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5326 99SMART

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  • 1.990
  • +0.020+1.02%
15min DelayTrading Apr 8 15:55 CST
16.72BMarket Cap34.31P/E (TTM)

99SMART Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
407.45%698.1M
407.45%698.1M
--692.97M
--574.52M
61.74%137.57M
--137.57M
-75.71%85.06M
--350.16M
-Cash and cash equivalents
407.45%698.1M
407.45%698.1M
--692.97M
--574.52M
61.74%137.57M
--137.57M
-75.71%85.06M
--350.16M
-Including:Cash
407.45%698.1M
407.45%698.1M
--692.97M
--574.52M
61.74%137.57M
--137.57M
194.87%85.06M
--28.85M
-Including:Cash equivalents
----
----
----
----
--0
--0
--0
--321.32M
Receivables
57.77%69.36M
57.77%69.36M
--67.44M
--25.82M
52.24%43.96M
--43.96M
57.50%28.88M
--18.33M
-Accounts receivable
-63.38%15.34M
-63.38%15.34M
--19.85M
--23.56M
50.86%41.91M
--41.91M
60.69%27.78M
--17.29M
-Other receivables
2,530.83%54.01M
2,530.83%54.01M
--47.58M
--2.26M
87.15%2.05M
--2.05M
4.88%1.1M
--1.05M
Inventory
14.02%1.34B
14.02%1.34B
--1.39B
--1.3B
7.44%1.17B
--1.17B
36.10%1.09B
--803.13M
Prepaid assets
----
----
----
--41.82M
13.85%40.5M
--40.5M
-17.13%35.57M
--42.93M
Tax assets-Current
----
----
----
--1K
--0
--0
--0
--0
Total current assets
50.85%2.11B
50.85%2.11B
--2.15B
--1.94B
12.38%1.4B
--1.4B
2.30%1.24B
--1.21B
Non current assets
Net PPE
15.02%1.44B
15.02%1.44B
--1.39B
--1.29B
11.70%1.25B
--1.25B
-0.81%1.12B
--1.13B
-Gross PP&E
-37.08%1.44B
-37.08%1.44B
--1.39B
--2.39B
18.07%2.29B
--2.29B
11.45%1.94B
--1.74B
-Accumulated depreciation
----
----
----
---1.09B
-26.79%-1.04B
---1.04B
-34.19%-818.71M
---610.13M
Goodwill and other intangible assets
40.00%7K
40.00%7K
--7K
--8K
--5K
--5K
--0
--5K
-Other intangible assets
----
----
----
--8K
--5K
--5K
----
--5K
Deferred tax assets-non current
-21.89%12.7M
-21.89%12.7M
--16.36M
--17.06M
4.22%16.26M
--16.26M
31.00%15.6M
--11.91M
Total non current assets
14.55%1.45B
14.55%1.45B
--1.4B
--1.31B
11.60%1.27B
--1.27B
-0.48%1.14B
--1.14B
Total assets
33.56%3.56B
33.56%3.56B
--3.55B
--3.25B
12.01%2.67B
--2.67B
0.95%2.38B
--2.36B
Liabilities
Current liabilities
Financial liabilities
10.33%176.07M
10.33%176.07M
--172.64M
--162.68M
13.51%159.58M
--159.58M
11.85%140.58M
--125.69M
-Current debt and capital lease obligation
10.33%176.07M
10.33%176.07M
--172.64M
--162.68M
13.51%159.58M
--159.58M
11.85%140.58M
--125.69M
-Including:Current debt
-26.57%3.43M
-26.57%3.43M
--4.77M
--4.64M
5.04%4.67M
--4.67M
-52.29%4.45M
--9.32M
-Including:Current capital Lease obligation
11.44%172.64M
11.44%172.64M
--167.87M
--158.04M
13.79%154.91M
--154.91M
16.98%136.13M
--116.37M
Payables
-10.77%1.03B
-10.77%1.03B
--1.14B
--1.15B
32.70%1.16B
--1.16B
22.77%871.7M
--710M
-accounts payable
-4.67%936.32M
-4.67%936.32M
--1.05B
--1.07B
21.98%982.14M
--982.14M
25.78%805.18M
--640.16M
-Total tax payable
-9.88%24.87M
-9.88%24.87M
--39.92M
--42.63M
-6.35%27.6M
--27.6M
-2.04%29.47M
--30.09M
-Dividends payable
----
----
----
--0
--100M
--100M
--0
--0
-Other payable
51.08%70.97M
51.08%70.97M
--50.63M
--38.3M
26.80%46.98M
--46.98M
-6.82%37.05M
