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X Financial ADR (XYF)

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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	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	227,612	273,866	145,996	155,673	244,984
Marketable Securities	142	N/A	N/A	1,854	46,579
Receivables	278,047	233,748	168,461	117,296	63,342
Income taxes - deferred	27,087	19,149	12,821	43,133	92,820
Other current assets	929,763	936,676	826,566	688,297	571,599
TOTAL	$1,467,319	$1,470,308	$1,164,150	$1,039,697	$1,081,206

Non-Current Assets
PPE Net	2,169	1,217	850	971	1,707
Investments And Advances	138,577	155,159	99,840	100,882	45,305
Intangibles	5,013	5,185	5,299	5,777	5,738
Other Non-Current Assets	6,158	9,003	11,202	4,908	15,165
TOTAL	$151,917	$170,564	$117,191	$112,539	$67,914

Total Assets	$1,619,236	$1,640,872	$1,281,341	$1,152,236	$1,149,120

Liabilities
Current Liabilities
Short Term Debt	45,004	79,579	10,179	26,128	53,723
Accounts payable and accrued liabilities	0	0	381,011	233,402	223,815
Accrued Expenses	140,316	93,311	78,251	49,206	54,947
Other current liabilities	364,931	563,679	76,056	199,169	329,343
TOTAL	$662,888	$812,030	$584,761	$526,288	$673,464

Non-Current Liabilities
Deferred Revenues	22,567	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	3,770	5,292	7,422	1,886	4,226
TOTAL	$3,770	$5,292	$7,422	$1,886	$4,232

Total Liabilities	$666,658	$817,321	$592,184	$528,174	$677,696

Shareholders' Equity
Common Shares	28	29	30	33	31
Retained earnings	571,906	379,163	235,292	127,241	-2,230
Other shareholders' equity	11,283	10,078	9,156	990	3,425
TOTAL	$952,578	$823,550	$689,157	$624,062	$471,424

Total Liabilities And Equity	$1,619,236	$1,640,872	$1,281,341	$1,152,236	$1,149,120