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Semiconductor Manufacturing International Corporation (688981)

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  • 131.33
  • +4.11+3.23%
Market Closed May 22 15:00 CST
1.05TMarket Cap208.46P/E (TTM)

Semiconductor Manufacturing International Corporation (688981) 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
54.29%55.61B
-9.13%43.64B
-5.07%28.36B
21.97%40.8B
-20.02%36.04B
-6.26%48.03B
-51.39%29.88B
-51.24%33.45B
-41.98%45.07B
-31.62%51.24B
Transactional financial assets
-40.75%484.31M
-68.92%608.27M
-61.31%631.83M
5.48%760.07M
-49.98%817.46M
28.75%1.96B
56.47%1.63B
-2.71%720.58M
-41.49%1.63B
-41.91%1.52B
Notes receivable and accounts receivable
13.84%6.38B
97.13%6.48B
62.29%6.42B
48.47%6.08B
41.64%5.6B
-16.63%3.29B
-5.15%3.96B
-5.83%4.1B
5.15%3.95B
-25.99%3.94B
-Notes receivable
-24.00%240.75M
-14.21%313.21M
-42.42%304.5M
-26.41%323.34M
-17.03%316.79M
-17.49%365.07M
20.54%528.81M
0.77%439.39M
-12.16%381.83M
-15.17%442.46M
-Accounts receivable
16.11%6.13B
111.03%6.17B
78.44%6.12B
57.47%5.76B
47.91%5.28B
-16.53%2.92B
-8.17%3.43B
-6.56%3.66B
7.41%3.57B
-27.16%3.5B
Other receivables (including interest and dividends)
40.10%260M
22.36%292.53M
-40.58%137.26M
-13.68%389.46M
18.09%185.58M
49.37%239.08M
4.03%230.99M
12.07%451.16M
-61.58%157.15M
-64.25%160.06M
-Other receivable
----
22.36%292.53M
----
-13.68%389.46M
----
49.37%239.08M
----
26.90%451.16M
----
-64.25%160.06M
Advance payment
7.56%522.6M
17.16%474.97M
6.66%589.42M
-35.41%454.18M
-31.60%485.85M
-46.08%405.41M
-19.93%552.59M
-8.75%703.14M
-12.58%710.34M
4.44%751.86M
Inventories
24.11%27.14B
20.07%25.53B
23.04%24.82B
15.28%22.51B
11.35%21.87B
9.75%21.27B
9.01%20.17B
15.32%19.53B
34.77%19.64B
45.56%19.38B
Assets held for sale
-49.86%27.12M
-80.23%27.56M
-81.97%27.85M
-82.13%28.06M
-65.40%54.08M
-10.66%139.41M
-2.36%154.43M
-1.30%157.01M
3.00%156.3M
1.70%156.03M
Non-current assets due within one year
18.76%28.97B
3.47%28.94B
103.02%36.21B
86.50%29.83B
44.27%24.39B
84.89%27.97B
22.71%17.83B
-25.77%15.99B
17.75%16.91B
5.84%15.13B
Other current assets
52.17%3.72B
31.52%3.31B
34.83%3.23B
-49.02%2.17B
-30.82%2.45B
-37.18%2.51B
-40.09%2.39B
71.65%4.26B
13.45%3.54B
45.04%4B
Total current assets
33.97%123.3B
3.43%109.92B
30.08%100.55B
28.98%103.14B
-0.22%92.04B
10.05%106.28B
-26.82%77.3B
-31.58%79.96B
-21.73%92.25B
-16.44%96.57B
Non Current assets
Other non-current financial assets
86.34%5.58B
85.58%5.7B
-69.39%1B
-9.35%2.99B
-10.86%3B
-10.00%3.07B
-5.88%3.27B
-12.84%3.3B
