41%146.04M
-43.59%481.46M
--253.57M
Secured deposit
-90.56%3.13M
----
10,945.67%33.14M
0.00%300K
0.00%300K
0.00%300K
-40.00%300K
-40.00%300K
0.00%500K
0.00%500K
Short-term investment
244.19%884.15M
484.06%795.73M
82.38%256.88M
143.43%136.24M
247.60%140.85M
-31.24%55.97M
406.51%40.52M
94.62%81.39M
-60.88%8M
107.54%41.82M
Special items of current assets
31.70%179.42M
-0.84%150.25M
46.74%136.23M
230.16%151.53M
70.75%92.84M
41.80%45.9M
81.96%54.37M
37.77%32.37M
62.95%29.88M
--23.49M
Total current assets
38.45%6.27B
45.22%4.14B
63.53%4.53B
16.05%2.85B
12.74%2.77B
5.59%2.45B
-3.03%2.46B
-2.27%2.32B
-12.96%2.53B
-25.22%2.38B
Non-current assets
Property, plant and equipment
-2.33%458.94M
-4.57%459.43M
1.24%469.86M
4.84%481.44M
5.19%464.13M
10.00%459.19M
15.15%441.24M
13.38%417.44M
6.20%383.18M
1,294.65%368.16M
Advance payment
-56.65%4.96M
-0.86%11.07M
-43.51%11.44M
17.47%11.17M
258.73%20.24M
252.97%9.51M
-71.07%5.64M
-34.80%2.69M
147.20%19.5M
-57.66%4.13M
Fixed time deposit-non-current assets
-28.98%30.11M
----
-52.88%42.41M
-77.78%40M
80.00%90M
125.00%180M
66.67%50M
100.00%80M
-80.00%30M
-66.67%40M
long-term investment
1,129.32%1.19B
11.61%131.6M
-21.07%96.54M
-7.33%117.91M
-1.15%122.31M
8.95%127.24M
4.74%123.73M
42.46%116.79M
41.08%118.13M
-6.05%81.98M
Financial assets at fair value-non-current assets
-33.33%856.76M
-12.22%1.37B
-8.50%1.29B
39.92%1.56B
17.52%1.4B
63.71%1.11B
49.20%1.2B
13.35%679.9M
43.17%801.01M
8.00%599.84M
Intangible assets
-23.59%397.02M
-60.09%493.91M
-33.02%519.6M
43.92%1.24B
17.57%775.75M
13.85%859.84M
-15.12%659.84M
-17.07%755.27M
97.84%777.4M
124.72%910.76M
Deferred tax assets
35.51%13.29M
-0.65%12.97M
5.55%9.81M
21.66%13.06M
3.96%9.29M
28.86%10.73M
27.34%8.94M
7.61%8.33M
85.71%7.02M
154.86%7.74M
Total non-current assets
19.87%3.02B
-27.55%2.57B
-16.00%2.52B
26.01%3.55B
17.65%3B
32.68%2.82B
15.07%2.55B
3.30%2.13B
38.63%2.21B
64.10%2.06B
Total assets
31.81%9.29B
4.82%6.71B
22.19%7.05B
21.37%6.4B
15.24%5.77B
18.53%5.27B
5.41%5B
0.32%4.45B
5.33%4.75B
0.04%4.44B
Liabilities
Current liabilities
Accounts payable
-6.82%732.76M
-3.43%666.2M
6.97%786.43M
-13.20%689.89M
0.15%735.21M
11.22%794.81M
-8.68%734.1M
10.17%714.66M
21.74%803.92M
20.60%648.66M
Tax payable
52.12%133.65M
35.10%123.75M
44.76%87.86M
14.30%91.6M
-3.27%60.69M
64.98%80.14M
12.11%62.74M
-7.64%48.57M
10.46%55.96M
6.56%52.59M
Bank loans and overdrafts
-80.56%20M
-78.68%20M
586.85%102.89M
369.49%93.8M
49.80%14.98M
99.80%19.98M
0.00%10M
0.00%10M
100.00%10M
--10M
Financial lease liabilities-current liabilities
4.31%25.66M
-2.17%26.39M
-17.89%24.6M
67.07%26.98M
78.47%29.96M
-0.90%16.15M
-18.65%16.78M
-33.14%16.3M
-20.59%20.63M
-12.19%24.37M
Special items of current liabilities
14.26%186.97M
20.34%162.95M
21.59%163.63M
--135.41M
--134.57M
----
----
----
----
----
Total current liabilities
84.29%3.35B
3.45%1.75B
30.11%1.82B
47.71%1.69B
30.89%1.4B
17.92%1.14B
