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Sidea Semiconductor Equipment (301629)

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386.98
+4.89+1.28%

Trading May 22 14:14 CST

16.15BMarket Cap522.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sidea Semiconductor Equipment (301629) Balance Sheet

All

YOY

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(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

(FY)Dec 31, 2023

(FY)Dec 31, 2022

Assets

Current assets

Money funds

-68.77%241.53M

-0.85%278.87M

--302.89M

619.99%539.68M

--773.41M

2.93%281.27M

----

--74.96M

-28.15%273.26M

69.20%380.31M

Transactional financial assets

--303M

--316M

--240M

-25.25%135M

----

--180.59M

----

Notes receivable and accounts receivable

-9.89%182.62M

-15.89%193.11M

--184.92M

-9.05%174.53M

--202.68M

41.77%229.59M

----

--191.9M

79.49%161.95M

-50.62%90.23M

-Notes receivable

-27.80%32.41M

-50.84%33.78M

--25.08M

-10.55%24.87M

--44.89M

93.66%68.71M

----

--27.81M

42.11%35.48M

-81.43%24.97M

-Accounts receivable

-4.80%150.22M

-0.96%159.32M

--159.84M

-8.80%149.65M

--157.79M

27.21%160.87M

----

--164.09M

93.78%126.47M

35.28%65.26M

Other receivables (including interest and dividends)