108.83%3.36B
135.30%3.41B
Fixed assets
----
20.00%136.25B
----
0.30%111.56B
----
22.84%113.55B
----
21.29%111.23B
----
8.23%92.43B
Constru in process
----
4.92%92.62B
----
26.59%101.84B
----
14.64%88.28B
----
41.54%80.45B
----
68.27%77B
Intangible assets
-11.37%2.81B
-10.44%2.89B
-7.84%2.93B
-10.25%2.94B
-4.07%3.17B
-3.56%3.23B
-6.44%3.18B
-5.76%3.27B
-1.74%3.31B
-2.44%3.34B
Deferred tax assets
20.96%252.47M
17.96%247.71M
142.53%223.2M
136.19%222.05M
123.16%208.72M
124.73%210M
-8.08%92.03M
-6.53%94.02M
-2.50%93.53M
-5.81%93.45M
Usufruct assets
-74.87%32.26M
-69.26%57.19M
-65.29%82.37M
-65.27%103.56M
-63.68%128.35M
-54.56%186M
-49.74%237.33M
-47.05%298.16M
-43.67%353.44M
-44.22%409.32M
Other non current assets
-63.64%10.87B
-63.47%10.82B
-61.76%15.77B
-50.13%22.15B
-37.23%29.89B
-41.59%29.62B
-14.31%41.25B
5.26%44.41B
23.11%47.62B
29.11%50.71B
Total non current assets
2.03%257.25B
4.31%257.8B
-1.12%250.82B
-2.51%251.03B
1.05%252.12B
2.17%247.14B
10.26%253.66B
20.24%257.5B
29.79%249.51B
27.62%241.89B
Total assets
10.57%380.55B
4.05%367.72B
6.17%351.37B
4.95%354.17B
0.70%344.16B
4.42%353.42B
-1.41%330.95B
1.94%337.47B
10.21%341.76B
10.93%338.46B
Liabilities
Current liabilities
Short term loan
199.85%13.15B
222.49%3.45B
667.11%6.14B
796.56%7.17B
12.40%4.38B
-68.49%1.07B
-91.58%800.49M
-93.39%800.15M
-58.06%3.9B
-24.82%3.4B
Notes payable and accounts payable
15.41%5.68B
5.06%5.94B
0.19%5.24B
5.40%4.84B
9.60%4.92B
14.54%5.66B
16.64%5.23B
6.81%4.59B
13.35%4.49B
23.10%4.94B
-Notes payable
--201.72M
--135.78M
----
----
----
----
----
----
----
----
-Accounts payable
11.31%5.48B
2.66%5.81B
0.19%5.24B
5.40%4.84B
9.60%4.92B
14.54%5.66B
16.64%5.23B
6.81%4.59B
13.35%4.49B
23.10%4.94B
Contract liabilities
-18.93%4.27B
-51.02%4.22B
-27.92%5.27B
-27.65%5.36B
-61.26%5.27B
-41.36%8.61B
-51.85%7.31B
-49.37%7.41B
-6.21%13.6B
5.63%14.68B
Advance receipts
164.78%20.3M
16.65%37.95M
-85.19%15.42M
86.07%32.66M
-25.00%7.67M
174.98%32.53M
296.57%104.12M
72.80%17.55M
-44.73%10.22M
-91.11%11.83M
Salaries payable
10.28%2.08B
14.07%2.42B
29.47%2.55B
57.88%2.42B
46.05%1.89B
34.45%2.12B
39.99%1.97B
8.77%1.53B
11.93%1.29B
11.81%1.58B
Taxs payable
-78.20%136.56M
-51.50%337.76M
119.83%442.46M
32.88%234.42M
561.57%626.49M
456.79%696.47M
-15.54%201.27M
-3.91%176.42M
6.41%94.7M
-46.26%125.09M
Other payable (including interest and dividends)
11.98%15.43B
-14.41%14.78B
-13.24%15.31B
-32.87%15.77B
-43.05%13.78B
-14.17%17.27B
-6.38%17.65B
34.26%23.49B
48.65%24.2B
16.96%20.13B
-Other payable
----
-14.41%14.78B
----
-32.87%15.77B
