Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Macmic Science & Technology (688711)
- 27.75
- +0.43+1.57%
Market Closed Apr 29 15:00 CST
5.91BMarket Cap346.88P/E (TTM)
27.98High27.17Low4.01MlotVolume27.57Open27.32Prev Close110.93MTurnover1.88%Turnover Ratio346.88P/E (Static)213.09MShares36.6852wk High5.62P/B5.91BFloat Cap15.5552wk Low32.78Limit Up213.09MShs Float82.14Historical High21.86Limit Down2.97%Range %11.72Historical Low--Dividend TTM27.67Avg Price2.07MlotAsk--Div Yield TTM1Lot Size1.86MlotBid
Macmic Science & Technology (688711) Balance Sheet
All
YOY
| (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 | -22.76%122.71M | -18.85%183.04M | -28.14%106.49M | 29.72%181.85M | -19.03%158.88M | 17.28%225.55M | -63.67%148.18M | -28.75%140.18M | 15.53%196.21M | 0.78%192.32M |
| Transactional financial assets | 107.81%204.92M | 100.36%80.22M | 85.58%123.99M | 16.67%47.85M | 393.04%98.61M | -45.98%40.04M | -43.45%66.82M | -48.18%41.01M | -84.83%20M | -60.82%74.11M |
| Notes receivable and accounts receivable | -4.00%467.77M | 4.10%564.77M | -2.99%515.9M | -0.49%527.28M | 39.71%487.27M | 7.34%542.5M | 2.35%531.77M | -0.49%529.88M | -18.20%348.77M | 30.63%505.38M |
| -Notes receivable | -10.99%54.41M | 8.88%63.99M | -16.81%44.5M | 9.93%69.07M | 19.13%61.12M | -4.82%58.77M | -40.88%53.49M | -21.05%62.83M | -31.64%51.31M | -21.17%61.75M |
| -Accounts receivable | -3.00%413.36M | 3.52%500.77M | -1.44%471.4M | -1.89%458.21M | 43.26%426.15M | 9.04%483.73M | 11.47%478.28M | 3.12%467.05M | -15.34%297.47M | 43.78%443.63M |
| Other receivables (including interest and dividends) | -37.31%2.33M | -56.95%917.55K | -21.65%1.81M | -8.18%1.8M | 80.24%3.72M | -40.59%2.13M | -64.05%2.32M | 73.34%1.96M | 95.81%2.06M | 420.42%3.59M |
| -Other receivable | ---- | -56.95%917.55K | ---- | -8.18%1.8M | ---- | -40.59%2.13M | ---- | 73.34%1.96M | ---- | 420.42%3.59M |
| Advance payment | 16.10%3.85M | -20.76%6.45M | -46.81%3.71M | -11.65%8.68M | -72.88%3.32M | -48.52%8.14M | -29.03%6.97M | 3.19%9.82M | -58.95%12.24M | -69.72%15.81M |
| Inventories | -12.59%387.39M | -2.09%396.18M | -8.35%419.41M | -17.44%383.24M | -10.44%443.2M | -12.52%404.64M | 0.23%457.61M | 25.83%464.18M | 63.61%494.87M | 101.84%462.54M |
| Receivable financing | 57.96%60.54M | 9.27%46.82M | 32.60%31.14M | 25.02%51.65M | -63.01%38.33M | -47.59%42.84M | -65.76%23.49M | 62.51%41.31M | 938.00%103.63M | 218.75%81.74M |
| Other current assets | 1,211.87%201.42M | 1,164.96%210.82M | -8.82%18.13M | -25.37%16.01M | -16.60%15.35M | 20.44%16.67M | 165.34%19.88M | 124.95%21.46M | 116.71%18.41M | 55.90%13.84M |
| Total current assets | 16.20%1.45B | 16.12%1.49B | -2.90%1.22B | -2.52%1.22B | 4.39%1.25B | -4.95%1.28B | -21.17%1.26B | 2.20%1.25B | 10.77%1.2B | 24.54%1.35B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 18.14%939.32M | ---- | 41.86%857.97M | ---- | 36.13%795.07M | ---- | 160.83%604.8M | ---- | 177.87%584.07M |
| Constru in process | ---- | -49.77%101.72M | ---- | -58.95%138.94M | ---- | -11.88%202.49M | ---- | 24.13%338.48M | ---- | 58.87%229.79M |
| Intangible assets | -4.82%29.48M | 6.03%29.88M | 6.47%29.84M | 7.97%30.3M | 8.90%30.98M | 0.28%28.18M | 110.50%28.03M | 117.32%28.07M | 148.72%28.44M | 141.75%28.1M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --8.39M | --8.39M | --8.39M | --8.39M |
