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02018 AAC TECH

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37.350
-1.100-2.86%

Noon Break Dec 16 11:58 CST

44.76BMarket Cap36.26P/E (TTM)

AAC TECH Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

10.65%3.87B

-32.01%2.99B

-42.30%3.5B

-22.72%4.4B

35.02%6.06B

42.56%5.7B

21.48%4.49B

9.03%4B

17.49%3.69B

10.38%3.66B

Accounts receivable

11.52%6.74B

20.29%6.65B

10.79%6.04B

-8.01%5.53B

-5.24%5.45B

16.16%6.01B

13.53%5.75B

-7.17%5.18B

17.54%5.07B

24.63%5.58B

Related party payments receivable

14.32%10.29M

19.77%9.89M

-1.27%9M

47.46%8.26M

27.34%9.12M

0.11%5.6M

6.26%7.16M

54.47%5.6M

137.04%6.74M

-27.43%3.62M

Withholding and tax receivable

429.45%39.01M

12.81%22.64M

-82.59%7.37M

11.33%20.07M

111.55%42.33M

-55.26%18.03M

-62.38%20.01M

-1.04%40.29M

137.24%53.18M

14.67%40.72M

Cash and equivalents

9.24%7.78B

0.16%6.82B

36.56%7.13B

12.60%6.81B

-33.09%5.22B

-19.75%6.05B

53.11%7.8B

36.80%7.54B

58.94%5.09B

33.58%5.51B

Short-term deposit

--21.38M

----

--341.27M

----

Secured deposit

7,634.00%15.47M

10,546.00%21.29M

-62.55%200K

-90.99%200K

-79.46%534K

-97.59%2.22M

-89.55%2.6M

728.82%92M

124.09%24.87M

428.57%11.1M

Derivative financial instruments-current assets

--31.55M

--2.87M

----

Special items of current assets

----

--169.44M

----

Total current assets

10.96%18.51B

-3.44%16.53B

-0.61%16.68B

-4.67%17.12B

-7.13%16.78B

6.56%17.95B

29.62%18.07B

13.79%16.85B

29.95%13.94B

23.55%14.81B

Non-current assets

Property, plant and equipment

-3.08%17.99B

-6.38%18.07B

-6.08%18.56B

-3.43%19.3B

0.68%19.76B

7.51%19.99B

12.12%19.62B

9.94%18.59B

8.57%17.5B

9.53%16.91B

Investment property

-5.29%124.11M

1,165.89%127.58M

1,127.57%131.04M

-10.59%10.08M

-10.06%10.68M

-9.58%11.27M

-9.14%11.87M

-8.74%12.47M

-8.37%13.06M

-8.04%13.66M

Advance payment

24.58%266.49M

-29.89%162.59M

-19.60%213.91M

-26.87%231.91M

-25.12%266.05M

-44.99%317.13M

-62.46%355.31M

26.83%576.47M

41.29%946.58M

-73.39%454.53M

Associated company interest

4.78%3.27M

-8.06%3.03M

-19.44%3.12M

-26.10%3.3M

109.01%3.87M

--4.46M

--1.85M

----

Financial assets at fair value-non-current assets

35.77%419.11M

121.84%413.3M

140.84%308.7M

270.02%186.3M

864.09%128.18M

--50.35M

--13.3M

----

Derivative financial instruments-non-current assets

426.80%7.84M

----

--1.49M

----

Intangible assets

177.43%1.88B

4.37%588.62M

46.43%678.43M

46.96%563.95M

32.93%463.32M

2.78%383.76M

-16.60%348.53M

-13.95%373.36M

20.85%417.93M

18.35%433.88M

Goodwill

660.22%2.09B

0.00%275.37M

24.97%275.37M

67.55%275.37M

34.07%220.35M

0.00%164.35M

Deferred tax assets

27.15%267.39M

-10.58%204.24M

19.07%210.3M

8.22%228.4M

3.15%176.62M

122.15%211.05M

--171.23M

--95M

----

Special items of non-current assets

--69.56M

--283.31M

----

Total non-current assets

12.42%25.57B

-3.63%22.38B

-4.49%22.74B

-3.49%23.23B

0.97%23.81B

9.09%24.07B

14.81%23.58B

13.72%22.06B

12.82%20.54B

8.48%19.4B

Total assets

11.80%44.07B

-3.55%38.91B

-2.88%39.42B

-4.00%40.34B

-2.54%40.59B

7.99%42.02B

20.80%41.65B

13.75%38.91B

19.17%34.48B

14.52%34.21B

Liabilities

Current liabilities

Accounts payable

44.94%7.12B

16.89%5.8B

-5.03%4.92B

-19.34%4.96B

-3.86%5.18B

18.12%6.15B

12.74%5.38B

-4.93%5.2B

17.59%4.78B

20.36%5.47B

Tax payable

7.48%144.68M

-14.62%100.54M

25.74%134.61M

-28.60%117.76M

-32.70%107.05M

-1.17%164.93M

-20.63%159.07M

-6.34%166.88M

18.11%200.42M

-13.04%178.17M

Amounts payable to associated parties-current liabilities

51.13%35.18M

39.43%32.32M

2.15%23.28M

-30.96%23.18M

-42.59%22.79M

-22.98%33.58M

-42.21%39.7M

-42.15%43.59M

8.02%68.69M

20.63%75.35M

Bank loans and overdrafts

23.67%1.56B

-20.12%1.46B

-45.22%1.26B

-36.86%1.83B

-16.06%2.3B

-13.32%2.9B

9.86%2.74B

78.48%3.35B

7.37%2.49B

-46.28%1.88B

Derivative financial instrument-current liabilities

--10.51M

----

-38.73%8.33M

-53.48%8.71M

-44.97%13.59M

-18.05%18.73M

--24.7M

--22.86M

----

Provision-current liabilities

-84.86%254.93M

-84.85%250.49M

--1.68B

--1.65B

----

Financial lease liabilities-current liabilities

22.16%434.22M

33.29%389.31M

64.67%355.44M

20.68%292.09M

-58.56%215.85M

-50.97%242.04M

279.93%520.85M

410.28%493.66M

253.54%137.09M

--96.74M

Special items of current liabilities

1,472.70%2.06B

1,407.53%2.08B

1.70%131.06M

-2.31%138.01M

22.31%128.87M

70.17%141.27M

--105.36M

--83.02M

----

Total current liabilities

36.94%11.67B

11.87%10.13B

6.87%8.52B

-6.34%9.05B

-11.17%7.98B

3.07%9.67B

16.45%8.98B

21.64%9.38B

15.65%7.71B

-7.29%7.71B

Net current assets

-16.19%6.83B

-20.64%6.4B

-7.38%8.16B

-2.72%8.06B

-3.14%8.81B

10.94%8.29B

45.92%9.09B

5.26%7.47B

53.41%6.23B

93.45%7.1B

Total assets less current liabilities

4.87%32.4B

-8.01%28.78B

-5.27%30.9B

-3.29%31.29B

-0.17%32.61B

9.56%32.35B

22.05%32.67B

11.45%29.53B

20.23%26.77B

22.94%26.5B

Non-current liabilities

Long-term bank loan

76.41%3.23B

-0.07%1.73B

471.84%1.83B

423.39%1.73B

-35.35%320M

-87.02%330M

-85.70%495M

-33.94%2.54B

-6.24%3.46B

58.56%3.85B

Long-term remuneration payable to staff and workers

--8.88M

----

Financial lease liabilities-non-current liabilities

44.13%642.96M

-21.48%380.89M

7.10%446.11M

7.22%485.1M

-13.91%416.52M

42.69%452.44M

32.90%483.83M

2.17%317.07M

1,306.99%364.06M

--310.33M

Deferred tax liability

804.70%373.44M

9.94%47.11M

-10.43%41.28M

5.18%42.85M

12.56%46.09M

-16.67%40.74M

-36.32%40.94M

-25.24%48.89M

-7.30%64.3M

-8.76%65.39M

Provision-non-current liabilities

----

-4.94%1.62B

4.01%1.74B

--1.71B

--1.67B

----

Convertible notes and bonds

-38.38%3.69B

-39.85%3.66B

-13.57%5.98B

-7.38%6.09B

4.11%6.92B

161.70%6.57B

144.02%6.65B

-6.47%2.51B

--2.73B

--2.69B

Derivative financial instruments-non-current liabilities

--23.82M

----

-54.68%7.71M

-1.26%12.76M

17.90%17M

-4.61%12.92M

-8.80%14.42M

-20.54%13.55M

1,484.37%15.81M

Special items of non-current liabilities

163.57%1.76B

-19.98%594.01M

-4.81%667.89M

6.01%742.34M

