MY Stock MarketDetailed Quotes

99SMART (5326)

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  • 3.320
  • -0.040-1.19%
15min DelayMarket Closed May 15 16:59 CST
27.89BMarket Cap46.11P/E (TTM)

5326 99SMART

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
28.61%897.86M
28.61%897.86M
53.85%1.07B
--835.75M
35.70%779.62M
407.45%698.1M
--698.1M
--692.97M
--574.52M
61.74%137.57M
-Cash and cash equivalents
-66.15%141.87M
-66.15%141.87M
53.85%1.07B
--835.75M
35.70%779.62M
204.64%419.09M
--419.09M
--692.97M
--574.52M
61.74%137.57M
-Including:Cash
-35.25%141.87M
-35.25%141.87M
53.85%1.07B
--835.75M
35.70%779.62M
59.26%219.09M
--219.09M
--692.97M
--574.52M
61.74%137.57M
-Including:Cash equivalents
--0
--0
----
----
----
--200M
--200M
----
----
--0
-Short term investments
170.96%755.99M
170.96%755.99M
----
----
----
--279.01M
--279.01M
----
----
----
Receivables
37.28%257.36M
37.28%257.36M
39.63%94.16M
--87.64M
166.02%68.68M
49.68%187.48M
--187.48M
--67.44M
--25.82M
333.78%125.25M
-Accounts receivable
38.90%253.38M
38.90%253.38M
32.16%26.24M
--28.17M
-47.88%12.28M
120.56%182.41M
--182.41M
--19.85M
--23.56M
197.73%82.7M
-Other receivables
-21.34%3.98M
-21.34%3.98M
42.75%67.92M
--59.47M
2,392.53%56.41M
-88.11%5.06M
--5.06M
--47.58M
--2.26M
3,778.76%42.55M
Inventory
8.32%1.31B
8.32%1.31B
1.76%1.42B
--1.45B
11.34%1.45B
13.04%1.21B
--1.21B
--1.39B
--1.3B
-1.94%1.07B
Prepaid assets
14.03%55.82M
14.03%55.82M
----
----
----
20.87%48.95M
--48.95M
----
--41.82M
13.85%40.5M
Tax assets-Current
--320K
--320K
----
----
----
--0
--0
----
--1K
--0
Total current assets
17.60%2.52B
17.60%2.52B
19.72%2.58B
--2.38B
18.20%2.3B
60.80%2.15B
--2.15B
--2.15B
--1.94B
7.42%1.33B
Non current assets
Net PPE
12.02%1.62B
12.02%1.62B
12.69%1.56B
--1.51B
13.27%1.46B
15.02%1.44B
--1.44B
--1.39B
--1.29B
11.70%1.25B
-Gross PP&E
12.49%2.22B
12.49%2.22B
12.69%1.56B
--1.51B
-38.66%1.46B
57.63%1.98B
--1.98B
--1.39B
--2.39B
-35.41%1.25B
-Accumulated depreciation
-13.75%-607.56M
-13.75%-607.56M
----
----
----
-14.57%-534.14M
---534.14M
----
---1.09B
43.06%-466.21M
Total investment
--0
--0
----
----
----
--0
--0
----
----
--0
-Long-term equity investment
--0
--0
----
----
----
--0
--0
----
----
--0
Goodwill and other intangible assets
0.00%7K
0.00%7K
-14.29%6K
--7K
-12.50%7K
40.00%7K
--7K
--7K
--8K
--5K
-Other intangible assets
0.00%7K
0.00%7K
----
----
----
40.00%7K
--7K
----
--8K
--5K
Deferred tax assets-non current
-35.80%8.15M
-35.80%8.15M
-36.55%10.38M
--12.39M
-23.80%13M
-21.89%12.7M
--12.7M
--16.36M
--17.06M
4.22%16.26M
Total non current assets
11.60%1.62B
11.60%1.62B
12.11%1.57B
--1.52B
12.78%1.48B
14.55%1.45B
--1.45B
--1.4B
--1.31B
11.60%1.27B
Total assets
15.18%4.15B
15.18%4.15B
16.72%4.15B
--3.9B
16.02%3.77B
38.25%3.6B
--3.6B
--3.55B
--3.25B
9.42%2.6B
Liabilities
Current liabilities
Financial liabilities
15.10%286.35M
15.10%286.35M
9.61%189.23M
--183.15M
