X Financial ADR (XYF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 277,901 | 264,111 | 196,987 | 145,996 | 157,738 |
| Receivables | 238,621 | 205,976 | 185,164 | 168,461 | 129,646 |
| Income taxes - deferred | 16,197 | 11,025 | 10,821 | 12,821 | 17,050 |
| Other current assets | 870,546 | 836,651 | 840,198 | 826,566 | 785,648 |
| TOTAL | $1,407,079 | $1,321,485 | $1,241,649 | $1,164,150 | $1,099,862 |
| Non-Current Assets | |||||
| PPE Net | 1,172 | 1,029 | 862 | 850 | 750 |
| Investments And Advances | 107,110 | 99,148 | 99,732 | 99,840 | 103,154 |
| Intangibles | 5,004 | 4,955 | 5,265 | 5,299 | 5,222 |
| Other Non-Current Assets | 9,413 | 9,953 | 10,722 | 11,202 | 10,233 |
| TOTAL | $122,699 | $115,085 | $116,581 | $117,191 | $119,359 |
| Total Assets | $1,529,778 | $1,436,570 | $1,358,230 | $1,281,341 | $1,219,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 76,412 | 91,392 | 67,376 | 10,179 | 12,681 |
| Accounts payable and accrued liabilities | 0 | 418,455 | 9,129 | 381,011 | 352,835 |
| Accrued Expenses | 103,197 | 76,974 | 59,882 | 78,251 | 57,271 |
| Other current liabilities | 490,931 | 41,400 | 436,032 | 76,056 | 117,485 |
| TOTAL | $740,467 | $688,811 | $616,938 | $584,761 | $575,594 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,670 | 6,214 | 6,963 | 7,422 | 6,775 |
| TOTAL | $5,670 | $6,214 | $6,963 | $7,422 | $6,775 |
| Total Liabilities | $746,137 | $695,025 | $623,901 | $592,184 | $582,369 |
| Shareholders' Equity | |||||
| Common Shares | 28 | 29 | 30 | 30 | 29 |
| Retained earnings | 351,149 | 305,434 | 277,709 | 235,292 | 189,529 |
| Other shareholders' equity | 10,559 | 11,293 | 8,512 | 9,156 | 10,271 |
| TOTAL | $783,641 | $741,545 | $734,329 | $689,157 | $636,852 |
| Total Liabilities And Equity | $1,529,778 | $1,436,570 | $1,358,230 | $1,281,341 | $1,219,221 |