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Smartsens Technology (688213)

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  • 115.70
  • +4.79+4.32%
Market Closed May 20 15:00 CST
46.55BMarket Cap44.48P/E (TTM)

Smartsens Technology (688213) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
74.08%1.86B
53.74%1.88B
73.15%1.47B
17.29%1.07B
32.25%1.07B
70.83%1.23B
54.92%849.76M
10.64%910.9M
12.15%807.53M
-9.56%717.58M
Transactional financial assets
----
----
----
----
----
----
2.58%44.08M
-17.14%39.71M
--35.44M
--43.43M
Notes receivable and accounts receivable
101.80%1.73B
235.58%2.04B
103.13%1.57B
65.06%1.38B
14.93%856.85M
-40.61%609.29M
-4.80%775.38M
5.53%838.23M
7.29%745.52M
17.27%1.03B
-Notes receivable
----
----
----
----
----
----
----
----
--32.96M
----
-Accounts receivable
101.80%1.73B
235.58%2.04B
103.13%1.57B
65.06%1.38B
20.25%856.85M
-40.61%609.29M
-4.80%775.38M
5.53%838.23M
2.55%712.56M
17.27%1.03B
Other receivables (including interest and dividends)
116.05%14.43M
50.22%9.82M
88.66%13.62M
72.59%6.76M
13.04%6.68M
21.27%6.53M
32.89%7.22M
-38.94%3.92M
-6.34%5.91M
-73.61%5.39M
-Other receivable
----
50.22%9.82M
----
72.59%6.76M
----
21.27%6.53M
----
-38.94%3.92M
----
-73.61%5.39M
Advance payment
-29.21%471.32M
128.34%440.09M
-8.25%859.95M
155.76%1.73B
-2.27%665.85M
-61.73%192.73M
3,554.51%937.28M
542.12%675.81M
177.45%681.33M
72.11%503.63M
Inventories
15.07%4.01B
12.18%4.06B
33.08%4.29B
23.14%3.75B
22.58%3.49B
58.98%3.62B
27.14%3.23B
19.39%3.05B
3.20%2.84B
-22.38%2.28B
Other current assets
-74.45%85.98M
-37.83%191.02M
-33.39%209.18M
70.98%322.22M
67.40%336.53M
312.37%307.26M
201.13%314.06M
109.54%188.45M
149.52%201.03M
-25.14%74.51M
Total current assets
27.24%8.17B
44.78%8.63B
36.90%8.42B
44.85%8.26B
20.71%6.42B
28.27%5.96B
50.87%6.15B
29.07%5.7B
18.15%5.32B
-7.31%4.65B
Non Current assets
Other equity investment
0.00%14.85M
0.00%14.85M
0.29%14.85M
0.29%14.85M
0.29%14.85M
0.29%14.85M
15.66%14.81M
15.66%14.81M
15.66%14.81M
15.66%14.81M
Other non-current financial assets
8.21%8.75M
9.77%8.89M
11.88%8.01M
10.83%8.07M
11.63%8.09M
11.98%8.1M
7.92%7.16M
9.06%7.28M
14.17%7.25M
12.45%7.23M
Fixed assets
----
7.34%1.14B
----
17.60%1.06B
----
31.94%1.06B
----
26.65%900.61M
----
14.00%805.26M
Constru in process
----
156.91%329.15M
----
110.55%191.23M
----
189.45%128.12M
----
2,523.04%90.82M
----
448.42%44.26M
Intangible assets
-9.33%219.42M
-8.23%226.42M
-8.62%231.11M
6.84%234.97M
6.66%242M
10.12%246.72M
18.39%252.9M
0.65%219.93M
711.57%226.89M
638.15%224.04M
Long deferred expense
36.33%295.93M
18.81%269.59M
30.04%266.9M
28.93%255.43M
17.01%217.06M
27.93%226.91M
31.92%205.25M
57.47%198.12M
60.62%185.51M
70.13%177.36M
Deferred tax assets
4.62%109.55M
6.69%128.39M
-13.13%95.55M
-22.13%91.5M
-19.97%104.72M
-2.65%120.35M
-16.21%109.99M
-2.36%117.49M
35.04%130.84M
42.68%123.63M
Usufruct assets
144.51%60.85M
138.66%66.51M
-15.42%25.25M
130.44%27.43M
95.06%24.89M
88.68%27.87M
103.15%29.85M
-24.81%11.9M
-24.81%12.76M
10.08%14.77M
Other non current assets
-40.64%26.85M
-78.33%7.57M
-44.39%20.59M
-34.70%21.83M