9.18%177.61M
7.97%248.78M
--248.78M
--172.64M
--162.68M
63.90%230.42M
-Current debt and capital lease obligation
15.10%286.35M
15.10%286.35M
9.61%189.23M
--183.15M
9.18%177.61M
7.97%248.78M
--248.78M
--172.64M
--162.68M
63.90%230.42M
-Including:Current debt
19.07%90.66M
19.07%90.66M
--0
--0
--0
0.85%76.15M
--76.15M
--4.77M
--4.64M
1,598.29%75.51M
-Including:Current capital Lease obligation
13.35%195.68M
13.35%195.68M
12.72%189.23M
--183.15M
12.38%177.61M
11.44%172.64M
--172.64M
--167.87M
--158.04M
13.79%154.91M
Payables
18.47%1.29B
18.47%1.29B
13.13%1.29B
--1.22B
-5.44%1.08B
-9.30%1.09B
--1.09B
--1.14B
--1.15B
37.52%1.2B
-accounts payable
20.15%1.24B
20.15%1.24B
12.38%1.18B
--1.11B
-5.50%1.01B
8.26%1.03B
--1.03B
--1.05B
--1.07B
18.25%952.1M
-Total tax payable
-25.95%18.42M
-25.95%18.42M
41.34%56.42M
--48.1M
-24.19%32.32M
-9.88%24.87M
--24.87M
--39.92M
--42.63M
-6.35%27.6M
-Dividends payable
----
----
----
----
----
--0
--0
----
--0
--100M
-Other payable
-1.21%31.38M
-1.21%31.38M
6.32%53.83M
--59.07M
17.14%44.87M
-85.50%31.76M
--31.76M
--50.63M
--38.3M
491.40%219.1M
Accrued and deferred income
17.47%50.03M
17.47%50.03M
15.66%3.37M
--3.31M
-86.04%3.24M
1,595.30%42.59M
--42.59M
--2.91M
--23.21M
-92.34%2.51M
Current liabilities
17.83%1.62B
17.83%1.62B
12.67%1.48B
--1.41B
-5.06%1.26B
-3.70%1.38B
--1.38B
--1.31B
--1.33B
37.00%1.43B
Non current liabilities
Non current financial liabilities
9.34%778.31M
9.34%778.31M
4.19%759.15M
--746.04M
11.81%726.53M
4.62%711.83M
--711.83M
--728.61M
--649.77M
3.77%680.39M
-Long term debt and capital lease obligation
9.34%778.31M
9.34%778.31M
4.19%759.15M
--746.04M
11.81%726.53M
4.62%711.83M
--711.83M
--728.61M
--649.77M
3.77%680.39M
-Including:Long term debt
--0
--0
----
----
----
--0
--0
--43.58M
--1.13M
-9.25%47.27M
-Including:Long term capital lease obligation
9.34%778.31M
9.34%778.31M
10.82%759.15M
--746.04M
12.01%726.53M
12.43%711.83M
--711.83M
--685.02M
--648.64M
4.90%633.12M
Long term provisions
8.21%63.51M
8.21%63.51M
9.20%62.29M
--61.04M
9.49%59.89M
9.82%58.69M
--58.69M
--57.04M
--54.7M
11.65%53.44M
Total non current liabilities
9.25%841.82M
9.25%841.82M
4.56%821.43M
--807.08M
11.63%786.42M
5.00%770.52M
--770.52M
--785.65M
--704.47M
4.31%733.82M
Total liabilities
14.76%2.47B
14.76%2.47B
9.63%2.3B
--2.21B
0.71%2.05B
-0.75%2.15B
--2.15B
--2.1B
--2.04B
23.85%2.17B
Shareholders'equity
Share capital
0.00%1.12B
0.00%1.12B
-0.04%1.12B
--1.12B
0.18%1.12B
136.39%1.12B
--1.12B
--1.12B
--1.12B
2,611.46%474.51M
-common stock
0.00%1.12B
0.00%1.12B
-0.04%1.12B
--1.12B
0.18%1.12B
136.39%1.12B
--1.12B
--1.12B
--1.12B
2,611.46%474.51M
Retained earnings
29.14%1.02B
29.14%1.02B
49.68%1.18B
--1.02B
91.23%1.06B
86.67%786.95M
--786.95M
--789.93M
--553.01M
-31.38%421.56M
Other reserves
-0.01%-457.07M
-0.01%-457.07M
0.00%-457.05M
---457.05M
-0.00%-457.03M
-0.01%-457.04M
---457.04M
---457.05M
---457.01M
