MICROPORT NEURO (02172) Balance Sheet

8.870
-0.150-1.66%

Market Closed May 21 16:07 CST

5.10BMarket Cap24.99P/E (TTM)

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YOY

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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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-24.57%118.66M

-23.49%130.54M

-21.72%157.32M

-1.65%170.61M

75.17%200.96M

60.53%173.47M

30.43%114.73M

--108.07M

59.91%87.96M

44.78%55.01M

Accounts receivable

104.53%362M

83.52%351.95M

181.99%176.99M

233.76%191.78M

78.03%62.77M

-8.98%57.46M

-65.74%35.26M

--63.13M

73.23%102.91M

-3.44%59.41M

Cash and equivalents

-1.82%611.25M

-17.41%561.56M

-13.67%622.58M

-17.83%679.94M

-12.89%721.18M

29.29%827.47M

39.55%827.93M

--640M

39.44%593.29M

1,815.69%425.49M

Fixed time deposit-current assets

----

86.36%111.97M

----

20.16%60.08M

----

--50M

----

Secured deposit

----

-36.53%40.71M

----

57.50%64.14M

----

--40.72M

----

Financial assets at fair value-current assets

9.21%406.78M

36.39%432.33M

31.38%372.48M

18.97%316.99M

6.56%283.5M

--266.44M

--266.05M

----

Total current assets

9.39%1.5B

0.35%1.48B

2.82%1.37B

6.24%1.47B

3.73%1.33B

60.81%1.38B

63.83%1.28B

--861.2M

45.24%784.15M

343.53%539.91M

Non-current assets

Property, plant and equipment

84.73%221.39M

-30.46%99.16M

-25.84%119.85M

-19.09%142.58M

-16.51%161.6M

-13.73%176.24M

-8.80%193.57M

--204.28M

256.79%212.24M

25.63%59.49M

Investment property

-2.73%12.24M

-2.69%12.41M

-2.65%12.58M

-2.62%12.75M

-2.59%12.93M

-1.98%13.1M

-2.52%13.27M

--13.36M

-2.46%13.61M

-2.40%13.95M

Associated company interest

-41.84%50M

-54.03%43.95M

-17.09%85.97M

-35.76%95.6M

-33.32%103.69M

-8.69%148.82M

-7.56%155.5M

--162.99M

--168.21M

----

Fixed time deposit-non-current assets

2.60%52.09M

--51.42M

--50.77M

----

Financial assets at fair value-non-current assets

----

--11.25M

--11.3M

----

-3.44%37.05M

Intangible assets

7.05%202.64M

16.36%197.03M

25.04%189.29M

29.77%169.33M

14.99%151.38M

-2.54%130.49M

3.35%131.65M

--133.89M

-1.56%127.39M

21.22%129.41M

Deferred tax assets

32.94%24.68M

37.41%19.18M

66.98%18.57M

8.24%13.96M

-4.49%11.12M

51.36%12.9M

57.37%11.64M

--8.52M

70.23%7.4M

14.88%4.35M

Other illiquid assets

-74.92%46.19M

-4.67%166.27M

-1.72%184.14M

545.67%174.41M

602.09%187.37M

-8.91%27.01M

-2.40%26.69M

--29.66M

1,769.10%27.35M

-40.21%1.46M

Total non-current assets

-9.40%609.23M

-1.31%600.67M

7.06%672.46M

19.68%608.64M

17.99%628.1M

-7.99%508.55M

-4.29%532.32M

--552.68M

126.36%556.19M

15.35%245.71M

Total assets

3.20%2.11B

-0.14%2.08B

4.18%2.04B

9.85%2.08B

7.91%1.96B

33.92%1.89B

35.56%1.82B

--1.41B

70.61%1.34B

134.70%785.61M

Liabilities

Current liabilities

Accounts payable

-4.01%204.85M

1.33%244.38M

0.15%213.4M

15.64%241.18M

12.92%213.08M

