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MICROTECH MED-B (02235)

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  • 8.000
  • -0.040-0.50%
Not Open May 21 14:57 CST
3.33BMarket Cap74.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MICROTECH MED-B (02235) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Inventory
55.62%79.07M
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
Accounts receivable
24.55%144.6M
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
Notes receivable
----
----
----
--249.44K
----
----
----
----
----
----
Advance deposits and other receivables
-0.18%10.66M
-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
Cash and equivalents
-11.22%1.51B
-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
Financial assets at fair value-current assets
283.65%39.23M
190.31%7.98M
68.89%10.22M
--2.75M
--6.05M
----
----
----
----
-14.82%105.19M
Other current assets
52.07%22.83M
94.54%16.35M
253.09%15.01M
243.73%8.4M
77.64%4.25M
--2.45M
--2.39M
----
----
----
Total current assets
-5.07%1.81B
-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
Non-current assets
Fixed assets
130.86%218.85M
-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
Investment property
----
----
----
----
----
----
----
--7.05M
----
----
Construction in progress
-98.93%1.18M
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
Intangible assets
-3.73%30.62M
-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
Other illiquid assets
4,876.39%249.69M
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
701.24%862.35K
-53.30%124.78K
-55.53%107.63K
--267.19K
36.20%242.03K
----
--177.71K
----
----
----
Total non-current assets
107.85%502.03M
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
Total assets
7.64%2.31B
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
Liabilities
Current liabilities
Accounts payable
12.64%86.79M
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
Notes payable
557.23%26.54M
174.80%21.93M
-8.58%4.04M
--7.98M
--4.42M
----
----
----
----
----
Tax payable
-44.50%4.23M
-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
-5.65%25.21M
-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
Advance payment
1.25%672.61K
1.25%2.69M
1.27%664.31K
1.27%2.66M
9.73%656K
--2.62M
--597.83K
----
----
----
Short-term borrowing
--63.95M
50.31%30.08M
----
--20.01M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
--339K
-8.73%115K
--126K
Other current liabilities
2,106.08%8.19M
360.74%1.53M
18.35%371.29K
-31.88%333.1K
-10.04%313.71K
--489K
--348.73K
----
----
----
Special items of current liabilities
196.60%491.25K
10.54%358.52K
-65.34%165.63K
-11.63%324.33K
5.55%477.81K
--367K
--452.7K
----
----
----
Total current liabilities
69.64%283.18M
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
Net current assets
-12.24%1.53B
-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
Total assets less current liabilities
2.41%2.03B
-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
Non-current liabilities
Financial lease liabilities-non-current liabilities
--344.39K
603.56%391.78K
----
-47.47%55.69K
-37.15%165.63K
41.33%106K
88.23%263.52K
--75K
--140K
----
Deferred tax liability
-19.11%112.7K
-14.99%134.78K
-18.18%139.32K
--158.54K
2,457.80%170.28K
----
--6.66K
----
----
----
Deferred income-non-current liabilities
--9.02M
--5.3M
----
----
----
--3K
--10.86K
----
----
----
Total non-current liabilities
166.67%12.79M
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
72.35%295.97M
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
Total assets less total liabilities
2.01%2.01B
-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
Total equity and non-current liabilities
2.41%2.03B
-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
-0.01%421.08M
-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
Reserve
----
----
----
----
----
----
----
--1.81B
394.12%1.82B
158.81%368.52M
Capital reserve
0.11%1.87B
-0.61%1.87B
-0.61%1.87B
0.00%1.88B
0.00%1.88B
--1.88B
--1.88B
----
----
----
Undistributed profit
14.09%-244.9M
-10.66%-287.34M
-28.44%-285.05M
-124.68%-259.67M
-129.00%-221.93M
---115.57M
---96.91M
----
----
----
Shareholders' Equity
2.01%2.01B
-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
Total equity
2.01%2.01B
-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
Total equity and total liabilities
7.64%2.31B
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
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)
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)
--
Tianjian Certified Public Accountants (Special General Partnership)
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(FY)Dec 31, 2025(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
Assets
Current assets
Inventory 55.62%79.07M6.02%63.9M20.64%50.81M14.40%60.27M-37.46%42.11M-13.62%52.69M97.09%67.34M--60.99M85.45%34.17M113.28%18.42M
Accounts receivable 24.55%144.6M55.21%133.19M58.54%116.1M157.81%85.81M48.68%73.23M12.80%33.29M77.37%49.26M--29.51M168.08%27.77M40.25%10.36M
Notes receivable --------------249.44K------------------------
Advance deposits and other receivables -0.18%10.66M-33.29%10.76M4.43%10.68M73.32%16.13M8.45%10.22M-48.82%9.31M-53.68%9.43M--18.18M352.07%20.35M-9.60%4.5M
