X Financial ADR (XYF)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 159,429 | 197,663 | 221,976 | 218,378 | 227,319 |
| Marketable Securities | 74,126 | 66,621 | 70,290 | 103,416 | 128,004 |
| Receivables | 45,123 | 296,263 | 62,146 | 110,769 | 163,181 |
| Income taxes - deferred | 84,980 | 80,984 | 73,283 | 66,857 | 48,498 |
| Other current assets | 691,074 | 355,525 | 340,888 | 399,657 | 340,762 |
| TOTAL | $1,131,864 | $1,084,180 | $1,052,241 | $1,075,205 | $989,298 |
| Non-Current Assets | |||||
| PPE Net | 1,933 | 2,330 | 2,539 | 2,893 | 3,125 |
| Investments And Advances | 44,486 | 42,667 | 41,644 | 41,964 | 40,532 |
| Intangibles | 5,565 | 5,410 | 4,912 | 5,046 | 4,673 |
| Other Non-Current Assets | 14,739 | 15,320 | 19,663 | 64,331 | 22,670 |
| TOTAL | $66,723 | $65,727 | $68,758 | $114,233 | $71,000 |
| Total Assets | $1,198,587 | $1,149,907 | $1,120,999 | $1,189,438 | $1,060,298 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 47,498 | 48,335 | 48,105 | N/A | 55,821 |
| Accrued Expenses | 53,658 | 51,447 | 53,036 | 48,563 | 39,149 |
| Other current liabilities | 498,557 | 455,274 | 376,131 | 458,335 | 331,322 |
| TOTAL | $643,099 | $595,703 | $522,700 | $556,067 | $468,454 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,682 | 3,315 | 3,901 | 6,077 | 4,729 |
| TOTAL | $2,681 | $3,322 | $3,901 | $6,076 | $4,729 |
| Total Liabilities | $645,780 | $599,025 | $526,601 | $562,143 | $473,183 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 29 | 28 | 29 | 28 |
| Retained earnings | 96,937 | 109,155 | 157,046 | 188,341 | 165,879 |
| Other shareholders' equity | 7,627 | 11,126 | 11,335 | 9,818 | 8,547 |
| TOTAL | $552,807 | $550,882 | $594,398 | $627,296 | $587,115 |
| Total Liabilities And Equity | $1,198,587 | $1,149,907 | $1,120,999 | $1,189,438 | $1,060,298 |