NVIDIA
NVDA
Tesla
TSLA
Palantir
PLTR
4
Taiwan Semiconductor
TSM
5
Super Micro Computer
SMCI
(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash cash equivalents and federal funds sold | 6.92%309K | 758.64%2.53M | 758.64%2.53M | 46.70%289K | -25.51%295K | -25.51%295K | 105.21%197K | 308.25%396K | 308.25%396K | 5.49%96K |
-Cash and cash equivalents | 6.92%309K | 1,748.44%2.37M | 1,748.44%2.37M | 46.70%289K | -63.43%128K | -63.43%128K | 105.21%197K | 1,029.03%350K | 1,029.03%350K | 5.49%96K |
-Restricted cash and investments | ---- | 0.00%167K | 0.00%167K | ---- | 263.04%167K | 263.04%167K | ---- | -30.30%46K | -30.30%46K | ---- |
Receivables | --4.67M | -64.42%157.73M | -64.42%157.73M | ---- | 11.23%443.36M | 11.23%443.36M | ---- | 5.46%398.61M | 5.46%398.61M | ---- |
-Accounts receivable | --4.67M | -64.42%157.73M | -64.42%157.73M | ---- | 11.23%443.36M | 11.23%443.36M | ---- | 5.46%398.61M | 5.46%398.61M | ---- |
Prepaid assets | 42.33%6.97M | 32.40%6.13M | 32.40%6.13M | 386.58%4.9M | 445.87%4.63M | 445.87%4.63M | 19.62%1.01M | 4.82%848K | 4.82%848K | 88.99%841K |
Net loan | --0 | -68.11%35.96M | -68.11%35.96M | -4.34%601.35M | -27.96%112.75M | -27.96%112.75M | -14.69%628.61M | -44.93%156.52M | -44.93%156.52M | 16.74%736.86M |
-Gross loan | ---- | -67.02%248.35M | -67.02%248.35M | -4.34%601.35M | -0.18%753.04M | -0.18%753.04M | -14.69%628.61M | -1.13%754.39M | -1.13%754.39M | 16.74%736.86M |
-Allowance for loans and lease losses | ---- | -66.83%212.39M | -66.83%212.39M | ---- | 7.10%640.29M | 7.10%640.29M | ---- | 24.87%597.87M | 24.87%597.87M | ---- |
Net PPE | -99.59%153K | -7.40%36.33M | -7.40%36.33M | -7.25%37.75M | -7.00%39.23M | -7.00%39.23M | -6.78%40.7M | -6.58%42.18M | -6.58%42.18M | -6.38%43.67M |
-Gross PPE | ---- | 0.00%53.72M | 0.00%53.72M | ---- | 0.00%53.72M | 0.00%53.72M | ---- | 0.00%53.72M | 0.00%53.72M | ---- |
-Accumulated depreciation | ---- | -20.03%-17.4M | -20.03%-17.4M | ---- | -25.58%-14.49M | -25.58%-14.49M | ---- | -34.70%-11.54M | -34.70%-11.54M | ---- |
Goodwill and other intangible assets | 1,168,525.00%46.75M | 896,840.00%44.85M | 896,840.00%44.85M | -20.00%4K | 0.00%5K | 0.00%5K | -16.67%5K | -16.67%5K | -16.67%5K | 0.00%6K |
-Other intangible assets | ---- | 896,840.00%44.85M | 896,840.00%44.85M | ---- | 0.00%5K | 0.00%5K | ---- | -16.67%5K | -16.67%5K | ---- |
Total assets | -90.87%58.84M | -52.77%283.52M | -52.77%283.52M | -3.91%644.29M | 0.29%600.27M | 0.29%600.27M | -14.20%670.52M | -15.49%598.56M | -15.49%598.56M | 15.20%781.47M |
Liabilities | ||||||||||
Payables | -84.65%24.07M | 13.82%163.22M | 13.82%163.22M | 20.02%156.81M | 20.83%143.41M | 20.83%143.41M | 26.98%130.65M | 31.33%118.69M | 31.33%118.69M | 33.12%102.89M |
