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Smarter Microelectronics(Guangzhou)Co., (688512)

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  • 15.18
  • +1.64+12.11%
Market Closed May 14 15:00 CST
7.09BMarket Cap-23.68P/E (TTM)

Smarter Microelectronics(Guangzhou)Co., (688512) Balance Sheet

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YOY 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
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-39.16%458.88M
-45.54%452.36M
-8.71%770.7M
1.41%759.88M
69.68%754.24M
-7.47%830.61M
-22.93%844.25M
-21.50%749.35M
87.66%444.51M
32.75%897.71M
Transactional financial assets
1,134.88%371.04M
3,407.49%368.35M
----
----
--30.05M
-79.02%10.5M
----
----
----
--50.06M
Notes receivable and accounts receivable
44.78%139.23M
38.64%147.64M
20.67%119.55M
102.43%166.94M
466.37%96.17M
353.09%106.49M
865.24%99.07M
779.95%82.47M
87.33%16.98M
223.79%23.5M
-Notes receivable
311.97%3.6M
79.11%2.15M
11.77%2.64M
50.01%2.02M
--872.85K
--1.2M
--2.36M
--1.35M
----
----
-Accounts receivable
42.33%135.64M
38.18%145.49M
20.89%116.9M
103.30%164.92M
461.23%95.3M
347.98%105.29M
842.21%96.7M
765.58%81.12M
87.33%16.98M
223.79%23.5M
Other receivables (including interest and dividends)
-22.35%2.35M
-33.84%1.93M
-31.52%2.32M
-15.62%2.92M
-18.60%3.03M
-17.87%2.92M
-14.55%3.38M
125.29%3.46M
98.58%3.72M
128.46%3.56M
-Other receivable
----
-33.84%1.93M
----
-15.62%2.92M
----
-17.87%2.92M
----
125.29%3.46M
----
128.46%3.56M
Advance payment
-79.70%2.39M
-88.95%1.98M
-58.00%2.44M
-41.49%4.08M
-20.58%11.77M
35.49%17.94M
-65.28%5.82M
-27.66%6.98M
-31.11%14.82M
-70.71%13.24M
Inventories
16.67%539.59M
10.43%475.8M
15.25%551.17M
-4.84%466.84M
-7.21%462.48M
-4.58%430.84M
-4.32%478.26M
-3.76%490.58M
-6.95%498.44M
-7.78%451.53M
Other current assets
34.07%145.64M
66.82%144.57M
60.21%136.28M
20.69%121.16M
-78.10%108.63M
-2.98%86.66M
-83.17%85.06M
-87.03%100.39M
3.40%496.07M
19.43%89.33M
Total current assets
13.15%1.66B
7.18%1.59B
4.39%1.58B
6.18%1.52B
-0.55%1.47B
-2.81%1.49B
-28.89%1.52B
-36.55%1.43B
14.78%1.47B
18.09%1.53B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Other non-current financial assets
-92.71%30M
-92.65%30M
2.52%406.35M
-18.45%403.52M
-19.61%411.26M
-19.55%408.42M
--396.36M
--494.79M
--511.58M
--507.68M
Fixed assets
----
204.91%147.44M
----
6.46%44.74M
----
6.68%48.36M
----
20.33%42.02M
----
28.86%45.33M
Constru in process
----
----
----
83.13%86.81M
----
365.92%78.23M
----
3,656.35%47.4M
----
5,607.72%16.79M
Intangible assets
-1.62%128.01M
-1.55%129.17M
-3.26%128.32M
-3.77%129.15M
-2.84%130.12M
-3.02%131.21M
-3.06%132.65M
-3.01%134.2M
-4.21%133.92M
-4.27%135.29M
