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Daqo New Energy ADR (DQ)

Daqo New Energy ADR (DQ)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 1,038,349 2,068,566 2,165,513 2,689,310 3,047,956
Marketable Securities 1,096,829 244,982 219,469 N/A N/A
Receivables N/A 84,507 N/A N/A 34
Inventories 149,939 206,877 191,969 191,161 173,271
Other current assets 65,554 0 80,719 423,981 130,672
TOTAL $2,631,547 $2,897,542 $2,930,074 $3,304,452 $3,576,578
Non-Current Assets
PPE Net 3,499,210 3,903,436 3,781,330 3,731,647 3,626,423
Investments And Advances 27,636 28,536 27,366 0 27,584
Other Non-Current Assets 259,850 219,191 201,731 211,734 196,281
TOTAL $3,786,696 $4,151,163 $4,010,427 $3,943,381 $3,850,288
Total Assets $6,418,243 $7,048,705 $6,940,501 $7,247,833 $7,426,866
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 443,401 495,224 500,494 477,018 524,559
Accrued Expenses 33,309 N/A N/A N/A 73,082
Other current liabilities 37,192 133,837 141,101 242,924 148,984
TOTAL $521,235 $629,061 $641,595 $719,942 $836,429
Non-Current Liabilities
Other Non-Current Liabilities 82,815 111,429 158,956 129,248 89,021
TOTAL $39,142 $95,223 $120,873 $141,929 $142,153
Total Liabilities $560,377 $724,284 $762,468 $861,871 $978,582
Shareholders' Equity
Common Shares 42 N/A N/A N/A 41
Retained earnings 2,983,173 N/A N/A N/A 3,328,388
Other shareholders' equity 1,083,852 6,324,421 6,178,033 6,385,962 1,392,771
TOTAL $5,857,866 $6,324,421 $6,178,033 $6,385,962 $6,448,284
Total Liabilities And Equity $6,418,243 $7,048,705 $6,940,501 $7,247,833 $7,426,866
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