-13.53%45.24M
-60.29%34.93M
-36.98%37.02M
-53.41%33.43M
-27.54%52.32M
21.18%87.97M
Total non current assets
18.35%2.21B
17.19%2.19B
14.39%2.03B
19.45%1.9B
20.75%1.87B
24.74%1.87B
35.17%1.78B
23.96%1.59B
24.33%1.54B
44.04%1.5B
Total assets
25.24%10.38B
38.19%10.82B
31.85%10.46B
39.30%10.17B
20.72%8.29B
27.41%7.83B
47.04%7.93B
27.92%7.3B
19.49%6.86B
1.52%6.15B
Liabilities
Current liabilities
Short term loan
5.54%2.43B
61.43%2.62B
43.35%3.62B
76.58%3.72B
17.81%2.3B
17.72%1.62B
205.86%2.53B
72.56%2.1B
81.90%1.95B
5.33%1.38B
Transactional financial liabilities
----
----
----
----
----
----
--26.51M
--2.13M
--743.53K
----
Notes payable and accounts payable
45.86%549.35M
108.47%810.08M
28.38%482.83M
56.90%592.35M
47.08%376.64M
43.67%388.59M
69.86%376.08M
196.72%377.54M
116.84%256.07M
118.76%270.47M
-Notes payable
--55.25M
--32.17M
----
----
----
----
----
----
----
----
-Accounts payable
31.19%494.1M
100.19%777.91M
28.38%482.83M
56.90%592.35M
47.08%376.64M
43.67%388.59M
69.86%376.08M
196.72%377.54M
116.84%256.07M
118.76%270.47M
Contract liabilities
-8.13%34.98M
-79.29%54.61M
-43.42%36.86M
-54.64%25.56M
-50.86%38.07M
188.95%263.72M
-23.48%65.14M
-39.52%56.34M
-15.89%77.47M
1.92%91.27M
Salaries payable
63.04%100.37M
65.52%144.4M
52.37%93.89M
41.37%68.28M
127.87%61.56M
98.75%87.24M
97.18%61.62M
74.73%48.3M
-13.04%27.02M
-1.98%43.89M
Taxs payable
55.65%25.93M
143.00%51.72M
86.26%25.92M
77.10%21.67M
19.54%16.66M
69.58%21.28M
24.30%13.92M
12.11%12.24M
22.27%13.93M
-13.19%12.55M
Other payable (including interest and dividends)
14.72%99.69M
-24.04%174.48M
-33.78%98.31M
-36.28%91.49M
20.05%86.9M
181.03%229.69M
639.16%148.46M
443.24%143.58M
273.56%72.38M
215.10%81.73M
-Dividend payable
----
----
----
----
----
----
--1.31M
--65.91M
----
----
-Other payable
----
-24.04%174.48M
----
17.80%91.49M
----
181.03%229.69M
----
193.85%77.66M
----
215.10%81.73M
Non current liabilities due within one year
74.45%104.9M
-31.85%209.8M
-6.60%58.15M
8.59%60.2M
-41.19%60.13M
499.29%307.85M
110.20%62.25M
85.78%55.44M
79.66%102.25M
-16.48%51.37M
Other current liabilities
174.80%631.15M
355.46%618.56M
125.06%370M
33.58%289.75M
4.35%229.68M
-16.45%135.81M
5.21%164.4M
41.73%216.91M
72.85%220.11M
12.04%162.55M
Total current liabilities
25.97%4B
53.61%4.69B
39.16%4.79B
61.60%4.88B
16.48%3.17B
46.14%3.06B
149.45%3.44B
78.74%3.02B
77.98%2.72B
15.37%2.09B
Current liabilities
Estimate liabilities
-41.17%2.74M
-41.17%2.74M
-30.36%1.2M
101.94%1.2M
110.30%4.66M
110.30%4.66M
659.62%1.72M
327.23%594.24K
531.55%2.22M
531.55%2.22M
Deferred tax liabilities
--528.57K
--594.38K
----
----
----
----
----
----
----
----
Long term deferred income
81.49%71.88M
72.95%70.55M
52.09%51.83M
59.16%49.91M
20.39%39.61M
24.25%40.79M
-1.75%34.07M
-11.83%31.36M
42.95%32.9M
37.16%32.83M
Lease liabilities
150.08%42.88M
136.15%48.74M
-14.86%19.23M
122.40%19.01M
82.30%17.15M
94.02%20.64M
108.87%22.58M
-25.79%8.55M
-27.03%9.41M
14.54%10.64M
Other non current liabilities
----
----
----
-92.36%431.86K
-95.45%431.86K
-95.45%431.86K
--5.65M
--5.65M
--9.5M
--9.48M
Total non current liabilities