----
-14.17%17.27B
----
34.26%23.49B
----
16.96%20.13B
Non current liabilities due within one year
-13.00%16.69B
-39.30%14.84B
42.90%19.5B
12.87%15.14B
177.88%19.18B
341.93%24.45B
95.70%13.64B
164.86%13.41B
104.08%6.9B
16.14%5.53B
Other current liabilities
-17.92%462.52M
-50.80%455.44M
-21.93%580.4M
-22.60%555.95M
-62.35%563.47M
-41.51%925.7M
-54.69%743.44M
-52.28%718.26M
1.14%1.5B
16.43%1.58B
Total current liabilities
12.86%58B
-24.24%46.63B
15.51%55.63B
-0.96%52.09B
-9.42%51.39B
16.97%61.54B
-18.60%48.17B
-8.47%52.6B
12.24%56.73B
9.95%52.61B
Current liabilities
Bonds payable
----
----
----
----
----
----
----
----
3.12%4.25B
1.82%4.24B
Deferred tax liabilities
-13.39%436.82M
-19.98%423.54M
7.49%443.53M
54.91%445.94M
61.93%504.37M
92.04%529.3M
44.06%412.64M
-17.46%287.88M
16.65%311.47M
13.13%275.61M
Long term deferred income
-2.90%3.73B
-3.27%3.99B
12.33%3.9B
16.36%3.87B
19.36%3.85B
21.33%4.12B
-1.65%3.47B
-11.10%3.32B
-9.28%3.22B
-11.40%3.4B
Lease liabilities
-85.80%4.36M
-89.42%5.9M
-89.98%7.88M
-94.59%5.66M
-76.16%30.71M
-70.06%55.72M
-68.15%78.65M
-66.03%104.69M
-62.36%128.81M
-53.67%186.14M
Other non current liabilities
----
----
----
----
----
10.40%270.13M
-47.14%186.64M
36.52%398.83M
177.70%368.56M
129.84%244.69M
Total non current liabilities
21.53%74.79B
19.06%74.73B
-3.03%60.6B
5.30%67.56B
-7.19%61.54B
-6.85%62.76B
9.77%62.49B
12.45%64.16B
18.93%66.31B
21.31%67.38B
Total liabilities
17.59%132.79B
-2.37%121.36B
5.04%116.23B
2.48%119.65B
-8.22%112.93B
3.60%124.31B
-4.69%110.66B
1.96%116.75B
15.75%123.04B
16.05%119.99B
Shareholders equity
Paid-in capital
0.25%227.07M
0.31%227.04M
0.35%227.02M
0.38%226.63M
0.42%226.51M
0.37%226.35M
0.33%226.22M
0.38%225.78M
0.39%225.57M
0.43%225.51M
Capital reserve funds
-0.21%102.81B
-0.26%102.64B
0.25%103.24B
0.50%103.11B
0.59%103.03B
0.56%102.91B
0.81%102.98B
1.17%102.6B
2.71%102.43B
2.80%102.33B
Retained profit
12.37%45.85B
12.78%44.49B
12.51%43.27B
11.64%41.75B
12.54%40.81B
10.35%39.45B
11.14%38.46B
10.23%37.4B
11.50%36.26B
15.59%35.75B
Other composite income
-83.17%916.7M
-38.17%3.47B
55.27%4.45B
43.11%5.73B
46.27%5.45B
34.59%5.61B
-52.45%2.87B
-42.66%4B
212.48%3.72B
55.78%4.17B
Shareholders equity without minority interests
0.20%149.81B
1.78%150.82B
4.60%151.18B
4.57%150.81B
4.82%149.51B
4.01%148.19B
1.06%144.53B
1.18%144.22B
6.71%142.64B
6.83%142.48B
Minority interests
19.86%97.95B
18.07%95.54B
10.81%83.96B
9.43%83.71B
7.42%81.72B
6.48%80.92B
-1.05%75.77B
3.40%76.49B
8.48%76.08B
11.21%75.99B
Total shareholder equity
7.15%247.76B
7.53%246.36B
6.73%235.14B
6.25%234.52B
5.72%231.23B
4.87%229.11B
0.32%220.3B
1.94%220.71B
7.32%218.72B
8.31%218.47B
Total liabilityies and equity
10.57%380.55B
4.05%367.72B
6.17%351.37B
4.95%354.17B
0.70%344.16B
4.42%353.42B
-1.41%330.95B
1.94%337.47B
10.21%341.76B
10.93%338.46B
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)
(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 54.29%55.61B-9.13%43.64B-5.07%28.36B21.97%40.8B-20.02%36.04B-6.26%48.03B-51.39%29.88B-51.24%33.45B-41.98%45.07B-31.62%51.24B
Transactional financial assets -40.75%484.31M-68.92%608.27M-61.31%631.83M5.48%760.07M-49.98%817.46M28.75%1.96B56.47%1.63B-2.71%720.58M-41.49%1.63B-41.91%1.52B
Notes receivable and accounts receivable 13.84%6.38B97.13%6.48B62.29%6.42B48.47%6.08B41.64%5.6B-16.63%3.29B-5.15%3.96B-5.83%4.1B5.15%3.95B-25.99%3.94B
-Notes receivable -24.00%240.75M-14.21%313.21M-42.42%304.5M-26.41%323.34M-17.03%316.79M-17.49%365.07M20.54%528.81M0.77%439.39M-12.16%381.83M-15.17%442.46M
-Accounts receivable 16.11%6.13B111.03%6.17B78.44%6.12B57.47%5.76B47.91%5.28B-16.53%2.92B-8.17%3.43B-6.56%3.66B7.41%3.57B-27.16%3.5B
Other receivables (including interest and dividends) 40.10%260M22.36%292.53M-40.58%137.26M-13.68%389.46M18.09%185.58M49.37%239.08M4.03%230.99M12.07%451.16M-61.58%157.15M-64.25%160.06M
-Other receivable ----22.36%292.53M-----13.68%389.46M----49.37%239.08M----26.90%451.16M-----64.25%160.06M
Advance payment 7.56%522.6M17.16%474.97M6.66%589.42M-35.41%454.18M-31.60%485.85M-46.08%405.41M-19.93%552.59M-8.75%703.14M-12.58%710.34M4.44%751.86M
Inventories 24.11%27.14B20.07%25.53B23.04%24.82B15.28%22.51B11.35%21.87B9.75%21.27B9.01%20.17B15.32%19.53B34.77%19.64B45.56%19.38B
Assets held for sale -49.86%27.12M-80.23%27.56M-81.97%27.85M-82.13%28.06M-65.40%54.08M-10.66%139.41M-2.36%154.43M-1.30%157.01M3.00%156.3M1.70%156.03M
Non-current assets due within one year 18.76%28.97B3.47%28.94B103.02%36.21B86.50%29.83B44.27%24.39B84.89%27.97B22.71%17.83B-25.77%15.99B17.75%16.91B5.84%15.13B
Other current assets 52.17%3.72B31.52%3.31B34.83%3.23B-49.02%2.17B-30.82%2.45B-37.18%2.51B-40.09%2.39B71.65%4.26B13.45%3.54B45.04%4B
Total current assets 33.97%123.3B3.43%109.92B30.08%100.55B28.98%103.14B-0.22%92.04B10.05%106.28B-26.82%77.3B-31.58%79.96B-21.73%92.25B-16.44%96.57B
Non Current assets
Other non-current financial assets 86.34%5.58B85.58%5.7B-69.39%1B-9.35%2.99B-10.86%3B-10.00%3.07B-5.88%3.27B-12.84%3.3B108.83%3.36B135.30%3.41B
Fixed assets ----20.00%136.25B----0.30%111.56B----22.84%113.55B----21.29%111.23B----8.23%92.43B