-6.59%701.66M

15.94%700.25M

46.95%751.17M

189.06%603.96M

193.08%511.16M

77.40%208.94M

Total non-current liabilities

8.42%9.72B

-29.51%6.41B

-10.68%8.97B

-7.71%9.09B

-0.97%10.04B

27.77%9.85B

41.99%10.14B

8.06%7.71B

79.43%7.14B

172.53%7.14B

Total liabilities

22.32%21.4B

-8.86%16.54B

-2.91%17.49B

-7.03%18.15B

-5.76%18.02B

14.22%19.52B

28.73%19.12B

15.12%17.09B

39.49%14.85B

35.77%14.85B

Total assets less total liabilities

3.42%22.68B

0.79%22.37B

-2.86%21.93B

-1.36%22.2B

0.19%22.57B

3.12%22.5B

14.79%22.53B

12.71%21.82B

7.34%19.63B

2.25%19.36B

Total equity and non-current liabilities

4.87%32.4B

-8.01%28.78B

-5.27%30.9B

-3.29%31.29B

-0.17%32.61B

9.56%32.35B

22.05%32.67B

11.45%29.53B

20.23%26.77B

22.94%26.5B

Equity

Share capital

0.00%97.32M

-0.40%97.32M

-0.83%97.32M

-0.44%97.71M

0.00%98.14M

-0.78%98.14M

Reserve

3.50%22.14B

1.05%21.78B

-2.00%21.39B

-0.71%21.56B

0.43%21.83B

3.10%21.71B

11.36%21.74B

9.39%21.06B

7.33%19.52B

2.22%19.25B

Shareholders' Equity

3.48%22.24B

1.04%21.88B

-2.00%21.49B

-0.71%21.66B

0.43%21.93B

3.08%21.81B

11.30%21.83B

9.34%21.16B

7.29%19.62B

2.20%19.35B

Non-controlling interest

0.21%438.04M

-9.19%489.82M

-32.21%437.13M

-21.98%539.37M

-7.43%644.83M

4.42%691.33M

7,136.95%696.56M

6,656.75%662.09M

--9.63M

--9.8M

Total equity

3.42%22.68B

0.79%22.37B

-2.86%21.93B

-1.36%22.2B

0.19%22.57B

3.12%22.5B

14.79%22.53B

12.71%21.82B

7.34%19.63B

2.25%19.36B

Total equity and total liabilities

11.80%44.07B

-3.55%38.91B

-2.88%39.42B

-4.00%40.34B

-2.54%40.59B

7.99%42.02B

20.80%41.65B

13.75%38.91B

19.17%34.48B

14.52%34.21B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	10.65%3.87B	-32.01%2.99B	-42.30%3.5B	-22.72%4.4B	35.02%6.06B	42.56%5.7B	21.48%4.49B	9.03%4B	17.49%3.69B	10.38%3.66B
Accounts receivable	11.52%6.74B	20.29%6.65B	10.79%6.04B	-8.01%5.53B	-5.24%5.45B	16.16%6.01B	13.53%5.75B	-7.17%5.18B	17.54%5.07B	24.63%5.58B
Related party payments receivable	14.32%10.29M	19.77%9.89M	-1.27%9M	47.46%8.26M	27.34%9.12M	0.11%5.6M	6.26%7.16M	54.47%5.6M	137.04%6.74M	-27.43%3.62M
Withholding and tax receivable	429.45%39.01M	12.81%22.64M	-82.59%7.37M	11.33%20.07M	111.55%42.33M	-55.26%18.03M	-62.38%20.01M	-1.04%40.29M	137.24%53.18M	14.67%40.72M
Cash and equivalents	9.24%7.78B	0.16%6.82B	36.56%7.13B	12.60%6.81B	-33.09%5.22B	-19.75%6.05B	53.11%7.8B	36.80%7.54B	58.94%5.09B	33.58%5.51B
Short-term deposit	--21.38M	----	----	--341.27M	----	----	----	----	----	----
Secured deposit	7,634.00%15.47M	10,546.00%21.29M	-62.55%200K	-90.99%200K	-79.46%534K	-97.59%2.22M	-89.55%2.6M	728.82%92M	124.09%24.87M	428.57%11.1M
Derivative financial instruments-current assets	--31.55M	--2.87M	----	----	----	----	----	----	----	----
Special items of current assets	----	----	----	----	----	--169.44M	----	----	----	----
Total current assets	10.96%18.51B	-3.44%16.53B	-0.61%16.68B	-4.67%17.12B	-7.13%16.78B	6.56%17.95B	29.62%18.07B	13.79%16.85B	29.95%13.94B	23.55%14.81B
Non-current assets