39.83%921.18M
54.43%903.76M
64.10%732.07M
72.79%673.59M
86.90%658.79M
86.74%585.23M
36.34%446.11M
18.60%389.83M
-30.91%352.49M
-38.53%313.4M
Total liabilities
28.36%4.92B
53.75%5.6B
42.02%5.53B
62.88%5.55B
24.55%3.83B
51.43%3.64B
127.79%3.89B
68.94%3.41B
50.76%3.08B
3.54%2.4B
Shareholders equity
Paid-in capital
0.12%402.31M
0.63%402.23M
0.46%401.84M
0.46%401.84M
0.46%401.84M
-0.07%399.71M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
Capital reserve funds
2.62%3.42B
4.65%3.41B
3.90%3.37B
4.44%3.35B
4.91%3.33B
3.64%3.26B
3.36%3.24B
2.28%3.21B
1.37%3.18B
0.47%3.14B
Surplus reserve funds
116.83%172.6M
116.83%172.6M
106.55%115.58M
106.55%115.58M
94.88%79.6M
94.88%79.6M
37.00%55.96M
37.00%55.96M
0.00%40.85M
0.00%40.85M
Retained profit
122.59%1.53B
160.76%1.29B
174.58%1.1B
187.70%797.02M
209.42%687.78M
138.32%496.33M
211.49%400.47M
116.94%277.03M
32.03%222.28M
7.33%208.26M
Less:Treasury stock
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
--30.01M
--30.01M
--30.01M
--30.01M
Other composite income
-120.13%-35.26M
-73.95%-26.63M
18.38%-21.1M
10.88%-17.4M
24.73%-16.02M
30.85%-15.31M
-39.40%-25.85M
-20.72%-19.52M
44.17%-21.28M
32.13%-22.14M
Shareholders equity without minority interests
22.55%5.46B
24.67%5.22B
22.06%4.93B
18.66%4.62B
17.61%4.45B
11.97%4.19B
9.63%4.04B
5.49%3.89B
2.26%3.79B
0.25%3.74B
Total shareholder equity
22.55%5.46B
24.67%5.22B
22.06%4.93B
18.66%4.62B
17.61%4.45B
11.97%4.19B
9.63%4.04B
5.49%3.89B
2.26%3.79B
0.25%3.74B
Total liabilityies and equity
25.24%10.38B
38.19%10.82B
31.85%10.46B
39.30%10.17B
20.72%8.29B
27.41%7.83B
47.04%7.93B
27.92%7.3B
19.49%6.86B
1.52%6.15B
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)
Audit Opinions
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Unqualified opinion
Auditor
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
(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 74.08%1.86B53.74%1.88B73.15%1.47B17.29%1.07B32.25%1.07B70.83%1.23B54.92%849.76M10.64%910.9M12.15%807.53M-9.56%717.58M
Transactional financial assets ------------------------2.58%44.08M-17.14%39.71M--35.44M--43.43M
Notes receivable and accounts receivable 101.80%1.73B235.58%2.04B103.13%1.57B65.06%1.38B14.93%856.85M-40.61%609.29M-4.80%775.38M5.53%838.23M7.29%745.52M17.27%1.03B
-Notes receivable ----------------------------------32.96M----
-Accounts receivable 101.80%1.73B235.58%2.04B103.13%1.57B65.06%1.38B20.25%856.85M-40.61%609.29M-4.80%775.38M5.53%838.23M2.55%712.56M17.27%1.03B
Other receivables (including interest and dividends) 116.05%14.43M50.22%9.82M88.66%13.62M72.59%6.76M13.04%6.68M21.27%6.53M32.89%7.22M-38.94%3.92M-6.34%5.91M-73.61%5.39M
-Other receivable ----50.22%9.82M----72.59%6.76M----21.27%6.53M-----38.94%3.92M-----73.61%5.39M
Advance payment -29.21%471.32M128.34%440.09M-8.25%859.95M155.76%1.73B-2.27%665.85M-61.73%192.73M3,554.51%937.28M542.12%675.81M177.45%681.33M72.11%503.63M
Inventories 15.07%4.01B12.18%4.06B33.08%4.29B23.14%3.75B22.58%3.49B58.98%3.62B27.14%3.23B19.39%3.05B3.20%2.84B-22.38%2.28B