---457.01M
Total stockholders'equity
15.79%1.68B
15.79%1.68B
26.94%1.85B
--1.69B
41.66%1.72B
230.61%1.45B
--1.45B
--1.45B
--1.22B
-30.51%439.06M
Total equity
15.79%1.68B
15.79%1.68B
26.94%1.85B
--1.69B
41.66%1.72B
230.61%1.45B
--1.45B
--1.45B
--1.22B
-30.51%439.06M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 28.61%897.86M28.61%897.86M53.85%1.07B--835.75M35.70%779.62M407.45%698.1M--698.1M--692.97M--574.52M61.74%137.57M
-Cash and cash equivalents -66.15%141.87M-66.15%141.87M53.85%1.07B--835.75M35.70%779.62M204.64%419.09M--419.09M--692.97M--574.52M61.74%137.57M
-Including:Cash -35.25%141.87M-35.25%141.87M53.85%1.07B--835.75M35.70%779.62M59.26%219.09M--219.09M--692.97M--574.52M61.74%137.57M
-Including:Cash equivalents --0--0--------------200M--200M----------0
-Short term investments 170.96%755.99M170.96%755.99M--------------279.01M--279.01M------------
Receivables 37.28%257.36M37.28%257.36M39.63%94.16M--87.64M166.02%68.68M49.68%187.48M--187.48M--67.44M--25.82M333.78%125.25M
-Accounts receivable 38.90%253.38M38.90%253.38M32.16%26.24M--28.17M-47.88%12.28M120.56%182.41M--182.41M--19.85M--23.56M197.73%82.7M
-Other receivables -21.34%3.98M-21.34%3.98M42.75%67.92M--59.47M2,392.53%56.41M-88.11%5.06M--5.06M--47.58M--2.26M3,778.76%42.55M
Inventory 8.32%1.31B8.32%1.31B1.76%1.42B--1.45B11.34%1.45B13.04%1.21B--1.21B--1.39B--1.3B-1.94%1.07B
Prepaid assets 14.03%55.82M14.03%55.82M------------20.87%48.95M--48.95M------41.82M13.85%40.5M
Tax assets-Current --320K--320K--------------0--0------1K--0
Total current assets 17.60%2.52B17.60%2.52B19.72%2.58B--2.38B18.20%2.3B60.80%2.15B--2.15B--2.15B--1.94B7.42%1.33B
Non current assets
Net PPE 12.02%1.62B12.02%1.62B12.69%1.56B--1.51B13.27%1.46B15.02%1.44B--1.44B--1.39B--1.29B11.70%1.25B
-Gross PP&E 12.49%2.22B12.49%2.22B12.69%1.56B--1.51B-38.66%1.46B57.63%1.98B--1.98B--1.39B--2.39B-35.41%1.25B
-Accumulated depreciation -13.75%-607.56M-13.75%-607.56M-------------14.57%-534.14M---534.14M-------1.09B43.06%-466.21M
Total investment --0--0--------------0--0----------0
-Long-term equity investment --0--0--------------0--0----------0
Goodwill and other intangible assets 0.00%7K0.00%7K-14.29%6K--7K-12.50%7K40.00%7K--7K--7K--8K--5K
-Other intangible assets 0.00%7K0.00%7K------------40.00%7K--7K------8K--5K
Deferred tax assets-non current -35.80%8.15M-35.80%8.15M-36.55%10.38M--12.39M-23.80%13M-21.89%12.7M--12.7M--16.36M--17.06M4.22%16.26M
Total non current assets 11.60%1.62B11.60%1.62B12.11%1.57B--1.52B12.78%1.48B14.55%1.45B--1.45B--1.4B--1.31B11.60%1.27B
Total assets 15.18%4.15B15.18%4.15B16.72%4.15B--3.9B16.02%3.77B38.25%3.6B--3.6B--3.55B--3.25B9.42%2.6B
Liabilities
Current liabilities
Financial liabilities 15.10%286.35M15.10%286.35M9.61%189.23M--183.15M9.18%177.61M7.97%248.78M--248.78M--172.64M--162.68M63.90%230.42M
-Current debt and capital lease obligation 15.10%286.35M15.10%286.35M9.61%189.23M--183.15M9.18%177.61M7.97%248.78M--248.78M--172.64M--162.68M63.90%230.42M