1.90%1.07B
15.22%970.28M
28.92%1.05B
27.11%842.11M
Net current assets
7.64%2.91B
106.19%2.39B
97.67%2.71B
-11.61%1.16B
-1.24%1.37B
-3.25%1.31B
-6.51%1.39B
-11.86%1.35B
-29.22%1.48B
-38.99%1.54B
Total assets less current liabilities
13.54%5.93B
5.31%4.96B
19.65%5.23B
14.08%4.71B
11.00%4.37B
18.70%4.13B
6.41%3.94B
-3.18%3.48B
0.13%3.7B
-4.72%3.59B
Non-current liabilities
Long-term accounts payable
----
----
----
----
----
----
----
----
4.27%84.43M
--82.49M
Financial lease liabilities-non-current liabilities
-79.51%5.58M
-50.61%17.45M
-39.94%27.24M
263.95%35.33M
298.82%45.35M
-38.31%9.71M
-36.52%11.37M
42.56%15.74M
538.54%17.91M
41.13%11.04M
Deferred tax liability
74.31%290.43M
-21.92%166.27M
-20.34%166.62M
3.57%212.95M
-2.54%209.15M
94.70%205.62M
167.31%214.6M
98.70%105.61M
91.36%80.28M
54.06%53.15M
Total non-current liabilities
52.70%296.01M
-26.01%183.72M
-23.83%193.85M
15.31%248.28M
12.62%254.5M
77.45%215.33M
23.74%225.97M
-17.27%121.34M
45.25%182.62M
246.59%146.68M
Total liabilities
81.25%3.65B
-0.32%1.93B
21.81%2.01B
42.58%1.94B
27.70%1.65B
24.53%1.36B
5.14%1.29B
10.40%1.09B
31.11%1.23B
40.29%988.79M
Total assets less total liabilities
12.03%5.64B
7.05%4.78B
22.34%5.03B
14.01%4.46B
10.90%4.11B
16.58%3.91B
5.51%3.71B
-2.58%3.36B
-1.46%3.52B
-7.57%3.45B
Total equity and non-current liabilities
13.54%5.93B
5.31%4.96B
19.65%5.23B
14.08%4.71B
11.00%4.37B
18.70%4.13B
6.41%3.94B
-3.18%3.48B
0.13%3.7B
-4.72%3.59B
Equity
Share capital
0.35%288K
0.35%288K
1.41%287K
1.41%287K
0.00%283K
-5.67%283K
0.71%283K
6.76%300K
0.36%281K
0.36%281K
Reserve
424.22%1.16B
129.02%272.1M
163.28%220.92M
-21.42%118.81M
129.09%83.91M
792.13%151.2M
139.97%36.63M
76.64%-21.85M
15.08%-91.64M
-809.42%-93.5M
Share premium
-12.19%6.24B
-9.65%6.42B
0.15%7.1B
0.15%7.1B
-1.12%7.09B
-1.12%7.09B
0.53%7.17B
0.52%7.17B
0.02%7.14B
0.03%7.14B
Retained profit
24.79%-1.73B
31.24%-1.9B
25.10%-2.3B
13.94%-2.77B
10.82%-3.07B
15.32%-3.21B
2.48%-3.44B
-5.36%-3.8B
-1.59%-3.53B
-4.56%-3.6B
Shareholders' Equity
12.75%5.67B
7.44%4.79B
22.34%5.03B
10.58%4.46B
9.00%4.11B
20.07%4.03B
7.20%3.77B
-2.44%3.36B
-1.06%3.52B
-7.07%3.44B
Non-controlling interest
-609.97%-29.72M
-332.65%-11.95M
20.32%5.83M
104.40%5.14M
108.06%4.84M
-24,480.17%-116.78M
-10,691.56%-60.11M
-91.20%479K
-104.01%-557K
-78.81%5.44M
Total equity
12.03%5.64B
7.05%4.78B
22.34%5.03B
14.01%4.46B
10.90%4.11B
16.58%3.91B
5.51%3.71B
-2.58%3.36B
-1.46%3.52B
-7.57%3.45B
Total equity and total liabilities
31.81%9.29B
4.82%6.71B
22.19%7.05B
21.37%6.4B
15.24%5.77B
18.53%5.27B
5.41%5B
0.32%4.45B
5.33%4.75B
0.04%4.44B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
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(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -90.05%7.31M23.43%51.97M36.44%73.46M-19.71%42.1M110.38%53.84M16.29%52.44M423.44%25.59M1,163.76%45.09M231.23%4.89M-17.73%3.57M
