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03023 SMILE

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  • 0.155
  • 0.0000.00%
15min DelayNot Open Jul 11 16:16 CST
39.10MMarket Cap51.67P/E (TTM)

SMILE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
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
-50.89%4.26M
-Cash and cash equivalents
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
7.30%1.76M
-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
5.88%1.8M
--75K
--75K
750.00%1.7M
----
----
-92.00%200K
-27.99%2.52M
-27.99%2.52M
-64.48%2.5M
Receivables
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
39.65%5.46M
-Accounts receivable
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
39.65%5.46M
-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
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
61.08%3.87M
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
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
78.52%1.5M
Other current assets
---1K
----
----
----
----
----
----
----
----
----
Total current assets
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
-4.68%15.09M
Non current assets
Net PPE
-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
104.40%18.94M
-Gross PP&E
-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
--18.94M
-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
58.59%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
58.59%9.79M
Other non current assets
--1K
--2
--2
----
----
----
----
----
----
----
Total non current assets
-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
86.08%28.72M
Total assets
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
40.13%43.82M
Liabilities
Current liabilities
Financial liabilities
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
6,852.17%3.2M
-Current debt and capital lease obligation
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
6,852.17%3.2M
-Including:Current debt
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
758.70%395K
-Including:Current capital Lease obligation
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
--2.8M
Payables
-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
55.91%1.46M
-accounts payable
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
254.63%1.45M
-Total tax payable
-70.83%161K
----
----
--552K
--601.49K
--601.49K
----
----
----
-98.11%10K
-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
--1K
----
----
----
----
----
--1K
----
----
----
Current liabilities
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
373.30%4.66M
Non current liabilities
Non current financial liabilities
-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
3,880.22%3.62M
-Long term debt and capital lease obligation
-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
3,880.22%3.62M
-Including:Long term debt
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
1,257.14%1.24M
-Including:Long term capital lease obligation
-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
--2.39M
Non current deferred liabilities
--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
-72.64%29K
Other non current liabilities
----
----
----
----
----
----
---1K
----
----
----
Total non current liabilities
-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
1,753.30%3.65M
Total liabilities
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
603.30%8.31M
Shareholders'equity
Share capital
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
14.16%31.44M
-common stock
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
14.16%31.44M
Retained earnings
-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
62.40%4.14M
Total stockholders'equity
-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
18.25%35.58M
Noncontrolling interests
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
---74K
Total equity
-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
18.00%35.5M
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, 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(Q2)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments 9.39%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-50.89%4.26M
-Cash and cash equivalents 15.24%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%2.39M7.30%1.76M
-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 5.88%1.8M--75K--75K750.00%1.7M---------92.00%200K-27.99%2.52M-27.99%2.52M-64.48%2.5M
Receivables 36.73%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%5.57M39.65%5.46M
-Accounts receivable 36.73%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%1.75M39.65%5.46M
-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 8.23%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%5.01M61.08%3.87M
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 105.34%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%495.16K78.52%1.5M
Other current assets ---1K------------------------------------
Total current assets 24.65%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-4.68%15.09M
Non current assets
Net PPE -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%19.12M104.40%18.94M
-Gross PP&E -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--18.94M
-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%9.79M58.59%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%9.79M58.59%9.79M
Other non current assets --1K--2--2----------------------------
Total non current assets -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%28.9M86.08%28.72M
Total assets 8.14%51.14M16.40%54.17M16.40%54.17M5.20%47.29M0.60%46.54M0.60%46.54M2.60%44.96M0.21%46.26M0.21%46.26M40.13%43.82M
Liabilities
Current liabilities
Financial liabilities 102.99%11.94M109.47%11.42M109.47%11.42M8.92%5.88M15.84%5.45M15.84%5.45M68.89%5.4M25.41%4.71M25.41%4.71M6,852.17%3.2M
-Current debt and capital lease obligation 102.99%11.94M109.47%11.42M109.47%11.42M8.92%5.88M15.84%5.45M15.84%5.45M68.89%5.4M25.41%4.71M25.41%4.71M6,852.17%3.2M
-Including:Current debt 70.90%5.11M242.83%4.93M242.83%4.93M48.68%2.99M54.44%1.44M54.44%1.44M409.11%2.01M164.80%930.44K164.80%930.44K758.70%395K
-Including:Current capital Lease obligation 136.16%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--2.8M
Payables -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%1.49M55.91%1.46M
-accounts payable 37.10%1.08M40.38%2.48M40.38%2.48M-46.90%787K166.48%1.77M166.48%1.77M1.93%1.48M27.50%662.66K27.50%662.66K254.63%1.45M
-Total tax payable -70.83%161K----------552K--601.49K--601.49K-------------98.11%10K
-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 --1K----------------------1K------------
Current liabilities 82.54%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%6.65M373.30%4.66M
Non current liabilities
Non current financial liabilities -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%4.58M3,880.22%3.62M
-Long term debt and capital lease obligation -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%4.58M3,880.22%3.62M
-Including:Long term debt 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%656K484.09%1.44M484.09%1.44M1,257.14%1.24M
-Including:Long term capital lease obligation -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--2.39M
Non current deferred liabilities --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-72.64%29K
Other non current liabilities ---------------------------1K------------
Total non current liabilities -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%5.02M1,753.30%3.65M
Total liabilities 30.20%16.81M37.98%20.95M37.98%20.95M18.21%12.91M30.09%15.19M30.09%15.19M31.35%10.92M6.21%11.67M6.21%11.67M603.30%8.31M
Shareholders'equity
Share capital 0.02%31.45M0.01%31.44M0.01%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M14.16%31.44M
-common stock 0.02%31.45M0.01%31.44M0.01%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M0.00%31.44M14.16%31.44M
Retained earnings -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%3.29M62.40%4.14M
Total stockholders'equity -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%34.73M18.25%35.58M
Noncontrolling interests 48.70%-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---74K
Total equity -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%34.59M18.00%35.5M
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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