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03023 SMILE

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  • 0.130
  • 0.0000.00%
15min DelayNot Open Nov 7 16:39 CST
32.79MMarket Cap43.33P/E (TTM)

SMILE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-42.77%1.7M
9.39%2.97M
16.90%2.16M
16.90%2.16M
-42.35%2.72M
-62.31%1.85M
-62.31%1.85M
10.56%4.71M
-13.79%4.91M
-13.79%4.91M
-Cash and cash equivalents
28.07%1.5M
15.24%1.17M
12.84%2.09M
12.84%2.09M
-77.47%1.02M
-22.53%1.85M
-22.53%1.85M
155.98%4.51M
8.86%2.39M
8.86%2.39M
-Including:Cash
----
----
12.84%2.09M
12.84%2.09M
----
-22.53%1.85M
-22.53%1.85M
----
8.86%2.39M
8.86%2.39M
-Short term investments
-88.89%200K
5.88%1.8M
--75K
--75K
750.00%1.7M
----
----
-92.00%200K
-27.99%2.52M
-27.99%2.52M
Receivables
-10.46%8.53M
36.73%9.52M
35.75%6.24M
35.75%6.24M
14.14%6.97M
-17.41%4.6M
-17.41%4.6M
11.78%6.1M
8.84%5.57M
8.84%5.57M
-Accounts receivable
-10.46%8.53M
36.73%9.52M
-83.36%618.54K
-83.36%618.54K
14.14%6.97M
112.76%3.72M
112.76%3.72M
11.78%6.1M
31.00%1.75M
31.00%1.75M
-Other receivables
----
----
537.77%5.63M
537.77%5.63M
----
-76.92%882.04K
-76.92%882.04K
----
1.03%3.82M
1.03%3.82M
Inventory
-20.72%4.67M
8.23%5.89M
21.13%5.34M
21.13%5.34M
18.93%5.45M
-12.03%4.41M
-12.03%4.41M
18.20%4.58M
37.41%5.01M
37.41%5.01M
Prepaid assets
----
----
159.68%3.35M
159.68%3.35M
----
10.11%1.29M
10.11%1.29M
----
13.73%1.17M
13.73%1.17M
Restricted cash
----
----
0.00%1.7M
0.00%1.7M
----
750.00%1.7M
750.00%1.7M
----
--200K
--200K
Tax assets-Current
-8.89%1.09M
105.34%1.19M
82.33%990.29K
82.33%990.29K
-39.42%581K
9.69%543.13K
9.69%543.13K
-35.90%959K
-40.66%495.16K
-40.66%495.16K
Other current assets
200.00%1K
---1K
----
----
----
----
----
----
----
----
Total current assets
-18.34%15.99M
24.65%19.58M
37.49%19.79M
37.49%19.79M
-3.94%15.71M
-17.08%14.39M
-17.08%14.39M
8.36%16.35M
6.33%17.36M
6.33%17.36M
Non current assets
Net PPE
-22.69%16.83M
-0.11%21.77M
10.00%24.59M
10.00%24.59M
15.84%21.8M
16.96%22.36M
16.96%22.36M
-0.64%18.81M
-4.66%19.12M
-4.66%19.12M
-Gross PP&E
-22.69%16.83M
-0.11%21.77M
-12.85%41.49M
-12.85%41.49M
15.84%21.8M
24.75%47.6M
24.75%47.6M
-0.64%18.81M
13.40%38.16M
13.40%38.16M
-Accumulated depreciation
----
----
33.08%-16.89M
33.08%-16.89M
----
-32.58%-25.24M
-32.58%-25.24M
----
-40.04%-19.04M
-40.04%-19.04M
Total investment
----
----
--0
--0
----
--0
--0
----
----
----
-Long-term equity investment
----
----
--0
--0
----
--0
--0
----
----
----
Goodwill and other intangible assets
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
-Goodwill
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
0.00%9.79M
Other non current assets
----
--1K
--2
--2
----
----
----
----
----
----
Total non current assets
-15.65%26.62M
-0.08%31.56M
6.95%34.38M
6.95%34.38M
10.42%31.58M
11.22%32.15M
11.22%32.15M
-0.42%28.6M
-3.13%28.9M
-3.13%28.9M
Total assets
-16.68%42.61M
8.14%51.14M
16.40%54.17M
16.40%54.17M
5.20%47.29M
0.60%46.54M
0.60%46.54M
2.60%44.96M
0.21%46.26M
0.21%46.26M
Liabilities
Current liabilities
Financial liabilities
-20.97%9.44M
102.99%11.94M
109.47%11.42M
109.47%11.42M
8.92%5.88M
15.84%5.45M
15.84%5.45M
68.89%5.4M