--39.76M
Accrued and deferred income
-95.41%3.43M
-95.41%3.43M
--2.91M
--23.21M
127.59%74.63M
--74.63M
25.01%32.79M
--26.23M
Current liabilities
-12.89%1.21B
-12.89%1.21B
--1.31B
--1.33B
33.09%1.39B
--1.39B
21.25%1.05B
--861.93M
Non current liabilities
Non current financial liabilities
4.62%711.83M
4.62%711.83M
--728.61M
--649.77M
3.77%680.39M
--680.39M
-8.41%655.64M
--715.82M
-Long term debt and capital lease obligation
4.62%711.83M
4.62%711.83M
--728.61M
--649.77M
3.77%680.39M
--680.39M
-8.41%655.64M
--715.82M
-Including:Long term debt
--0
--0
--43.58M
--1.13M
-9.25%47.27M
--47.27M
12.15%52.09M
--46.44M
-Including:Long term capital lease obligation
12.43%711.83M
12.43%711.83M
--685.02M
--648.64M
4.90%633.12M
--633.12M
-9.83%603.56M
--669.37M
Long term provisions
9.82%58.69M
9.82%58.69M
--57.04M
--54.7M
11.65%53.44M
--53.44M
10.78%47.87M
--43.21M
Total non current liabilities
5.00%770.52M
5.00%770.52M
--785.65M
--704.47M
4.31%733.82M
--733.82M
-7.31%703.51M
--759.02M
Total liabilities
-6.71%1.98B
-6.71%1.98B
--2.1B
--2.04B
21.51%2.12B
--2.12B
7.87%1.75B
--1.62B
Shareholders'equity
Share capital
136.39%1.12B
136.39%1.12B
--1.12B
--1.12B
2,611.46%474.51M
--474.51M
0.00%17.5M
--17.5M
-common stock
136.39%1.12B
136.39%1.12B
--1.12B
--1.12B
2,611.46%474.51M
--474.51M
0.00%17.5M
--17.5M
Retained earnings
74.47%914.34M
74.47%914.34M
--789.93M
--553.01M
-14.69%524.08M
--524.08M
-14.61%614.35M
--719.49M
Other reserves
-0.01%-457.04M
-0.01%-457.04M
---457.05M
---457.01M
---457.01M
---457.01M
--0
--0
Total stockholders'equity
191.55%1.58B
191.55%1.58B
--1.45B
--1.22B
-14.29%541.58M
--541.58M
-14.27%631.85M
--736.99M
Total equity
191.55%1.58B
191.55%1.58B
--1.45B
--1.22B
-14.29%541.58M
--541.58M
-14.27%631.85M
--736.99M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 407.45%698.1M407.45%698.1M--692.97M--574.52M61.74%137.57M--137.57M-75.71%85.06M--350.16M
-Cash and cash equivalents 407.45%698.1M407.45%698.1M--692.97M--574.52M61.74%137.57M--137.57M-75.71%85.06M--350.16M
-Including:Cash 407.45%698.1M407.45%698.1M--692.97M--574.52M61.74%137.57M--137.57M194.87%85.06M--28.85M
-Including:Cash equivalents ------------------0--0--0--321.32M
Receivables 57.77%69.36M57.77%69.36M--67.44M--25.82M52.24%43.96M--43.96M57.50%28.88M--18.33M
-Accounts receivable -63.38%15.34M-63.38%15.34M--19.85M--23.56M50.86%41.91M--41.91M60.69%27.78M--17.29M
-Other receivables 2,530.83%54.01M2,530.83%54.01M--47.58M--2.26M87.15%2.05M--2.05M4.88%1.1M--1.05M
Inventory 14.02%1.34B14.02%1.34B--1.39B--1.3B7.44%1.17B--1.17B36.10%1.09B--803.13M
Prepaid assets --------------41.82M13.85%40.5M--40.5M-17.13%35.57M--42.93M
Tax assets-Current --------------1K--0--0--0--0
Total current assets 50.85%2.11B50.85%2.11B--2.15B--1.94B12.38%1.4B--1.4B2.30%1.24B--1.21B
Non current assets
Net PPE 15.02%1.44B15.02%1.44B--1.39B--1.29B11.70%1.25B--1.25B-0.81%1.12B--1.13B
-Gross PP&E -37.08%1.44B-37.08%1.44B--1.39B--2.39B18.07%2.29B--2.29B11.45%1.94B--1.74B
-Accumulated depreciation ---------------1.09B-26.79%-1.04B---1.04B-34.19%-818.71M---610.13M
Goodwill and other intangible assets 40.00%7K40.00%7K--7K--8K--5K--5K--0--5K
