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MICROTECH MED-B (02235)

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7.800
+0.020+0.26%

Market Closed Jan 16 15:25 CST

3.26BMarket Cap-106.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MICROTECH MED-B (02235) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

6.02%63.9M

20.64%50.81M

14.40%60.27M

-37.46%42.11M

-13.62%52.69M

97.09%67.34M

--60.99M

85.45%34.17M

113.28%18.42M

--8.64M

Accounts receivable

55.21%133.19M

58.54%116.1M

157.81%85.81M

48.68%73.23M

12.80%33.29M

77.37%49.26M

--29.51M

168.08%27.77M

40.25%10.36M

--7.39M

Notes receivable

----

--249.44K

----

Related party payments receivable

----

--9.62M

Advance deposits and other receivables

-33.29%10.76M

4.43%10.68M

73.32%16.13M

8.45%10.22M

-48.82%9.31M

-53.68%9.43M

--18.18M

352.07%20.35M

-9.60%4.5M

--4.98M

Cash and equivalents

-4.95%1.72B

-10.00%1.7B

-11.99%1.81B

-7.85%1.89B

-2.49%2.05B

-4.85%2.05B

--2.1B

291.23%2.15B

1,227.12%549.8M

--41.43M

Financial assets at fair value-current assets

190.31%7.98M

68.89%10.22M

--2.75M

--6.05M

----

-14.82%105.19M

--123.5M

Other current assets

94.54%16.35M

253.09%15.01M

243.73%8.4M

77.64%4.25M

--2.45M

--2.39M

----

Total current assets

-1.40%1.95B

-5.85%1.9B

-7.87%1.98B

-7.07%2.02B

-2.80%2.15B

-2.52%2.18B

--2.21B

224.47%2.23B

251.97%688.28M

--195.55M

Non-current assets

Fixed assets

-3.23%92.07M

2.28%94.8M

10.70%95.14M

3.59%92.69M

--85.95M

--89.48M

----

Property, plant and equipment

----

--72.77M

10.94%73.18M

52.20%65.97M

--43.34M

Investment property

----

--7.05M

----

Construction in progress

117.14%121.01M

1,279.47%109.62M

732.98%55.73M

1,985.33%7.95M

--6.69M

--381.05K

----

Advance payment

----

--3.57M

21.15%1.96M

-37.78%1.62M

--2.6M

Intangible assets

-6.18%30.71M

-5.75%31.8M

84.96%32.74M

79.87%33.74M

33.50%17.7M

36.01%18.76M

--13.26M

-4.57%13.79M

-10.39%14.45M

--16.13M

Other illiquid assets

311.81%9.34M

1,772.70%5.02M

-5.85%2.27M

-96.46%267.93K

--2.41M

--7.56M

----

Special items of non-current assets

-53.30%124.78K

-55.53%107.63K

--267.19K

36.20%242.03K

----

--177.71K

----

Total non-current assets

36.16%254.08M

78.11%241.54M

64.74%186.6M

15.79%135.61M

9.23%113.27M

22.15%117.11M

--103.71M

7.73%95.87M

28.62%89M

--69.19M

Total assets

1.84%2.21B

-0.58%2.15B

-4.24%2.17B

-5.90%2.16B

-2.26%2.26B

-1.50%2.29B

--2.32B

199.65%2.33B

193.60%777.27M

--264.74M

Liabilities

Current liabilities

Accounts payable

78.18%101.02M

128.13%77.05M

184.86%56.7M

45.50%33.77M

-12.08%19.9M

64.44%23.21M

--22.64M

85.75%14.12M

44.80%7.6M

--5.25M

Notes payable

174.80%21.93M

-8.58%4.04M

--7.98M

--4.42M

----

Tax payable

-97.03%235.05K

32.36%7.61M

120.97%7.92M

197.83%5.75M

--3.59M

--1.93M

----

Other payables and accrued expenses

-47.95%14.32M

31.30%26.72M

113.43%27.52M

2.93%20.35M

-67.69%12.89M

-67.97%19.77M

--39.91M