25.41%4.71M
25.41%4.71M
-Current debt and capital lease obligation
-20.97%9.44M
102.99%11.94M
109.47%11.42M
109.47%11.42M
8.92%5.88M
15.84%5.45M
15.84%5.45M
68.89%5.4M
25.41%4.71M
25.41%4.71M
-Including:Current debt
-24.62%3.85M
70.90%5.11M
242.83%4.93M
242.83%4.93M
48.68%2.99M
54.44%1.44M
54.44%1.44M
409.11%2.01M
164.80%930.44K
164.80%930.44K
-Including:Current capital Lease obligation
-18.24%5.59M
136.16%6.83M
61.75%6.5M
61.75%6.5M
-14.66%2.89M
6.34%4.02M
6.34%4.02M
20.94%3.39M
11.01%3.78M
11.01%3.78M
Payables
38.39%1.72M
-7.39%1.24M
-12.90%2.83M
-12.90%2.83M
-9.65%1.34M
118.34%3.25M
118.34%3.25M
1.23%1.48M
-40.46%1.49M
-40.46%1.49M
-accounts payable
59.04%1.72M
37.10%1.08M
40.38%2.48M
40.38%2.48M
-46.90%787K
166.48%1.77M
166.48%1.77M
1.93%1.48M
27.50%662.66K
27.50%662.66K
-Total tax payable
----
-70.83%161K
----
----
--552K
--601.49K
--601.49K
----
----
----
-Other payable
----
----
-60.25%350.02K
-60.25%350.02K
----
6.75%880.6K
6.75%880.6K
----
-51.07%824.89K
-51.07%824.89K
Accrued and deferred income
----
----
50.41%457.65K
50.41%457.65K
----
-33.58%304.27K
-33.58%304.27K
----
13.05%458.12K
13.05%458.12K
Other current liabilities
0.00%1K
--1K
----
----
----
----
----
--1K
----
----
Current liabilities
-15.38%11.16M
82.54%13.18M
63.34%14.71M
63.34%14.71M
4.91%7.22M
35.36%9.01M
35.36%9.01M
47.66%6.88M
-0.06%6.65M
-0.06%6.65M
Non current liabilities
Non current financial liabilities
-45.78%1.96M
-35.41%3.62M
1.54%5.38M
1.54%5.38M
56.08%5.61M
15.71%5.3M
15.71%5.3M
-0.80%3.59M
15.87%4.58M
15.87%4.58M
-Long term debt and capital lease obligation
-45.78%1.96M
-35.41%3.62M
1.54%5.38M
1.54%5.38M
56.08%5.61M
15.71%5.3M
15.71%5.3M
-0.80%3.59M
15.87%4.58M
15.87%4.58M
-Including:Long term debt
-93.61%88K
159.51%1.38M
-3.27%1.3M
-3.27%1.3M
-19.05%531K
-6.57%1.34M
-6.57%1.34M
-46.88%656K
484.09%1.44M
484.09%1.44M
-Including:Long term capital lease obligation
-16.40%1.88M
-55.80%2.24M
3.17%4.08M
3.17%4.08M
72.86%5.08M
25.92%3.95M
25.92%3.95M
23.04%2.94M
-15.26%3.14M
-15.26%3.14M
Non current deferred liabilities
--1K
--0
-1.94%867.51K
-1.94%867.51K
-82.62%77K
99.65%884.65K
99.65%884.65K
1,427.59%443K
15.69%443.11K
15.69%443.11K
Other non current liabilities
----
----
----
----
----
----
----
---1K
----
----
Total non current liabilities
-45.75%1.97M
-36.29%3.62M
1.04%6.25M
1.04%6.25M
40.89%5.69M
23.12%6.18M
23.12%6.18M
10.52%4.04M
15.86%5.02M
15.86%5.02M
Total liabilities
-21.93%13.12M
30.20%16.81M
37.98%20.95M
37.98%20.95M
18.21%12.91M
30.09%15.19M
30.09%15.19M
31.35%10.92M
6.21%11.67M
6.21%11.67M
Shareholders'equity
Share capital
1.03%31.77M
0.02%31.45M
0.01%31.44M
0.01%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
-common stock
1.03%31.77M
0.02%31.45M
0.01%31.44M
0.01%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
0.00%31.44M
Retained earnings
-176.36%-2.25M
-3.69%2.95M
3,237.71%1.88M
3,237.71%1.88M
11.03%3.06M
-98.29%56.29K
-98.29%56.29K
-33.37%2.76M
-12.98%3.29M
-12.98%3.29M
Total stockholders'equity
-14.17%29.52M
-0.31%34.39M
5.80%33.32M
5.80%33.32M
0.89%34.5M
-9.32%31.5M
-9.32%31.5M
-3.88%34.2M
-1.39%34.73M
-1.39%34.73M
Noncontrolling interests
47.46%-31K
48.70%-59K
