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SMART (0306)

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  • 0.190
  • 0.0000.00%
15min DelayPre-Opening Auction Jan 15 16:34 CST
70.27MMarket Cap23.75P/E (TTM)

0306 SMART

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-4.72%11.45M
50.52%11.67M
--9.34M
29.79%7.5M
--7.5M
--12.02M
--7.75M
14.29%5.78M
19.90%5.06M
-18.67%4.22M
-Cash and cash equivalents
-4.72%11.45M
50.52%11.67M
--9.34M
29.79%7.5M
--7.5M
--12.02M
--7.75M
14.29%5.78M
19.90%5.06M
-18.67%4.22M
-Including:Cash
----
----
----
29.79%7.5M
--7.5M
----
----
14.29%5.78M
19.90%5.06M
-18.67%4.22M
Receivables
-20.03%26.33M
-1.82%28.92M
--36.55M
-0.87%29.97M
--29.97M
--32.92M
--29.45M
19.59%30.24M
34.56%25.29M
-24.23%18.79M
-Accounts receivable
-21.94%24.75M
-2.12%27.41M
--35.22M
-1.13%28.62M
--28.62M
--31.7M
--28.01M
14.65%28.95M
42.31%25.25M
-24.86%17.74M
-Gross accounts receivable
----
----
----
0.30%29.44M
--29.44M
----
----
14.88%29.35M
39.13%25.55M
-23.78%18.37M
-Bad debt provision
----
----
----
-101.67%-820.56K
---820.56K
----
----
-33.41%-406.89K
51.20%-305K
-29.13%-625K
-Other receivables
29.53%1.58M
4.02%1.5M
--1.33M
4.84%1.35M
--1.35M
--1.22M
--1.44M
3,298.11%1.29M
-96.38%38K
-11.69%1.05M
Inventory
16.94%26.84M
-2.46%23.98M
--23.8M
-4.52%24.11M
--24.11M
--22.95M
--24.58M
6.34%25.25M
-5.92%23.74M
20.31%25.24M
Prepaid assets
----
----
----
108.42%2.45M
--2.45M
----
----
17.02%1.18M
155.98%1.01M
79.45%393K
Restricted cash
----
----
----
4,364.89%6.43M
--6.43M
----
----
--144K
--0
--0
Tax assets-Current
6.69%1.72M
80.09%1.62M
--1.49M
281.37%1.39M
--1.39M
--1.62M
--899K
-47.72%365.45K
15.73%699K
325.35%604K
Total current assets
-4.56%66.34M
5.58%66.18M
--71.18M
14.15%71.86M
--71.86M
--69.51M
--62.68M
12.84%62.95M
13.29%55.79M
-4.05%49.24M
Non current assets
Net PPE
10.88%86.46M
12.35%87.07M
--78.01M
7.73%78.67M
--78.67M
--77.98M
--77.49M
67.69%73.03M
55.79%43.55M
-3.59%27.95M
-Gross PP&E
----
----
----
9.18%99.75M
--99.75M
----
----
51.38%91.35M
39.18%60.35M
1.28%43.36M
-Accumulated depreciation
----
----
----
-15.00%-21.08M
---21.08M
----
----
-9.11%-18.33M
-9.05%-16.8M
-11.48%-15.4M
Total investment
--1.4M
----
----
--0
--0
----
----
--0
--0
--0
-Long-term equity investment
--1.4M
----
----
--0
--0
----
----
--0
--0
--0
Goodwill and other intangible assets
-12.90%135K
-12.50%140K
--145K
-11.76%150K
--150K
--155K
--160K
-10.53%170K
--190K
--0
-Other intangible assets
----
----
----
-11.76%150K
--150K
----
----
-10.53%170K
--190K
----
Deferred tax assets-non current
13.27%8.35M
20.46%8.49M
--8.42M
5,219.45%7.44M
--7.44M
--7.38M
--7.05M
2.91%139.96K
-37.90%136K
130.53%219K
Total non current assets
12.67%96.35M
12.98%95.69M
--86.58M
17.63%86.26M
--86.26M
--85.51M
--84.7M
67.15%73.34M
55.73%43.88M
-4.41%28.17M
Total assets
4.95%162.68M
9.83%161.88M
--157.75M
16.02%158.12M
--158.12M
--155.01M
--147.38M
36.75%136.29M
28.74%99.67M
-4.18%77.42M
Liabilities
Current liabilities
Financial liabilities
34.69%3.58M
29.32%3.98M
--2.45M
-9.43%3.91M
--3.91M
--2.66M
--3.08M
