1810 — Xiaomi Balance Sheet

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Annual balance sheet for Xiaomi, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	86,173	67,777	107,708	100,517	107,697
Net Total Accounts Receivable
Net Total Receivables	39,423	33,991	37,697	49,296	27,820
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	185,851	160,415	199,053	225,709	254,811
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,965	9,138	13,721	18,088	27,950
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	292,892	273,507	324,247	403,155	508,096
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	115,727	89,628	115,588	175,385	192,405
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	155,679	129,849	160,252	214,418	241,877
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	137,213	143,658	163,995	188,738	266,219
Total Liabilities & Shareholders' Equity	292,892	273,507	324,247	403,155	508,096
Total Common Shares Outstanding