25.06%-107.46K
25.06%-107.46K
28.13%-115K
1.30%-143.4K
1.30%-143.4K
-116.22%-160K
-178.57%-145.29K
-178.57%-145.29K
Total equity
-14.12%29.49M
-0.15%34.34M
5.94%33.21M
5.94%33.21M
1.03%34.39M
-9.35%31.35M
-9.35%31.35M
-4.13%34.04M
-1.66%34.59M
-1.66%34.59M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -42.77%1.7M9.39%2.97M16.90%2.16M16.90%2.16M-42.35%2.72M-62.31%1.85M-62.31%1.85M10.56%4.71M-13.79%4.91M-13.79%4.91M
-Cash and cash equivalents 28.07%1.5M15.24%1.17M12.84%2.09M12.84%2.09M-77.47%1.02M-22.53%1.85M-22.53%1.85M155.98%4.51M8.86%2.39M8.86%2.39M
-Including:Cash --------12.84%2.09M12.84%2.09M-----22.53%1.85M-22.53%1.85M----8.86%2.39M8.86%2.39M
-Short term investments -88.89%200K5.88%1.8M--75K--75K750.00%1.7M---------92.00%200K-27.99%2.52M-27.99%2.52M
Receivables -10.46%8.53M36.73%9.52M35.75%6.24M35.75%6.24M14.14%6.97M-17.41%4.6M-17.41%4.6M11.78%6.1M8.84%5.57M8.84%5.57M
-Accounts receivable -10.46%8.53M36.73%9.52M-83.36%618.54K-83.36%618.54K14.14%6.97M112.76%3.72M112.76%3.72M11.78%6.1M31.00%1.75M31.00%1.75M
-Other receivables --------537.77%5.63M537.77%5.63M-----76.92%882.04K-76.92%882.04K----1.03%3.82M1.03%3.82M
Inventory -20.72%4.67M8.23%5.89M21.13%5.34M21.13%5.34M18.93%5.45M-12.03%4.41M-12.03%4.41M18.20%4.58M37.41%5.01M37.41%5.01M
Prepaid assets --------159.68%3.35M159.68%3.35M----10.11%1.29M10.11%1.29M----13.73%1.17M13.73%1.17M
Restricted cash --------0.00%1.7M0.00%1.7M----750.00%1.7M750.00%1.7M------200K--200K
Tax assets-Current -8.89%1.09M105.34%1.19M82.33%990.29K82.33%990.29K-39.42%581K9.69%543.13K9.69%543.13K-35.90%959K-40.66%495.16K-40.66%495.16K
Other current assets 200.00%1K---1K--------------------------------
Total current assets -18.34%15.99M24.65%19.58M37.49%19.79M37.49%19.79M-3.94%15.71M-17.08%14.39M-17.08%14.39M8.36%16.35M6.33%17.36M6.33%17.36M
Non current assets
Net PPE -22.69%16.83M-0.11%21.77M10.00%24.59M10.00%24.59M15.84%21.8M16.96%22.36M16.96%22.36M-0.64%18.81M-4.66%19.12M-4.66%19.12M
-Gross PP&E -22.69%16.83M-0.11%21.77M-12.85%41.49M-12.85%41.49M15.84%21.8M24.75%47.6M24.75%47.6M-0.64%18.81M13.40%38.16M13.40%38.16M
-Accumulated depreciation --------33.08%-16.89M33.08%-16.89M-----32.58%-25.24M-32.58%-25.24M-----40.04%-19.04M-40.04%-19.04M
Total investment ----------0--0------0--0------------
-Long-term equity investment ----------0--0------0--0------------
Goodwill and other intangible assets 0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M
-Goodwill 0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M0.00%9.79M
Other non current assets ------1K--2--2------------------------
Total non current assets -15.65%26.62M-0.08%31.56M6.95%34.38M6.95%34.38M10.42%31.58M11.22%32.15M11.22%32.15M-0.42%28.6M-3.13%28.9M-3.13%28.9M
Total assets -16.68%42.61M8.14%51.14M16.40%54.17M16.40%54.17M5.20%47.29M0.60%46.54M0.60%46.54M2.60%44.96M0.21%46.26M0.21%46.26M
Liabilities
Current liabilities
Financial liabilities -20.97%9.44M102.99%11.94M109.47%11.42M109.47%11.42M8.92%5.88M15.84%5.45M15.84%5.45M68.89%5.4M25.41%4.71M25.41%4.71M
-Current debt and capital lease obligation -20.97%9.44M102.99%11.94M109.47%11.42M109.47%11.42M8.92%5.88M15.84%5.45M15.84%5.45M68.89%5.4M25.41%4.71M25.41%4.71M