Long deferred expense
-6.99%4.58M
-24.86%4.14M
-32.98%3.9M
-32.70%4.33M
1,552.68%4.92M
834.79%5.51M
488.71%5.83M
331.25%6.43M
-85.97%297.63K
-79.06%589.44K
Deferred tax assets
-3.82%2.09M
-0.89%2.23M
-96.53%2.12M
-96.15%2.35M
-96.44%2.17M
-96.33%2.25M
-1.89%61.1M
-1.87%61.11M
-10.33%61.08M
-1.72%61.2M
Usufruct assets
-21.24%22.87M
-22.58%24.19M
-18.42%27.28M
-17.40%29.44M
-23.24%29.04M
-21.51%31.24M
300.21%33.44M
254.48%35.64M
501.90%37.84M
391.14%39.8M
Other non current assets
----
-90.72%1.72M
-96.27%1.76M
-97.16%1.27M
-98.07%922.8K
-66.54%18.5M
16.14%47.27M
3.87%44.77M
16.35%47.86M
23.29%55.29M
Total non current assets
-52.49%335.77M
-53.03%340.89M
-7.62%722.84M
-18.97%703.6M
-18.87%706.81M
-16.00%725.71M
159.59%782.47M
195.89%868.37M
196.69%871.19M
191.06%863.97M
Total assets
-8.20%1.99B
-12.58%1.93B
0.30%2.31B
-3.31%2.23B
-7.36%2.17B
-7.57%2.21B
-5.54%2.3B
-9.82%2.3B
48.62%2.35B
50.35%2.39B
Liabilities
Current liabilities
Short term loan
14.20%113.98M
-52.71%39.55M
392.26%282.36M
736.31%196.26M
--99.8M
--83.65M
--57.36M
--23.47M
----
----
Notes payable and accounts payable
11.44%136.5M
-22.82%99.73M
54.80%143.16M
106.25%137.49M
60.45%122.49M
215.00%129.22M
181.59%92.48M
30.93%66.66M
236.40%76.34M
168.38%41.02M
-Accounts payable
11.44%136.5M
-22.82%99.73M
54.80%143.16M
106.25%137.49M
60.45%122.49M
215.00%129.22M
181.59%92.48M
30.93%66.66M
236.40%76.34M
168.38%41.02M
Contract liabilities
291.44%29.97K
751.49%202.68K
153.71%366.2K
4,443.23%630.01K
-98.46%7.66K
-99.44%23.8K
-98.56%144.34K
-99.64%13.87K
-96.59%496K
-38.54%4.28M
Salaries payable
37.83%27.42M
13.00%31.67M
-64.78%15.25M
-57.41%13.68M
-38.53%19.89M
-42.27%28.02M
-4.32%43.3M
-22.90%32.11M
-34.70%32.36M
13.48%48.54M
Taxs payable
135.30%1.61M
28.21%2.02M
39.85%1.91M
10.07%1.73M
-77.34%684.2K
1.62%1.58M
-17.64%1.36M
-41.82%1.57M
438.82%3.02M
16.17%1.55M
Other payable (including interest and dividends)
-58.89%556.36K
59.76%1.19M
1,320.07%1.38M
-96.71%164.22K
-72.53%1.35M
-86.91%741.8K
-98.03%97.33K
-5.74%5M
0.45%4.93M
9.03%5.67M
-Other payable
----
59.76%1.19M
----
-96.71%164.22K
----
-86.91%741.8K
----
-5.74%5M
----
9.03%5.67M
Non current liabilities due within one year
-27.26%6.22M
-29.60%6.07M
-1.77%8.6M
5.20%8.58M
33.95%8.55M
47.25%8.62M
70.61%8.75M
44.30%8.16M
38.29%6.38M
-10.50%5.85M
Other current liabilities
----
--2.29K
----
----
----
----
----
----
----
-97.56%61.19K
Total current liabilities
13.27%286.31M
-28.36%180.43M
122.61%453.03M
161.74%358.53M
104.63%252.77M
135.42%251.85M
103.90%203.5M
24.36%136.98M
27.49%123.53M
32.72%106.98M
Current liabilities
Long term deferred income
-73.79%3.97M
-94.67%3.99M
-85.84%10.82M
-85.28%11.27M
-80.50%15.15M
