HK Stock MarketDetailed Quotes

02239 SMIT

Watchlist
  • 1.380
  • 0.0000.00%
Market Closed May 3 16:09 CST
448.41MMarket Cap-4131P/E (TTM)

SMIT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax
-123.80%-16M
----
704.72%67.22M
----
268.59%8.35M
----
-142.64%-4.95M
----
4,283.60%11.62M
----
Profit adjustment
Investment loss (gain)
----
----
----
----
----
----
1,546.98%4.39M
----
--266.83K
----
Impairment and provisions:
-70.68%38.17K
--0
192.39%130.21K
--0
-244.94%-140.94K
--0
-91.78%97.24K
--0
169.57%1.18M
--0
-Impairmen of inventory (reversal)
-218.67%-103.82K
----
155.92%87.49K
----
-1,542.56%-156.46K
----
-99.07%10.85K
----
462.91%1.16M
----
-Impairment of trade receivables (reversal)
232.38%142K
----
175.26%42.72K
----
-82.04%15.52K
----
332.58%86.39K
----
-97.37%19.97K
----
Revaluation surplus:
97.23%-42.28K
--0
87.06%-1.53M
--0
-490.60%-11.79M
--0
-14.46%3.02M
--0
225.08%3.53M
--0
-Other fair value changes
97.23%-42.28K
----
87.06%-1.53M
----
-490.60%-11.79M
----
-14.46%3.02M
----
225.08%3.53M
----
Asset sale loss (gain):
86.87%-11.22M
--0
-7,958.27%-85.44M
--0
81.26%-1.06M
--0
75.10%-5.66M
--0
-66,360.79%-22.72M
--0
-Loss (gain) from sale of subsidiary company
86.81%-11.35M
----
-9,600.49%-85.99M
----
85.06%-886.48K
----
73.94%-5.94M
----
---22.78M
----
-Loss (gain) on sale of property, machinery and equipment
-77.39%125.28K
----
2,824.09%554K
----
-61.16%18.95K
----
-8.98%48.78K
----
56.26%53.59K
----
-Loss (gain) from selling other assets
----
----
----
----
-184.61%-192.73K
----
--227.79K
----
----
----
Depreciation and amortization:
-57.44%6.27M
--0
56.07%14.73M
--0
166.92%9.44M
--0
148.26%3.54M
--0
63.33%1.42M
--0
-Depreciation
-63.30%2.28M
----
25.00%6.21M
----
69.77%4.97M
----
204.64%2.93M
----
40.26%961.09K
----
-Amortization of intangible assets
-53.16%3.99M
----
90.64%8.51M
----
635.02%4.47M
----
31.23%607.65K
----
148.01%463.04K
----
Financial expense
-116.38%-196.49K
----
18.73%1.2M
----
427.14%1.01M
----
---308.79K
----
----
----
Special items
243.43%23.23M
----
566.83%6.76M
----
-194.78%-1.45M
----
381.05%1.53M
----
-291,001.07%-543.99K
----
Operating profit before the change of operating capital
-32.46%2.08M
--0
-29.35%3.08M
--0
163.83%4.36M
--0
131.51%1.65M
--0
-80.58%-5.24M
--0
Change of operating capital
Inventory (increase) decrease
1.07%482.43K
----
300.10%477.34K
----
-105.70%-238.56K
----
171.97%4.19M
----
-168.16%-5.82M
----
Accounts receivable (increase)decrease
-97.97%276.59K
----
8.91%13.66M
----
151.62%12.54M
----
-6,886.25%-24.29M
----
95.04%-347.74K
----
Accounts payable increase (decrease)
-106.98%-1.22M
----
13,855.50%17.48M
----
98.82%-127.08K
----
-152.32%-10.78M
----
332.33%20.61M
----
Cash  from business operations
-131.25%-8.75M
-151.32%-8.26M
164.71%27.98M
-0.95%16.1M
277.89%10.57M
1,009.46%16.25M
-118.51%-5.94M
-110.87%-1.79M
7,149.33%32.11M
238.15%16.45M
Other taxs
-3,853.72%-3.46M
-5,826.95%-3.49M
-51.53%92.1K
432.67%60.93K
149.75%190.01K
-160.35%-18.32K
-725.62%-381.92K
2,600.27%30.35K
94.21%-46.26K
100.11%1.12K
Interest paid - operating
74.05%-345.8K
64.75%-251.01K
-7.56%-1.33M
-7.36%-712.01K
-568.68%-1.24M
-1,626.86%-663.2K
-37.93%-185.26K
59.57%-38.41K
-3,041.14%-134.32K
---95K
Special items of business
