Advanced Micro-Fabrication Equipment Inc China
SSE:688012
Advanced Micro-Fabrication Equipment Inc China
SSE:688012
Price:
315.53
CNY
-0.15%
Market Closed
Market Cap:
¥197.6B
Balance Sheet
Balance Sheet Decomposition
Advanced Micro-Fabrication Equipment Inc China
Advanced Micro-Fabrication Equipment Inc China
Balance Sheet Decomposition is not available for
Advanced Micro-Fabrication Equipment Inc China
Advanced Micro-Fabrication Equipment Inc China
Balance Sheet
Advanced Micro-Fabrication Equipment Inc China
Advanced Micro-Fabrication Equipment Inc China
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
201
|
254
|
659
|
929
|
1 113
|
8 625
|
7 191
|
7 037
|
7 717
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
4 171
|
7 139
|
3 538
|
5 655
|
|
| Cash Equivalents |
201
|
254
|
659
|
929
|
1 113
|
4 454
|
52
|
3 499
|
2 062
|
|
| Short-Term Investments |
0
|
0
|
0
|
1 368
|
1 505
|
2 511
|
2 939
|
1 869
|
834
|
|
| Total Receivables |
231
|
531
|
527
|
409
|
446
|
748
|
953
|
1 755
|
2 172
|
|
| Accounts Receivables |
209
|
460
|
460
|
287
|
279
|
535
|
686
|
1 202
|
1 381
|
|
| Other Receivables |
22
|
70
|
67
|
121
|
167
|
212
|
267
|
553
|
792
|
|
| Inventory |
331
|
894
|
1 248
|
1 088
|
1 064
|
1 762
|
3 402
|
4 260
|
7 039
|
|
| Other Current Assets |
10
|
86
|
422
|
53
|
69
|
85
|
170
|
166
|
139
|
|
| Total Current Assets |
773
|
1 764
|
2 856
|
3 846
|
4 198
|
13 731
|
14 655
|
15 087
|
17 901
|
|
| PP&E Net |
199
|
184
|
163
|
162
|
336
|
775
|
2 220
|
2 885
|
3 535
|
|
| PP&E Gross |
199
|
184
|
163
|
162
|
336
|
775
|
2 220
|
2 885
|
3 535
|
|
| Accumulated Depreciation |
260
|
290
|
299
|
318
|
349
|
396
|
400
|
438
|
530
|
|
| Intangible Assets |
8
|
169
|
360
|
527
|
561
|
825
|
909
|
1 193
|
1 941
|
|
| Note Receivable |
10
|
39
|
16
|
31
|
32
|
22
|
17
|
24
|
10
|
|
| Long-Term Investments |
88
|
120
|
128
|
177
|
667
|
1 377
|
2 171
|
2 229
|
2 644
|
|
| Other Long-Term Assets |
1
|
1
|
9
|
30
|
8
|
4
|
61
|
107
|
186
|
|
| Total Assets |
1 079
N/A
|
2 276
+111%
|
3 533
+55%
|
4 774
+35%
|
5 801
+22%
|
16 733
+188%
|
20 035
+20%
|
21 526
+7%
|
26 218
+22%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
147
|
446
|
437
|
222
|
422
|
735
|
960
|
1 305
|
1 680
|
|
| Accrued Liabilities |
35
|
45
|
64
|
89
|
117
|
143
|
240
|
326
|
463
|
|
| Short-Term Debt |
92
|
231
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
80
|
0
|
0
|
0
|
0
|
12
|
12
|
510
|
36
|
|
| Other Current Liabilities |
1 319
|
975
|
776
|
586
|
694
|
1 682
|
2 707
|
1 483
|
3 456
|
|
| Total Current Liabilities |
1 674
|
1 697
|
1 349
|
896
|
1 233
|
2 571
|
3 919
|
3 624
|
5 634
|
|
| Long-Term Debt |
216
|
224
|
0
|
0
|
0
|
4
|
511
|
17
|
733
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
6
|
57
|
50
|
23
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
|
| Other Liabilities |
60
|
89
|
67
|
127
|
193
|
160
|
72
|
39
|
115
|
|
| Total Liabilities |
1 949
N/A
|
2 010
+3%
|
1 416
-30%
|
1 023
-28%
|
1 432
+40%
|
2 793
+95%
|
4 551
+63%
|
3 699
-19%
|
6 481
+75%
|
|
| Equity | ||||||||||
| Common Stock |
1 256
|
1 812
|
481
|
535
|
535
|
616
|
616
|
619
|
622
|
|
| Retained Earnings |
3 305
|
3 275
|
644
|
455
|
37
|
1 048
|
2 218
|
3 880
|
5 311
|
|
| Additional Paid In Capital |
1 112
|
1 662
|
2 298
|
3 689
|
3 819
|
12 288
|
12 647
|
13 317
|
14 102
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
|
| Other Equity |
67
|
68
|
19
|
17
|
22
|
12
|
2
|
10
|
2
|
|
| Total Equity |
871
N/A
|
266
N/A
|
2 116
+695%
|
3 751
+77%
|
4 369
+16%
|
13 940
+219%
|
15 484
+11%
|
17 826
+15%
|
19 737
+11%
|
|
| Total Liabilities & Equity |
1 079
N/A
|
2 276
+111%
|
3 533
+55%
|
4 774
+35%
|
5 801
+22%
|
16 733
+188%
|
20 035
+20%
|
21 526
+7%
|
26 218
+22%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 256
|
1 812
|
481
|
535
|
535
|
616
|
616
|
619
|
622
|
|
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