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.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Total operating revenue | 9,065.17a | 6,263.51a |
| Operating revenue | 9,065.17a | 6,263.51a |
| Total operating costs | -7,665.51a | -4,969.9a |
| Operating cost | -5,342.98a | -3,519.32a |
| Taxes and surcharges | -31.02a | -11.84a |
| Selling expenses | -478.85a | -365.65a |
| Administrative expenses | -481.8a | -343.67a |
| Research and development expenses | -1,417.66a | -816.65a |
| Finance costs | -86.8a | -87.24a |
| Interest expense | -15.42a | -14.38a |
| Interest income | 105.55a | 117.67a |
| Other income | 201.97a | 124.41a |
| Investment income (loss) | 87.74a | 786.61a |
| Investment income from associates and joint ventures | 22.68a | -0.87a |
| Gains (losses) on fair value changes | 153.39a | -203.19a |
| Credit impairment losses | -21.27a | -10.35a |
| Asset impairment losses | -118.06a | -10.84a |
| Gain (loss) on disposal of assets | 0.1a | 0.07a |
| Operating profit (loss) | 1,703.52a | 1,980.32a |
| Non-operating income | 10.13a | 33.02a |
| Non-operating expenses | -4.72a | -2.96a |
| Profit before tax (loss) | 1,708.93a | 2,010.38a |
| Income tax expense | -94.62a | -226.4a |
| Net profit (loss) | 1,614.31a | 1,783.98a |
| Net profit from continuing operations (loss) | 1,614.31a | 1,783.98a |
| By ownership attribution | — | — |
| Net profit attributable to owners of parent (loss) | 1,615.68a | 1,785.91a |
| Profit (loss) attributable to non-controlling interests | -1.36a | -1.93a |
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