31.08%208.57M

45.53%188.7M

--159.11M

106.46%129.67M

-41.02%62.8M

Tax payable

9.01%24.62M

-3.21%17.08M

421.54%22.59M

400.60%17.65M

-76.55%4.33M

-63.46%3.53M

345.23%18.47M

--9.65M

-2.54%4.15M

--4.26M

Derivative financial instrument-current liabilities

----

--272K

----

Financial lease liabilities-current liabilities

-37.62%13.95M

-7.80%21.21M

-6.00%22.36M

-4.44%23.01M

-3.80%23.79M

-6.72%24.08M

-11.67%24.73M

--25.81M

370.31%27.99M

49.47%5.95M

Total current liabilities

-4.62%249.46M

-0.42%285.75M

4.93%261.54M

17.72%286.94M

2.24%249.25M

12.36%243.76M

39.95%243.8M

--216.94M

83.86%174.21M

-37.51%94.75M

Net current assets

12.69%1.25B

0.53%1.19B

2.33%1.11B

3.78%1.18B

4.07%1.08B

77.13%1.14B

70.65%1.04B

--644.25M

37.02%609.94M

1,588.90%445.15M

Total assets less current liabilities

4.35%1.86B

-0.09%1.79B

4.07%1.78B

8.68%1.79B

8.78%1.71B

37.83%1.65B

34.91%1.57B

--1.2B

68.80%1.17B

277.31%690.86M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-86.50%1.99M

-86.76%3.51M

-60.71%14.76M

-46.00%26.48M

-37.91%37.57M

-31.06%49.03M

-25.93%60.52M

--71.12M

896.40%81.71M

60.63%8.2M

Deferred income-non-current liabilities

1.97%46.93M

-0.12%48.09M

85.45%46.02M

146.22%48.15M

29.68%24.82M

-0.23%19.56M

5.58%19.14M

--19.6M

89.70%18.12M

11.20%9.55M

Convertible notes and bonds

----

--297.79M

Other non-current liabilities

23.27%16.49M

29.61%15.04M

24.43%13.38M

39.34%11.61M

36.19%10.75M

73.12%8.33M

142.67%7.89M

--4.81M

34.09%3.25M

94.55%2.43M

Total non-current liabilities

-11.80%65.41M

-22.72%66.64M

1.40%74.16M

12.11%86.23M

-16.46%73.14M

-94.83%76.92M

-93.47%87.55M

--1.49B

321.76%1.34B

2,027.77%317.97M

Total liabilities

-6.21%314.87M

-5.57%352.39M

4.13%335.7M

16.37%373.18M

-2.70%322.39M

-81.20%320.67M

-78.13%331.35M

--1.71B

267.14%1.52B

147.78%412.73M

Total assets less total liabilities

5.05%1.79B

1.05%1.72B

4.19%1.71B

8.52%1.71B

10.27%1.64B

639.46%1.57B

949.23%1.49B

---291.55M

-146.92%-174.94M

121.75%372.88M

Total equity and non-current liabilities

4.35%1.86B

-0.09%1.79B

4.07%1.78B

8.68%1.79B

8.78%1.71B

37.83%1.65B

34.91%1.57B

--1.2B

68.80%1.17B

277.31%690.86M

Equity

Share capital

0.00%76K

26.67%76K

--60K

-99.91%60K

18.75%63.53M

Reserve

5.08%1.8B

1.17%1.73B

4.59%1.71B

9.17%1.71B

11.05%1.64B

611.46%1.57B

941.56%1.47B

---306M

-156.57%-175M

169.80%309.35M

Shareholders' Equity

5.08%1.8B

1.17%1.73B

4.59%1.71B

9.17%1.71B

11.05%1.64B

611.59%1.57B

941.89%1.47B

---305.94M

-146.92%-174.94M

121.75%372.88M

Non-controlling interest

-20.36%-4.49M

-113.34%-3.92M

-235.76%-3.73M

-123.93%-1.84M

-78.63%2.75M

-46.67%7.67M

--12.85M

--14.38M

----

Total equity

5.05%1.79B

1.05%1.72B

4.19%1.71B

8.52%1.71B

10.27%1.64B

639.46%1.57B

949.23%1.49B

---291.55M

-146.92%-174.94M

121.75%372.88M