Cash and equivalents -11.22%1.51B-4.95%1.72B-10.00%1.7B-11.99%1.81B-7.85%1.89B-2.49%2.05B-4.85%2.05B--2.1B291.23%2.15B1,227.12%549.8M
Financial assets at fair value-current assets 283.65%39.23M190.31%7.98M68.89%10.22M--2.75M--6.05M-----------------14.82%105.19M
Other current assets 52.07%22.83M94.54%16.35M253.09%15.01M243.73%8.4M77.64%4.25M--2.45M--2.39M------------
Total current assets -5.07%1.81B-1.40%1.95B-5.85%1.9B-7.87%1.98B-7.07%2.02B-2.80%2.15B-2.52%2.18B--2.21B224.47%2.23B251.97%688.28M
Non-current assets
Fixed assets 130.86%218.85M-3.23%92.07M2.28%94.8M10.70%95.14M3.59%92.69M--85.95M--89.48M------------
Property, plant and equipment ------------------------------72.77M10.94%73.18M52.20%65.97M
Investment property ------------------------------7.05M--------
Construction in progress -98.93%1.18M117.14%121.01M1,279.47%109.62M732.98%55.73M1,985.33%7.95M--6.69M--381.05K------------
Advance payment ------------------------------3.57M21.15%1.96M-37.78%1.62M
Intangible assets -3.73%30.62M-6.18%30.71M-5.75%31.8M84.96%32.74M79.87%33.74M33.50%17.7M36.01%18.76M--13.26M-4.57%13.79M-10.39%14.45M
Other illiquid assets 4,876.39%249.69M311.81%9.34M1,772.70%5.02M-5.85%2.27M-96.46%267.93K--2.41M--7.56M------------
Special items of non-current assets 701.24%862.35K-53.30%124.78K-55.53%107.63K--267.19K36.20%242.03K------177.71K------------
Total non-current assets 107.85%502.03M36.16%254.08M78.11%241.54M64.74%186.6M15.79%135.61M9.23%113.27M22.15%117.11M--103.71M7.73%95.87M28.62%89M
Total assets 7.64%2.31B1.84%2.21B-0.58%2.15B-4.24%2.17B-5.90%2.16B-2.26%2.26B-1.50%2.29B--2.32B199.65%2.33B193.60%777.27M
Liabilities
Current liabilities
Accounts payable 12.64%86.79M78.18%101.02M128.13%77.05M184.86%56.7M45.50%33.77M-12.08%19.9M64.44%23.21M--22.64M85.75%14.12M44.80%7.6M
Notes payable 557.23%26.54M174.80%21.93M-8.58%4.04M--7.98M--4.42M--------------------
Tax payable -44.50%4.23M-97.03%235.05K32.36%7.61M120.97%7.92M197.83%5.75M--3.59M--1.93M------------
Other payables and accrued expenses -5.65%25.21M-47.95%14.32M31.30%26.72M113.43%27.52M2.93%20.35M-67.69%12.89M-67.97%19.77M--39.91M112.06%61.72M9.77%29.11M
Advance payment 1.25%672.61K1.25%2.69M1.27%664.31K1.27%2.66M9.73%656K--2.62M--597.83K------------
Short-term borrowing --63.95M50.31%30.08M------20.01M------------------------
Financial lease liabilities-current liabilities ------------------------------339K-8.73%115K--126K
Other current liabilities 2,106.08%8.19M360.74%1.53M18.35%371.29K-31.88%333.1K-10.04%313.71K--489K--348.73K------------
Special items of current liabilities 196.60%491.25K10.54%358.52K-65.34%165.63K-11.63%324.33K5.55%477.81K--367K--452.7K------------
Total current liabilities 69.64%283.18M50.36%226.77M78.76%166.93M125.21%150.82M17.96%93.38M-13.41%66.97M-3.86%79.16M--77.34M68.87%82.34M1.68%48.76M
Net current assets -12.24%1.53B-5.66%1.73B-9.94%1.74B-12.15%1.83B-8.01%1.93B-2.41%2.08B-2.47%2.1B--2.14B236.34%2.15B333.29%639.52M
Total assets less current liabilities 2.41%2.03B-1.79%1.98B-4.16%1.98B-8.18%2.02B-6.75%2.07B-1.87%2.2B-1.42%2.21B--2.24B208.41%2.25B236.05%728.52M
Non-current liabilities
Financial lease liabilities-non-current liabilities --344.39K603.56%391.78K-----47.47%55.69K-37.15%165.63K41.33%106K88.23%263.52K--75K--140K----
Deferred tax liability -19.11%112.7K-14.99%134.78K-18.18%139.32K--158.54K2,457.80%170.28K------6.66K------------
Deferred income-non-current liabilities --9.02M--5.3M--------------3K--10.86K------------
Total non-current liabilities 166.67%12.79M154.02%11.6M11.03%4.79M65.34%4.56M48.58%4.32M3,581.33%2.76M1,976.18%2.91M--75K--140K----
Total liabilities 72.35%295.97M53.40%238.37M75.77%171.72M122.84%155.39M19.05%97.7M-9.92%69.73M-0.50%82.07M--77.41M69.16%82.48M1.68%48.76M
Total assets less total liabilities 2.01%2.01B-2.14%1.97B-4.19%1.97B-8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M
Total equity and non-current liabilities 2.41%2.03B-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 -0.01%421.08M-1.08%421.14M-1.08%421.14M-0.00%425.74M0.00%425.74M0.00%425.74M-0.00%425.74M--425.74M18.26%425.74M383.86%360M
Reserve ------------------------------1.81B394.12%1.82B158.81%368.52M
Capital reserve 0.11%1.87B-0.61%1.87B-0.61%1.87B0.00%1.88B0.00%1.88B--1.88B--1.88B------------
Undistributed profit 14.09%-244.9M-10.66%-287.34M-28.44%-285.05M-124.68%-259.67M-129.00%-221.93M---115.57M---96.91M------------
Shareholders' Equity 2.01%2.01B-2.14%1.97B-4.19%1.97B-8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M
Total equity 2.01%2.01B-2.14%1.97B-4.19%1.97B-8.27%2.01B-6.82%2.06B-1.99%2.19B-1.54%2.21B--2.24B208.39%2.25B236.05%728.52M
Total equity and total liabilities 7.64%2.31B1.84%2.21B-0.58%2.15B-4.24%2.17B-5.90%2.16B-2.26%2.26B-1.50%2.29B--2.32B199.65%2.33B193.60%777.27M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)HKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Tianjian Certified Public Accountants (Special General Partnership)--Tianjian Certified Public Accountants (Special General Partnership)--Tianjian Certified Public Accountants (Special General Partnership)--Ernst & Young--Ernst & YoungErnst & 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.

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