Other current assets -74.45%85.98M-37.83%191.02M-33.39%209.18M70.98%322.22M67.40%336.53M312.37%307.26M201.13%314.06M109.54%188.45M149.52%201.03M-25.14%74.51M
Total current assets 27.24%8.17B44.78%8.63B36.90%8.42B44.85%8.26B20.71%6.42B28.27%5.96B50.87%6.15B29.07%5.7B18.15%5.32B-7.31%4.65B
Non Current assets
Other equity investment 0.00%14.85M0.00%14.85M0.29%14.85M0.29%14.85M0.29%14.85M0.29%14.85M15.66%14.81M15.66%14.81M15.66%14.81M15.66%14.81M
Other non-current financial assets 8.21%8.75M9.77%8.89M11.88%8.01M10.83%8.07M11.63%8.09M11.98%8.1M7.92%7.16M9.06%7.28M14.17%7.25M12.45%7.23M
Fixed assets ----7.34%1.14B----17.60%1.06B----31.94%1.06B----26.65%900.61M----14.00%805.26M
Constru in process ----156.91%329.15M----110.55%191.23M----189.45%128.12M----2,523.04%90.82M----448.42%44.26M
Intangible assets -9.33%219.42M-8.23%226.42M-8.62%231.11M6.84%234.97M6.66%242M10.12%246.72M18.39%252.9M0.65%219.93M711.57%226.89M638.15%224.04M
Long deferred expense 36.33%295.93M18.81%269.59M30.04%266.9M28.93%255.43M17.01%217.06M27.93%226.91M31.92%205.25M57.47%198.12M60.62%185.51M70.13%177.36M
Deferred tax assets 4.62%109.55M6.69%128.39M-13.13%95.55M-22.13%91.5M-19.97%104.72M-2.65%120.35M-16.21%109.99M-2.36%117.49M35.04%130.84M42.68%123.63M
Usufruct assets 144.51%60.85M138.66%66.51M-15.42%25.25M130.44%27.43M95.06%24.89M88.68%27.87M103.15%29.85M-24.81%11.9M-24.81%12.76M10.08%14.77M
Other non current assets -40.64%26.85M-78.33%7.57M-44.39%20.59M-34.70%21.83M-13.53%45.24M-60.29%34.93M-36.98%37.02M-53.41%33.43M-27.54%52.32M21.18%87.97M
Total non current assets 18.35%2.21B17.19%2.19B14.39%2.03B19.45%1.9B20.75%1.87B24.74%1.87B35.17%1.78B23.96%1.59B24.33%1.54B44.04%1.5B
Total assets 25.24%10.38B38.19%10.82B31.85%10.46B39.30%10.17B20.72%8.29B27.41%7.83B47.04%7.93B27.92%7.3B19.49%6.86B1.52%6.15B
Liabilities
Current liabilities
Short term loan 5.54%2.43B61.43%2.62B43.35%3.62B76.58%3.72B17.81%2.3B17.72%1.62B205.86%2.53B72.56%2.1B81.90%1.95B5.33%1.38B
Transactional financial liabilities --------------------------26.51M--2.13M--743.53K----
Notes payable and accounts payable 45.86%549.35M108.47%810.08M28.38%482.83M56.90%592.35M47.08%376.64M43.67%388.59M69.86%376.08M196.72%377.54M116.84%256.07M118.76%270.47M
-Notes payable --55.25M--32.17M--------------------------------
-Accounts payable 31.19%494.1M100.19%777.91M28.38%482.83M56.90%592.35M47.08%376.64M43.67%388.59M69.86%376.08M196.72%377.54M116.84%256.07M118.76%270.47M
Contract liabilities -8.13%34.98M-79.29%54.61M-43.42%36.86M-54.64%25.56M-50.86%38.07M188.95%263.72M-23.48%65.14M-39.52%56.34M-15.89%77.47M1.92%91.27M
Salaries payable 63.04%100.37M65.52%144.4M52.37%93.89M41.37%68.28M127.87%61.56M98.75%87.24M97.18%61.62M74.73%48.3M-13.04%27.02M-1.98%43.89M
Taxs payable 55.65%25.93M143.00%51.72M86.26%25.92M77.10%21.67M19.54%16.66M69.58%21.28M24.30%13.92M12.11%12.24M22.27%13.93M-13.19%12.55M
Other payable (including interest and dividends) 14.72%99.69M-24.04%174.48M-33.78%98.31M-36.28%91.49M20.05%86.9M181.03%229.69M639.16%148.46M443.24%143.58M273.56%72.38M215.10%81.73M
-Dividend payable --------------------------1.31M--65.91M--------