-26.75%3.04M

-16.85%2.56M

--3.35M

23.54%3.68M

--4.15M

-16.00%3.08M

----

--2.98M

10.52%3.66M

22.26%3.31M

-Other receivable

----

-16.85%2.56M

----

23.54%3.68M

----

-16.00%3.08M

----

--2.98M

10.52%3.66M

22.26%3.31M

Contractual assets

-50.79%11.46M

-53.34%13.73M

--16.88M

-40.20%26.34M

--23.29M

-19.37%29.42M

----

--44.04M

182.84%36.49M

-15.78%12.9M

Advance payment

104.03%9.46M

-35.43%4.25M

--3.76M

27.49%5.06M

--4.64M

-3.97%6.58M

----

--3.97M

189.91%6.85M

-63.45%2.36M

Inventories

8.40%331.29M

-11.33%284.74M

--320.26M

0.26%328.55M

--305.62M

-12.33%321.12M

----

--327.7M

-23.00%366.28M

-1.95%475.68M

Receivable financing

28.72%28.91M

72.66%19.21M

--14.09M

-47.89%19.08M

--22.46M

-69.78%11.12M

----

--36.62M

396.27%36.81M

-87.30%7.42M

Non-current assets due within one year

-21.36%34.09M

-15.27%32.16M

--29.46M

-61.65%12.38M

--43.35M

19,256.71%37.95M

----

--32.28M

-81.59%196.08K

--1.07M

Other current assets

15.21%13.25M

-84.58%5.7M

--24.85M

-52.09%13.33M

--11.5M

9.29%36.98M

----

--27.82M

8.02%33.83M

-3.74%31.32M

Total current assets

-16.71%1.16B

20.19%1.15B

--1.14B

36.28%1.26B

--1.39B

4.11%957.12M

----

--922.86M

-8.49%919.33M

-0.34%1B

Non Current assets

Investment real estate

-15.87%1.16M

-15.26%1.22M

--1.27M

-14.18%1.33M

--1.38M

-13.24%1.44M

----

--1.54M

-11.69%1.65M

-10.47%1.87M

Long term receivable account

27.50%47.52M

196.35%46.71M

--58.54M

583.82%34.51M

--37.27M

--15.76M

----

--5.05M

----

Fixed assets

----

40.79%10.89M

----

5.37%7.22M

----

29.08%7.73M

----

--6.85M

7.14%5.99M

54.30%5.59M

Fixed assets liquidation

----

0.00%500K

----

--500K

----

Intangible assets

-17.28%2.43M

-18.31%2.7M

--2.7M

-39.71%2.57M

--2.94M

-28.66%3.31M

----

--4.26M

21.76%4.64M

-9.37%3.81M

Long deferred expense

119.57%2.14M

120.06%2.26M

--802.75K

58.76%783.36K

--974.89K

91.19%1.03M

----

--493.44K

-13.89%538.13K

-59.82%624.97K

Deferred tax assets

70.88%17.41M

22.01%13.16M

--11.56M

-8.70%10.47M

--10.19M

12.00%10.79M

----

--11.47M

53.82%9.63M

-23.78%6.26M

Usufruct assets

203.12%8.73M

-73.53%1.15M

--987.86K

-82.73%1.73M

--2.88M

-45.42%4.34M

----

--10M

249.92%7.95M

-54.79%2.27M

Other non current assets

6,525.61%164.99M

4,901.01%163.39M

--164.08M

1,533.55%35.66M

--2.49M

-89.75%3.27M

----

--2.18M

1.13%31.89M

--31.53M

Total non current assets

288.70%255.16M

401.40%241.49M

--250.43M

122.56%94.26M

--65.65M

-23.30%48.16M

----

--42.36M

20.84%62.79M

110.26%51.97M

Total assets

-2.95%1.41B

38.45%1.39B

37.53%1.39B

40.06%1.35B

--1.46B

2.36%1.01B

--1.01B

--965.21M

-7.04%982.13M

2.31%1.06B

Liabilities

Current liabilities

Notes payable and accounts payable

52.94%117.26M

14.79%109.67M

--114.73M

3.92%91.23M

--76.67M

19.78%95.54M

----

--87.79M

28.66%79.76M

-48.05%61.99M

-Notes payable

44.22%57.43M

43.45%76.3M

--61.83M

108.83%34.44M

--39.82M

9.79%53.19M

----

--16.49M

34.00%48.44M

-60.44%36.15M

-Accounts payable

62.36%59.83M

-21.21%33.37M

--52.9M

-20.35%56.79M

--36.85M

35.24%42.35M

----

--71.3M

21.19%31.32M

-7.55%25.84M

Contract liabilities

-40.59%75.56M

-57.87%49.48M

--76.68M

-54.47%67.1M

--127.19M

-46.53%117.45M

----

--147.36M

-43.96%219.63M

-1.72%391.91M

Salaries payable

21.34%8.27M

-5.87%15.17M

--8.72M

3.34%9.44M

--6.81M

-1.68%16.12M

----

--9.13M

-3.07%16.4M

2.52%16.91M

Taxs payable

73.91%1.02M

-67.50%1.16M

--4.37M

-63.97%1.25M

--585.46K

-34.49%3.56M

----

--3.48M

-62.80%5.43M

197.04%14.61M

Other payable (including interest and dividends)