Property, plant and equipment	-3.08%17.99B	-6.38%18.07B	-6.08%18.56B	-3.43%19.3B	0.68%19.76B	7.51%19.99B	12.12%19.62B	9.94%18.59B	8.57%17.5B	9.53%16.91B
Investment property	-5.29%124.11M	1,165.89%127.58M	1,127.57%131.04M	-10.59%10.08M	-10.06%10.68M	-9.58%11.27M	-9.14%11.87M	-8.74%12.47M	-8.37%13.06M	-8.04%13.66M
Advance payment	24.58%266.49M	-29.89%162.59M	-19.60%213.91M	-26.87%231.91M	-25.12%266.05M	-44.99%317.13M	-62.46%355.31M	26.83%576.47M	41.29%946.58M	-73.39%454.53M
Associated company interest	4.78%3.27M	-8.06%3.03M	-19.44%3.12M	-26.10%3.3M	109.01%3.87M	--4.46M	--1.85M	----	----	----
Financial assets at fair value-non-current assets	35.77%419.11M	121.84%413.3M	140.84%308.7M	270.02%186.3M	864.09%128.18M	--50.35M	--13.3M	----	----	----
Derivative financial instruments-non-current assets	426.80%7.84M	----	--1.49M	----	----	----	----	----	----	----
Intangible assets	177.43%1.88B	4.37%588.62M	46.43%678.43M	46.96%563.95M	32.93%463.32M	2.78%383.76M	-16.60%348.53M	-13.95%373.36M	20.85%417.93M	18.35%433.88M
Goodwill	660.22%2.09B	0.00%275.37M	0.00%275.37M	24.97%275.37M	67.55%275.37M	34.07%220.35M	0.00%164.35M	0.00%164.35M	0.00%164.35M	0.00%164.35M
Deferred tax assets	27.15%267.39M	-10.58%204.24M	19.07%210.3M	8.22%228.4M	3.15%176.62M	122.15%211.05M	--171.23M	--95M	----	----
Special items of non-current assets	--69.56M	--283.31M	----	----	----	----	----	----	----	----
Total non-current assets	12.42%25.57B	-3.63%22.38B	-4.49%22.74B	-3.49%23.23B	0.97%23.81B	9.09%24.07B	14.81%23.58B	13.72%22.06B	12.82%20.54B	8.48%19.4B
Total assets	11.80%44.07B	-3.55%38.91B	-2.88%39.42B	-4.00%40.34B	-2.54%40.59B	7.99%42.02B	20.80%41.65B	13.75%38.91B	19.17%34.48B	14.52%34.21B
Liabilities
Current liabilities
Accounts payable	44.94%7.12B	16.89%5.8B	-5.03%4.92B	-19.34%4.96B	-3.86%5.18B	18.12%6.15B	12.74%5.38B	-4.93%5.2B	17.59%4.78B	20.36%5.47B
Tax payable	7.48%144.68M	-14.62%100.54M	25.74%134.61M	-28.60%117.76M	-32.70%107.05M	-1.17%164.93M	-20.63%159.07M	-6.34%166.88M	18.11%200.42M	-13.04%178.17M
Amounts payable to associated parties-current liabilities	51.13%35.18M	39.43%32.32M	2.15%23.28M	-30.96%23.18M	-42.59%22.79M	-22.98%33.58M	-42.21%39.7M	-42.15%43.59M	8.02%68.69M	20.63%75.35M
Bank loans and overdrafts	23.67%1.56B	-20.12%1.46B	-45.22%1.26B	-36.86%1.83B	-16.06%2.3B	-13.32%2.9B	9.86%2.74B	78.48%3.35B	7.37%2.49B	-46.28%1.88B
Derivative financial instrument-current liabilities	--10.51M	----	----	-38.73%8.33M	-53.48%8.71M	-44.97%13.59M	-18.05%18.73M	--24.7M	--22.86M	----
Provision-current liabilities	-84.86%254.93M	-84.85%250.49M	--1.68B	--1.65B	----	----	----	----	----	----
Financial lease liabilities-current liabilities	22.16%434.22M	33.29%389.31M	64.67%355.44M	20.68%292.09M	-58.56%215.85M	-50.97%242.04M	279.93%520.85M	410.28%493.66M	253.54%137.09M	--96.74M
Special items of current liabilities	1,472.70%2.06B	1,407.53%2.08B	1.70%131.06M	-2.31%138.01M	22.31%128.87M	70.17%141.27M	--105.36M	--83.02M	----	----
Total current liabilities	36.94%11.67B	11.87%10.13B	6.87%8.52B	-6.34%9.05B	-11.17%7.98B	3.07%9.67B	16.45%8.98B	21.64%9.38B	15.65%7.71B	-7.29%7.71B