Constru in process ----4.92%92.62B----26.59%101.84B----14.64%88.28B----41.54%80.45B----68.27%77B
Intangible assets -11.37%2.81B-10.44%2.89B-7.84%2.93B-10.25%2.94B-4.07%3.17B-3.56%3.23B-6.44%3.18B-5.76%3.27B-1.74%3.31B-2.44%3.34B
Deferred tax assets 20.96%252.47M17.96%247.71M142.53%223.2M136.19%222.05M123.16%208.72M124.73%210M-8.08%92.03M-6.53%94.02M-2.50%93.53M-5.81%93.45M
Usufruct assets -74.87%32.26M-69.26%57.19M-65.29%82.37M-65.27%103.56M-63.68%128.35M-54.56%186M-49.74%237.33M-47.05%298.16M-43.67%353.44M-44.22%409.32M
Other non current assets -63.64%10.87B-63.47%10.82B-61.76%15.77B-50.13%22.15B-37.23%29.89B-41.59%29.62B-14.31%41.25B5.26%44.41B23.11%47.62B29.11%50.71B
Total non current assets 2.03%257.25B4.31%257.8B-1.12%250.82B-2.51%251.03B1.05%252.12B2.17%247.14B10.26%253.66B20.24%257.5B29.79%249.51B27.62%241.89B
Total assets 10.57%380.55B4.05%367.72B6.17%351.37B4.95%354.17B0.70%344.16B4.42%353.42B-1.41%330.95B1.94%337.47B10.21%341.76B10.93%338.46B
Liabilities
Current liabilities
Short term loan 199.85%13.15B222.49%3.45B667.11%6.14B796.56%7.17B12.40%4.38B-68.49%1.07B-91.58%800.49M-93.39%800.15M-58.06%3.9B-24.82%3.4B
Notes payable and accounts payable 15.41%5.68B5.06%5.94B0.19%5.24B5.40%4.84B9.60%4.92B14.54%5.66B16.64%5.23B6.81%4.59B13.35%4.49B23.10%4.94B
-Notes payable --201.72M--135.78M--------------------------------
-Accounts payable 11.31%5.48B2.66%5.81B0.19%5.24B5.40%4.84B9.60%4.92B14.54%5.66B16.64%5.23B6.81%4.59B13.35%4.49B23.10%4.94B
Contract liabilities -18.93%4.27B-51.02%4.22B-27.92%5.27B-27.65%5.36B-61.26%5.27B-41.36%8.61B-51.85%7.31B-49.37%7.41B-6.21%13.6B5.63%14.68B
Advance receipts 164.78%20.3M16.65%37.95M-85.19%15.42M86.07%32.66M-25.00%7.67M174.98%32.53M296.57%104.12M72.80%17.55M-44.73%10.22M-91.11%11.83M
Salaries payable 10.28%2.08B14.07%2.42B29.47%2.55B57.88%2.42B46.05%1.89B34.45%2.12B39.99%1.97B8.77%1.53B11.93%1.29B11.81%1.58B
Taxs payable -78.20%136.56M-51.50%337.76M119.83%442.46M32.88%234.42M561.57%626.49M456.79%696.47M-15.54%201.27M-3.91%176.42M6.41%94.7M-46.26%125.09M
Other payable (including interest and dividends) 11.98%15.43B-14.41%14.78B-13.24%15.31B-32.87%15.77B-43.05%13.78B-14.17%17.27B-6.38%17.65B34.26%23.49B48.65%24.2B16.96%20.13B
-Other payable -----14.41%14.78B-----32.87%15.77B-----14.17%17.27B----34.26%23.49B----16.96%20.13B
Non current liabilities due within one year -13.00%16.69B-39.30%14.84B42.90%19.5B12.87%15.14B177.88%19.18B341.93%24.45B95.70%13.64B164.86%13.41B104.08%6.9B16.14%5.53B