112.06%61.72M

9.77%29.11M

--26.52M

Advance payment

1.25%2.69M

1.27%664.31K

1.27%2.66M

9.73%656K

--2.62M

--597.83K

----

Short-term borrowing

50.31%30.08M

----

--20.01M

----

Bank loans and overdrafts

----

--10.01M

Financial lease liabilities-current liabilities

----

--339K

-8.73%115K

--126K

----

Other current liabilities

360.74%1.53M

18.35%371.29K

-31.88%333.1K

-10.04%313.71K

--489K

--348.73K

----

Special items of current liabilities

10.54%358.52K

-65.34%165.63K

-11.63%324.33K

5.55%477.81K

--367K

--452.7K

----

Total current liabilities

50.36%226.77M

78.76%166.93M

125.21%150.82M

17.96%93.38M

-13.41%66.97M

-3.86%79.16M

--77.34M

68.87%82.34M

1.68%48.76M

--47.95M

Net current assets

-5.66%1.73B

-9.94%1.74B

-12.15%1.83B

-8.01%1.93B

-2.41%2.08B

-2.47%2.1B

--2.14B

236.34%2.15B

333.29%639.52M

--147.6M

Total assets less current liabilities

-1.79%1.98B

-4.16%1.98B

-8.18%2.02B

-6.75%2.07B

-1.87%2.2B

-1.42%2.21B

--2.24B

208.41%2.25B

236.05%728.52M

--216.79M

Non-current liabilities

Financial lease liabilities-non-current liabilities

603.56%391.78K

----

-47.47%55.69K

-37.15%165.63K

41.33%106K

88.23%263.52K

--75K

--140K

----

Deferred tax liability

-14.99%134.78K

-18.18%139.32K

--158.54K

2,457.80%170.28K

----

--6.66K

----

Deferred income-non-current liabilities

--5.3M

----

--3K

--10.86K

----

Special items of non-current liabilities

32.61%5.77M

16.89%4.66M

64.05%4.35M

51.69%3.98M

--2.65M

--2.63M

----

Total non-current liabilities

154.02%11.6M

11.03%4.79M

65.34%4.56M

48.58%4.32M

3,581.33%2.76M

1,976.18%2.91M

--75K

--140K

----

Total liabilities

53.40%238.37M

75.77%171.72M

122.84%155.39M

19.05%97.7M

-9.92%69.73M

-0.50%82.07M

--77.41M

69.16%82.48M

1.68%48.76M

--47.95M

Total assets less total liabilities

-2.14%1.97B

-4.19%1.97B

-8.27%2.01B

-6.82%2.06B

-1.99%2.19B

-1.54%2.21B

--2.24B

208.39%2.25B

236.05%728.52M

--216.79M

Total equity and non-current liabilities

-1.79%1.98B

-4.16%1.98B

-8.18%2.02B

-6.75%2.07B

-1.87%2.2B

-1.42%2.21B

--2.24B

--2.25B

----

Equity

Share capital

-1.08%421.14M

-0.00%425.74M

0.00%425.74M

-0.00%425.74M

--425.74M

18.26%425.74M

383.86%360M

--74.4M

Reserve

----

--1.81B

394.12%1.82B

158.81%368.52M

--142.39M

Capital reserve

-0.61%1.87B

0.00%1.88B

--1.88B

----

Undistributed profit

-10.66%-287.34M

-28.44%-285.05M

-124.68%-259.67M

-129.00%-221.93M

---115.57M

---96.91M

----

Shareholders' Equity

-2.14%1.97B

-4.19%1.97B

-8.27%2.01B

-6.82%2.06B

-1.99%2.19B

-1.54%2.21B

--2.24B

208.39%2.25B

236.05%728.52M

--216.79M

Total equity

-2.14%1.97B

-4.19%1.97B

-8.27%2.01B

-6.82%2.06B

-1.99%2.19B

-1.54%2.21B

--2.24B

208.39%2.25B

236.05%728.52M

--216.79M

Total equity and total liabilities

1.84%2.21B

-0.58%2.15B

-4.24%2.17B

-5.90%2.16B

-2.26%2.26B

-1.50%2.29B

--2.32B

199.65%2.33B

193.60%777.27M

--264.74M

Currency Unit

CNY

Accounting Standards

CAS (2007)