-88.40%2.8M

-25.03%2.51M

--3.59M

34.44%3.76M

--24.1M

-5.94%3.35M

----

--2.8M

31.04%3.57M

-3.27%2.72M

-Other payable

----

-25.03%2.51M

----

34.44%3.76M

----

-5.94%3.35M

----

--2.8M

31.04%3.57M

-3.27%2.72M

Non current liabilities due within one year

0.94%3.11M

-90.81%414.05K

--1.06M

-69.25%1.87M

--3.08M

3.05%4.5M

----

--6.08M

94.86%4.37M

-45.78%2.24M

Other current liabilities

-41.28%13.06M

-66.34%14.45M

--13.14M

-45.20%10.68M

--22.24M

116.90%42.92M

----

--19.48M

0.21%19.79M

-53.07%19.75M

Total current liabilities

-15.19%221.08M

-31.96%192.85M

--222.29M

-32.88%185.33M

--260.68M

-18.77%283.45M

----

--276.13M

-31.60%348.95M

-13.32%510.14M

Current liabilities

Estimate liabilities

-46.04%2.25M

-46.68%2.63M

--2.78M

-43.59%3.3M

--4.17M

-31.67%4.94M

----

--5.86M

59.11%7.22M

-0.69%4.54M

Deferred tax liabilities

--233.49K

----

Long term deferred income

48.88%2.89M

54.25%3.07M

--1.81M

--1.89M

--1.94M

--1.99M

----

Lease liabilities

2,354.05%5.72M

122.73%772.7K

--99.54K

-96.19%174.14K

--233.21K

-90.69%346.92K

----

--4.57M

1,000.56%3.73M

-77.83%338.65K

Total non current liabilities

74.84%11.1M

-10.96%6.48M

--4.69M

-48.55%5.36M

--6.35M

-33.56%7.28M

----

--10.42M

124.45%10.95M

-20.00%4.88M

Total liabilities

-13.05%232.18M

-31.44%199.33M

-30.06%226.98M

-33.45%190.69M

--267.03M

-19.22%290.73M

--324.53M

--286.55M

-30.12%359.9M

-13.39%515.02M

Shareholders equity

Paid-in capital

0.00%41.73M

33.33%41.73M

--41.73M

33.33%41.73M

--41.73M

0.00%31.3M

----

--31.3M

0.00%31.3M

Capital reserve funds

-0.05%735.97M

159.88%735.97M

--735.95M

160.33%737.14M

--736.32M

0.08%283.2M

----

--283.15M

0.30%282.97M

0.86%282.12M

Surplus reserve funds

33.33%20.86M

--15.65M

0.00%15.65M

--15.65M

0.00%15.65M

----

--15.65M

0.00%15.65M

30.24%15.65M

Retained profit

-3.58%384.05M

1.97%394.45M

--371.9M

4.73%368.19M

--398.32M

31.15%386.81M

----

--351.58M

37.04%294.94M

84.45%215.23M

Shareholders equity without minority interests

-0.79%1.18B

66.40%1.19B

--1.17B

70.57%1.16B

--1.19B

14.74%716.95M

----

--681.67M

14.80%624.86M

23.78%544.29M

Minority interests

58.06%-956.91K

77.99%-528.1K

---1.32M

50.25%-1.5M

---2.28M

8.98%-2.4M

----

---3.01M

4.19%-2.64M

-68.85%-2.75M

Total shareholder equity

-0.68%1.18B

66.89%1.19B

69.47%1.16B

71.10%1.16B

--1.19B

14.84%714.55M

--686.79M

--678.66M

14.90%622.22M

23.61%541.54M

Total liabilityies and equity

-2.95%1.41B

38.45%1.39B

37.53%1.39B

40.06%1.35B

--1.46B

2.36%1.01B

--1.01B

--965.21M

-7.04%982.13M

2.31%1.06B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

	(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	(FY)Dec 31, 2023	(FY)Dec 31, 2022
Assets
Current assets
Money funds	-68.77%241.53M	-0.85%278.87M	--302.89M	619.99%539.68M	--773.41M	2.93%281.27M	----	--74.96M	-28.15%273.26M	69.20%380.31M
Transactional financial assets	--303M	--316M	--240M	-25.25%135M	----	----	----	--180.59M	----	----
Notes receivable and accounts receivable	-9.89%182.62M	-15.89%193.11M	--184.92M	-9.05%174.53M	--202.68M	41.77%229.59M	----	--191.9M	79.49%161.95M	-50.62%90.23M
-Notes receivable	-27.80%32.41M	-50.84%33.78M	--25.08M	-10.55%24.87M	--44.89M	93.66%68.71M	----	--27.81M	42.11%35.48M	-81.43%24.97M
-Accounts receivable	-4.80%150.22M	-0.96%159.32M	--159.84M	-8.80%149.65M	--157.79M	27.21%160.87M	----	--164.09M	93.78%126.47M	35.28%65.26M
Other receivables (including interest and dividends)	-26.75%3.04M	-16.85%2.56M	--3.35M	23.54%3.68M	--4.15M	-16.00%3.08M	----	--2.98M	10.52%3.66M	22.26%3.31M
-Other receivable	----	-16.85%2.56M	----	23.54%3.68M	----	-16.00%3.08M	----	--2.98M	10.52%3.66M	22.26%3.31M
Contractual assets	-50.79%11.46M	-53.34%13.73M	--16.88M	-40.20%26.34M	--23.29M	-19.37%29.42M	----	--44.04M	182.84%36.49M	-15.78%12.9M
Advance payment	104.03%9.46M	-35.43%4.25M	--3.76M	27.49%5.06M	--4.64M	-3.97%6.58M	----	--3.97M	189.91%6.85M	-63.45%2.36M
Inventories	8.40%331.29M	-11.33%284.74M	--320.26M	0.26%328.55M	--305.62M	-12.33%321.12M	----	--327.7M	-23.00%366.28M	-1.95%475.68M
Receivable financing	28.72%28.91M	72.66%19.21M	--14.09M	-47.89%19.08M	--22.46M	-69.78%11.12M	----	--36.62M	396.27%36.81M	-87.30%7.42M
Non-current assets due within one year	-21.36%34.09M	-15.27%32.16M	--29.46M	-61.65%12.38M	--43.35M	19,256.71%37.95M	----	--32.28M	-81.59%196.08K	--1.07M
Other current assets	15.21%13.25M	-84.58%5.7M	--24.85M	-52.09%13.33M	--11.5M	9.29%36.98M	----	--27.82M	8.02%33.83M	-3.74%31.32M
Total current assets	-16.71%1.16B	20.19%1.15B	--1.14B	36.28%1.26B	--1.39B	4.11%957.12M	----	--922.86M	-8.49%919.33M	-0.34%1B
Non Current assets
Investment real estate	-15.87%1.16M	-15.26%1.22M	--1.27M	-14.18%1.33M	--1.38M	-13.24%1.44M	----	--1.54M	-11.69%1.65M	-10.47%1.87M
Long term receivable account	27.50%47.52M	196.35%46.71M	--58.54M	583.82%34.51M	--37.27M	--15.76M	----	--5.05M	----	----
Fixed assets	----	40.79%10.89M	----	5.37%7.22M	----	29.08%7.73M	----	--6.85M	7.14%5.99M	54.30%5.59M
Fixed assets liquidation	----	----	----	----	----	0.00%500K	----	--500K	--500K	----
Intangible assets	-17.28%2.43M	-18.31%2.7M	--2.7M	-39.71%2.57M	--2.94M	-28.66%3.31M	----	--4.26M	21.76%4.64M	-9.37%3.81M
Long deferred expense	119.57%2.14M	120.06%2.26M	--802.75K	58.76%783.36K	--974.89K	91.19%1.03M	----	--493.44K	-13.89%538.13K	-59.82%624.97K
Deferred tax assets	70.88%17.41M	22.01%13.16M	--11.56M	-8.70%10.47M	--10.19M	12.00%10.79M	----	--11.47M	53.82%9.63M	-23.78%6.26M
Usufruct assets	203.12%8.73M	-73.53%1.15M	--987.86K	-82.73%1.73M	--2.88M	-45.42%4.34M	----	--10M	249.92%7.95M	-54.79%2.27M
Other non current assets	6,525.61%164.99M	4,901.01%163.39M	--164.08M	1,533.55%35.66M	--2.49M	-89.75%3.27M	----	--2.18M	1.13%31.89M	--31.53M
Total non current assets	288.70%255.16M	401.40%241.49M	--250.43M	122.56%94.26M	--65.65M	-23.30%48.16M	----	--42.36M	20.84%62.79M	110.26%51.97M
Total assets	-2.95%1.41B	38.45%1.39B	37.53%1.39B	40.06%1.35B	--1.46B	2.36%1.01B	--1.01B	--965.21M	-7.04%982.13M	2.31%1.06B
Liabilities
Current liabilities
Notes payable and accounts payable	52.94%117.26M	14.79%109.67M	--114.73M	3.92%91.23M	--76.67M	19.78%95.54M	----	--87.79M	28.66%79.76M	-48.05%61.99M
-Notes payable	44.22%57.43M	43.45%76.3M	--61.83M	108.83%34.44M	--39.82M	9.79%53.19M	----	--16.49M	34.00%48.44M	-60.44%36.15M
-Accounts payable	62.36%59.83M	-21.21%33.37M	--52.9M	-20.35%56.79M	--36.85M	35.24%42.35M	----	--71.3M	21.19%31.32M	-7.55%25.84M