-54.41%-10.37M
----
-12.57%-6.71M
----
-125.60%-5.96M
----
1.65%23.29M
----
114.22%22.91M
----
Net cash from operations
-146.92%-12.55M
-177.70%-12M
180.84%26.74M
-0.79%15.45M
246.28%9.52M
967.42%15.57M
-120.39%-6.51M
-110.98%-1.8M
8,959.01%31.93M
226.54%16.35M
Cash flow from investment activities
Interest received - investment
394.23%522.07K
375.91%214.16K
-61.76%105.63K
-71.83%45K
-47.09%276.23K
-46.35%159.75K
-28.48%522.1K
-39.16%297.75K
-35.34%730.03K
-3.82%489.36K
Loan receivable (increase) decrease
----
----
----
----
----
----
646.34%27.51M
--27.51M
---5.04M
----
Decrease in deposits (increase)
----
----
----
---379.95K
----
----
-88.43%519.27K
142.92%515.06K
403.96%4.49M
-167.96%-1.2M
Sale of fixed assets
-77.35%608.28K
--605.3K
70,762.22%2.69M
----
-71.76%3.79K
-75.61%3.77K
309.58%13.42K
-95.04%15.46K
924.06%3.28K
140,928.96%311.67K
Purchase of fixed assets
89.51%-449.68K
85.11%-166.35K
31.96%-4.29M
-10.35%-1.12M
29.37%-6.3M
75.28%-1.01M
-188.42%-8.92M
-465.63%-4.1M
-644.79%-3.09M
-1,953.53%-724.09K
Purchase of intangible assets
99.65%-7.01K
88.78%-4.65K
83.71%-1.99M
99.38%-41.49K
62.78%-12.23M
51.83%-6.69M
-3,153.65%-32.87M
-1,613.11%-13.88M
-259.76%-1.01M
-6,577.43%-810.24K
Sale of subsidiaries
----
----
--16.09M
----
----
----
-605.56%-28.1M
---28.1M
---3.98M
----
Cash on investment
--1.94M
----
----
----
44.54%-8.04M
-108.53%-1.55M
-887.87%-14.49M
49.45%-741.5K
87.74%-1.47M
75.64%-1.47M
Net cash from investment operations
-79.24%2.62M
143.41%648.45K
147.94%12.61M
83.55%-1.49M
52.89%-26.29M
50.85%-9.08M
-495.84%-55.81M
-443.40%-18.48M
70.32%-9.37M
10.41%-3.4M
Net cash before financing
-125.24%-9.93M
-181.37%-11.35M
334.65%39.35M
115.00%13.95M
73.09%-16.77M
132.02%6.49M
-376.23%-62.32M
-256.52%-20.27M
170.69%22.56M
177.47%12.95M
Cash flow from financing activities
New borrowing
----
----
-55.88%6.62M
--6.6M
-65.24%15.01M
----
3,498.94%43.19M
435.35%6.42M
-77.51%1.2M
--1.2M
Refund
-10.05%-16.71M
-312.83%-12.38M
40.23%-15.19M
63.90%-3M
-262.56%-25.41M
---8.31M
-7.15%-7.01M
----
---6.54M
---332.17K
Issuing shares
15,045.29%614.6K
--138.77K
-97.21%4.06K
----
-23.43%145.21K
-82.63%9.6K
141.75%189.64K
-29.53%55.28K
-91.97%78.45K
-91.45%78.44K
Interest paid - financing
----
----
----
----
----
----
----
---19.68K
----
----
Dividends paid - financing
-0.22%-409.1K
-0.22%-409.1K
0.83%-408.21K
0.83%-408.21K
-0.84%-411.61K
-0.84%-411.61K
-0.68%-408.16K
-0.68%-408.16K
49.48%-405.41K
49.48%-405.41K
Other items of the financing business
17.86%-574.77K
33.55%-318.94K
-3.49%-699.71K
-46.91%-479.97K
-137.44%-676.09K
-220.00%-326.7K
3.34%-284.74K
-29.79%-102.09K
---294.6K
---78.66K
Net cash from financing operations
-76.73%-17.08M
-577.17%-12.97M
14.75%-9.67M
130.08%2.72M
-131.78%-11.34M
-251.85%-9.03M
698.36%35.68M
1,187.21%5.95M
-208.21%-5.96M
302.68%462.2K
Effect of rate
-162.00%-651.21K
-13.96%-996.58K
-158.61%-248.55K
-363.13%-874.51K
-80.96%424.06K
148.12%332.35K
437.45%2.23M
-84.55%-690.7K
75.83%-660.05K
-78.13%-374.26K
Net Cash
-191.01%-27.01M
-245.89%-24.32M
205.60%29.68M
755.26%16.67M
-5.48%-28.11M
82.24%-2.54M
-260.53%-26.65M
-206.77%-14.32M
162.86%16.6M
180.79%13.41M
Begining period cash
156.57%48.23M
156.57%48.23M
-59.56%18.8M
-59.56%18.8M
-34.44%46.48M
-34.44%46.48M
