X Financial ADR (XYF)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 213,099 | 244,984 | 159,429 | 197,663 | 221,976 |
| Marketable Securities | 11,190 | 46,579 | 74,126 | 66,621 | 70,290 |
| Receivables | 89,858 | 63,342 | 45,123 | 296,263 | 62,146 |
| Income taxes - deferred | 85,685 | 92,820 | 84,980 | 80,984 | 73,283 |
| Other current assets | 539,418 | 571,599 | 691,074 | 355,525 | 340,888 |
| TOTAL | $999,482 | $1,081,206 | $1,131,864 | $1,084,180 | $1,052,241 |
| Non-Current Assets | |||||
| PPE Net | 1,423 | 1,707 | 1,933 | 2,330 | 2,539 |
| Investments And Advances | 50,812 | 45,305 | 44,486 | 42,667 | 41,644 |
| Intangibles | 5,643 | 5,738 | 5,565 | 5,410 | 4,912 |
| Other Non-Current Assets | 12,132 | 15,165 | 14,739 | 15,320 | 19,663 |
| TOTAL | $70,010 | $67,914 | $66,723 | $65,727 | $68,758 |
| Total Assets | $1,069,492 | $1,149,120 | $1,198,587 | $1,149,907 | $1,120,999 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,544 | 53,723 | 47,498 | 48,335 | 48,105 |
| Accounts payable and accrued liabilities | 213,022 | 223,815 | 0 | 0 | 0 |
| Accrued Expenses | 60,281 | 54,947 | 53,658 | 51,447 | 53,036 |
| Other current liabilities | 259,699 | 329,343 | 498,557 | 455,274 | 376,131 |
| TOTAL | $563,042 | $673,464 | $643,099 | $595,703 | $522,700 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,434 | 4,232 | 2,682 | 3,315 | 3,901 |
| TOTAL | $3,434 | $4,232 | $2,681 | $3,322 | $3,901 |
| Total Liabilities | $566,476 | $677,696 | $645,780 | $599,025 | $526,601 |
| Shareholders' Equity | |||||
| Common Shares | 32 | 31 | 30 | 29 | 28 |
| Retained earnings | 27,212 | -2,230 | 96,937 | 109,155 | 157,046 |
| Other shareholders' equity | 3,997 | 3,425 | 7,627 | 11,126 | 11,335 |
| TOTAL | $503,016 | $471,424 | $552,807 | $550,882 | $594,398 |
| Total Liabilities And Equity | $1,069,492 | $1,149,120 | $1,198,587 | $1,149,907 | $1,120,999 |