X Financial ADR (XYF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 161,014 | 204,731 | 155,673 | 202,471 | 281,086 |
| Marketable Securities | N/A | N/A | 1,854 | N/A | 4,646 |
| Receivables | 109,107 | 117,168 | 117,296 | 137,887 | 113,542 |
| Income taxes - deferred | 23,867 | 25,798 | 43,133 | 58,355 | 73,230 |
| Other current assets | 832,265 | 818,712 | 688,297 | 572,019 | 506,464 |
| TOTAL | $1,137,509 | $1,179,566 | $1,039,697 | $1,044,859 | $1,040,045 |
| Non-Current Assets | |||||
| PPE Net | 810 | 764 | 971 | 952 | 1,247 |
| Investments And Advances | 106,677 | 107,457 | 100,882 | 59,953 | 54,554 |
| Intangibles | 5,425 | 5,729 | 5,777 | 5,724 | 5,677 |
| Other Non-Current Assets | 4,663 | 5,872 | 4,908 | 7,729 | 10,736 |
| TOTAL | $117,575 | $119,822 | $112,539 | $74,358 | $72,214 |
| Total Assets | $1,255,084 | $1,299,388 | $1,152,236 | $1,119,217 | $1,112,259 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,986 | 18,851 | 26,128 | 11,648 | 27,112 |
| Accounts payable and accrued liabilities | 344,513 | 340,483 | 233,402 | 216,274 | 198,937 |
| Accrued Expenses | 55,976 | 51,557 | 49,206 | 49,244 | 62,754 |
| Other current liabilities | 167,588 | 204,109 | 199,169 | 237,177 | 268,439 |
| TOTAL | $602,458 | $646,485 | $526,288 | $524,206 | $563,470 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,491 | 1,737 | 1,886 | 2,135 | 2,620 |
| TOTAL | $1,491 | $1,737 | $1,886 | $2,135 | $2,620 |
| Total Liabilities | $603,949 | $648,222 | $528,174 | $526,341 | $566,090 |
| Shareholders' Equity | |||||
| Common Shares | 31 | 33 | 33 | 32 | 32 |
| Retained earnings | 169,673 | 149,983 | 127,241 | 105,750 | 62,186 |
| Other shareholders' equity | 5,344 | 542 | 990 | 2,568 | 2,259 |
| TOTAL | $651,135 | $651,166 | $624,062 | $592,876 | $546,169 |
| Total Liabilities And Equity | $1,255,084 | $1,299,388 | $1,152,236 | $1,119,217 | $1,112,259 |