X Financial ADR (XYF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 155,673 | 202,471 | 281,086 | 213,099 | 244,984 |
| Marketable Securities | 1,854 | N/A | 4,646 | 11,190 | 46,579 |
| Receivables | 117,296 | 137,887 | 113,542 | 89,858 | 63,342 |
| Income taxes - deferred | 43,133 | 58,355 | 73,230 | 85,685 | 92,820 |
| Other current assets | 688,297 | 572,019 | 506,464 | 539,418 | 571,599 |
| TOTAL | $1,039,697 | $1,044,859 | $1,040,045 | $999,482 | $1,081,206 |
| Non-Current Assets | |||||
| PPE Net | 971 | 952 | 1,247 | 1,423 | 1,707 |
| Investments And Advances | 100,882 | 59,953 | 54,554 | 50,812 | 45,305 |
| Intangibles | 5,777 | 5,724 | 5,677 | 5,643 | 5,738 |
| Other Non-Current Assets | 4,908 | 7,729 | 10,736 | 12,132 | 15,165 |
| TOTAL | $112,539 | $74,358 | $72,214 | $70,010 | $67,914 |
| Total Assets | $1,152,236 | $1,119,217 | $1,112,259 | $1,069,492 | $1,149,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,128 | 11,648 | 27,112 | 19,544 | 53,723 |
| Accounts payable and accrued liabilities | 233,402 | 216,274 | 198,937 | 213,022 | 223,815 |
| Accrued Expenses | 49,206 | 49,244 | 62,754 | 60,281 | 54,947 |
| Other current liabilities | 199,169 | 237,177 | 268,439 | 259,699 | 329,343 |
| TOTAL | $526,288 | $524,206 | $563,470 | $563,042 | $673,464 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,886 | 2,135 | 2,620 | 3,434 | 4,232 |
| TOTAL | $1,886 | $2,135 | $2,620 | $3,434 | $4,232 |
| Total Liabilities | $528,174 | $526,341 | $566,090 | $566,476 | $677,696 |
| Shareholders' Equity | |||||
| Common Shares | 33 | 32 | 32 | 32 | 31 |
| Retained earnings | 127,241 | 105,750 | 62,186 | 27,212 | -2,230 |
| Other shareholders' equity | 990 | 2,568 | 2,259 | 3,997 | 3,425 |
| TOTAL | $624,062 | $592,876 | $546,169 | $503,016 | $471,424 |
| Total Liabilities And Equity | $1,152,236 | $1,119,217 | $1,112,259 | $1,069,492 | $1,149,120 |