-Accounts payable | --0 | 24.84%90.9M | 24.84%90.9M | 28.41%81.8M | 33.14%72.81M | 33.14%72.81M | 39.71%63.7M | 51.39%54.69M | 51.39%54.69M | 64.13%45.59M |
-Total tax payable | --0 | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M | 0.00%32.48M |
-Other payable | -43.40%24.07M | 4.53%39.85M | 4.53%39.85M | 23.38%42.53M | 20.91%38.12M | 20.91%38.12M | 38.90%34.47M | 44.78%31.53M | 44.78%31.53M | 45.68%24.82M |
Current debt and capital lease obligation | --0 | 0.00%161.44M | 0.00%161.44M | -0.08%161.44M | -0.08%161.44M | -0.08%161.44M | 0.00%161.57M | -5.83%161.57M | -5.83%161.57M | -5.63%161.57M |
-Current debt | --0 | 0.00%161.44M | 0.00%161.44M | -0.08%161.44M | -0.08%161.44M | -0.08%161.44M | 0.00%161.57M | -5.83%161.57M | -5.83%161.57M | -5.63%161.57M |
Long term debt and capital lease obligation | -5.64%5.45M | 37.82%10.01M | 37.82%10.01M | --5.78M | --7.26M | --7.26M | ---- | ---- | ---- | ---- |
-Long term debt | -5.64%5.45M | 37.82%10.01M | 37.82%10.01M | --5.78M | --7.26M | --7.26M | ---- | ---- | ---- | ---- |
Total liabilities | -90.89%29.53M | 7.23%334.67M | 7.23%334.67M | 10.88%324.02M | 11.37%312.11M | 11.37%312.11M | 10.50%292.22M | 6.99%280.26M | 6.99%280.26M | 6.42%264.46M |
Shareholders'equity | ||||||||||
Share capital | 1,004.42%4.75M | 1,020.59%3.81M | 1,020.59%3.81M | 31.90%430K | 4.29%340K | 4.29%340K | 0.00%326K | 0.00%326K | 0.00%326K | 0.00%326K |
-common stock | 1,004.42%4.75M | 1,020.59%3.81M | 1,020.59%3.81M | 31.90%430K | 4.29%340K | 4.29%340K | 0.00%326K | 0.00%326K | 0.00%326K | 0.00%326K |
Paid-in capital | 32.41%510.62M | 14.21%438.19M | 14.21%438.19M | 0.64%385.64M | 0.13%383.68M | 0.13%383.68M | 0.00%383.17M | 0.00%383.17M | 0.00%383.17M | 0.00%383.17M |
Retained earnings | -240.61%-533.66M | -174.89%-497.69M | -174.89%-497.69M | -44.22%-156.68M | -15.48%-181.05M | -15.48%-181.05M | -4,945.63%-108.64M | -188.63%-156.77M | -188.63%-156.77M | 103.33%2.24M |
Gains losses not affecting retained earnings | 74.15%47.61M | -4.31%26.46M | -4.31%26.46M | -1.59%27.34M | -0.93%27.66M | -0.93%27.66M | -0.31%27.78M | 0.20%27.92M | 0.20%27.92M | 0.64%27.87M |
Total stockholders'equity | -88.58%29.32M | -112.67%-29.22M | -112.67%-29.22M | -15.17%256.72M | -9.43%230.63M | -9.43%230.63M | -26.83%302.64M | -28.68%254.64M | -28.68%254.64M | 20.27%413.61M |
Non controlling interests | --0 | -138.12%-21.93M | -138.12%-21.93M | -16.02%63.54M | -9.63%57.53M | -9.63%57.53M | -26.83%75.66M | -28.68%63.66M | -28.68%63.66M | 20.27%103.4M |
Total equity | -90.85%29.32M | -117.75%-51.16M | -117.75%-51.16M | -15.34%320.27M | -9.47%288.16M | -9.47%288.16M | -26.83%378.3M | -28.68%318.3M | -28.68%318.3M | 20.27%517.01M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |