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Cash and cash
equivalents
$969,229K
(119.24%↑ Y/Y)
Inventories, net (note 5)
$783,119K
(20.80%↑ Y/Y)
Account receivables,
net (note 4)
$538,389K
(24.15%↑ Y/Y)
Short-term time deposits
(note 2)
$365,055K
(1076.88%↑ Y/Y)
Short-term investments
(note 11)
$105,091K
(397.71%↑ Y/Y)
Other
receivables-Nonrelated Party
$66,820K
(52.88%↑ Y/Y)
Prepaid expenses and
other current assets
$25,554K
(78.66%↑ Y/Y)
Restricted cash
$21,358K
(97.80%↑ Y/Y)
Other
receivables-Related Party
$163K
(-76.10%↓ Y/Y)
Total current assets
$2,874,778K
(74.69%↑ Y/Y)
Property, plant and
equipment, net (note 6)
$384,593K
(32.19%↑ Y/Y)
Long-term investments
(note 10)
$89,249K
(57.34%↑ Y/Y)
Deferred tax assets (note
15)
$25,904K
(15.95%↑ Y/Y)
Operating lease
right-of-use assets, net
$16,634K
(-3.77%↓ Y/Y)
Other long-term
assets
$5,564K
(41.94%↑ Y/Y)
Intangible assets, net
$2,516K
(-11.69%↓ Y/Y)
Total assets
$3,399,238K
(66.65%↑ Y/Y)
Total liabilities and
equity
$3,399,238K
(66.65%↑ Y/Y)
Total equity
$2,405,123K
(101.82%↑ Y/Y)
Total liabilities
$994,115K
(17.23%↑ Y/Y)
Total acm research,
inc. stockholders...
$1,860,154K
(88.57%↑ Y/Y)
Non-controlling interests
$544,969K
(165.53%↑ Y/Y)
Total current
liabilities
$786,264K
(17.18%↑ Y/Y)
Long-term borrowings
(note 9)
$192,904K
(18.35%↑ Y/Y)
Other long-term
liabilities
$11,444K
(34.21%↑ Y/Y)
Long-term operating lease
liabilities
$3,503K
(-36.26%↓ Y/Y)
Additional paid-in capital
$1,361,841K
(93.29%↑ Y/Y)
Retained earnings
$456,719K
(47.26%↑ Y/Y)
Statutory surplus reserve
(note 18)
$34,164K
(11.96%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$7,423K
(112.63%↑ Y/Y)
Common stock-Common
Class A
$6K
(0.00%↑ Y/Y)
Common stock-Common
Class B
$1K
(0.00%↑ Y/Y)
Accounts
payable-Nonrelated Party
$220,601K
(48.27%↑ Y/Y)
Other payables and
accrued expenses (note...
$168,944K
(33.25%↑ Y/Y)
Advances from customers
(note 3)
$165,566K
(-25.23%↓ Y/Y)
Short-term borrowings
(note 7)
$107,218K
(102.42%↑ Y/Y)
Current portion of
long-term borrowings...
$40,787K
(165.64%↑ Y/Y)
Accounts
payable-Related Party
$29,799K
(50.30%↑ Y/Y)
Fin-48 payable (note
15)
$28,908K
(35.25%↑ Y/Y)
Deferred revenue (note 3)
$15,908K
(16.46%↑ Y/Y)
Current portion of
operating lease...
$4,907K
(29.88%↑ Y/Y)
Income taxes payable
(note 15)
$3,626K
(1333.20%↑ Y/Y)
Back
Back
Balance Sheet
ACM Research, Inc. (ACMR)
ACM Research, Inc. (ACMR)
source: myfinsight.com