- HK$6.65bn
- HK$5.09bn
- CNY3.39bn
- 44
- 19
- 56
- 30
Annual balance sheet for XD, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,834 | 2,320 | 3,957 | 3,589 | 3,354 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 406 | 299 | 223 | 249 | 287 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,374 | 2,770 | 4,248 | 3,891 | 3,713 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 125 | 242 | 288 | 367 | 236 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,866 | 3,345 | 5,044 | 4,796 | 4,409 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 554 | 681 | 910 | 871 | 2,382 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 994 | 1,048 | 2,740 | 2,908 | 2,700 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 1,872 | 2,296 | 2,304 | 1,888 | 1,709 |
| Total Liabilities & Shareholders' Equity | 2,866 | 3,345 | 5,044 | 4,796 | 4,409 |
| Total Common Shares Outstanding |