29.00%70.9M
29.00%70.9M
-34.65%54.96M
-34.65%54.96M
Cash at the end
-57.36%20.57M
-33.77%22.91M
156.57%48.23M
-21.85%34.6M
-59.56%18.8M
-20.79%44.27M
-34.44%46.48M
-17.81%55.89M
29.00%70.9M
1.06%68M
Cash balance analysis
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax -123.80%-16M----704.72%67.22M----268.59%8.35M-----142.64%-4.95M----4,283.60%11.62M----
Profit adjustment
Investment loss (gain) ------------------------1,546.98%4.39M------266.83K----
Impairment and provisions: -70.68%38.17K--0192.39%130.21K--0-244.94%-140.94K--0-91.78%97.24K--0169.57%1.18M--0
-Impairmen of inventory (reversal) -218.67%-103.82K----155.92%87.49K-----1,542.56%-156.46K-----99.07%10.85K----462.91%1.16M----
-Impairment of trade receivables (reversal) 232.38%142K----175.26%42.72K-----82.04%15.52K----332.58%86.39K-----97.37%19.97K----
Revaluation surplus: 97.23%-42.28K--087.06%-1.53M--0-490.60%-11.79M--0-14.46%3.02M--0225.08%3.53M--0
-Other fair value changes 97.23%-42.28K----87.06%-1.53M-----490.60%-11.79M-----14.46%3.02M----225.08%3.53M----
Asset sale loss (gain): 86.87%-11.22M--0-7,958.27%-85.44M--081.26%-1.06M--075.10%-5.66M--0-66,360.79%-22.72M--0
-Loss (gain) from sale of subsidiary company 86.81%-11.35M-----9,600.49%-85.99M----85.06%-886.48K----73.94%-5.94M-------22.78M----
-Loss (gain) on sale of property, machinery and equipment -77.39%125.28K----2,824.09%554K-----61.16%18.95K-----8.98%48.78K----56.26%53.59K----
-Loss (gain) from selling other assets -----------------184.61%-192.73K------227.79K------------
Depreciation and amortization: -57.44%6.27M--056.07%14.73M--0166.92%9.44M--0148.26%3.54M--063.33%1.42M--0
-Depreciation -63.30%2.28M----25.00%6.21M----69.77%4.97M----204.64%2.93M----40.26%961.09K----
-Amortization of intangible assets -53.16%3.99M----90.64%8.51M----635.02%4.47M----31.23%607.65K----148.01%463.04K----
Financial expense -116.38%-196.49K----18.73%1.2M----427.14%1.01M-------308.79K------------
Special items 243.43%23.23M----566.83%6.76M-----194.78%-1.45M----381.05%1.53M-----291,001.07%-543.99K----
Operating profit before the change of operating capital -32.46%2.08M--0-29.35%3.08M--0163.83%4.36M--0131.51%1.65M--0-80.58%-5.24M--0
Change of operating capital
Inventory (increase) decrease 1.07%482.43K----300.10%477.34K-----105.70%-238.56K----171.97%4.19M-----168.16%-5.82M----
Accounts receivable (increase)decrease -97.97%276.59K----8.91%13.66M----151.62%12.54M-----6,886.25%-24.29M----95.04%-347.74K----
Accounts payable increase (decrease) -106.98%-1.22M----13,855.50%17.48M----98.82%-127.08K-----152.32%-10.78M----332.33%20.61M----
Cash  from business operations -131.25%-8.75M-151.32%-8.26M164.71%27.98M-0.95%16.1M277.89%10.57M1,009.46%16.25M-118.51%-5.94M-110.87%-1.79M7,149.33%32.11M238.15%16.45M
Other taxs -3,853.72%-3.46M-5,826.95%-3.49M-51.53%92.1K432.67%60.93K149.75%190.01K-160.35%-18.32K-725.62%-381.92K2,600.27%30.35K94.21%-46.26K100.11%1.12K
Interest paid - operating 74.05%-345.8K64.75%-251.01K-7.56%-1.33M-7.36%-712.01K-568.68%-1.24M-1,626.86%-663.2K-37.93%-185.26K59.57%-38.41K-3,041.14%-134.32K---95K
Special items of business -54.41%-10.37M-----12.57%-6.71M-----125.60%-5.96M----1.65%23.29M----114.22%22.91M----
