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Cash and cash
equivalents
$872,269K
Inventories, net (note 5)
$737,995K
Accounts receivable, net
(note 4)
$526,507K
Short-term time deposits
(note 2)
$358,237K
Other
receivables-Nonrelated Party
$53,595K
Short-term investments
(note 11)
$34,662K
Restricted cash
$21,866K
Prepaid expenses and
other current assets
$13,352K
Other
receivables-Related Party
$870K
Total current assets
$2,619,353K
Property, plant and
equipment, net (note 6)
$324,020K
Long-term investments
(note 10)
$68,467K
Deferred tax assets (note
15)
$30,224K
Operating lease
right-of-use assets, net
$17,060K
Other long-term
assets
$4,052K
Intangible assets, net
$2,722K
Total assets
$3,065,898K
Total liabilities and
equity
$3,065,898K
Total equity
$2,083,472K
Total liabilities
$982,426K
Total acm research,
inc. stockholders...
$1,581,510K
Non-controlling interests
$501,962K
Total current
liabilities
$745,678K
Long-term borrowings
(note 9)
$220,858K
Other long-term
liabilities
$11,765K
Long-term operating lease
liabilities
$4,125K
Accumulated other
comprehensive loss
-$15,182K
Additional paid-in capital
$1,194,786K
Retained earnings
$367,735K
Statutory surplus reserve
(note 18)
$34,164K
Accounts
payable-Nonrelated Party
$208,867K
Advances from customers
$168,825K
Other payables and
accrued expenses (note...
$160,075K
Short-term borrowings
(note 7)
$93,981K
Accounts
payable-Related Party
$31,791K
Fin-48 payable (note
15)
$28,308K
Income taxes payable
(note 15)
$24,780K
Current portion of
long-term borrowings...
$13,302K
Deferred revenue
$10,954K
Current portion of
operating lease...
$4,795K
Common stock-Common
Class A
$6K
Common stock-Common
Class B
$1K
Back
Back
Balance Sheet
ACM Research, Inc. (ACMR)
ACM Research, Inc. (ACMR)
source: myfinsight.com