Dat Xanh Group JSC
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C
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C3.ai Inc
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Uber Technologies Inc
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NIO Inc
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Balance Sheet
Balance Sheet Decomposition
Dat Xanh Group JSC
Current Assets | 26.6T |
Cash & Short-Term Investments | 1.2T |
Receivables | 8.2T |
Other Current Assets | 17.2T |
Non-Current Assets | 2.3T |
Long-Term Investments | 552.8B |
PP&E | 1T |
Intangibles | 197.5B |
Other Non-Current Assets | 505.6B |
Current Liabilities | 10.3T |
Accounts Payable | 688.1B |
Accrued Liabilities | 970.9B |
Short-Term Debt | 957.8B |
Other Current Liabilities | 7.7T |
Non-Current Liabilities | 7.9T |
Long-Term Debt | 2.8T |
Other Non-Current Liabilities | 5.1T |
Balance Sheet
Dat Xanh Group JSC
Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
72 886
|
776 339
|
909 523
|
1 818 217
|
1 687 437
|
1 158 571
|
793 293
|
1 817 888
|
639 069
|
276 069
|
|
Cash |
19 225
|
154 305
|
141 160
|
286 985
|
423 470
|
412 351
|
355 673
|
0
|
0
|
173 639
|
|
Cash Equivalents |
53 661
|
622 034
|
768 363
|
1 531 232
|
1 263 967
|
746 220
|
437 620
|
1 817 888
|
639 069
|
102 429
|
|
Short-Term Investments |
0
|
0
|
0
|
0
|
226 023
|
382 499
|
305 739
|
285 928
|
181 166
|
97 175
|
|
Total Receivables |
373 528
|
208 190
|
828 689
|
1 791 715
|
3 236 005
|
4 840 377
|
8 211 807
|
8 701 374
|
10 279 587
|
8 695 436
|
|
Accounts Receivables |
131 245
|
119 201
|
154 977
|
378 611
|
719 188
|
1 229 542
|
1 909 704
|
1 534 494
|
1 520 819
|
1 010 195
|
|
Other Receivables |
242 283
|
88 989
|
673 711
|
1 413 104
|
2 516 816
|
3 610 835
|
6 302 103
|
7 166 880
|
8 758 768
|
7 685 241
|
|
Inventory |
432 787
|
499 214
|
1 122 029
|
915 503
|
3 400 583
|
4 605 151
|
6 791 464
|
11 238 341
|
14 030 956
|
14 139 059
|
|
Other Current Assets |
54 831
|
195 127
|
126 516
|
101 592
|
290 138
|
829 176
|
963 870
|
2 291 721
|
1 960 243
|
3 022 019
|
|
Total Current Assets |
934 032
|
1 678 871
|
2 986 757
|
4 627 027
|
8 840 186
|
11 815 774
|
17 066 173
|
25 255 041
|
27 370 931
|
26 229 757
|
|
PP&E Net |
11 908
|
9 499
|
49 865
|
172 738
|
132 376
|
253 052
|
405 279
|
1 020 611
|
1 039 805
|
1 032 815
|
|
PP&E Gross |
11 908
|
9 499
|
49 865
|
172 738
|
132 376
|
253 052
|
405 279
|
1 020 611
|
1 039 805
|
1 032 815
|
|
Accumulated Depreciation |
9 284
|
9 841
|
14 869
|
17 219
|
21 246
|
28 700
|
49 273
|
240 221
|
147 200
|
164 285
|
|
Intangible Assets |
245
|
709
|
3 069
|
17 970
|
21 801
|
22 244
|
31 478
|
68 675
|
65 475
|
61 909
|
|
Goodwill |
12 541
|
0
|
26 998
|
29 418
|
103 603
|
100 477
|
88 255
|
209 766
|
170 871
|
144 543
|
|
Note Receivable |
0
|
0
|
1 012
|
2 736
|
3 257
|
145 379
|
172 279
|
516 496
|
147 128
|
149 201
|
|
Long-Term Investments |
252 351
|
387 633
|
415 245
|
617 892
|
990 729
|
1 223 394
|
1 277 260
|
468 368
|
