X Financial ADR (XYF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 196,987 | 145,996 | 157,738 | 161,014 | 204,731 |
| Receivables | 185,164 | 168,461 | 129,646 | 109,107 | 117,168 |
| Income taxes - deferred | 10,821 | 12,821 | 17,050 | 23,867 | 25,798 |
| Other current assets | 840,198 | 826,566 | 785,648 | 832,265 | 818,712 |
| TOTAL | $1,241,649 | $1,164,150 | $1,099,862 | $1,137,509 | $1,179,566 |
| Non-Current Assets | |||||
| PPE Net | 862 | 850 | 750 | 810 | 764 |
| Investments And Advances | 99,732 | 99,840 | 103,154 | 106,677 | 107,457 |
| Intangibles | 5,265 | 5,299 | 5,222 | 5,425 | 5,729 |
| Other Non-Current Assets | 10,722 | 11,202 | 10,233 | 4,663 | 5,872 |
| TOTAL | $116,581 | $117,191 | $119,359 | $117,575 | $119,822 |
| Total Assets | $1,358,230 | $1,281,341 | $1,219,221 | $1,255,084 | $1,299,388 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 67,376 | 10,179 | 12,681 | 2,986 | 18,851 |
| Accounts payable and accrued liabilities | 9,129 | 381,011 | 352,835 | 344,513 | 340,483 |
| Accrued Expenses | 59,882 | 78,251 | 57,271 | 55,976 | 51,557 |
| Other current liabilities | 436,032 | 76,056 | 117,485 | 167,588 | 204,109 |
| TOTAL | $616,938 | $584,761 | $575,594 | $602,458 | $646,485 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,963 | 7,422 | 6,775 | 1,491 | 1,737 |
| TOTAL | $6,963 | $7,422 | $6,775 | $1,491 | $1,737 |
| Total Liabilities | $623,901 | $592,184 | $582,369 | $603,949 | $648,222 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 29 | 31 | 33 |
| Retained earnings | 277,709 | 235,292 | 189,529 | 169,673 | 149,983 |
| Other shareholders' equity | 8,512 | 9,156 | 10,271 | 5,344 | 542 |
| TOTAL | $734,329 | $689,157 | $636,852 | $651,135 | $651,166 |
| Total Liabilities And Equity | $1,358,230 | $1,281,341 | $1,219,221 | $1,255,084 | $1,299,388 |