Contract liabilities	-40.59%75.56M	-57.87%49.48M	--76.68M	-54.47%67.1M	--127.19M	-46.53%117.45M	----	--147.36M	-43.96%219.63M	-1.72%391.91M
Salaries payable	21.34%8.27M	-5.87%15.17M	--8.72M	3.34%9.44M	--6.81M	-1.68%16.12M	----	--9.13M	-3.07%16.4M	2.52%16.91M
Taxs payable	73.91%1.02M	-67.50%1.16M	--4.37M	-63.97%1.25M	--585.46K	-34.49%3.56M	----	--3.48M	-62.80%5.43M	197.04%14.61M
Other payable (including interest and dividends)	-88.40%2.8M	-25.03%2.51M	--3.59M	34.44%3.76M	--24.1M	-5.94%3.35M	----	--2.8M	31.04%3.57M	-3.27%2.72M
-Other payable	----	-25.03%2.51M	----	34.44%3.76M	----	-5.94%3.35M	----	--2.8M	31.04%3.57M	-3.27%2.72M
Non current liabilities due within one year	0.94%3.11M	-90.81%414.05K	--1.06M	-69.25%1.87M	--3.08M	3.05%4.5M	----	--6.08M	94.86%4.37M	-45.78%2.24M
Other current liabilities	-41.28%13.06M	-66.34%14.45M	--13.14M	-45.20%10.68M	--22.24M	116.90%42.92M	----	--19.48M	0.21%19.79M	-53.07%19.75M
Total current liabilities	-15.19%221.08M	-31.96%192.85M	--222.29M	-32.88%185.33M	--260.68M	-18.77%283.45M	----	--276.13M	-31.60%348.95M	-13.32%510.14M
Current liabilities
Estimate liabilities	-46.04%2.25M	-46.68%2.63M	--2.78M	-43.59%3.3M	--4.17M	-31.67%4.94M	----	--5.86M	59.11%7.22M	-0.69%4.54M
Deferred tax liabilities	--233.49K	----	----	----	----	----	----	----	----	----
Long term deferred income	48.88%2.89M	54.25%3.07M	--1.81M	--1.89M	--1.94M	--1.99M	----	----	----	----
Lease liabilities	2,354.05%5.72M	122.73%772.7K	--99.54K	-96.19%174.14K	--233.21K	-90.69%346.92K	----	--4.57M	1,000.56%3.73M	-77.83%338.65K
Total non current liabilities	74.84%11.1M	-10.96%6.48M	--4.69M	-48.55%5.36M	--6.35M	-33.56%7.28M	----	--10.42M	124.45%10.95M	-20.00%4.88M
Total liabilities	-13.05%232.18M	-31.44%199.33M	-30.06%226.98M	-33.45%190.69M	--267.03M	-19.22%290.73M	--324.53M	--286.55M	-30.12%359.9M	-13.39%515.02M
Shareholders equity
Paid-in capital	0.00%41.73M	33.33%41.73M	--41.73M	33.33%41.73M	--41.73M	0.00%31.3M	----	--31.3M	0.00%31.3M	0.00%31.3M
Capital reserve funds	-0.05%735.97M	159.88%735.97M	--735.95M	160.33%737.14M	--736.32M	0.08%283.2M	----	--283.15M	0.30%282.97M	0.86%282.12M
Surplus reserve funds	33.33%20.86M	33.33%20.86M	--15.65M	0.00%15.65M	--15.65M	0.00%15.65M	----	--15.65M	0.00%15.65M	30.24%15.65M
Retained profit	-3.58%384.05M	1.97%394.45M	--371.9M	4.73%368.19M	--398.32M	31.15%386.81M	----	--351.58M	37.04%294.94M	84.45%215.23M
Shareholders equity without minority interests	-0.79%1.18B	66.40%1.19B	--1.17B	70.57%1.16B	--1.19B	14.74%716.95M	----	--681.67M	14.80%624.86M	23.78%544.29M
Minority interests	58.06%-956.91K	77.99%-528.1K	---1.32M	50.25%-1.5M	---2.28M	8.98%-2.4M	----	---3.01M	4.19%-2.64M	-68.85%-2.75M
Total shareholder equity	-0.68%1.18B	66.89%1.19B	69.47%1.16B	71.10%1.16B	--1.19B	14.84%714.55M	--686.79M	--678.66M	14.90%622.22M	23.61%541.54M
Total liabilityies and equity	-2.95%1.41B	38.45%1.39B	37.53%1.39B	40.06%1.35B	--1.46B	2.36%1.01B	--1.01B	--965.21M	-7.04%982.13M	2.31%1.06B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	Unqualified opinion	Unqualified opinion
Auditor	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	Rongcheng Certified Public Accountants (Special General Partnership)

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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