-Including:Current debt 19.07%90.66M19.07%90.66M--0--0--00.85%76.15M--76.15M--4.77M--4.64M1,598.29%75.51M
-Including:Current capital Lease obligation 13.35%195.68M13.35%195.68M12.72%189.23M--183.15M12.38%177.61M11.44%172.64M--172.64M--167.87M--158.04M13.79%154.91M
Payables 18.47%1.29B18.47%1.29B13.13%1.29B--1.22B-5.44%1.08B-9.30%1.09B--1.09B--1.14B--1.15B37.52%1.2B
-accounts payable 20.15%1.24B20.15%1.24B12.38%1.18B--1.11B-5.50%1.01B8.26%1.03B--1.03B--1.05B--1.07B18.25%952.1M
-Total tax payable -25.95%18.42M-25.95%18.42M41.34%56.42M--48.1M-24.19%32.32M-9.88%24.87M--24.87M--39.92M--42.63M-6.35%27.6M
-Dividends payable ----------------------0--0------0--100M
-Other payable -1.21%31.38M-1.21%31.38M6.32%53.83M--59.07M17.14%44.87M-85.50%31.76M--31.76M--50.63M--38.3M491.40%219.1M
Accrued and deferred income 17.47%50.03M17.47%50.03M15.66%3.37M--3.31M-86.04%3.24M1,595.30%42.59M--42.59M--2.91M--23.21M-92.34%2.51M
Current liabilities 17.83%1.62B17.83%1.62B12.67%1.48B--1.41B-5.06%1.26B-3.70%1.38B--1.38B--1.31B--1.33B37.00%1.43B
Non current liabilities
Non current financial liabilities 9.34%778.31M9.34%778.31M4.19%759.15M--746.04M11.81%726.53M4.62%711.83M--711.83M--728.61M--649.77M3.77%680.39M
-Long term debt and capital lease obligation 9.34%778.31M9.34%778.31M4.19%759.15M--746.04M11.81%726.53M4.62%711.83M--711.83M--728.61M--649.77M3.77%680.39M
-Including:Long term debt --0--0--------------0--0--43.58M--1.13M-9.25%47.27M
-Including:Long term capital lease obligation 9.34%778.31M9.34%778.31M10.82%759.15M--746.04M12.01%726.53M12.43%711.83M--711.83M--685.02M--648.64M4.90%633.12M
Long term provisions 8.21%63.51M8.21%63.51M9.20%62.29M--61.04M9.49%59.89M9.82%58.69M--58.69M--57.04M--54.7M11.65%53.44M
Total non current liabilities 9.25%841.82M9.25%841.82M4.56%821.43M--807.08M11.63%786.42M5.00%770.52M--770.52M--785.65M--704.47M4.31%733.82M
Total liabilities 14.76%2.47B14.76%2.47B9.63%2.3B--2.21B0.71%2.05B-0.75%2.15B--2.15B--2.1B--2.04B23.85%2.17B
Shareholders'equity
Share capital 0.00%1.12B0.00%1.12B-0.04%1.12B--1.12B0.18%1.12B136.39%1.12B--1.12B--1.12B--1.12B2,611.46%474.51M
-common stock 0.00%1.12B0.00%1.12B-0.04%1.12B--1.12B0.18%1.12B136.39%1.12B--1.12B--1.12B--1.12B2,611.46%474.51M
Retained earnings 29.14%1.02B29.14%1.02B49.68%1.18B--1.02B91.23%1.06B86.67%786.95M--786.95M--789.93M--553.01M-31.38%421.56M
Other reserves -0.01%-457.07M-0.01%-457.07M0.00%-457.05M---457.05M-0.00%-457.03M-0.01%-457.04M---457.04M---457.05M---457.01M---457.01M
Total stockholders'equity 15.79%1.68B15.79%1.68B26.94%1.85B--1.69B41.66%1.72B230.61%1.45B--1.45B--1.45B--1.22B-30.51%439.06M
Total equity 15.79%1.68B15.79%1.68B26.94%1.85B--1.69B41.66%1.72B230.61%1.45B--1.45B--1.45B--1.22B-30.51%439.06M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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