Accounts receivable 28.51%523.06M6.17%471.2M4.97%407.01M44.97%443.81M10.58%387.75M-1.26%306.14M-1.72%350.63M-20.43%310.05M1.64%356.78M9.28%389.67M
Advance deposits and other receivables -25.12%690.14M-12.31%834.27M0.22%921.67M17.69%951.42M34.27%919.64M-11.71%808.42M-24.92%684.91M2.54%915.68M80.21%912.28M115.77%893M
Cash and equivalents 170.05%3.51B194.55%1.04B103.15%1.3B-47.11%351.5M-32.32%640.63M-16.20%664.57M28.14%946.6M2.69%793.07M-36.21%738.73M18.94%772.26M
Fixed time deposit-current assets -66.57%467.45M3.35%796.56M162.34%1.4B48.18%770.76M51.02%532.96M256.16%520.14M-26.70%352.91M-42.41%146.04M-43.59%481.46M--253.57M
Secured deposit -90.56%3.13M----10,945.67%33.14M0.00%300K0.00%300K0.00%300K-40.00%300K-40.00%300K0.00%500K0.00%500K
Short-term investment 244.19%884.15M484.06%795.73M82.38%256.88M143.43%136.24M247.60%140.85M-31.24%55.97M406.51%40.52M94.62%81.39M-60.88%8M107.54%41.82M
Special items of current assets 31.70%179.42M-0.84%150.25M46.74%136.23M230.16%151.53M70.75%92.84M41.80%45.9M81.96%54.37M37.77%32.37M62.95%29.88M--23.49M
Total current assets 38.45%6.27B45.22%4.14B63.53%4.53B16.05%2.85B12.74%2.77B5.59%2.45B-3.03%2.46B-2.27%2.32B-12.96%2.53B-25.22%2.38B
Non-current assets
Property, plant and equipment -2.33%458.94M-4.57%459.43M1.24%469.86M4.84%481.44M5.19%464.13M10.00%459.19M15.15%441.24M13.38%417.44M6.20%383.18M1,294.65%368.16M
Advance payment -56.65%4.96M-0.86%11.07M-43.51%11.44M17.47%11.17M258.73%20.24M252.97%9.51M-71.07%5.64M-34.80%2.69M147.20%19.5M-57.66%4.13M
Fixed time deposit-non-current assets -28.98%30.11M-----52.88%42.41M-77.78%40M80.00%90M125.00%180M66.67%50M100.00%80M-80.00%30M-66.67%40M
long-term investment 1,129.32%1.19B11.61%131.6M-21.07%96.54M-7.33%117.91M-1.15%122.31M8.95%127.24M4.74%123.73M42.46%116.79M41.08%118.13M-6.05%81.98M
Financial assets at fair value-non-current assets -33.33%856.76M-12.22%1.37B-8.50%1.29B39.92%1.56B17.52%1.4B63.71%1.11B49.20%1.2B13.35%679.9M43.17%801.01M8.00%599.84M
Intangible assets -23.59%397.02M-60.09%493.91M-33.02%519.6M43.92%1.24B17.57%775.75M13.85%859.84M-15.12%659.84M-17.07%755.27M97.84%777.4M124.72%910.76M
Deferred tax assets 35.51%13.29M-0.65%12.97M5.55%9.81M21.66%13.06M3.96%9.29M28.86%10.73M27.34%8.94M7.61%8.33M85.71%7.02M154.86%7.74M
Total non-current assets 19.87%3.02B-27.55%2.57B-16.00%2.52B26.01%3.55B17.65%3B32.68%2.82B15.07%2.55B3.30%2.13B38.63%2.21B64.10%2.06B
Total assets 31.81%9.29B4.82%6.71B22.19%7.05B21.37%6.4B15.24%5.77B18.53%5.27B5.41%5B0.32%4.45B5.33%4.75B0.04%4.44B
Liabilities
Current liabilities
Accounts payable -6.82%732.76M-3.43%666.2M6.97%786.43M-13.20%689.89M0.15%735.21M11.22%794.81M-8.68%734.1M10.17%714.66M21.74%803.92M20.60%648.66M
Tax payable 52.12%133.65M35.10%123.75M44.76%87.86M14.30%91.6M-3.27%60.69M64.98%80.14M12.11%62.74M-7.64%48.57M10.46%55.96M6.56%52.59M
Bank loans and overdrafts -80.56%20M-78.68%20M586.85%102.89M369.49%93.8M49.80%14.98M99.80%19.98M0.00%10M0.00%10M100.00%10M--10M