15.50%4.31M
260.97%3.74M
-90.38%1.04M
-Current debt and capital lease obligation
34.69%3.58M
29.32%3.98M
--2.45M
-9.43%3.91M
--3.91M
--2.66M
--3.08M
15.50%4.31M
260.97%3.74M
-90.38%1.04M
-Including:Current debt
34.93%3.35M
31.85%3.73M
--2.24M
-8.74%3.69M
--3.69M
--2.48M
--2.83M
13.89%4.05M
518.82%3.55M
-94.31%574K
-Including:Current capital Lease obligation
31.25%231K
0.80%253K
--216K
-19.79%216.11K
--216.11K
--176K
--251K
46.42%269.41K
-60.09%184K
-30.88%461K
Payables
-12.52%19M
1.92%20.62M
--16.76M
-24.41%14.37M
--14.37M
--21.72M
--20.24M
3.03%19.01M
64.19%18.45M
-5.45%11.24M
-accounts payable
-9.81%19.56M
1.82%20.53M
--16.48M
-11.84%10.84M
--10.84M
--21.69M
--20.16M
26.49%12.3M
21.13%9.72M
5.54%8.03M
-Total tax payable
-1,846.88%-559K
31.51%96K
--278K
-72.79%109.49K
--109.49K
--32K
--73K
26.93%402.37K
-46.99%317K
94.16%598K
-Other payable
----
----
----
-45.83%3.42M
--3.42M
----
----
-25.00%6.31M
221.94%8.41M
-34.22%2.61M
Accrued and deferred income
-5.45%1.86M
-28.14%1.08M
--2.05M
57.58%10.12M
--10.12M
--1.97M
--1.5M
29.70%6.42M
-25.61%4.95M
-25.35%6.65M
Current liabilities
-7.23%24.44M
3.50%25.69M
--21.26M
-4.54%28.39M
--28.39M
--26.34M
--24.82M
9.61%29.74M
43.38%27.13M
-40.03%18.92M
Non current liabilities
Non current financial liabilities
27.17%20.24M
88.37%20.03M
--20.25M
-59.25%15.15M
--15.15M
--15.91M
--10.63M
209.47%37.18M
81.74%12.01M
-11.20%6.61M
-Long term debt and capital lease obligation
27.17%20.24M
88.37%20.03M
--20.25M
-59.25%15.15M
--15.15M
--15.91M
--10.63M
209.47%37.18M
81.74%12.01M
-11.20%6.61M
-Including:Long term debt
23.50%19.62M
82.44%19.35M
--19.99M
-60.00%14.83M
--14.83M
--15.89M
--10.61M
212.23%37.06M
87.40%11.87M
-7.73%6.33M
-Including:Long term capital lease obligation
2,458.33%614K
2,414.81%679K
--254K
182.57%323.38K
--323.38K
--24K
--27K
-19.97%114.44K
-48.19%143K
-52.33%276K
Non current deferred liabilities
37.86%3.76M
31.67%3.76M
--3.62M
496.42%2.73M
--2.73M
--2.73M
--2.85M
11.73%458.11K
24.24%410K
15.79%330K
Non current accrued and deferred income
-5.61%421K
199.30%428K
--436K
210.66%443.32K
--443.32K
--446K
--143K
-0.21%142.7K
--143K
--0
Total non current liabilities
27.93%24.41M
77.66%24.22M
--24.3M
-51.49%18.32M
--18.32M
--19.08M
--13.63M
200.63%37.78M
81.07%12.57M
-10.21%6.94M
Total liabilities
7.54%48.85M
29.79%49.9M
--45.56M
-30.81%46.72M
--46.72M
--45.42M
--38.45M
70.07%67.52M
53.49%39.7M
-34.16%25.86M
Shareholders'equity
Share capital
0.00%91.33M
0.00%91.33M
--91.33M
76.31%91.33M
--91.33M
--91.33M
--91.33M
0.00%51.8M
-0.14%51.8M
0.00%51.88M
-common stock
0.00%91.33M
0.00%91.33M
--91.33M
76.31%91.33M
--91.33M
--91.33M
--91.33M
0.00%51.8M
-0.14%51.8M
0.00%51.88M
Retained earnings
6.55%50.64M
6.65%49.97M
--50.16M
15.60%49.37M
--49.37M
--47.53M
--46.85M
26.24%42.7M
32.59%33.83M
64.78%25.51M
Other reserves
0.00%-29.25M
0.00%-29.25M
---29.25M
-13.46%-29.25M
---29.25M
---29.25M
---29.25M
0.00%-25.78M
0.00%-25.78M
0.00%-25.78M
Total stockholders'equity
2.84%112.71M
2.86%112.04M
--112.24M
62.16%111.44M
--111.44M
--109.6M
--108.92M
14.83%68.72M
15.97%59.85M