-Other intangible assets --------------8K--5K--5K------5K
Deferred tax assets-non current -21.89%12.7M-21.89%12.7M--16.36M--17.06M4.22%16.26M--16.26M31.00%15.6M--11.91M
Total non current assets 14.55%1.45B14.55%1.45B--1.4B--1.31B11.60%1.27B--1.27B-0.48%1.14B--1.14B
Total assets 33.56%3.56B33.56%3.56B--3.55B--3.25B12.01%2.67B--2.67B0.95%2.38B--2.36B
Liabilities
Current liabilities
Financial liabilities 10.33%176.07M10.33%176.07M--172.64M--162.68M13.51%159.58M--159.58M11.85%140.58M--125.69M
-Current debt and capital lease obligation 10.33%176.07M10.33%176.07M--172.64M--162.68M13.51%159.58M--159.58M11.85%140.58M--125.69M
-Including:Current debt -26.57%3.43M-26.57%3.43M--4.77M--4.64M5.04%4.67M--4.67M-52.29%4.45M--9.32M
-Including:Current capital Lease obligation 11.44%172.64M11.44%172.64M--167.87M--158.04M13.79%154.91M--154.91M16.98%136.13M--116.37M
Payables -10.77%1.03B-10.77%1.03B--1.14B--1.15B32.70%1.16B--1.16B22.77%871.7M--710M
-accounts payable -4.67%936.32M-4.67%936.32M--1.05B--1.07B21.98%982.14M--982.14M25.78%805.18M--640.16M
-Total tax payable -9.88%24.87M-9.88%24.87M--39.92M--42.63M-6.35%27.6M--27.6M-2.04%29.47M--30.09M
-Dividends payable --------------0--100M--100M--0--0
-Other payable 51.08%70.97M51.08%70.97M--50.63M--38.3M26.80%46.98M--46.98M-6.82%37.05M--39.76M
Accrued and deferred income -95.41%3.43M-95.41%3.43M--2.91M--23.21M127.59%74.63M--74.63M25.01%32.79M--26.23M
Current liabilities -12.89%1.21B-12.89%1.21B--1.31B--1.33B33.09%1.39B--1.39B21.25%1.05B--861.93M
Non current liabilities
Non current financial liabilities 4.62%711.83M4.62%711.83M--728.61M--649.77M3.77%680.39M--680.39M-8.41%655.64M--715.82M
-Long term debt and capital lease obligation 4.62%711.83M4.62%711.83M--728.61M--649.77M3.77%680.39M--680.39M-8.41%655.64M--715.82M
-Including:Long term debt --0--0--43.58M--1.13M-9.25%47.27M--47.27M12.15%52.09M--46.44M
-Including:Long term capital lease obligation 12.43%711.83M12.43%711.83M--685.02M--648.64M4.90%633.12M--633.12M-9.83%603.56M--669.37M
Long term provisions 9.82%58.69M9.82%58.69M--57.04M--54.7M11.65%53.44M--53.44M10.78%47.87M--43.21M
Total non current liabilities 5.00%770.52M5.00%770.52M--785.65M--704.47M4.31%733.82M--733.82M-7.31%703.51M--759.02M
Total liabilities -6.71%1.98B-6.71%1.98B--2.1B--2.04B21.51%2.12B--2.12B7.87%1.75B--1.62B
Shareholders'equity
Share capital 136.39%1.12B136.39%1.12B--1.12B--1.12B2,611.46%474.51M--474.51M0.00%17.5M--17.5M
-common stock 136.39%1.12B136.39%1.12B--1.12B--1.12B2,611.46%474.51M--474.51M0.00%17.5M--17.5M
Retained earnings 74.47%914.34M74.47%914.34M--789.93M--553.01M-14.69%524.08M--524.08M-14.61%614.35M--719.49M
Other reserves -0.01%-457.04M-0.01%-457.04M---457.05M---457.01M---457.01M---457.01M--0--0
Total stockholders'equity 191.55%1.58B191.55%1.58B--1.45B--1.22B-14.29%541.58M--541.58M-14.27%631.85M--736.99M
Total equity 191.55%1.58B191.55%1.58B--1.45B--1.22B-14.29%541.58M--541.58M-14.27%631.85M--736.99M
Accounting Standards NonUS-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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