Net current assets	-16.19%6.83B	-20.64%6.4B	-7.38%8.16B	-2.72%8.06B	-3.14%8.81B	10.94%8.29B	45.92%9.09B	5.26%7.47B	53.41%6.23B	93.45%7.1B
Total assets less current liabilities	4.87%32.4B	-8.01%28.78B	-5.27%30.9B	-3.29%31.29B	-0.17%32.61B	9.56%32.35B	22.05%32.67B	11.45%29.53B	20.23%26.77B	22.94%26.5B
Non-current liabilities
Long-term bank loan	76.41%3.23B	-0.07%1.73B	471.84%1.83B	423.39%1.73B	-35.35%320M	-87.02%330M	-85.70%495M	-33.94%2.54B	-6.24%3.46B	58.56%3.85B
Long-term remuneration payable to staff and workers	--8.88M	----	----	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	44.13%642.96M	-21.48%380.89M	7.10%446.11M	7.22%485.1M	-13.91%416.52M	42.69%452.44M	32.90%483.83M	2.17%317.07M	1,306.99%364.06M	--310.33M
Deferred tax liability	804.70%373.44M	9.94%47.11M	-10.43%41.28M	5.18%42.85M	12.56%46.09M	-16.67%40.74M	-36.32%40.94M	-25.24%48.89M	-7.30%64.3M	-8.76%65.39M
Provision-non-current liabilities	----	----	----	----	-4.94%1.62B	4.01%1.74B	--1.71B	--1.67B	----	----
Convertible notes and bonds	-38.38%3.69B	-39.85%3.66B	-13.57%5.98B	-7.38%6.09B	4.11%6.92B	161.70%6.57B	144.02%6.65B	-6.47%2.51B	--2.73B	--2.69B
Derivative financial instruments-non-current liabilities	--23.82M	----	----	-54.68%7.71M	-1.26%12.76M	17.90%17M	-4.61%12.92M	-8.80%14.42M	-20.54%13.55M	1,484.37%15.81M
Special items of non-current liabilities	163.57%1.76B	-19.98%594.01M	-4.81%667.89M	6.01%742.34M	-6.59%701.66M	15.94%700.25M	46.95%751.17M	189.06%603.96M	193.08%511.16M	77.40%208.94M
Total non-current liabilities	8.42%9.72B	-29.51%6.41B	-10.68%8.97B	-7.71%9.09B	-0.97%10.04B	27.77%9.85B	41.99%10.14B	8.06%7.71B	79.43%7.14B	172.53%7.14B
Total liabilities	22.32%21.4B	-8.86%16.54B	-2.91%17.49B	-7.03%18.15B	-5.76%18.02B	14.22%19.52B	28.73%19.12B	15.12%17.09B	39.49%14.85B	35.77%14.85B
Total assets less total liabilities	3.42%22.68B	0.79%22.37B	-2.86%21.93B	-1.36%22.2B	0.19%22.57B	3.12%22.5B	14.79%22.53B	12.71%21.82B	7.34%19.63B	2.25%19.36B
Total equity and non-current liabilities	4.87%32.4B	-8.01%28.78B	-5.27%30.9B	-3.29%31.29B	-0.17%32.61B	9.56%32.35B	22.05%32.67B	11.45%29.53B	20.23%26.77B	22.94%26.5B
Equity
Share capital	0.00%97.32M	-0.40%97.32M	-0.83%97.32M	-0.44%97.71M	0.00%98.14M	0.00%98.14M	0.00%98.14M	0.00%98.14M	0.00%98.14M	-0.78%98.14M
Reserve	3.50%22.14B	1.05%21.78B	-2.00%21.39B	-0.71%21.56B	0.43%21.83B	3.10%21.71B	11.36%21.74B	9.39%21.06B	7.33%19.52B	2.22%19.25B
Shareholders' Equity	3.48%22.24B	1.04%21.88B	-2.00%21.49B	-0.71%21.66B	0.43%21.93B	3.08%21.81B	11.30%21.83B	9.34%21.16B	7.29%19.62B	2.20%19.35B
Non-controlling interest	0.21%438.04M	-9.19%489.82M	-32.21%437.13M	-21.98%539.37M	-7.43%644.83M	4.42%691.33M	7,136.95%696.56M	6,656.75%662.09M	--9.63M	--9.8M
Total equity	3.42%22.68B	0.79%22.37B	-2.86%21.93B	-1.36%22.2B	0.19%22.57B	3.12%22.5B	14.79%22.53B	12.71%21.82B	7.34%19.63B	2.25%19.36B
Total equity and total liabilities	11.80%44.07B	-3.55%38.91B	-2.88%39.42B	-4.00%40.34B	-2.54%40.59B	7.99%42.02B	20.80%41.65B	13.75%38.91B	19.17%34.48B	14.52%34.21B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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