2228 — XtalPi Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$20.46bn
- HK$17.35bn
- CNY266.43m
Annual balance sheet for XtalPi Holdings, 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 | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final |
| Cash | ||||
| Cash and Equivalents | ||||
| Short Term Investments | ||||
| Cash and Short Term Investments | 3,829 | 3,468 | 2,825 | 3,101 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 47 | 60.9 | 58.3 | 152 |
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 3,920 | 3,597 | 2,945 | 3,315 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 287 | 410 | 584 | 430 |
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Total Assets | 4,382 | 4,316 | 4,006 | 4,355 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 161 | 198 | 297 | 280 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Minority Interest | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 7,991 | 9,644 | 11,273 | 391 |
| Common Stock | ||||
| Additional Paid In Capital | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Treasury Stock | ||||
| Other Equity | ||||
| Total Equity | -3,609 | -5,328 | -7,267 | 3,964 |
| Total Liabilities & Shareholders' Equity | 4,382 | 4,316 | 4,006 | 4,355 |
| Total Common Shares Outstanding |