Xiaomi Corporation (XIACF)

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5.84

0.54 (10.19%)

At close: Apr 22, 2025, 3:58 PM

Xiaomi Balance Sheet Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q1 2017
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Mar 31, 2017
Cash & Equivalents	39.34B	39.39B	38.43B	31.65B	31.46B	26.18B	27.61B	28.07B	28.18B	34.71B	23.51B	32.65B	31.88B	34.28B	54.75B	30.26B	22.84B	25.07B	25.92B	35.54B	34.92B	26.47B	30.23B	35.21B	14.89B	14.03B	11.56B	-13.19B
Short-Term Investments	58.49B	62.63B	74.08B	67.03B	57.81B	45.06B	40.17B	38.39B	46.71B	41.52B	62.66B	49.23B	61.74B	60.23B	40.77B	36.46B	37.5B	26.13B	37.99B	19.02B	15.56B	9.87B	8.01B	9.6B	7.9B	3.87B	5.51B	26.38B
Long-Term Investments	98.72B	85.18B	88.07B	18.54B	24.05B	35.09B	40.94B	42.51B	35.86B	33.86B	14.23B	24.55B	13.04B	5.47B	17.07B	9.39B	2.22B	8.54B	-7.42B	9.69B	13.3B	19.14B	19.26B	14.98B	15.82B	18.72B	15.05B	n/a
Other Long-Term Assets	4.31B	17.01B	-6.57B	82.28B	73.35B	60.94B	45.49B	54.53B	62.58B	57.49B	67.75B	60.45B	70.8B	68.99B	42.38B	42.22B	39.24B	31.89B	39.73B	23.97B	15.73B	11.24B	8.11B	9.82B	8.03B	3.99B	5.66B	-13.19B
Receivables	13.71B	22.52B	38.46B	14.5B	14.18B	11.42B	35.25B	14.53B	15.3B	22.75B	18B	21.63B	14.76B	21.15B	10.36B	13.48B	8.47B	7.82B	6.95B	9.8B	7.34B	6.69B	5.6B	8.5B	7.11B	n/a	5.47B	n/a
Inventory	51.52B	51.92B	46.21B	36.84B	38.45B	42.6B	50.44B	53B	57.8B	56.14B	52.4B	58.18B	56.8B	49.54B	41.67B	35B	38.86B	34.11B	32.59B	26.24B	26.68B	25.98B	29.48B	26.54B	21.74B	15.14B	16.34B	n/a
Other Current Assets	38.28B	39.1B	33.5B	29.45B	30.56B	26.54B	29.26B	31.3B	30.67B	34.31B	27.87B	34.73B	34.43B	32.71B	28.29B	34.73B	34.47B	31.91B	33.69B	33.87B	31.16B	26.45B	32.69B	33.3B	28.67B	20.28B	22.25B	n/a
Total Current Assets	202.98B	200.02B	199.05B	179.48B	173.5B	151.8B	160.41B	165.29B	179.66B	184.2B	185.85B	189.25B	200.33B	190.27B	176.28B	149.93B	142.14B	125.05B	137.54B	124.47B	115.65B	95.47B	106.01B	113.14B	80.32B	61.03B	61.14B	13.19B
Property-Plant & Equipment	26.28B	14.32B	24.76B	12.71B	12.02B	9.72B	19.5B	8.47B	7.67B	7.22B	10.18B	7.14B	6.99B	6.65B	7.18B	6.99B	11.05B	7.24B	7.97B	7.16B	6.87B	5.44B	5.07B	2.61B	2.39B	2.1B	1.73B	n/a
Goodwill & Intangibles	7.72B	8.08B	16.77B	6.36B	6.02B	4.29B	4.89B	4.94B	5.11B	5.29B	13.22B	5.83B	3.69B	3.98B	8.76B	1.36B	2.36B	1.58B	4.53B	1.7B	5.15B	5.34B	5.46B	5.45B	5.55B	5.64B	5.69B	n/a
Total Long-Term Assets	139.2B	126.95B	125.19B	122.27B	118.06B	112.39B	113.09B	112.83B	113.42B	105.78B	107.04B	99.11B	96.09B	86.81B	77.4B	61.68B	56.37B	50.73B	46.09B	43.73B	42.6B	42.7B	39.22B	34.25B	32.75B	31.06B	28.73B	-13.19B
Total Assets	342.18B	326.97B	324.25B	301.74B	291.56B	264.2B	273.51B	278.12B	293.08B	289.98B	292.89B	288.36B	296.42B	277.07B	253.68B	211.61B	198.51B	175.77B	183.63B	168.19B	158.25B	138.17B	145.23B	147.39B	113.07B	92.09B	89.87B	n/a
Account Payables	66.77B	60.55B	62.1B	54.68B	55.11B	41.58B	53.09B	58.95B	69.68B	74.87B	74.64B	73.36B	91.37B	82.31B	72.2B	63.26B	60.43B	53.91B	59.53B	49.55B	48.8B	36.05B	46.29B	52.65B	44.97B	29.49B	34B	n/a