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Ernst & Young

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	6.02%63.9M	20.64%50.81M	14.40%60.27M	-37.46%42.11M	-13.62%52.69M	97.09%67.34M	--60.99M	85.45%34.17M	113.28%18.42M	--8.64M
Accounts receivable	55.21%133.19M	58.54%116.1M	157.81%85.81M	48.68%73.23M	12.80%33.29M	77.37%49.26M	--29.51M	168.08%27.77M	40.25%10.36M	--7.39M
Notes receivable	----	----	--249.44K	----	----	----	----	----	----	----
Related party payments receivable	----	----	----	----	----	----	----	----	----	--9.62M
Advance deposits and other receivables	-33.29%10.76M	4.43%10.68M	73.32%16.13M	8.45%10.22M	-48.82%9.31M	-53.68%9.43M	--18.18M	352.07%20.35M	-9.60%4.5M	--4.98M
Cash and equivalents	-4.95%1.72B	-10.00%1.7B	-11.99%1.81B	-7.85%1.89B	-2.49%2.05B	-4.85%2.05B	--2.1B	291.23%2.15B	1,227.12%549.8M	--41.43M
Financial assets at fair value-current assets	190.31%7.98M	68.89%10.22M	--2.75M	--6.05M	----	----	----	----	-14.82%105.19M	--123.5M
Other current assets	94.54%16.35M	253.09%15.01M	243.73%8.4M	77.64%4.25M	--2.45M	--2.39M	----	----	----	----
Total current assets	-1.40%1.95B	-5.85%1.9B	-7.87%1.98B	-7.07%2.02B	-2.80%2.15B	-2.52%2.18B	--2.21B	224.47%2.23B	251.97%688.28M	--195.55M
Non-current assets
Fixed assets	-3.23%92.07M	2.28%94.8M	10.70%95.14M	3.59%92.69M	--85.95M	--89.48M	----	----	----	----
Property, plant and equipment	----	----	----	----	----	----	--72.77M	10.94%73.18M	52.20%65.97M	--43.34M
Investment property	----	----	----	----	----	----	--7.05M	----	----	----
Construction in progress	117.14%121.01M	1,279.47%109.62M	732.98%55.73M	1,985.33%7.95M	--6.69M	--381.05K	----	----	----	----
Advance payment	----	----	----	----	----	----	--3.57M	21.15%1.96M	-37.78%1.62M	--2.6M
Intangible assets	-6.18%30.71M	-5.75%31.8M	84.96%32.74M	79.87%33.74M	33.50%17.7M	36.01%18.76M	--13.26M	-4.57%13.79M	-10.39%14.45M	--16.13M
Other illiquid assets	311.81%9.34M	1,772.70%5.02M	-5.85%2.27M	-96.46%267.93K	--2.41M	--7.56M	----	----	----	----
Special items of non-current assets	-53.30%124.78K	-55.53%107.63K	--267.19K	36.20%242.03K	----	--177.71K	----	----	----	----
Total non-current assets	36.16%254.08M	78.11%241.54M	64.74%186.6M	15.79%135.61M	9.23%113.27M	22.15%117.11M	--103.71M	7.73%95.87M	28.62%89M	--69.19M
Total assets	1.84%2.21B	-0.58%2.15B	-4.24%2.17B	-5.90%2.16B	-2.26%2.26B	-1.50%2.29B	--2.32B	199.65%2.33B	193.60%777.27M	--264.74M
Liabilities
Current liabilities
Accounts payable	78.18%101.02M	128.13%77.05M	184.86%56.7M	45.50%33.77M	-12.08%19.9M	64.44%23.21M	--22.64M	85.75%14.12M	44.80%7.6M	--5.25M
Notes payable	174.80%21.93M	-8.58%4.04M	--7.98M	--4.42M	----	----	----	----	----	----
Tax payable	-97.03%235.05K	32.36%7.61M	120.97%7.92M	197.83%5.75M	--3.59M	--1.93M	----	----	----	----
Other payables and accrued expenses	-47.95%14.32M	31.30%26.72M	113.43%27.52M	2.93%20.35M	-67.69%12.89M	-67.97%19.77M	--39.91M	112.06%61.72M	9.77%29.11M	--26.52M
Advance payment	1.25%2.69M	1.27%664.31K	1.27%2.66M	9.73%656K	--2.62M	--597.83K	----	----	----	----
Short-term borrowing	50.31%30.08M	----	--20.01M	----	----	----	----	----	----	----
Bank loans and overdrafts	----	----	----	----	----	----	----	----	----	--10.01M