Financial lease liabilities-current liabilities 4.31%25.66M-2.17%26.39M-17.89%24.6M67.07%26.98M78.47%29.96M-0.90%16.15M-18.65%16.78M-33.14%16.3M-20.59%20.63M-12.19%24.37M
Special items of current liabilities 14.26%186.97M20.34%162.95M21.59%163.63M--135.41M--134.57M--------------------
Total current liabilities 84.29%3.35B3.45%1.75B30.11%1.82B47.71%1.69B30.89%1.4B17.92%1.14B1.90%1.07B15.22%970.28M28.92%1.05B27.11%842.11M
Net current assets 7.64%2.91B106.19%2.39B97.67%2.71B-11.61%1.16B-1.24%1.37B-3.25%1.31B-6.51%1.39B-11.86%1.35B-29.22%1.48B-38.99%1.54B
Total assets less current liabilities 13.54%5.93B5.31%4.96B19.65%5.23B14.08%4.71B11.00%4.37B18.70%4.13B6.41%3.94B-3.18%3.48B0.13%3.7B-4.72%3.59B
Non-current liabilities
Long-term accounts payable --------------------------------4.27%84.43M--82.49M
Financial lease liabilities-non-current liabilities -79.51%5.58M-50.61%17.45M-39.94%27.24M263.95%35.33M298.82%45.35M-38.31%9.71M-36.52%11.37M42.56%15.74M538.54%17.91M41.13%11.04M
Deferred tax liability 74.31%290.43M-21.92%166.27M-20.34%166.62M3.57%212.95M-2.54%209.15M94.70%205.62M167.31%214.6M98.70%105.61M91.36%80.28M54.06%53.15M
Total non-current liabilities 52.70%296.01M-26.01%183.72M-23.83%193.85M15.31%248.28M12.62%254.5M77.45%215.33M23.74%225.97M-17.27%121.34M45.25%182.62M246.59%146.68M
Total liabilities 81.25%3.65B-0.32%1.93B21.81%2.01B42.58%1.94B27.70%1.65B24.53%1.36B5.14%1.29B10.40%1.09B31.11%1.23B40.29%988.79M
Total assets less total liabilities 12.03%5.64B7.05%4.78B22.34%5.03B14.01%4.46B10.90%4.11B16.58%3.91B5.51%3.71B-2.58%3.36B-1.46%3.52B-7.57%3.45B
Total equity and non-current liabilities 13.54%5.93B5.31%4.96B19.65%5.23B14.08%4.71B11.00%4.37B18.70%4.13B6.41%3.94B-3.18%3.48B0.13%3.7B-4.72%3.59B
Equity
Share capital 0.35%288K0.35%288K1.41%287K1.41%287K0.00%283K-5.67%283K0.71%283K6.76%300K0.36%281K0.36%281K
Reserve 424.22%1.16B129.02%272.1M163.28%220.92M-21.42%118.81M129.09%83.91M792.13%151.2M139.97%36.63M76.64%-21.85M15.08%-91.64M-809.42%-93.5M
Share premium -12.19%6.24B-9.65%6.42B0.15%7.1B0.15%7.1B-1.12%7.09B-1.12%7.09B0.53%7.17B0.52%7.17B0.02%7.14B0.03%7.14B
Retained profit 24.79%-1.73B31.24%-1.9B25.10%-2.3B13.94%-2.77B10.82%-3.07B15.32%-3.21B2.48%-3.44B-5.36%-3.8B-1.59%-3.53B-4.56%-3.6B
Shareholders' Equity 12.75%5.67B7.44%4.79B22.34%5.03B10.58%4.46B9.00%4.11B20.07%4.03B7.20%3.77B-2.44%3.36B-1.06%3.52B-7.07%3.44B
Non-controlling interest -609.97%-29.72M-332.65%-11.95M20.32%5.83M104.40%5.14M108.06%4.84M-24,480.17%-116.78M-10,691.56%-60.11M-91.20%479K-104.01%-557K-78.81%5.44M
Total equity 12.03%5.64B7.05%4.78B22.34%5.03B14.01%4.46B10.90%4.11B16.58%3.91B5.51%3.71B-2.58%3.36B-1.46%3.52B-7.57%3.45B
Total equity and total liabilities 31.81%9.29B4.82%6.71B22.19%7.05B21.37%6.4B15.24%5.77B18.53%5.27B5.41%5B0.32%4.45B5.33%4.75B0.04%4.44B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More