-6.80%74.82M
-4.83%76.44M
-6.99%76.56M
-5.70%77.68M
-2.54%80.27M
Lease liabilities
-17.56%20.06M
-17.96%21.68M
-22.00%22.39M
-21.39%24.56M
-27.19%24.33M
-22.08%26.43M
607.24%28.71M
541.62%31.24M
1,351.41%33.42M
1,023.65%33.91M
Total non current liabilities
24.61%119.21M
-26.69%112.53M
-22.04%120.08M
-28.74%94.24M
-13.89%95.67M
34.44%153.51M
82.57%154.04M
51.68%132.24M
31.21%111.1M
33.73%114.19M
Total liabilities
16.38%405.52M
-27.73%292.96M
60.29%573.11M
68.18%452.77M
48.51%348.44M
83.28%405.37M
94.13%357.54M
36.43%269.22M
29.22%234.62M
33.24%221.17M
Shareholders equity
Paid-in capital
1.32%466.84M
1.32%466.84M
1.32%466.84M
0.61%460.76M
1.22%460.76M
1.22%460.76M
1.22%460.76M
1.21%457.97M
14.31%455.2M
14.31%455.2M
Capital reserve funds
2.09%2.82B
2.08%2.8B
1.74%2.79B
2.12%2.78B
2.29%2.76B
2.52%2.74B
3.13%2.74B
3.36%2.72B
66.89%2.7B
69.49%2.68B
Retained profit
-21.42%-1.69B
-16.37%-1.63B
-20.84%-1.52B
-27.99%-1.46B
-33.94%-1.4B
-45.62%-1.4B
-46.01%-1.26B
-57.23%-1.14B
-68.61%-1.04B
-73.95%-960.95M
Shareholders equity without minority interests
-12.90%1.59B
-9.18%1.64B
-10.75%1.73B
-12.78%1.77B
-13.57%1.82B
-16.83%1.81B
-13.71%1.94B
-13.70%2.03B
51.14%2.11B
52.35%2.17B
Total shareholder equity
-12.90%1.59B
-9.18%1.64B
-10.75%1.73B
-12.78%1.77B
-13.57%1.82B
-16.83%1.81B
-13.71%1.94B
-13.70%2.03B
51.14%2.11B
52.35%2.17B
Total liabilityies and equity
-8.20%1.99B
-12.58%1.93B
0.30%2.31B
-3.31%2.23B
-7.36%2.17B
-7.57%2.21B
-5.54%2.3B
-9.82%2.3B
48.62%2.35B
50.35%2.39B
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
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Unqualified opinion
Auditor
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Tianjian 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(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -39.16%458.88M-45.54%452.36M-8.71%770.7M1.41%759.88M69.68%754.24M-7.47%830.61M-22.93%844.25M-21.50%749.35M87.66%444.51M32.75%897.71M
Transactional financial assets 1,134.88%371.04M3,407.49%368.35M----------30.05M-79.02%10.5M--------------50.06M
Notes receivable and accounts receivable 44.78%139.23M38.64%147.64M20.67%119.55M102.43%166.94M466.37%96.17M353.09%106.49M865.24%99.07M779.95%82.47M87.33%16.98M223.79%23.5M
-Notes receivable 311.97%3.6M79.11%2.15M11.77%2.64M50.01%2.02M--872.85K--1.2M--2.36M--1.35M--------
-Accounts receivable 42.33%135.64M38.18%145.49M20.89%116.9M103.30%164.92M461.23%95.3M347.98%105.29M842.21%96.7M765.58%81.12M87.33%16.98M223.79%23.5M
Other receivables (including interest and dividends) -22.35%2.35M-33.84%1.93M-31.52%2.32M-15.62%2.92M-18.60%3.03M-17.87%2.92M-14.55%3.38M125.29%3.46M98.58%3.72M128.46%3.56M
