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WuXi XDC Cayman Inc
HKEX:2268

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WuXi XDC Cayman Inc
HKEX:2268
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Price: 52.95 HKD -2.31% Market Closed
Market Cap: HK$66.6B

Balance Sheet

Balance Sheet Decomposition
WuXi XDC Cayman Inc

Balance Sheet
WuXi XDC Cayman Inc

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Balance Sheet
Currency: CNY
Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
28
26
335
4 048
1 925
Cash
28
26
335
4 048
1 925
Short-Term Investments
0
0
400
0
2 048
Total Receivables
46
160
522
986
1 875
Accounts Receivables
25
100
471
853
1 652
Other Receivables
21
61
51
133
223
Inventory
8
24
63
47
119
Other Current Assets
18
40
83
120
135
Total Current Assets
100
250
1 402
5 200
6 101
PP&E Net
303
338
804
1 248
2 742
PP&E Gross
303
338
804
1 248
2 742
Accumulated Depreciation
31
50
73
122
220
Intangible Assets
5
61
51
53
45
Goodwill
0
215
215
215
215
Long-Term Investments
0
13
13
12
12
Other Long-Term Assets
1
2
12
6
9
Other Assets
0
215
215
215
215
Total Assets
409
N/A
880
+115%
2 496
+184%
6 735
+170%
9 124
+35%
Liabilities
Accounts Payable
5
33
481
620
2 429
Accrued Liabilities
8
18
26
75
107
Short-Term Debt
0
22
71
0
478
Current Portion of Long-Term Debt
0
2
4
1
3
Other Current Liabilities
19
784
432
583
858
Total Current Liabilities
32
859
1 014
1 279
2 466
Long-Term Debt
0
0
2
2
15
Deferred Income Tax
1
0
0
0
0
Other Liabilities
0
0
0
0
3
Total Liabilities
33
N/A
859
+2 519%
1 016
+18%
1 281
+26%
2 485
+94%
Equity
Common Stock
0
0
0
0
0
Retained Earnings
374
19
197
563
1 734
Additional Paid In Capital
0
0
1 285
4 890
4 897
Other Equity
2
2
1
1
9
Total Equity
376
N/A
21
-94%
1 481
+6 985%
5 454
+268%
6 639
+22%
Total Liabilities & Equity
409
N/A
880
+115%
2 496
+184%
6 735
+170%
9 124
+35%
Shares Outstanding
Common Shares Outstanding
1 178
1 178
1 178
1 198
1 200
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