XD Inc. (XDNCF)

PNK: XDNCF · Real-Time Price · USD

2.70

0.00 (0.00%)

At close: Apr 28, 2025, 8:00 PM

XD Balance Sheet Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Cash & Equivalents	2.16B	3.21B	3.3B	3.1B	2.1B	3.16B	1.91B	2.32B	1.95B	1.34B	646.3M
Short-Term Investments	118.21M	147.66M	428.17M	296M	1.5B	102.92M	1.89B	n/a	212.03M	497.36M	241.73M
Long-Term Investments	132.16M	141.4M	156.25M	149.3M	133.03M	119.95M	113.77M	90M	95.81M	-414.64M	-160.08M
Other Long-Term Assets	53.99M	12.71M	-38.47M	-76.18M	-103.26M	-75.52M	-35.91M	-16.81M	-16.04M	504.02M	248.41M
Receivables	408.93M	286.81M	252.68M	249.44M	280.31M	223.55M	288.79M	299.16M	344.2M	406.14M	385.33M
Inventory	n/a	-147.66M	-428.17M	-194.78M	-195.78M	-689.52M	-572.25M	1.00	-212.03M	-497.36M	-241.73M
Other Current Assets	46.77M	42.44M	54.28M	36.99M	39.68M	42.43M	106.47M	105.33M	96.58M	88.49M	102.26M
Total Current Assets	2.75B	3.71B	4.05B	3.89B	4.13B	4.25B	4.79B	2.77B	2.61B	2.37B	1.38B
Property-Plant & Equipment	202.78M	236.37M	277.63M	367.47M	289.23M	288.46M	274.94M	242.15M	150.15M	130.58M	118.37M
Goodwill & Intangibles	241.36M	256.94M	236.51M	256.38M	243.41M	248.81M	270.14M	199.32M	193.4M	260.45M	260.71M
Total Long-Term Assets	630.29M	696.34M	670.38M	773.15M	665.66M	657.22M	658.85M	531.47M	439.35M	491.74M	475.71M
Total Assets	3.38B	4.41B	4.8B	4.8B	4.96B	5.04B	5.53B	3.34B	3.12B	2.87B	1.86B
Account Payables	231.35M	194.91M	162.13M	203.05M	323.04M	205.39M	169.3M	164.56M	193.56M	200.84M	115.49M
Deferred Revenue	n/a	-44.62M	-1.95B	-84.49M	-88.79M	-76.28M	-83.15M	-48.07M	-27.27M	n/a	n/a
Short-Term Debt	130.56M	1.55B	1.91B	23.53M	23.16M	22M	22.3M	n/a	n/a	n/a	n/a
Other Current Liabilities	714.01M	336.2M	309.82M	313.48M	389.44M	333.45M	252.22M	231.38M	212.31M	195.4M	215.69M
Total Current Liabilities	1.31B	2.38B	2.62B	870.51M	1.03B	909.65M	733.92M	681.08M	537.8M	554.34M	393.56M
Long-Term Debt	n/a	n/a	n/a	1.81B	1.76B	1.66B	1.67B	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	-213.95M	-115.92M	-90.01M	-86.23M	n/a	n/a	n/a	n/a
Total Long-Term Liabilities	142.3M	158.64M	177.21M	1.81B	1.76B	1.66B	1.67B	83.54M	31.25M	25.19M	36.78M
Total Liabilities	1.45B	2.54B	2.79B	2.89B	2.91B	2.66B	2.49B	764.62M	569.05M	579.53M	430.34M
Total Debt	316.51M	1.76B	2.13B	2.1B	1.96B	1.82B	1.84B	129.99M	56.38M	39.52M	54.6M
Common Stock	329K	329K	329K	329K	329K	329K	323K	312K	287K	284K	352.16M
Retained Earnings	-482.67M	-836.52M	-609M	-699.19M	-533.63M	-147.57M	391.09M	716.24M	913.64M	651.8M	507.26M
Comprehensive Income	n/a	-4.49B	-4.41B	-4.45B	-4.5B	-4.58B	-4.57B	-4.52B	-4.18B	-157.21M	-127.85M
Shareholders Equity	1.74B	1.71B	2.02B	1.89B	2.01B	2.3B	2.85B	2.3B	2.13B	1.87B	1.1B
Total Investments	250.37M	141.4M	584.42M	445.3M	1.63B	222.87M	2.01B	90M	307.84M	82.72M	81.65M