-Other receivable -----33.84%1.93M-----15.62%2.92M-----17.87%2.92M----125.29%3.46M----128.46%3.56M
Advance payment -79.70%2.39M-88.95%1.98M-58.00%2.44M-41.49%4.08M-20.58%11.77M35.49%17.94M-65.28%5.82M-27.66%6.98M-31.11%14.82M-70.71%13.24M
Inventories 16.67%539.59M10.43%475.8M15.25%551.17M-4.84%466.84M-7.21%462.48M-4.58%430.84M-4.32%478.26M-3.76%490.58M-6.95%498.44M-7.78%451.53M
Other current assets 34.07%145.64M66.82%144.57M60.21%136.28M20.69%121.16M-78.10%108.63M-2.98%86.66M-83.17%85.06M-87.03%100.39M3.40%496.07M19.43%89.33M
Total current assets 13.15%1.66B7.18%1.59B4.39%1.58B6.18%1.52B-0.55%1.47B-2.81%1.49B-28.89%1.52B-36.55%1.43B14.78%1.47B18.09%1.53B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Other non-current financial assets -92.71%30M-92.65%30M2.52%406.35M-18.45%403.52M-19.61%411.26M-19.55%408.42M--396.36M--494.79M--511.58M--507.68M
Fixed assets ----204.91%147.44M----6.46%44.74M----6.68%48.36M----20.33%42.02M----28.86%45.33M
Constru in process ------------83.13%86.81M----365.92%78.23M----3,656.35%47.4M----5,607.72%16.79M
Intangible assets -1.62%128.01M-1.55%129.17M-3.26%128.32M-3.77%129.15M-2.84%130.12M-3.02%131.21M-3.06%132.65M-3.01%134.2M-4.21%133.92M-4.27%135.29M
Long deferred expense -6.99%4.58M-24.86%4.14M-32.98%3.9M-32.70%4.33M1,552.68%4.92M834.79%5.51M488.71%5.83M331.25%6.43M-85.97%297.63K-79.06%589.44K
Deferred tax assets -3.82%2.09M-0.89%2.23M-96.53%2.12M-96.15%2.35M-96.44%2.17M-96.33%2.25M-1.89%61.1M-1.87%61.11M-10.33%61.08M-1.72%61.2M
Usufruct assets -21.24%22.87M-22.58%24.19M-18.42%27.28M-17.40%29.44M-23.24%29.04M-21.51%31.24M300.21%33.44M254.48%35.64M501.90%37.84M391.14%39.8M
Other non current assets -----90.72%1.72M-96.27%1.76M-97.16%1.27M-98.07%922.8K-66.54%18.5M16.14%47.27M3.87%44.77M16.35%47.86M23.29%55.29M
Total non current assets -52.49%335.77M-53.03%340.89M-7.62%722.84M-18.97%703.6M-18.87%706.81M-16.00%725.71M159.59%782.47M195.89%868.37M196.69%871.19M191.06%863.97M
Total assets -8.20%1.99B-12.58%1.93B0.30%2.31B-3.31%2.23B-7.36%2.17B-7.57%2.21B-5.54%2.3B-9.82%2.3B48.62%2.35B50.35%2.39B
Liabilities
Current liabilities
Short term loan 14.20%113.98M-52.71%39.55M392.26%282.36M736.31%196.26M--99.8M--83.65M--57.36M--23.47M--------
Notes payable and accounts payable 11.44%136.5M-22.82%99.73M54.80%143.16M106.25%137.49M60.45%122.49M215.00%129.22M181.59%92.48M30.93%66.66M236.40%76.34M168.38%41.02M
-Accounts payable 11.44%136.5M-22.82%99.73M54.80%143.16M106.25%137.49M60.45%122.49M215.00%129.22M181.59%92.48M30.93%66.66M236.40%76.34M168.38%41.02M
Contract liabilities 291.44%29.97K751.49%202.68K153.71%366.2K4,443.23%630.01K-98.46%7.66K-99.44%23.8K-98.56%144.34K-99.64%13.87K-96.59%496K-38.54%4.28M