| Long deferred expense | 139.71%112.66K | -40.43%36.31K | 93.52%53.67K | 100.03%73K | 3.04%47K | 11.36%60.95K | -97.23%27.73K | -90.83%36.5K | -37.20%45.61K | -41.20%54.73K |
| Deferred tax assets | 23.57%35.23M | 22.29%31.43M | 83.96%35.34M | 134.75%33.08M | 224.42%28.51M | 226.75%25.7M | 66.66%19.21M | 82.03%14.09M | 62.88%8.79M | 15.51%7.87M |
| Usufruct assets | -9.43%19.66M | -8.69%20.35M | -8.00%21.04M | -7.34%21.73M | -9.71%21.7M | -9.48%22.29M | -83.55%22.87M | -81.69%23.45M | -80.57%24.04M | -80.28%24.62M |
| Other non current assets | -82.69%37.76M | -83.91%39.44M | 4.36%238.02M | -4.47%221.18M | -10.16%218.09M | 0.98%245.21M | 26.79%228.08M | 124.96%231.53M | -4.18%242.75M | 126.34%242.82M |
| Total non current assets | -8.80%1.2B | -10.77%1.18B | 2.21%1.34B | 4.42%1.32B | 10.80%1.32B | 15.74%1.32B | 27.77%1.32B | 62.59%1.26B | 55.04%1.19B | 88.22%1.14B |
| Total assets | 3.36%2.65B | 2.48%2.67B | -0.29%2.57B | 0.97%2.54B | 7.58%2.57B | 4.52%2.6B | -1.97%2.57B | 25.66%2.51B | 29.15%2.39B | 47.37%2.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.73%338.04M | 0.84%358.14M | 27.64%412.92M | 36.55%390.15M | 17.37%344M | 30.45%355.14M | 4.69%323.5M | -6.76%285.72M | 4.08%293.09M | 10.57%272.25M |
| Notes payable and accounts payable | 3.71%502.42M | 4.80%521.86M | -20.34%398.15M | -21.96%394.76M | 37.38%484.43M | 12.32%497.95M | 8.82%499.83M | 28.21%505.84M | -7.90%352.63M | 51.01%443.34M |
| -Notes payable | 39.04%148.42M | 18.33%123.17M | -27.49%65.71M | -44.20%55.9M | 28.51%106.75M | 154.08%104.08M | 79.82%90.62M | 88.80%100.18M | 182.59%83.07M | 885.62%40.96M |
| -Accounts payable | -6.27%354M | 1.23%398.7M | -18.76%332.45M | -16.47%338.86M | 40.11%377.68M | -2.11%393.87M | 0.07%409.21M | 18.79%405.66M | -23.74%269.57M | 39.02%402.37M |
| Contract liabilities | 14.03%5.33M | -60.02%1.67M | 235.64%6M | 85.64%6.82M | 196.59%4.68M | -11.97%4.19M | -31.63%1.79M | -15.15%3.67M | -68.29%1.58M | 21.59%4.75M |
| Salaries payable | 15.98%23.35M | 14.01%26.51M | 4.50%19.36M | -8.47%15.64M | 21.81%20.13M | 21.43%23.25M | 4.54%18.53M | 23.53%17.09M | 16.96%16.53M | -1.27%19.15M |
| Taxs payable | 13.24%6.29M | -34.20%3.76M | -27.19%3.72M | 77.32%12.57M | -18.11%5.56M | -38.68%5.72M | -63.52%5.11M | 562.22%7.09M | 1,137.30%6.79M | 3,663.07%9.33M |
| Other payable (including interest and dividends) | 103.27%1.89M | 68.45%2.09M | 662.89%5.87M | 920.05%3.76M | -78.84%929.02K | -96.46%1.24M | -59.40%769.05K | -1.67%368.49K | 134.27%4.39M | 6,878.88%35.15M |
| -Other payable | ---- | 68.45%2.09M | ---- | 920.05%3.76M | ---- | -96.46%1.24M | ---- | -1.67%368.49K | ---- | 6,878.88%35.15M |
| Non current liabilities due within one year | 1,427.67%128.2M | 359.52%137.81M | -25.05%33.46M | -24.19%34.55M | -82.51%8.39M | -51.51%29.99M | -6.74%44.64M | -18.71%45.57M | 746.01%47.98M | 983.34%61.85M |
| Other current liabilities | 513.24%442.25K | -67.06%61.26K | 413.91%399.2K | 0.98%331.15K | -64.81%72.12K | 19.51%186K | -77.17%77.68K | -41.73%327.92K | -71.23%204.95K | -68.53%155.63K |
| Total current liabilities | 15.87%1.01B | 14.64%1.05B | -1.60%879.92M | -0.81%858.63M | 20.05%868.19M | 8.47%917.67M | 4.86%894.24M | 11.38%865.68M | 4.45%723.19M | 48.40%845.97M |
