Semiconductor Manufacturing Electronics Shaoxing Corp
SSE:688469
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S
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Semiconductor Manufacturing Electronics Shaoxing Corp
SSE:688469
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CN |
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Balance Sheet
Balance Sheet Decomposition
Semiconductor Manufacturing Electronics Shaoxing Corp
Semiconductor Manufacturing Electronics Shaoxing Corp
Balance Sheet
Semiconductor Manufacturing Electronics Shaoxing Corp
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 124
|
571
|
1 620
|
3 905
|
5 170
|
|
| Cash |
1 124
|
571
|
1 620
|
3 905
|
5 170
|
|
| Short-Term Investments |
200
|
80
|
1 293
|
201
|
1 431
|
|
| Total Receivables |
243
|
307
|
1 247
|
704
|
1 699
|
|
| Accounts Receivables |
129
|
208
|
590
|
550
|
1 349
|
|
| Other Receivables |
114
|
98
|
657
|
153
|
350
|
|
| Inventory |
782
|
1 779
|
2 103
|
1 984
|
2 181
|
|
| Other Current Assets |
64
|
64
|
251
|
244
|
380
|
|
| Total Current Assets |
2 414
|
2 800
|
6 515
|
7 038
|
10 862
|
|
| PP&E Net |
4 836
|
8 742
|
17 909
|
22 888
|
21 030
|
|
| PP&E Gross |
4 836
|
8 742
|
17 909
|
22 888
|
21 030
|
|
| Accumulated Depreciation |
885
|
1 979
|
3 877
|
7 026
|
10 544
|
|
| Intangible Assets |
1 152
|
1 020
|
993
|
978
|
849
|
|
| Long-Term Investments |
0
|
0
|
222
|
398
|
1 205
|
|
| Other Long-Term Assets |
4
|
11
|
220
|
269
|
256
|
|
| Total Assets |
8 406
N/A
|
12 573
+50%
|
25 860
+106%
|
31 570
+22%
|
34 203
+8%
|
|
| Liabilities | ||||||
| Accounts Payable |
921
|
1 831
|
3 969
|
2 921
|
2 361
|
|
| Accrued Liabilities |
147
|
119
|
217
|
235
|
307
|
|
| Short-Term Debt |
616
|
689
|
2 359
|
2 596
|
2 768
|
|
| Current Portion of Long-Term Debt |
134
|
430
|
1 407
|
448
|
453
|
|
| Other Current Liabilities |
111
|
479
|
846
|
609
|
181
|
|
| Total Current Liabilities |
1 930
|
3 548
|
8 798
|
6 809
|
6 069
|
|
| Long-Term Debt |
1 723
|
4 464
|
9 586
|
8 248
|
7 495
|
|
| Minority Interest |
0
|
171
|
3 662
|
3 365
|
7 626
|
|
| Other Liabilities |
86
|
254
|
370
|
665
|
691
|
|
| Total Liabilities |
3 738
N/A
|
8 095
+117%
|
22 416
+177%
|
19 087
-15%
|
21 882
+15%
|
|
| Equity | ||||||
| Common Stock |
6 266
|
5 076
|
5 076
|
7 045
|
7 059
|
|
| Retained Earnings |
2 356
|
995
|
2 084
|
4 042
|
5 004
|
|
| Additional Paid In Capital |
757
|
397
|
451
|
9 480
|
10 665
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
399
|
|
| Total Equity |
4 667
N/A
|
4 478
-4%
|
3 444
-23%
|
12 483
+262%
|
12 321
-1%
|
|
| Total Liabilities & Equity |
8 406
N/A
|
12 573
+50%
|
25 860
+106%
|
31 570
+22%
|
34 203
+8%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
6 768
|
6 768
|
6 768
|
7 045
|
6 959
|
|