Salaries payable 37.83%27.42M13.00%31.67M-64.78%15.25M-57.41%13.68M-38.53%19.89M-42.27%28.02M-4.32%43.3M-22.90%32.11M-34.70%32.36M13.48%48.54M
Taxs payable 135.30%1.61M28.21%2.02M39.85%1.91M10.07%1.73M-77.34%684.2K1.62%1.58M-17.64%1.36M-41.82%1.57M438.82%3.02M16.17%1.55M
Other payable (including interest and dividends) -58.89%556.36K59.76%1.19M1,320.07%1.38M-96.71%164.22K-72.53%1.35M-86.91%741.8K-98.03%97.33K-5.74%5M0.45%4.93M9.03%5.67M
-Other payable ----59.76%1.19M-----96.71%164.22K-----86.91%741.8K-----5.74%5M----9.03%5.67M
Non current liabilities due within one year -27.26%6.22M-29.60%6.07M-1.77%8.6M5.20%8.58M33.95%8.55M47.25%8.62M70.61%8.75M44.30%8.16M38.29%6.38M-10.50%5.85M
Other current liabilities ------2.29K-----------------------------97.56%61.19K
Total current liabilities 13.27%286.31M-28.36%180.43M122.61%453.03M161.74%358.53M104.63%252.77M135.42%251.85M103.90%203.5M24.36%136.98M27.49%123.53M32.72%106.98M
Current liabilities
Long term deferred income -73.79%3.97M-94.67%3.99M-85.84%10.82M-85.28%11.27M-80.50%15.15M-6.80%74.82M-4.83%76.44M-6.99%76.56M-5.70%77.68M-2.54%80.27M
Lease liabilities -17.56%20.06M-17.96%21.68M-22.00%22.39M-21.39%24.56M-27.19%24.33M-22.08%26.43M607.24%28.71M541.62%31.24M1,351.41%33.42M1,023.65%33.91M
Total non current liabilities 24.61%119.21M-26.69%112.53M-22.04%120.08M-28.74%94.24M-13.89%95.67M34.44%153.51M82.57%154.04M51.68%132.24M31.21%111.1M33.73%114.19M
Total liabilities 16.38%405.52M-27.73%292.96M60.29%573.11M68.18%452.77M48.51%348.44M83.28%405.37M94.13%357.54M36.43%269.22M29.22%234.62M33.24%221.17M
Shareholders equity
Paid-in capital 1.32%466.84M1.32%466.84M1.32%466.84M0.61%460.76M1.22%460.76M1.22%460.76M1.22%460.76M1.21%457.97M14.31%455.2M14.31%455.2M
Capital reserve funds 2.09%2.82B2.08%2.8B1.74%2.79B2.12%2.78B2.29%2.76B2.52%2.74B3.13%2.74B3.36%2.72B66.89%2.7B69.49%2.68B
Retained profit -21.42%-1.69B-16.37%-1.63B-20.84%-1.52B-27.99%-1.46B-33.94%-1.4B-45.62%-1.4B-46.01%-1.26B-57.23%-1.14B-68.61%-1.04B-73.95%-960.95M
Shareholders equity without minority interests -12.90%1.59B-9.18%1.64B-10.75%1.73B-12.78%1.77B-13.57%1.82B-16.83%1.81B-13.71%1.94B-13.70%2.03B51.14%2.11B52.35%2.17B
Total shareholder equity -12.90%1.59B-9.18%1.64B-10.75%1.73B-12.78%1.77B-13.57%1.82B-16.83%1.81B-13.71%1.94B-13.70%2.03B51.14%2.11B52.35%2.17B
Total liabilityies and equity -8.20%1.99B-12.58%1.93B0.30%2.31B-3.31%2.23B-7.36%2.17B-7.57%2.21B-5.54%2.3B-9.82%2.3B48.62%2.35B50.35%2.39B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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
Auditor ------------------Tianjian 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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