9903 — Shanghai Iluvatar CoreX Semiconductor Co Balance Sheet
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Last trade - 00:00- HK$125.12bn
- HK$124.62bn
- CNY1.03bn
Annual balance sheet for Shanghai Iluvatar CoreX Semiconductor Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Short Term Investments | ||||
| Cash and Short Term Investments | 247 | 308 | 314 | 1,505 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 111 | 546 | 453 | 620 |
| Total Inventory | ||||
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 785 | 1,287 | 1,262 | 3,432 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 102 | 114 | 169 | 198 |
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Long Term Notes Receivable | ||||
| Other Long Term Assets | ||||
| Total Assets | 1,047 | 1,593 | 1,685 | 3,912 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 317 | 686 | 880 | 1,112 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Minority Interest | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 386 | 670 | 997 | 1,559 |
| Common Stock | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Treasury Stock | ||||
| Unrealized Gain / Loss | ||||
| Other Equity | ||||
| Total Equity | 661 | 923 | 689 | 2,353 |
| Total Liabilities & Shareholders' Equity | 1,047 | 1,593 | 1,685 | 3,912 |
| Total Common Shares Outstanding |