| Current liabilities | ||||||||||
| Bonds payable | 4.60%433.51M | 4.66%427.98M | 4.73%422.49M | 4.96%419.98M | 4.94%414.45M | 4.93%408.92M | 16.38%403.39M | --400.14M | --394.94M | --389.7M |
| Estimate liabilities | ---- | ---- | --3.04M | --3.04M | --3.04M | --919.33K | ---- | ---- | ---- | ---- |
| Long term deferred income | 15.39%59.23M | 6.51%59.16M | -7.79%47.49M | 1.61%49.29M | 2.17%51.33M | 6.77%55.54M | -13.79%51.51M | 208.63%48.5M | 200.71%50.24M | 193.72%52.02M |
| Lease liabilities | 13.46%22.05M | -5.87%18.19M | -2.93%18.45M | -2.94%20.37M | -9.14%19.44M | -7.79%19.33M | -83.09%19.01M | -78.74%20.99M | -77.85%21.39M | -78.06%20.96M |
| Other non current liabilities | ---- | ---- | 49.49%105.04M | 109.38%103.82M | 109.44%102.59M | 556.63%101.37M | 363.62%70.27M | 229.18%49.58M | --48.98M | --15.44M |
| Total non current liabilities | -12.02%545.04M | -14.01%521.29M | 8.91%600.67M | 15.68%600.65M | 20.16%619.5M | 21.20%606.25M | -10.16%551.51M | 177.08%519.22M | 236.31%515.56M | 226.42%500.22M |
| Total liabilities | 4.26%1.55B | 3.24%1.57B | 2.41%1.48B | 5.37%1.46B | 20.10%1.49B | 13.20%1.52B | -1.43%1.45B | 43.57%1.38B | 46.48%1.24B | 86.12%1.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.10%213.09M | 0.10%213.09M | 0.09%213.08M | 0.00%212.88M | 39.95%212.88M | 39.95%212.88M | 39.95%212.88M | 40.35%212.88M | 10.32%152.12M | 10.32%152.12M |
| Other equity instruments | -0.07%35.06M | -0.07%35.06M | -0.00%35.09M | -0.00%35.09M | -0.00%35.09M | -0.01%35.09M | -56.05%35.09M | --35.09M | --35.09M | --35.09M |
| Capital reserve funds | 1.53%589.56M | 1.30%588.2M | -1.64%588.15M | -1.70%581.49M | -10.71%580.68M | -10.30%580.68M | -7.45%597.94M | -5.55%591.55M | 5.31%650.37M | 5.92%647.34M |
| Surplus reserve funds | 6.62%40.81M | 6.62%40.81M | 1.01%38.28M | 1.01%38.28M | 1.01%38.28M | 1.01%38.28M | 45.96%37.89M | 45.96%37.89M | 45.96%37.89M | 45.96%37.89M |
| Retained profit | 5.88%259.31M | 5.98%258.4M | -5.15%249.18M | -5.51%246.8M | -9.51%244.9M | -10.47%243.82M | 3.39%262.71M | 13.04%261.18M | 23.08%270.63M | 42.82%272.34M |
| Less:Treasury stock | 20.66%50.53M | 43.88%50.53M | 90.27%48.51M | 355.09%45.49M | --41.88M | --35.12M | --25.5M | --10M | ---- | ---- |
| Other composite income | ---706.4K | ---458.59K | ---296.54K | ---185.74K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1.56%1.09B | 0.83%1.08B | -4.11%1.07B | -5.29%1.07B | -6.64%1.07B | -6.04%1.08B | -3.20%1.12B | 9.05%1.13B | 14.46%1.15B | 18.55%1.14B |
| Minority interests | 72.14%15.06M | 323.25%8.21M | 68.21%9.47M | 1,061.91%8.76M | 1,300.79%8.75M | 197.74%1.94M | 939.14%5.63M | -882.11%-910.5K | --624.68K | ---1.99M |
| Total shareholder equity | 2.13%1.1B | 1.41%1.09B | -3.75%1.08B | -4.44%1.08B | -5.93%1.08B | -5.71%1.08B | -2.66%1.13B | 8.97%1.13B | 14.52%1.15B | 18.34%1.14B |
| Total liabilityies and equity | 3.36%2.65B | 2.48%2.67B | -0.29%2.57B | 0.97%2.54B | 7.58%2.57B | 4.52%2.6B | -1.97%2.57B | 25.66%2.51B | 29.15%2.39B | 47.37%2.49B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianheng 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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