Other current liabilities -17.92%462.52M-50.80%455.44M-21.93%580.4M-22.60%555.95M-62.35%563.47M-41.51%925.7M-54.69%743.44M-52.28%718.26M1.14%1.5B16.43%1.58B
Total current liabilities 12.86%58B-24.24%46.63B15.51%55.63B-0.96%52.09B-9.42%51.39B16.97%61.54B-18.60%48.17B-8.47%52.6B12.24%56.73B9.95%52.61B
Current liabilities
Bonds payable --------------------------------3.12%4.25B1.82%4.24B
Deferred tax liabilities -13.39%436.82M-19.98%423.54M7.49%443.53M54.91%445.94M61.93%504.37M92.04%529.3M44.06%412.64M-17.46%287.88M16.65%311.47M13.13%275.61M
Long term deferred income -2.90%3.73B-3.27%3.99B12.33%3.9B16.36%3.87B19.36%3.85B21.33%4.12B-1.65%3.47B-11.10%3.32B-9.28%3.22B-11.40%3.4B
Lease liabilities -85.80%4.36M-89.42%5.9M-89.98%7.88M-94.59%5.66M-76.16%30.71M-70.06%55.72M-68.15%78.65M-66.03%104.69M-62.36%128.81M-53.67%186.14M
Other non current liabilities --------------------10.40%270.13M-47.14%186.64M36.52%398.83M177.70%368.56M129.84%244.69M
Total non current liabilities 21.53%74.79B19.06%74.73B-3.03%60.6B5.30%67.56B-7.19%61.54B-6.85%62.76B9.77%62.49B12.45%64.16B18.93%66.31B21.31%67.38B
Total liabilities 17.59%132.79B-2.37%121.36B5.04%116.23B2.48%119.65B-8.22%112.93B3.60%124.31B-4.69%110.66B1.96%116.75B15.75%123.04B16.05%119.99B
Shareholders equity
Paid-in capital 0.25%227.07M0.31%227.04M0.35%227.02M0.38%226.63M0.42%226.51M0.37%226.35M0.33%226.22M0.38%225.78M0.39%225.57M0.43%225.51M
Capital reserve funds -0.21%102.81B-0.26%102.64B0.25%103.24B0.50%103.11B0.59%103.03B0.56%102.91B0.81%102.98B1.17%102.6B2.71%102.43B2.80%102.33B
Retained profit 12.37%45.85B12.78%44.49B12.51%43.27B11.64%41.75B12.54%40.81B10.35%39.45B11.14%38.46B10.23%37.4B11.50%36.26B15.59%35.75B
Other composite income -83.17%916.7M-38.17%3.47B55.27%4.45B43.11%5.73B46.27%5.45B34.59%5.61B-52.45%2.87B-42.66%4B212.48%3.72B55.78%4.17B
Shareholders equity without minority interests 0.20%149.81B1.78%150.82B4.60%151.18B4.57%150.81B4.82%149.51B4.01%148.19B1.06%144.53B1.18%144.22B6.71%142.64B6.83%142.48B
Minority interests 19.86%97.95B18.07%95.54B10.81%83.96B9.43%83.71B7.42%81.72B6.48%80.92B-1.05%75.77B3.40%76.49B8.48%76.08B11.21%75.99B
Total shareholder equity 7.15%247.76B7.53%246.36B6.73%235.14B6.25%234.52B5.72%231.23B4.87%229.11B0.32%220.3B1.94%220.71B7.32%218.72B8.31%218.47B
Total liabilityies and equity 10.57%380.55B4.05%367.72B6.17%351.37B4.95%354.17B0.70%344.16B4.42%353.42B-1.41%330.95B1.94%337.47B10.21%341.76B10.93%338.46B
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)

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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