Total equity and total liabilities

3.20%2.11B

-0.14%2.08B

4.18%2.04B

9.85%2.08B

7.91%1.96B

33.92%1.89B

35.56%1.82B

--1.41B

70.61%1.34B

134.70%785.61M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-24.57%118.66M	-23.49%130.54M	-21.72%157.32M	-1.65%170.61M	75.17%200.96M	60.53%173.47M	30.43%114.73M	--108.07M	59.91%87.96M	44.78%55.01M
Accounts receivable	104.53%362M	83.52%351.95M	181.99%176.99M	233.76%191.78M	78.03%62.77M	-8.98%57.46M	-65.74%35.26M	--63.13M	73.23%102.91M	-3.44%59.41M
Cash and equivalents	-1.82%611.25M	-17.41%561.56M	-13.67%622.58M	-17.83%679.94M	-12.89%721.18M	29.29%827.47M	39.55%827.93M	--640M	39.44%593.29M	1,815.69%425.49M
Fixed time deposit-current assets	----	----	----	86.36%111.97M	----	20.16%60.08M	----	--50M	----	----
Secured deposit	----	----	-36.53%40.71M	----	57.50%64.14M	----	--40.72M	----	----	----
Financial assets at fair value-current assets	9.21%406.78M	36.39%432.33M	31.38%372.48M	18.97%316.99M	6.56%283.5M	--266.44M	--266.05M	----	----	----
Total current assets	9.39%1.5B	0.35%1.48B	2.82%1.37B	6.24%1.47B	3.73%1.33B	60.81%1.38B	63.83%1.28B	--861.2M	45.24%784.15M	343.53%539.91M
Non-current assets
Property, plant and equipment	84.73%221.39M	-30.46%99.16M	-25.84%119.85M	-19.09%142.58M	-16.51%161.6M	-13.73%176.24M	-8.80%193.57M	--204.28M	256.79%212.24M	25.63%59.49M
Investment property	-2.73%12.24M	-2.69%12.41M	-2.65%12.58M	-2.62%12.75M	-2.59%12.93M	-1.98%13.1M	-2.52%13.27M	--13.36M	-2.46%13.61M	-2.40%13.95M
Associated company interest	-41.84%50M	-54.03%43.95M	-17.09%85.97M	-35.76%95.6M	-33.32%103.69M	-8.69%148.82M	-7.56%155.5M	--162.99M	--168.21M	----
Fixed time deposit-non-current assets	2.60%52.09M	--51.42M	--50.77M	----	----	----	----	----	----	----
Financial assets at fair value-non-current assets	----	--11.25M	--11.3M	----	----	----	----	----	----	-3.44%37.05M
Intangible assets	7.05%202.64M	16.36%197.03M	25.04%189.29M	29.77%169.33M	14.99%151.38M	-2.54%130.49M	3.35%131.65M	--133.89M	-1.56%127.39M	21.22%129.41M
Deferred tax assets	32.94%24.68M	37.41%19.18M	66.98%18.57M	8.24%13.96M	-4.49%11.12M	51.36%12.9M	57.37%11.64M	--8.52M	70.23%7.4M	14.88%4.35M
Other illiquid assets	-74.92%46.19M	-4.67%166.27M	-1.72%184.14M	545.67%174.41M	602.09%187.37M	-8.91%27.01M	-2.40%26.69M	--29.66M	1,769.10%27.35M	-40.21%1.46M
Total non-current assets	-9.40%609.23M	-1.31%600.67M	7.06%672.46M	19.68%608.64M	17.99%628.1M	-7.99%508.55M	-4.29%532.32M	--552.68M	126.36%556.19M	15.35%245.71M
Total assets	3.20%2.11B	-0.14%2.08B	4.18%2.04B	9.85%2.08B	7.91%1.96B	33.92%1.89B	35.56%1.82B	--1.41B	70.61%1.34B	134.70%785.61M
Liabilities
Current liabilities
Accounts payable	-4.01%204.85M	1.33%244.38M	0.15%213.4M	15.64%241.18M	12.92%213.08M	31.08%208.57M	45.53%188.7M	--159.11M	106.46%129.67M	-41.02%62.8M
Tax payable	9.01%24.62M	-3.21%17.08M	421.54%22.59M	400.60%17.65M	-76.55%4.33M	-63.46%3.53M	345.23%18.47M	--9.65M	-2.54%4.15M	--4.26M
Derivative financial instrument-current liabilities	----	----	----	----	----	----	--272K	----	----	----
Financial lease liabilities-current liabilities	-37.62%13.95M	-7.80%21.21M	-6.00%22.36M	-4.44%23.01M	-3.80%23.79M	-6.72%24.08M	-11.67%24.73M	--25.81M	370.31%27.99M	49.47%5.95M
Total current liabilities	-4.62%249.46M	-0.42%285.75M	4.93%261.54M	17.72%286.94M	2.24%249.25M	12.36%243.76M	39.95%243.8M	--216.94M	83.86%174.21M	-37.51%94.75M
Net current assets	12.69%1.25B	0.53%1.19B	2.33%1.11B	3.78%1.18B	4.07%1.08B	77.13%1.14B	70.65%1.04B	--644.25M	37.02%609.94M	1,588.90%445.15M
Total assets less current liabilities	4.35%1.86B	-0.09%1.79B	4.07%1.78B	8.68%1.79B	8.78%1.71B	37.83%1.65B	34.91%1.57B	--1.2B	68.80%1.17B	277.31%690.86M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-86.50%1.99M	-86.76%3.51M	-60.71%14.76M	-46.00%26.48M	-37.91%37.57M	-31.06%49.03M	-25.93%60.52M	--71.12M	896.40%81.71M	60.63%8.2M
Deferred income-non-current liabilities	1.97%46.93M	-0.12%48.09M	85.45%46.02M	146.22%48.15M	29.68%24.82M	-0.23%19.56M	5.58%19.14M	--19.6M	89.70%18.12M	11.20%9.55M
Convertible notes and bonds	----	----	----	----	----	----	----	----	----	--297.79M
Other non-current liabilities	23.27%16.49M	29.61%15.04M	24.43%13.38M	39.34%11.61M	36.19%10.75M	73.12%8.33M	142.67%7.89M	--4.81M	34.09%3.25M	94.55%2.43M
Total non-current liabilities	-11.80%65.41M	-22.72%66.64M	1.40%74.16M	12.11%86.23M	-16.46%73.14M	-94.83%76.92M	-93.47%87.55M	--1.49B	321.76%1.34B	2,027.77%317.97M
Total liabilities	-6.21%314.87M	-5.57%352.39M	4.13%335.7M	16.37%373.18M	-2.70%322.39M	-81.20%320.67M	-78.13%331.35M	--1.71B	267.14%1.52B	147.78%412.73M
Total assets less total liabilities	5.05%1.79B	1.05%1.72B	4.19%1.71B	8.52%1.71B	10.27%1.64B	639.46%1.57B	949.23%1.49B	---291.55M	-146.92%-174.94M	121.75%372.88M
Total equity and non-current liabilities	4.35%1.86B	-0.09%1.79B	4.07%1.78B	8.68%1.79B	8.78%1.71B	37.83%1.65B	34.91%1.57B	--1.2B	68.80%1.17B	277.31%690.86M
Equity
Share capital	0.00%76K	0.00%76K	0.00%76K	0.00%76K	0.00%76K	26.67%76K	26.67%76K	--60K	-99.91%60K	18.75%63.53M
Reserve	5.08%1.8B	1.17%1.73B	4.59%1.71B	9.17%1.71B	11.05%1.64B	611.46%1.57B	941.56%1.47B	---306M	-156.57%-175M	169.80%309.35M
Shareholders' Equity	5.08%1.8B	1.17%1.73B	4.59%1.71B	9.17%1.71B	11.05%1.64B	611.59%1.57B	941.89%1.47B	---305.94M	-146.92%-174.94M	121.75%372.88M
Non-controlling interest	-20.36%-4.49M	-113.34%-3.92M	-235.76%-3.73M	-123.93%-1.84M	-78.63%2.75M	-46.67%7.67M	--12.85M	--14.38M	----	----
Total equity	5.05%1.79B	1.05%1.72B	4.19%1.71B	8.52%1.71B	10.27%1.64B	639.46%1.57B	949.23%1.49B	---291.55M	-146.92%-174.94M	121.75%372.88M
Total equity and total liabilities	3.20%2.11B	-0.14%2.08B	4.18%2.04B	9.85%2.08B	7.91%1.96B	33.92%1.89B	35.56%1.82B	--1.41B	70.61%1.34B	134.70%785.61M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

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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