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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 11,608,855 $ 1,041,008
Restricted cash (note 3) 10,905 9,196
Short-term investments (note 4) 1,806,449 135,248
Accounts receivable – net (note 5) 952,402 253,487
Inventories (note 6) 375,511 105,813
Prepaid expenses and deposits 160,987 15,541
Total current assets 14,915,109 1,560,293
Property, plant and equipment – net (note 7) 903,298 200,371
Prepaid land lease payments (note 8) 39,730 8,247
Intangible assets - net (note 9) 1,480 1,474
Long-term prepaid expenses (note 12(b)) 25 25
Long-term investments (note 4) 655,835  
Prepayments for acquisition of equipment 65,290 20,192
Deferred tax assets (note 14) 52,031 26,891
Right-of-use assets (notes 10 and 12(b)) 115,376 83,833
Total assets 16,748,174 1,901,326
Current liabilities    
Short-term bank loans and current portion of long-term bank loans (note 11) 3,099 32,941
Loan from a non-controlling shareholder (note 12 (a)) 1,582 6,155
Accounts payable and accrued liabilities (note 13) 1,020,651 211,428
Income tax payable 1,267,504 35,262
Deferred revenue (note 15) 79,941 364,005
Deferred government grants (note 16) 12,559 15,159
Dividend payable (note 18) 17,125 11,143
Lease liability (notes 10 and 12(b)) 10,385 3,517
Total current liabilities 2,412,846 679,610
Deferred government grants (note 16) 4,870 4,229
Long-term bank loans (note 11) 12,668 2,155
Deferred tax liability 324,164 2,724
Loan from a non-controlling shareholder (note 12 (a)) 4,708 6,130
Lease liability (notes 10 and 12(b)) 112,465 85,488
Other non-current liabilities (note 14) 444 865
Total long-term liabilities 459,319 101,591
Total liabilities 2,872,165 781,201
Commitments and contingencies (notes 17 and 23)
EQUITY    
Preferred stock (note 18) Authorized 50,000,000 shares at par value of $0.001 each Issued and outstanding: 14,630,813, including 14,630,813 held in trust (2019 – 14,630,813, 14,630,813) 15 15
Common stock (note 18) Authorized: 100,000,000 shares at par value of $0.001 each Issued and outstanding: 99,294,743, including 27,777,341 held in trust (2019 - 98,903,243, 27,777,341) 100 99
Additional paid-in capital 547,691 538,924
Subscriptions receivable (7,109) (7,109)
Accumulated other comprehensive income 130,622 19,925
Statutory surplus reserves (note 20) 1,514,297 50,377
Accumulated earnings 7,141,819 144,241
Total shareholders' equity 9,327,435 746,472
Non-controlling interests 4,548,574 373,653
Total equity 13,876,009 1,120,125
Total liabilities and equity $ 16,748,174 $ 1,901,326