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Semiconductor Manufacturing International Corporation (688981)

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  • 124.44
  • -0.05-0.04%
Market Closed Jan 15 15:00 CST
995.58BMarket Cap207.05P/E (TTM)

Semiconductor Manufacturing International Corporation (688981) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-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
-33.94%61.47B
-27.94%68.59B
Transactional financial assets
-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
-49.85%1.04B
-64.70%740.65M
Notes receivable and accounts receivable
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
-25.10%4.17B
-26.66%4.35B
-Notes receivable
-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
-15.80%438.71M
-16.13%436.04M
-Accounts receivable
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
-26.06%3.73B
-27.67%3.92B
Other receivables (including interest and dividends)
-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
-39.31%222.04M
-18.84%402.57M
-Dividend receivable
----
----
----
----
----
----
----
----
----
2.76%47.03M
-Other receivable
----
-13.68%389.46M
----
49.37%239.08M
----
26.90%451.16M
----
-64.25%160.06M
----
-21.03%355.54M
Advance payment
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
103.21%690.15M
97.64%770.58M
Inventories
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
53.23%18.5B
74.37%16.93B
Assets held for sale
-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
-15.13%158.17M
-8.79%159.08M
Non-current assets due within one year
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
2.72%14.53B
419.61%21.55B
Other current assets
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
61.97%3.99B
82.24%2.48B
Total current assets
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
-20.55%105.63B
-2.91%116.87B
Non Current assets
Other non-current financial assets
-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
185.54%3.47B
182.13%3.78B
Fixed assets
----
0.30%111.56B
----
22.84%113.55B
----
21.29%111.23B
----
8.23%92.43B
----
27.39%91.71B
Constru in process
----
26.59%101.84B
----
14.64%88.28B
----
41.54%80.45B
----
68.27%77B
----
69.21%56.84B
Intangible assets
-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
-3.49%3.4B
22.38%3.47B
Deferred tax assets
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
-5.47%100.12M
2.67%100.58M
Usufruct assets
-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
-46.53%472.18M
-42.58%563.09M
Other non current assets
-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
115.02%48.14B
53.33%42.19B
Total non current assets
-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
40.23%230.06B
41.87%214.16B
Total assets
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
13.03%335.69B
22.00%331.03B
Liabilities
Current liabilities
Short term loan
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
209.77%9.51B
254.06%12.11B
Notes payable and accounts payable
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
-1.15%4.48B
-12.21%4.3B
-Accounts payable
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
-1.15%4.48B
-12.21%4.3B
Contract liabilities
-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
4.21%15.19B
4.10%14.63B
Advance receipts
-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
-79.05%26.26M
-92.35%10.16M
Salaries payable
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
3.15%1.41B
35.60%1.41B
Taxs payable
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
-7.26%238.31M
3.04%183.59M
Other payable (including interest and dividends)
-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
17.26%18.85B
20.27%17.5B
-Other payable
----
-32.87%15.77B
----
-14.17%17.27B
----
34.26%23.49B
----
16.96%20.13B
----
20.27%17.5B
Non current liabilities due within one year
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
61.59%6.97B
68.72%5.06B
Other current liabilities
-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
--1.64B
--1.51B
Total current liabilities
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
32.70%59.17B
38.55%57.46B
Current liabilities
Bonds payable
----
----
----
----
----
----
3.12%4.25B
1.82%4.24B
1.10%4.3B
7.85%4.32B
Deferred tax liabilities
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
75.40%286.45M
91.86%348.77M
Long term deferred income
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
-14.33%3.53B
-10.30%3.74B
Lease liabilities
-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
-47.12%246.9M
-42.66%308.19M
Other non current liabilities
----
----
----
10.40%270.13M
-47.14%186.64M
36.52%398.83M
177.70%368.56M
129.84%244.69M
33.79%353.1M
1,653.07%292.13M
Total non current liabilities
-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
5.61%56.93B
22.31%57.05B
Total liabilities
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
17.88%116.1B
29.95%114.51B
Shareholders equity
Paid-in capital
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
0.54%225.48M
0.29%224.92M
Capital reserve funds
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
2.63%102.16B
2.33%101.41B
Retained profit
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
22.77%34.6B
35.45%33.92B
Other composite income
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
20.51%6.03B
390.73%6.98B
Shareholders equity without minority interests
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
7.69%143.01B
16.86%142.54B
Minority interests
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
16.54%76.58B
20.81%73.98B
Total shareholder equity
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
10.62%219.59B
18.18%216.52B
Total liabilityies and equity
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
13.03%335.69B
22.00%331.03B
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)
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -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-33.94%61.47B-27.94%68.59B
Transactional financial assets -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-49.85%1.04B-64.70%740.65M
