Semiconductor Manufacturing International Corporation (HKG:0981)

smic Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	8,216	5,873	6,364	6,215	6,933	8,582
Short-Term Investments	4,489	4,151	4,207	2,949	5,123	3,838
Trading Asset Securities	85.21	380.86	277.07	218.57	375.78	78.18
Cash & Short-Term Investments	12,791	10,404	10,848	9,383	12,431	12,498
Cash Growth	28.31%	-4.09%	15.62%	-24.52%	-0.54%	-1.93%
Accounts Receivable	1,513	921.28	457.34	556.81	765.12	694.93
Other Receivables	-	35.01	44.36	45.68	187.35	140.21
Receivables	1,513	956.29	501.7	602.5	952.46	835.14
Inventory	4,361	3,630	2,958	2,736	1,911	1,194
Restricted Cash	-	-	-	179.54	676.94	214.19
Other Current Assets	104.42	634.98	475.48	734.59	622.25	476.67
Total Current Assets	18,769	15,625	14,784	13,635	16,594	15,218
Property, Plant & Equipment	33,439	32,933	28,524	24,419	19,385	14,815
Long-Term Investments	4,927	3,652	5,427	9,399	7,670	5,814
Other Intangible Assets	23.88	20.4	24.27	33.66	45.33	67.62
Long-Term Deferred Tax Assets	37.75	35.21	29.21	13.19	14.24	14.62
Other Long-Term Assets	3.41	5.52	372.84	287.6	99.08	182.16
Total Assets	57,200	52,271	49,161	47,787	43,808	36,111

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	3,466	849.34	789.53	700.64	582.55	528.91
Accrued Expenses	434.66	409.75	361.95	298.02	309.18	234.11
Short-Term Debt	-	490.71	148.9	479.34	648.7	170
Current Portion of Long-Term Debt	5,150	2,102	3,383	736.95	619.51	856.81
Current Portion of Leases	0.68	7.49	18.53	32.34	51.85	100.76
Current Income Taxes Payable	2.88	33.46	84.83	10.52	2.59	26.65
Current Unearned Revenue	951.9	788.31	1,385	2,226	2,131	1,226
Other Current Liabilities	11.08	2,136	2,589	3,117	2,680	1,310
Total Current Liabilities	10,017	6,817	8,760	7,602	7,025	4,454
Long-Term Debt	8,868	9,995	8,038	8,934	7,317	5,536
Long-Term Leases	0.56	0.84	7.75	26.28	57.68	109.46
Long-Term Unearned Revenue	337.85	377.9	374.8	306.61	396.8	538.99
Long-Term Deferred Tax Liabilities	119.35	60.21	73.63	38.91	34.98	32.19
Other Long-Term Liabilities	-	-	37.58	34.55	15.29	2.07
Total Liabilities	19,343	17,251	17,292	16,942	14,846	10,673

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	34.24	32	31.91	31.79	31.65	31.62
Additional Paid-In Capital	20,426	14,395	14,266	14,117	13,963	13,837
Retained Earnings	7,535	6,858	6,173	5,680	4,778	2,960
Comprehensive Income & Other	-2,845	154.68	142.47	286.92	377.06	321.58
Total Common Equity	25,149	21,440	20,614	20,116	19,150	17,150
Minority Interest	12,708	13,581	11,256	10,730	9,811	8,288
Shareholders' Equity	37,857	35,021	31,870	30,846	28,961	25,438
Total Liabilities & Equity	57,200	52,271	49,161	47,787	43,808	36,111

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Total Debt	14,019	12,596	11,596	10,209	8,694	6,774
Net Cash (Debt)	-1,228	-2,192	-747.81	-826.05	3,737	5,725
Net Cash Growth	-	-	-	-	-34.73%	-10.04%
Net Cash Per Share	-0.15	-0.27	-0.09	-0.10	0.47	0.72
Filing Date Shares Outstanding	8,054	8,000	7,976	7,947	7,913	7,904
Total Common Shares Outstanding	8,054	8,000	7,976	7,947	7,913	7,904
Working Capital	8,752	8,808	6,024	6,034	9,569	10,764
Book Value Per Share	3.12	2.68	2.58	2.53	2.42	2.17
Tangible Book Value	25,126	21,419	20,590	20,082	19,105	17,082
Tangible Book Value Per Share	3.12	2.68	2.58	2.53	2.41	2.16
Buildings	-	2,132	2,009	1,510	1,483	1,415
Machinery	-	41,489	34,438	29,144	25,853	21,918
Construction In Progress	-	13,187	12,293	10,890	6,583	3,984

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 15, 2026

Data Sources Report a data error