WuXi XDC Cayman Inc
HKEX:2268
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W
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WuXi XDC Cayman Inc
HKEX:2268
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CN |
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Qnb Finansal Kiralama AS
IST:QNBFK.E
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TR |
Balance Sheet
Balance Sheet Decomposition
WuXi XDC Cayman Inc
WuXi XDC Cayman Inc
Balance Sheet
WuXi XDC Cayman Inc
| 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
|
|