Net cash from operations -146.92%-12.55M-177.70%-12M180.84%26.74M-0.79%15.45M246.28%9.52M967.42%15.57M-120.39%-6.51M-110.98%-1.8M8,959.01%31.93M226.54%16.35M
Cash flow from investment activities
Interest received - investment 394.23%522.07K375.91%214.16K-61.76%105.63K-71.83%45K-47.09%276.23K-46.35%159.75K-28.48%522.1K-39.16%297.75K-35.34%730.03K-3.82%489.36K
Loan receivable (increase) decrease ------------------------646.34%27.51M--27.51M---5.04M----
Decrease in deposits (increase) ---------------379.95K---------88.43%519.27K142.92%515.06K403.96%4.49M-167.96%-1.2M
Sale of fixed assets -77.35%608.28K--605.3K70,762.22%2.69M-----71.76%3.79K-75.61%3.77K309.58%13.42K-95.04%15.46K924.06%3.28K140,928.96%311.67K
Purchase of fixed assets 89.51%-449.68K85.11%-166.35K31.96%-4.29M-10.35%-1.12M29.37%-6.3M75.28%-1.01M-188.42%-8.92M-465.63%-4.1M-644.79%-3.09M-1,953.53%-724.09K
Purchase of intangible assets 99.65%-7.01K88.78%-4.65K83.71%-1.99M99.38%-41.49K62.78%-12.23M51.83%-6.69M-3,153.65%-32.87M-1,613.11%-13.88M-259.76%-1.01M-6,577.43%-810.24K
Sale of subsidiaries ----------16.09M-------------605.56%-28.1M---28.1M---3.98M----
Cash on investment --1.94M------------44.54%-8.04M-108.53%-1.55M-887.87%-14.49M49.45%-741.5K87.74%-1.47M75.64%-1.47M
Net cash from investment operations -79.24%2.62M143.41%648.45K147.94%12.61M83.55%-1.49M52.89%-26.29M50.85%-9.08M-495.84%-55.81M-443.40%-18.48M70.32%-9.37M10.41%-3.4M
Net cash before financing -125.24%-9.93M-181.37%-11.35M334.65%39.35M115.00%13.95M73.09%-16.77M132.02%6.49M-376.23%-62.32M-256.52%-20.27M170.69%22.56M177.47%12.95M
Cash flow from financing activities
New borrowing ---------55.88%6.62M--6.6M-65.24%15.01M----3,498.94%43.19M435.35%6.42M-77.51%1.2M--1.2M
Refund -10.05%-16.71M-312.83%-12.38M40.23%-15.19M63.90%-3M-262.56%-25.41M---8.31M-7.15%-7.01M-------6.54M---332.17K
Issuing shares 15,045.29%614.6K--138.77K-97.21%4.06K-----23.43%145.21K-82.63%9.6K141.75%189.64K-29.53%55.28K-91.97%78.45K-91.45%78.44K
Interest paid - financing -------------------------------19.68K--------
Dividends paid - financing -0.22%-409.1K-0.22%-409.1K0.83%-408.21K0.83%-408.21K-0.84%-411.61K-0.84%-411.61K-0.68%-408.16K-0.68%-408.16K49.48%-405.41K49.48%-405.41K
Other items of the financing business 17.86%-574.77K33.55%-318.94K-3.49%-699.71K-46.91%-479.97K-137.44%-676.09K-220.00%-326.7K3.34%-284.74K-29.79%-102.09K---294.6K---78.66K
Net cash from financing operations -76.73%-17.08M-577.17%-12.97M14.75%-9.67M130.08%2.72M-131.78%-11.34M-251.85%-9.03M698.36%35.68M1,187.21%5.95M-208.21%-5.96M302.68%462.2K
Effect of rate -162.00%-651.21K-13.96%-996.58K-158.61%-248.55K-363.13%-874.51K-80.96%424.06K148.12%332.35K437.45%2.23M-84.55%-690.7K75.83%-660.05K-78.13%-374.26K
Net Cash -191.01%-27.01M-245.89%-24.32M205.60%29.68M755.26%16.67M-5.48%-28.11M82.24%-2.54M-260.53%-26.65M-206.77%-14.32M162.86%16.6M180.79%13.41M
Begining period cash 156.57%48.23M156.57%48.23M-59.56%18.8M-59.56%18.8M-34.44%46.48M-34.44%46.48M29.00%70.9M29.00%70.9M-34.65%54.96M-34.65%54.96M
Cash at the end -57.36%20.57M-33.77%22.91M156.57%48.23M-21.85%34.6M-59.56%18.8M-20.79%44.27M-34.44%46.48M-17.81%55.89M29.00%70.9M1.06%68M
Cash balance analysis
Cash and cash equivalent balance --0--0--0--0--0--0--0--0--0--0
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg