Advanced Micro-Fabrication Equipment Inc China

Country

China (Mainland)

Sector

Technology

Industry

Semiconductor Equipment & Materials

Employees

2,638

Ticker

688012

Exchange

SHANGHAI STOCK EXCHANGE

Website

www.amec-inc.com

Description

Advanced Micro-Fabrication Equipment Inc. is a prominent player in the semiconductor equipment manufacturing industry. The company's primary focus is on designing and producing high-performance micro-... Show more

Financial Statements of Advanced Micro-Fabrication Equipment Inc China

Below are the financial statements of Advanced Micro-Fabrication Equipment Inc China, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of CNY	2024	2023
Current assets	—	—
Cash and cash equivalents	7,761.62^a	7,090.41^a
Trading financial assets	834.02^a	1,868.93^a
Notes receivable	92.61^a	48.36^a
Accounts receivable	1,352.34^a	1,164.91^a
Prepayments	54.42^a	112.46^a
Other receivables	11.39^a	10.23^a
Inventories	7,038.52^a	4,260.34^a
Contract assets	28.17^a	37.08^a
Non-current assets due within one year	14.83^a	0^a
Other current assets	712.98^a	494.79^a
Total current assets	17,900.91^a	15,087.5^a
Non-current assets	—	—
Long-term receivables	10.14^a	24.22^a
Long-term equity investments	869.59^a	1,019.57^a
Other non-current financial assets	1,768.87^a	1,202.73^a
Investment property	5.79^a	6.21^a
Fixed assets	2,716.2^a	1,987.61^a
Construction in progress	652.15^a	848.8^a
Right-of-use assets	15.86^a	25.82^a
Intangible assets	692.96^a	686.94^a
Development costs	1,247.59^a	505.79^a
Long-term prepaid expenses	6.15^a	5.25^a
Deferred tax assets	180.15^a	102.16^a
Other non-current assets	151.18^a	22.94^a
Total non-current assets	8,316.64^a	6,438.05^a
Total assets	26,217.54^a	21,525.55^a
Current liabilities	—	—
Accounts payable	1,679.97^a	1,305.11^a
Contract liabilities	2,586.47^a	771.6^a
Employee benefits payable	391^a	287.96^a
Taxes payable	208.86^a	196.15^a
Other payables	580.12^a	469.39^a
Non-current liabilities due within one year	35.63^a	509.81^a
Other current liabilities	151.8^a	83.59^a
Total current liabilities	5,633.85^a	3,623.63^a
Non-current liabilities	—	—
Long-term borrowings	721.8^a	0^a
Lease liabilities	10.99^a	16.79^a
Long-term employee benefits payable	0^a	0^a
Provisions	15.78^a	15.47^a
Deferred income	95.74^a	21.02^a
Deferred tax liabilities	0.04^a	23.43^a
Other non-current liabilities	3.81^a	2.11^a
Total non-current liabilities	848.16^a	78.82^a
Total liabilities	6,482^a	3,702.44^a
Owners' equity (or shareholders' equity)	—	—
Paid-in capital (or share capital)	622.36^a	619.28^a
Capital reserve	14,102.28^a	13,317.39^a
Less: treasury stock	-300.78^a	0^a
Other comprehensive income	2.44^a	9.12^a
Surplus reserve	311.18^a	309.64^a
Retained earnings	4,999.43^a	3,570.69^a
Total equity attributable to owners of the parent	19,736.91^a	17,826.12^a
Noncontrolling interests	-1.37^a	-3.02^a
Total owners' equity (or shareholders' equity)	19,735.54^a	17,823.11^a
Total liabilities and owners' equity (or shareholders' equity)	26,217.54^a	21,525.55^a

Verified Sources Behind Advanced Micro-Fabrication Equipment Inc China’s Financial Fundamentals Data

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a. Advanced Micro-Fabrication Equipment Inc China's Annual Report 2024

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Advanced Micro-Fabrication Equipment Inc China

Financial Statements of Advanced Micro-Fabrication Equipment Inc China

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