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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: 26.15 HKD -1.88%
Market Cap: 31.4B HKD
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Balance Sheet

Balance Sheet Decomposition
WuXi XDC Cayman Inc

Current Assets 5.2B
Cash & Short-Term Investments 3.5B
Receivables 1.4B
Other Current Assets 303.7m
Non-Current Assets 2.1B
Long-Term Investments 12.2m
PP&E 1.8B
Intangibles 264m
Other Non-Current Assets 6.8m
Current Liabilities 1.3B
Accounts Payable 1.6B
Accrued Liabilities 38.7m
Short-Term Debt 50m
Other Current Liabilities -412.3m
Non-Current Liabilities 15.4m
Long-Term Debt 15.4m

Balance Sheet
WuXi XDC Cayman Inc

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

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