Notes receivable and accounts receivable 62.29%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-25.10%4.17B-26.66%4.35B
-Notes receivable -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-15.80%438.71M-16.13%436.04M
-Accounts receivable 78.44%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-26.06%3.73B-27.67%3.92B
Other receivables (including interest and dividends) -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-39.31%222.04M-18.84%402.57M
-Dividend receivable ------------------------------------2.76%47.03M
-Other receivable -----13.68%389.46M----49.37%239.08M----26.90%451.16M-----64.25%160.06M-----21.03%355.54M
Advance payment 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%710.34M4.44%751.86M103.21%690.15M97.64%770.58M
Inventories 23.04%24.82B15.28%22.51B11.35%21.87B9.75%21.27B9.01%20.17B15.32%19.53B34.77%19.64B45.56%19.38B53.23%18.5B74.37%16.93B
Assets held for sale -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-15.13%158.17M-8.79%159.08M
Non-current assets due within one year 103.02%36.21B86.50%29.83B44.27%24.39B84.89%27.97B22.71%17.83B-25.77%15.99B17.75%16.91B5.84%15.13B2.72%14.53B419.61%21.55B
Other current assets 34.83%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%4B61.97%3.99B82.24%2.48B
Total current assets 30.08%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-20.55%105.63B-2.91%116.87B
Non Current assets
Other non-current financial assets -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%3.41B185.54%3.47B182.13%3.78B
Fixed assets ----0.30%111.56B----22.84%113.55B----21.29%111.23B----8.23%92.43B----27.39%91.71B
Constru in process ----26.59%101.84B----14.64%88.28B----41.54%80.45B----68.27%77B----69.21%56.84B
Intangible assets -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-3.49%3.4B22.38%3.47B
Deferred tax assets 142.53%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-5.47%100.12M2.67%100.58M
Usufruct assets -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-46.53%472.18M-42.58%563.09M
Other non current assets -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%50.71B115.02%48.14B53.33%42.19B
Total non current assets -1.12%250.82B-2.51%251.03B1.05%252.12B2.17%247.14B10.26%253.66B20.24%257.5B29.79%249.51B27.62%241.89B40.23%230.06B41.87%214.16B
Total assets 6.17%351.37B4.95%354.17B0.70%344.16B4.42%353.42B-1.41%330.95B1.94%337.47B10.21%341.76B10.93%338.46B13.03%335.69B22.00%331.03B
Liabilities
Current liabilities
Short term loan 667.11%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%3.4B209.77%9.51B254.06%12.11B
Notes payable and accounts payable 0.19%5.24B5.40%4.84B9.60%4.92B14.54%5.66B16.64%5.23B6.81%4.59B13.35%4.49B23.10%4.94B-1.15%4.48B-12.21%4.3B
-Accounts payable 0.19%5.24B5.40%4.84B9.60%4.92B14.54%5.66B16.64%5.23B6.81%4.59B13.35%4.49B23.10%4.94B-1.15%4.48B-12.21%4.3B
Contract liabilities -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%14.68B4.21%15.19B4.10%14.63B
Advance receipts -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-79.05%26.26M-92.35%10.16M
Salaries payable 29.47%2.55B57.88%2.42B46.05%1.89B34.45%2.12B39.99%1.97B8.77%1.53B11.93%1.29B11.81%1.58B3.15%1.41B35.60%1.41B
Taxs payable 119.83%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-7.26%238.31M3.04%183.59M
Other payable (including interest and dividends) -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%20.13B17.26%18.85B20.27%17.5B
-Other payable -----32.87%15.77B-----14.17%17.27B----34.26%23.49B----16.96%20.13B----20.27%17.5B
Non current liabilities due within one year 42.90%19.5B12.87%15.14B177.88%19.18B341.93%24.45B95.70%13.64B164.86%13.41B104.08%6.9B16.14%5.53B61.59%6.97B68.72%5.06B
Other current liabilities -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--1.64B--1.51B
Total current liabilities 15.51%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%52.61B32.70%59.17B38.55%57.46B
Current liabilities
Bonds payable ------------------------3.12%4.25B1.82%4.24B1.10%4.3B7.85%4.32B
Deferred tax liabilities 7.49%443.53M54.91%445.94M61.93%504.37M92.04%529.3M44.06%412.64M-17.46%287.88M16.65%311.47M13.13%275.61M75.40%286.45M91.86%348.77M
Long term deferred income 12.33%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-14.33%3.53B-10.30%3.74B
Lease liabilities -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-47.12%246.9M-42.66%308.19M
Other non current liabilities ------------10.40%270.13M-47.14%186.64M36.52%398.83M177.70%368.56M129.84%244.69M33.79%353.1M1,653.07%292.13M
Total non current liabilities -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%67.38B5.61%56.93B22.31%57.05B
Total liabilities 5.04%116.23B2.48%119.65B-8.22%112.93B3.60%124.31B-4.69%110.66B1.96%116.75B15.75%123.04B16.05%119.99B17.88%116.1B29.95%114.51B
Shareholders equity
Paid-in capital 0.35%227.02M0.38%226.63M0.42%226.51M0.37%226.35M0.33%226.22M0.38%225.78M0.39%225.57M0.43%225.51M0.54%225.48M0.29%224.92M
Capital reserve funds 0.25%103.24B0.50%103.11B0.59%103.03B0.56%102.91B0.81%102.98B1.17%102.6B2.71%102.43B2.80%102.33B2.63%102.16B2.33%101.41B
Retained profit 12.51%43.27B11.64%41.75B12.54%40.81B10.35%39.45B11.14%38.46B10.23%37.4B11.50%36.26B15.59%35.75B22.77%34.6B35.45%33.92B
Other composite income 55.27%4.45B43.11%5.73B46.27%5.45B34.59%5.61B-52.45%2.87B-42.66%4B212.48%3.72B55.78%4.17B20.51%6.03B390.73%6.98B
Shareholders equity without minority interests 4.60%151.18B4.57%150.81B4.82%149.51B4.01%148.19B1.06%144.53B1.18%144.22B6.71%142.64B6.83%142.48B7.69%143.01B16.86%142.54B
Minority interests 10.81%83.96B9.43%83.71B7.42%81.72B6.48%80.92B-1.05%75.77B3.40%76.49B8.48%76.08B11.21%75.99B16.54%76.58B20.81%73.98B
Total shareholder equity 6.73%235.14B6.25%234.52B5.72%231.23B4.87%229.11B0.32%220.3B1.94%220.71B7.32%218.72B8.31%218.47B10.62%219.59B18.18%216.52B
Total liabilityies and equity 6.17%351.37B4.95%354.17B0.70%344.16B4.42%353.42B-1.41%330.95B1.94%337.47B10.21%341.76B10.93%338.46B13.03%335.69B22.00%331.03B
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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