638 728
|
504 541
|
|
Other Long-Term Assets |
57 137
|
83 742
|
90 402
|
95 011
|
172 450
|
168 395
|
839 793
|
715 104
|
887 729
|
663 675
|
|
Other Assets |
12 541
|
0
|
26 998
|
29 418
|
103 603
|
100 477
|
88 255
|
209 766
|
170 871
|
144 543
|
|
Total Assets |
1 268 215
N/A
|
2 160 453
+70%
|
3 573 347
+65%
|
5 562 791
+56%
|
10 264 403
+85%
|
13 728 715
+34%
|
19 880 517
+45%
|
28 254 061
+42%
|
30 320 666
+7%
|
28 786 441
-5%
|
|
Liabilities | |||||||||||
Accounts Payable |
21 303
|
55 022
|
134 354
|
160 827
|
315 690
|
580 974
|
1 186 514
|
848 970
|
1 149 359
|
767 205
|
|
Accrued Liabilities |
249 702
|
184 308
|
208 511
|
217 727
|
317 144
|
560 932
|
687 079
|
1 436 604
|
1 121 303
|
944 169
|
|
Short-Term Debt |
0
|
0
|
0
|
116 513
|
552 469
|
470 721
|
846 447
|
968 347
|
987 466
|
1 099 624
|
|
Current Portion of Long-Term Debt |
0
|
1 000
|
156 027
|
73 414
|
105 712
|
704
|
216 753
|
1 994 459
|
1 035 418
|
1 491 132
|
|
Other Current Liabilities |
260 222
|
725 033
|
1 017 820
|
959 124
|
2 435 594
|
3 504 300
|
4 339 790
|
8 008 343
|
7 961 452
|
7 315 445
|
|
Total Current Liabilities |
531 226
|
965 363
|
1 516 713
|
1 527 605
|
3 726 609
|
5 117 631
|
7 276 583
|
13 256 722
|
12 254 999
|
11 617 575
|
|
Long-Term Debt |
69 714
|
119 109
|
282 586
|
494 135
|
1 871 224
|
2 394 395
|
3 336 531
|
1 517 105
|
3 748 480
|
2 698 544
|
|
Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93 264
|
98 234
|
155 751
|
|
Minority Interest |
30 482
|
69 467
|
187 536
|
292 678
|
840 307
|
1 199 430
|
2 238 880
|
4 611 993
|
4 839 780
|
4 783 209
|
|
Other Liabilities |
3 660
|
3 753
|
2 688
|
3 696
|
12 725
|
17 594
|
39 582
|
5 495
|
134 022
|
128 204
|
|
Total Liabilities |
635 082
N/A
|
1 157 693
+82%
|
1 989 524
+72%
|
2 318 114
+17%
|
6 450 864
+178%
|
8 729 050
+35%
|
12 891 576
+48%
|
19 484 579
+51%
|
21 075 514
+8%
|
19 383 282
-8%
|
|
Equity | |||||||||||
Common Stock |
527 997
|
750 000
|
1 172 636
|
2 530 491
|
3 031 927
|
3 500 714
|
5 200 347
|
5 977 730
|
6 117 790
|
6 117 790
|
|
Retained Earnings |
84 037
|
229 083
|
382 014
|
676 747
|
745 716
|
1 455 564
|
1 715 782
|
2 669 077
|
2 308 311
|
1 736 225
|
|
Additional Paid In Capital |
10 982
|
10 868
|
10 868
|
10 868
|
10 868
|
10 868
|
10 678
|
10 678
|
80 398
|
80 398
|
|
Treasury Stock |
0
|
580
|
580
|
580
|
2 501
|
2 501
|
2 501
|
2 501
|
2 501
|
2 501
|
|
Other Equity |
10 117
|
13 389
|
18 885
|
27 152
|
27 527
|
35 019
|
64 635
|
114 497
|
741 153
|
1 471 245
|
|
Total Equity |
633 133
N/A
|
1 002 760
+58%
|
1 583 823
+58%
|
3 244 678
+105%
|
3 813 538
+18%
|
4 999 664
+31%
|
6 988 941
+40%
|
8 769 482
+25%
|
9 245 152
+5%
|
9 403 159
+2%
|
|
Total Liabilities & Equity |
1 268 215
N/A
|
2 160 453
+70%
|
3 573 347
+65%
|
5 562 791
+56%
|
10 264 403
+85%
|
13 728 715
+34%
|
19 880 517
+45%
|
28 254 061
+42%
|
30 320 666
+7%
|
28 786 441
-5%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
147
|
209
|
277
|
496
|
501
|
512
|
597
|
629
|
644
|
644
|