-Including:Current debt -24.62%3.85M70.90%5.11M242.83%4.93M242.83%4.93M48.68%2.99M54.44%1.44M54.44%1.44M409.11%2.01M164.80%930.44K164.80%930.44K
-Including:Current capital Lease obligation -18.24%5.59M136.16%6.83M61.75%6.5M61.75%6.5M-14.66%2.89M6.34%4.02M6.34%4.02M20.94%3.39M11.01%3.78M11.01%3.78M
Payables 38.39%1.72M-7.39%1.24M-12.90%2.83M-12.90%2.83M-9.65%1.34M118.34%3.25M118.34%3.25M1.23%1.48M-40.46%1.49M-40.46%1.49M
-accounts payable 59.04%1.72M37.10%1.08M40.38%2.48M40.38%2.48M-46.90%787K166.48%1.77M166.48%1.77M1.93%1.48M27.50%662.66K27.50%662.66K
-Total tax payable -----70.83%161K----------552K--601.49K--601.49K------------
-Other payable ---------60.25%350.02K-60.25%350.02K----6.75%880.6K6.75%880.6K-----51.07%824.89K-51.07%824.89K
Accrued and deferred income --------50.41%457.65K50.41%457.65K-----33.58%304.27K-33.58%304.27K----13.05%458.12K13.05%458.12K
Other current liabilities 0.00%1K--1K----------------------1K--------
Current liabilities -15.38%11.16M82.54%13.18M63.34%14.71M63.34%14.71M4.91%7.22M35.36%9.01M35.36%9.01M47.66%6.88M-0.06%6.65M-0.06%6.65M
Non current liabilities
Non current financial liabilities -45.78%1.96M-35.41%3.62M1.54%5.38M1.54%5.38M56.08%5.61M15.71%5.3M15.71%5.3M-0.80%3.59M15.87%4.58M15.87%4.58M
-Long term debt and capital lease obligation -45.78%1.96M-35.41%3.62M1.54%5.38M1.54%5.38M56.08%5.61M15.71%5.3M15.71%5.3M-0.80%3.59M15.87%4.58M15.87%4.58M
-Including:Long term debt -93.61%88K159.51%1.38M-3.27%1.3M-3.27%1.3M-19.05%531K-6.57%1.34M-6.57%1.34M-46.88%656K484.09%1.44M484.09%1.44M
-Including:Long term capital lease obligation -16.40%1.88M-55.80%2.24M3.17%4.08M3.17%4.08M72.86%5.08M25.92%3.95M25.92%3.95M23.04%2.94M-15.26%3.14M-15.26%3.14M
Non current deferred liabilities --1K--0-1.94%867.51K-1.94%867.51K-82.62%77K99.65%884.65K99.65%884.65K1,427.59%443K15.69%443.11K15.69%443.11K
Other non current liabilities -------------------------------1K--------
Total non current liabilities -45.75%1.97M-36.29%3.62M1.04%6.25M1.04%6.25M40.89%5.69M23.12%6.18M23.12%6.18M10.52%4.04M15.86%5.02M15.86%5.02M
Total liabilities -21.93%13.12M30.20%16.81M37.98%20.95M37.98%20.95M18.21%12.91M30.09%15.19M30.09%15.19M31.35%10.92M6.21%11.67M6.21%11.67M
Shareholders'equity
Share capital 1.03%31.77M0.02%31.45M0.01%31.44M0.01%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M
-common stock 1.03%31.77M0.02%31.45M0.01%31.44M0.01%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M
Retained earnings -176.36%-2.25M-3.69%2.95M3,237.71%1.88M3,237.71%1.88M11.03%3.06M-98.29%56.29K-98.29%56.29K-33.37%2.76M-12.98%3.29M-12.98%3.29M
Total stockholders'equity -14.17%29.52M-0.31%34.39M5.80%33.32M5.80%33.32M0.89%34.5M-9.32%31.5M-9.32%31.5M-3.88%34.2M-1.39%34.73M-1.39%34.73M
Noncontrolling interests 47.46%-31K48.70%-59K25.06%-107.46K25.06%-107.46K28.13%-115K1.30%-143.4K1.30%-143.4K-116.22%-160K-178.57%-145.29K-178.57%-145.29K
Total equity -14.12%29.49M-0.15%34.34M5.94%33.21M5.94%33.21M1.03%34.39M-9.35%31.35M-9.35%31.35M-4.13%34.04M-1.66%34.59M-1.66%34.59M
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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