-Other payable -----24.04%174.48M----17.80%91.49M----181.03%229.69M----193.85%77.66M----215.10%81.73M
Non current liabilities due within one year 74.45%104.9M-31.85%209.8M-6.60%58.15M8.59%60.2M-41.19%60.13M499.29%307.85M110.20%62.25M85.78%55.44M79.66%102.25M-16.48%51.37M
Other current liabilities 174.80%631.15M355.46%618.56M125.06%370M33.58%289.75M4.35%229.68M-16.45%135.81M5.21%164.4M41.73%216.91M72.85%220.11M12.04%162.55M
Total current liabilities 25.97%4B53.61%4.69B39.16%4.79B61.60%4.88B16.48%3.17B46.14%3.06B149.45%3.44B78.74%3.02B77.98%2.72B15.37%2.09B
Current liabilities
Estimate liabilities -41.17%2.74M-41.17%2.74M-30.36%1.2M101.94%1.2M110.30%4.66M110.30%4.66M659.62%1.72M327.23%594.24K531.55%2.22M531.55%2.22M
Deferred tax liabilities --528.57K--594.38K--------------------------------
Long term deferred income 81.49%71.88M72.95%70.55M52.09%51.83M59.16%49.91M20.39%39.61M24.25%40.79M-1.75%34.07M-11.83%31.36M42.95%32.9M37.16%32.83M
Lease liabilities 150.08%42.88M136.15%48.74M-14.86%19.23M122.40%19.01M82.30%17.15M94.02%20.64M108.87%22.58M-25.79%8.55M-27.03%9.41M14.54%10.64M
Other non current liabilities -------------92.36%431.86K-95.45%431.86K-95.45%431.86K--5.65M--5.65M--9.5M--9.48M
Total non current liabilities 39.83%921.18M54.43%903.76M64.10%732.07M72.79%673.59M86.90%658.79M86.74%585.23M36.34%446.11M18.60%389.83M-30.91%352.49M-38.53%313.4M
Total liabilities 28.36%4.92B53.75%5.6B42.02%5.53B62.88%5.55B24.55%3.83B51.43%3.64B127.79%3.89B68.94%3.41B50.76%3.08B3.54%2.4B
Shareholders equity
Paid-in capital 0.12%402.31M0.63%402.23M0.46%401.84M0.46%401.84M0.46%401.84M-0.07%399.71M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M
Capital reserve funds 2.62%3.42B4.65%3.41B3.90%3.37B4.44%3.35B4.91%3.33B3.64%3.26B3.36%3.24B2.28%3.21B1.37%3.18B0.47%3.14B
Surplus reserve funds 116.83%172.6M116.83%172.6M106.55%115.58M106.55%115.58M94.88%79.6M94.88%79.6M37.00%55.96M37.00%55.96M0.00%40.85M0.00%40.85M
Retained profit 122.59%1.53B160.76%1.29B174.58%1.1B187.70%797.02M209.42%687.78M138.32%496.33M211.49%400.47M116.94%277.03M32.03%222.28M7.33%208.26M
Less:Treasury stock 0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M--30.01M--30.01M--30.01M--30.01M
Other composite income -120.13%-35.26M-73.95%-26.63M18.38%-21.1M10.88%-17.4M24.73%-16.02M30.85%-15.31M-39.40%-25.85M-20.72%-19.52M44.17%-21.28M32.13%-22.14M
Shareholders equity without minority interests 22.55%5.46B24.67%5.22B22.06%4.93B18.66%4.62B17.61%4.45B11.97%4.19B9.63%4.04B5.49%3.89B2.26%3.79B0.25%3.74B
Total shareholder equity 22.55%5.46B24.67%5.22B22.06%4.93B18.66%4.62B17.61%4.45B11.97%4.19B9.63%4.04B5.49%3.89B2.26%3.79B0.25%3.74B
Total liabilityies and equity 25.24%10.38B38.19%10.82B31.85%10.46B39.30%10.17B20.72%8.29B27.41%7.83B47.04%7.93B27.92%7.3B19.49%6.86B1.52%6.15B
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)
Audit Opinions ------------------Unqualified opinion
Auditor ------------------Ernst & Young Huaming Accounting Firm (Special General Partnership)

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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