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Cash and cash
equivalents
$757,373K
Inventories, net (note 5)
$702,631K
Accounts receivable, net
(note 4)
$504,250K
Short-term time deposits
(note 2)
$366,591K
Other
receivables-Nonrelated Party
$48,655K
Short-term investments
(note 12)
$35,524K
Prepaid expenses and
other current assets
$10,567K
Restricted cash
$8,589K
Other
receivables-Related Party
$2,500K
Total current assets
$2,436,680K
Property, plant and
equipment, net (note 6)
$314,830K
Long-term investments
(note 11)
$66,035K
Deferred tax assets (note
16)
$29,389K
Operating lease
right-of-use assets, net...
$17,925K
Other long-term
assets (note 7)
$4,479K
Intangible assets, net
$2,847K
Total assets
$2,872,185K
Total liabilities and
equity
$2,872,185K
Total equity
$1,930,509K
Total liabilities
$941,676K
Total acm research,
inc. stockholders...
$1,464,363K
Non-controlling interests
$466,146K
Total current
liabilities
$745,712K
Long-term borrowings
(note 10)
$178,930K
Other long-term
liabilities
$11,965K
Long-term operating lease
liabilities
$5,069K
Accumulated other
comprehensive loss
-$35,740K
Additional paid-in capital
$1,115,504K
Retained earnings
$350,428K
Accounts
payable-Nonrelated Party
$215,440K
Advances from customers
$187,809K
Other payables and
accrued expenses (note...
$150,396K
Short-term borrowings
(note 8)
$74,041K
Current portion of
long-term borrowings...
$35,082K
Accounts
payable-Related Party
$32,060K
Fin-48 payable (note
16)
$27,719K
Deferred revenue
$17,388K
Current portion of
operating lease...
$4,786K
Income taxes payable
(note 16)
$991K
Statutory surplus reserve
(note 2)
$34,164K
Common stock-Common
Class A
$6K
Common stock-Common
Class B
$1K
Back
Back
Balance Sheet
source: myfinsight.com
ACM Research, Inc. (ACMR)
ACM Research, Inc. (ACMR)