Deferred Revenue	n/a	13.16B	13.61B	11.19B	9.89B	8.36B	9.59B	8.64B	7.82B	8.47B	-2.69B	11.61B	11.91B	11.64B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	8.94B	5.03B	6.18B	2.06B	1.12B	1.58B	2.15B	2.52B	8.31B	9.22B	6.68B	4.89B	6.05B	7.39B	6.96B	11.39B	13.41B	11.13B	12.84B	10.2B	6.68B	2.14B	3.08B	4.16B	7.95B	3.46B	3.6B	n/a
Other Current Liabilities	39.94B	34.93B	24.6B	31.05B	32.3B	24.48B	27.45B	23.99B	15.45B	21.46B	27.01B	24.67B	15.82B	18.46B	23.88B	24.89B	15.76B	15.45B	15.34B	18.02B	10.78B	12.05B	10.54B	13.86B	9.99B	11.03B	7.93B	n/a
Total Current Liabilities	126B	113.67B	115.59B	98.98B	94.59B	76.01B	89.63B	94.1B	107.33B	114.03B	115.73B	114.52B	130.97B	119.8B	107.93B	99.54B	92.69B	80.49B	92.18B	77.77B	69.21B	50.25B	61.94B	70.66B	64.3B	45.29B	47.13B	n/a
Long-Term Debt	21.04B	22.67B	21.67B	22.77B	21.76B	20.88B	21.49B	23.24B	25.47B	20.49B	20.72B	21.01B	13.26B	13.61B	10.63B	7.18B	10B	5.35B	4.79B	5.33B	7.1B	8.42B	7.86B	5.71B	4.6B	173.58B	7.25B	n/a
Other Long-Term Liabilities	19.37B	23.04B	21.47B	18.95B	18.87B	17.68B	15.95B	18.04B	16.39B	18.81B	1.48B	16.11B	15.18B	10.56B	420.97M	9.57B	518.81M	4.34B	701.1M	4.09B	874.32M	4.42B	3.62B	3.48B	3.71B	-164.32B	1.05B	n/a
Total Long-Term Liabilities	42.98B	45.71B	44.4B	42.7B	41.92B	39.81B	39.96B	42.23B	44.93B	39.3B	39.73B	38.07B	29.42B	25.02B	21.74B	17.5B	15.66B	10.37B	9.79B	10.32B	12.2B	13.44B	12.04B	9.57B	159.11B	174.8B	169.95B	n/a
Total Liabilities	168.98B	159.38B	159.99B	141.68B	136.5B	115.82B	129.58B	136.33B	152.27B	153.33B	155.46B	152.6B	160.39B	144.82B	129.67B	117.04B	108.35B	90.87B	101.97B	88.09B	81.41B	63.69B	73.98B	80.23B	223.41B	220.08B	217.08B	n/a
Total Debt	34.35B	27.71B	29.83B	24.84B	22.89B	22.46B	26.33B	25.76B	32.57B	29.71B	30.68B	25.9B	19.31B	21B	18.48B	18.57B	24.3B	16.48B	18.58B	15.54B	14.75B	10.56B	10.93B	9.86B	12.55B	14.1B	10.85B	n/a
Common Stock	407K	405K	407K	407K	407K	407K	406K	407K	406K	407K	407K	408K	408K	410K	409K	392K	391K	389K	388K	385K	384K	383K	377K	362K	161K	150K	150K	n/a
Retained Earnings	97.47B	n/a	88.17B	n/a	79.28B	n/a	71.41B	n/a	70.11B	n/a	69.3B	n/a	66.97B	n/a	52.29B	n/a	37.42B	n/a	31.93B	n/a	26.1B	n/a	21.89B	n/a	-121.32B	-135.16B	-128.16B	n/a
Comprehensive Income	n/a	167.34B	15.48B	159.79B	15.26B	148.1B	12.95B	141.52B	11.36B	136.37B	8.54B	135.5B	7.54B	131.94B	-1.46B	94.23B	-1.19B	84.58B	-956.8M	79.94B	-814.86M	74.43B	-715.75M	67.22B	-597.97M	-552.28M	-510.8M	-92.19B
Shareholders Equity	172.57B	167.34B	164B	159.79B	154.77B	148.1B	143.66B	141.52B	140.55B	136.38B	137.21B	135.5B	135.77B	131.94B	123.69B	94.23B	89.81B	84.58B	81.33B	79.94B	76.69B	74.44B	71.32B	67.22B	-110.43B	-127.99B	-127.27B	-92.06B
Total Investments	157.21B	147.81B	162.14B	85.57B	81.86B	80.16B	81.11B	80.9B	82.58B	75.38B	76.89B	73.79B	74.78B	65.7B	57.84B	45.85B	39.72B	34.68B	30.57B	28.7B	28.85B	29.02B	27.28B	24.58B	23.72B	22.59B	20.57B	26.38B