DAQO NEW ENERGY CORP.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $16.0m $60.7m $65.4m $52.7m $76.6m $723.8m $3.5b $3.0b $1.0b $856.1m
Prepaid Expense and Other Assets, Current $8.0m $8.2m $10.3m $15.3m $11.5m $41.7m $52.9m $224.6m $280.9m $303.1m
Short-term Investments $21.8m $280.3m $13.9m $0
Inventory, Net $12.3m $19.6m $15.4m $36.4m $42.2m $327.8m $169.5m $173.3m $149.9m $169.1m
Assets, Current $73.3m $142.4m $160.1m $174.3m $180.3m $1.7b $4.9b $3.6b $2.6b $2.7b
Property, Plant and Equipment, Net $557.4m $579.1m $611.6m $995.0m $1.0b $1.6b $2.6b $3.6b $3.5b $3.4b
Operating Lease, Right-of-Use Asset $197k $119k
Other Assets, Noncurrent $153k $820k $735k $28.3m $21.8m $21.8m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $4.8m $3.0m $1.2m $13k $0 $0 $0
Assets $656.7m $748.8m $854.9m $1.2b $1.2b $3.3b $7.6b $7.4b $6.4b $6.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $85k $82k
Accounts Payable, Current $18.7m $22.4m $9.2m $12.7m $19.0m $81.5m $81.9m $92.9m $26.4m $26.6m
Operating Lease, Liability, Noncurrent $77k $0
Long-term Debt, Excluding Current Maturities $111.9m $113.6m $133.3m $151.5m $123.2m $0
Long-term Debt, Current Maturities $50.4m $30.9m $4.1m $49.5m $55.1m $0
Liabilities, Current $249.8m $216.5m $149.9m $445.1m $284.1m $550.5m $736.5m $836.4m $521.2m $501.6m
Deferred Income Tax Liabilities, Net $6.4m $3.5m $16.7m $80.5m $10.2m $544k $519k
Deferred Tax Liabilities, Net $6.4m $16.7m $80.5m $10.2m $544k $519k
Liabilities $385.0m $354.3m $329.8m $634.2m $440.2m $679.8m $989.5m $978.6m $560.4m $533.0m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) $40.4m $133.3m $171.4m $200.9m $330.1m $1.1b $2.9b $3.3b $3.0b $2.8b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($8.7m) $13.1m ($13.2m) ($19.9m) $26.3m $67.8m ($176.0m) ($294.0m) ($413.2m) ($252.9m)
Additional Paid in Capital, Common Stock $240.1m $247.1m $368.7m $387.4m $412.4m $1.0b $2.2b $2.3b $2.4b $2.5b
Stockholders' Equity Attributable to Parent $270.1m $391.7m $525.1m $566.6m $767.1m $2.2b $4.8b $4.8b $4.4b $4.4b
Stockholders' Equity Attributable to Noncontrolling Interest $1.6m $2.8m $0 $516k $31.8m $501.9m $1.8b $1.7b $1.5b $1.5b
Liabilities and Equity $656.7m $748.8m $854.9m $1.2b $1.2b $3.3b $7.6b $7.4b $6.4b $6.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.