24.12%51.61M
Noncontrolling interests
11,330.00%1.12M
-750.00%-65K
---47K
-161.92%-30.48K
---30.48K
---10K
--10K
-59.32%49.23K
328.30%121K
15.87%-53K
Total equity
3.87%113.83M
2.79%111.97M
--112.19M
62.00%111.41M
--111.41M
--109.59M
--108.93M
14.68%68.77M
16.32%59.97M
24.19%51.55M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -4.72%11.45M50.52%11.67M--9.34M29.79%7.5M--7.5M--12.02M--7.75M14.29%5.78M19.90%5.06M-18.67%4.22M
-Cash and cash equivalents -4.72%11.45M50.52%11.67M--9.34M29.79%7.5M--7.5M--12.02M--7.75M14.29%5.78M19.90%5.06M-18.67%4.22M
-Including:Cash ------------29.79%7.5M--7.5M--------14.29%5.78M19.90%5.06M-18.67%4.22M
Receivables -20.03%26.33M-1.82%28.92M--36.55M-0.87%29.97M--29.97M--32.92M--29.45M19.59%30.24M34.56%25.29M-24.23%18.79M
-Accounts receivable -21.94%24.75M-2.12%27.41M--35.22M-1.13%28.62M--28.62M--31.7M--28.01M14.65%28.95M42.31%25.25M-24.86%17.74M
-Gross accounts receivable ------------0.30%29.44M--29.44M--------14.88%29.35M39.13%25.55M-23.78%18.37M
-Bad debt provision -------------101.67%-820.56K---820.56K---------33.41%-406.89K51.20%-305K-29.13%-625K
-Other receivables 29.53%1.58M4.02%1.5M--1.33M4.84%1.35M--1.35M--1.22M--1.44M3,298.11%1.29M-96.38%38K-11.69%1.05M
Inventory 16.94%26.84M-2.46%23.98M--23.8M-4.52%24.11M--24.11M--22.95M--24.58M6.34%25.25M-5.92%23.74M20.31%25.24M
Prepaid assets ------------108.42%2.45M--2.45M--------17.02%1.18M155.98%1.01M79.45%393K
Restricted cash ------------4,364.89%6.43M--6.43M----------144K--0--0
Tax assets-Current 6.69%1.72M80.09%1.62M--1.49M281.37%1.39M--1.39M--1.62M--899K-47.72%365.45K15.73%699K325.35%604K
Total current assets -4.56%66.34M5.58%66.18M--71.18M14.15%71.86M--71.86M--69.51M--62.68M12.84%62.95M13.29%55.79M-4.05%49.24M
Non current assets
Net PPE 10.88%86.46M12.35%87.07M--78.01M7.73%78.67M--78.67M--77.98M--77.49M67.69%73.03M55.79%43.55M-3.59%27.95M
-Gross PP&E ------------9.18%99.75M--99.75M--------51.38%91.35M39.18%60.35M1.28%43.36M
-Accumulated depreciation -------------15.00%-21.08M---21.08M---------9.11%-18.33M-9.05%-16.8M-11.48%-15.4M
Total investment --1.4M----------0--0----------0--0--0
-Long-term equity investment --1.4M----------0--0----------0--0--0
Goodwill and other intangible assets -12.90%135K-12.50%140K--145K-11.76%150K--150K--155K--160K-10.53%170K--190K--0
-Other intangible assets -------------11.76%150K--150K---------10.53%170K--190K----
Deferred tax assets-non current 13.27%8.35M20.46%8.49M--8.42M5,219.45%7.44M--7.44M--7.38M--7.05M2.91%139.96K-37.90%136K130.53%219K
Total non current assets 12.67%96.35M12.98%95.69M--86.58M17.63%86.26M--86.26M--85.51M--84.7M67.15%73.34M55.73%43.88M-4.41%28.17M
Total assets 4.95%162.68M9.83%161.88M--157.75M16.02%158.12M--158.12M--155.01M--147.38M36.75%136.29M28.74%99.67M-4.18%77.42M
Liabilities
Current liabilities
Financial liabilities 34.69%3.58M29.32%3.98M--2.45M-9.43%3.91M--3.91M--2.66M--3.08M15.50%4.31M260.97%3.74M-90.38%1.04M
-Current debt and capital lease obligation 34.69%3.58M29.32%3.98M--2.45M-9.43%3.91M--3.91M--2.66M--3.08M15.50%4.31M260.97%3.74M-90.38%1.04M
-Including:Current debt 34.93%3.35M31.85%3.73M--2.24M-8.74%3.69M--3.69M--2.48M--2.83M13.89%4.05M518.82%3.55M-94.31%574K
-Including:Current capital Lease obligation 31.25%231K0.80%253K--216K-19.79%216.11K--216.11K--176K--251K46.42%269.41K-60.09%184K-30.88%461K
Payables -12.52%19M1.92%20.62M--16.76M-24.41%14.37M--14.37M--21.72M--20.24M3.03%19.01M64.19%18.45M-5.45%11.24M
-accounts payable -9.81%19.56M1.82%20.53M--16.48M-11.84%10.84M--10.84M--21.69M--20.16M26.49%12.3M21.13%9.72M5.54%8.03M
-Total tax payable -1,846.88%-559K31.51%96K--278K-72.79%109.49K--109.49K--32K--73K26.93%402.37K-46.99%317K94.16%598K
-Other payable -------------45.83%3.42M--3.42M---------25.00%6.31M221.94%8.41M-34.22%2.61M
Accrued and deferred income -5.45%1.86M-28.14%1.08M--2.05M57.58%10.12M--10.12M--1.97M--1.5M29.70%6.42M-25.61%4.95M-25.35%6.65M
Current liabilities -7.23%24.44M3.50%25.69M--21.26M-4.54%28.39M--28.39M--26.34M--24.82M9.61%29.74M43.38%27.13M-40.03%18.92M
Non current liabilities
Non current financial liabilities 27.17%20.24M88.37%20.03M--20.25M-59.25%15.15M--15.15M--15.91M--10.63M209.47%37.18M81.74%12.01M-11.20%6.61M
-Long term debt and capital lease obligation 27.17%20.24M88.37%20.03M--20.25M-59.25%15.15M--15.15M--15.91M--10.63M209.47%37.18M81.74%12.01M-11.20%6.61M
-Including:Long term debt 23.50%19.62M82.44%19.35M--19.99M-60.00%14.83M--14.83M--15.89M--10.61M212.23%37.06M87.40%11.87M-7.73%6.33M
-Including:Long term capital lease obligation 2,458.33%614K2,414.81%679K--254K182.57%323.38K--323.38K--24K--27K-19.97%114.44K-48.19%143K-52.33%276K
Non current deferred liabilities 37.86%3.76M31.67%3.76M--3.62M496.42%2.73M--2.73M--2.73M--2.85M11.73%458.11K24.24%410K15.79%330K
Non current accrued and deferred income -5.61%421K199.30%428K--436K210.66%443.32K--443.32K--446K--143K-0.21%142.7K--143K--0
Total non current liabilities 27.93%24.41M77.66%24.22M--24.3M-51.49%18.32M--18.32M--19.08M--13.63M200.63%37.78M81.07%12.57M-10.21%6.94M
Total liabilities 7.54%48.85M29.79%49.9M--45.56M-30.81%46.72M--46.72M--45.42M--38.45M70.07%67.52M53.49%39.7M-34.16%25.86M
Shareholders'equity
Share capital 0.00%91.33M0.00%91.33M--91.33M76.31%91.33M--91.33M--91.33M--91.33M0.00%51.8M-0.14%51.8M0.00%51.88M
-common stock 0.00%91.33M0.00%91.33M--91.33M76.31%91.33M--91.33M--91.33M--91.33M0.00%51.8M-0.14%51.8M0.00%51.88M
Retained earnings 6.55%50.64M6.65%49.97M--50.16M15.60%49.37M--49.37M--47.53M--46.85M26.24%42.7M32.59%33.83M64.78%25.51M
Other reserves 0.00%-29.25M0.00%-29.25M---29.25M-13.46%-29.25M---29.25M---29.25M---29.25M0.00%-25.78M0.00%-25.78M0.00%-25.78M
Total stockholders'equity 2.84%112.71M2.86%112.04M--112.24M62.16%111.44M--111.44M--109.6M--108.92M14.83%68.72M15.97%59.85M24.12%51.61M
Noncontrolling interests 11,330.00%1.12M-750.00%-65K---47K-161.92%-30.48K---30.48K---10K--10K-59.32%49.23K328.30%121K15.87%-53K
Total equity 3.87%113.83M2.79%111.97M--112.19M62.00%111.41M--111.41M--109.59M--108.93M14.68%68.77M16.32%59.97M24.19%51.55M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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