Financial lease liabilities-current liabilities	----	----	----	----	----	----	--339K	-8.73%115K	--126K	----
Other current liabilities	360.74%1.53M	18.35%371.29K	-31.88%333.1K	-10.04%313.71K	--489K	--348.73K	----	----	----	----
Special items of current liabilities	10.54%358.52K	-65.34%165.63K	-11.63%324.33K	5.55%477.81K	--367K	--452.7K	----	----	----	----
Total current liabilities	50.36%226.77M	78.76%166.93M	125.21%150.82M	17.96%93.38M	-13.41%66.97M	-3.86%79.16M	--77.34M	68.87%82.34M	1.68%48.76M	--47.95M
Net current assets	-5.66%1.73B	-9.94%1.74B	-12.15%1.83B	-8.01%1.93B	-2.41%2.08B	-2.47%2.1B	--2.14B	236.34%2.15B	333.29%639.52M	--147.6M
Total assets less current liabilities	-1.79%1.98B	-4.16%1.98B	-8.18%2.02B	-6.75%2.07B	-1.87%2.2B	-1.42%2.21B	--2.24B	208.41%2.25B	236.05%728.52M	--216.79M
Non-current liabilities
Financial lease liabilities-non-current liabilities	603.56%391.78K	----	-47.47%55.69K	-37.15%165.63K	41.33%106K	88.23%263.52K	--75K	--140K	----	----
Deferred tax liability	-14.99%134.78K	-18.18%139.32K	--158.54K	2,457.80%170.28K	----	--6.66K	----	----	----	----
Deferred income-non-current liabilities	--5.3M	----	----	----	--3K	--10.86K	----	----	----	----
Special items of non-current liabilities	32.61%5.77M	16.89%4.66M	64.05%4.35M	51.69%3.98M	--2.65M	--2.63M	----	----	----	----
Total non-current liabilities	154.02%11.6M	11.03%4.79M	65.34%4.56M	48.58%4.32M	3,581.33%2.76M	1,976.18%2.91M	--75K	--140K	----	----
Total liabilities	53.40%238.37M	75.77%171.72M	122.84%155.39M	19.05%97.7M	-9.92%69.73M	-0.50%82.07M	--77.41M	69.16%82.48M	1.68%48.76M	--47.95M
Total assets less total liabilities	-2.14%1.97B	-4.19%1.97B	-8.27%2.01B	-6.82%2.06B	-1.99%2.19B	-1.54%2.21B	--2.24B	208.39%2.25B	236.05%728.52M	--216.79M
Total equity and non-current liabilities	-1.79%1.98B	-4.16%1.98B	-8.18%2.02B	-6.75%2.07B	-1.87%2.2B	-1.42%2.21B	--2.24B	--2.25B	----	----
Equity
Share capital	-1.08%421.14M	-1.08%421.14M	-0.00%425.74M	0.00%425.74M	0.00%425.74M	-0.00%425.74M	--425.74M	18.26%425.74M	383.86%360M	--74.4M
Reserve	----	----	----	----	----	----	--1.81B	394.12%1.82B	158.81%368.52M	--142.39M
Capital reserve	-0.61%1.87B	-0.61%1.87B	0.00%1.88B	0.00%1.88B	--1.88B	--1.88B	----	----	----	----
Undistributed profit	-10.66%-287.34M	-28.44%-285.05M	-124.68%-259.67M	-129.00%-221.93M	---115.57M	---96.91M	----	----	----	----
Shareholders' Equity	-2.14%1.97B	-4.19%1.97B	-8.27%2.01B	-6.82%2.06B	-1.99%2.19B	-1.54%2.21B	--2.24B	208.39%2.25B	236.05%728.52M	--216.79M
Total equity	-2.14%1.97B	-4.19%1.97B	-8.27%2.01B	-6.82%2.06B	-1.99%2.19B	-1.54%2.21B	--2.24B	208.39%2.25B	236.05%728.52M	--216.79M
Total equity and total liabilities	1.84%2.21B	-0.58%2.15B	-4.24%2.17B	-5.90%2.16B	-2.26%2.26B	-1.50%2.29B	--2.32B	199.65%2.33B	193.60%777.27M	--264.74M
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)	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	--	Tianjian Certified Public Accountants (Special General Partnership)	--	Tianjian Certified Public Accountants (Special General Partnership)	--	Ernst & Young	--	Ernst & Young	Ernst & Young	Ernst & Young

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.

No. Symbol 5D % Chg

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