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XIABUXIABU (00520)

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  • 0.405
  • -0.005-1.22%
Market Closed Apr 30 16:01 CST
439.90MMarket Cap-1.32P/E (TTM)

XIABUXIABU (00520) Balance Sheet

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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-6.81%269.52M
-14.89%216.26M
-16.30%289.22M
-53.74%254.1M
-43.77%345.54M
14.45%549.33M
2.59%614.49M
-9.31%479.99M
-13.31%598.96M
-8.29%529.28M
Accounts receivable
-0.39%313.28M
-7.40%353.43M
-20.22%314.52M
11.84%381.66M
48.81%394.26M
-3.82%341.27M
-32.89%264.94M
-6.75%354.82M
0.79%394.79M
8.02%380.5M
Withholding and tax receivable
-78.43%877K
--2.74M
--4.07M
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Cash and equivalents
-31.33%249.06M
1.01%313.18M
180.36%362.7M
76.45%310.03M
-56.98%129.37M
-26.91%175.71M
-67.33%300.71M
-48.15%240.41M
-16.11%920.53M
82.58%463.67M
Fixed time deposit-current assets
317.36%30M
--11.14M
--7.19M
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Secured deposit
135.53%206.97M
-33.25%107.36M
-38.85%87.87M
65.06%160.84M
133.56%143.69M
55.98%97.44M
-7.16%61.52M
2,864.78%62.47M
76.20%66.27M
-95.67%2.11M
Financial assets at fair value-current assets
-35.02%295.15M
9.15%417.98M
-13.77%454.19M
-27.81%382.95M
81.52%526.74M
-3.58%530.43M
1,732.93%290.19M
-25.06%550.12M
--15.83M
-4.20%734.13M
Total current assets
-10.19%1.36B
-4.53%1.42B
-1.29%1.52B
-12.08%1.49B
0.51%1.54B
0.38%1.69B
-23.27%1.53B
-20.00%1.69B
-9.97%2B
3.83%2.11B
Non-current assets
Property, plant and equipment
-32.12%377.6M
-37.06%442.26M
-37.80%556.28M
-29.89%702.72M
-6.96%894.36M
4.33%1B
-8.68%961.24M
-14.56%960.75M
-18.82%1.05B
-8.55%1.12B
Prepaid rent-non-current assets
-10.74%132.28M
-12.46%140.61M
-20.06%148.2M
-15.52%160.62M
5.71%185.4M
9.79%190.13M
3.41%175.37M
-5.32%173.17M
-0.09%169.58M
17.36%182.91M
Interests in Joint Venture
-0.98%99.08M
-0.19%99.95M
-0.10%100.06M
0.17%100.14M
103.80%100.16M
104.01%99.97M
0.30%49.15M
390.00%49M
--49M
--10M
Financial assets at fair value-non-current assets
-2.02%130.08M
-3.33%132.98M
4.33%132.77M
--137.56M
27.24%127.25M
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--100.01M
----
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--21.43M
Intangible assets
7.17%7.63M
-1.16%7.4M
7.79%7.12M
325.87%7.49M
228.46%6.6M
-22.55%1.76M
-16.35%2.01M
86.15%2.27M
21.55%2.4M
-50.93%1.22M
Deferred tax assets
-45.11%1.67M
-39.99%2.35M
-65.59%3.05M
-94.54%3.92M
-87.89%8.86M
-1.92%71.82M
70.20%73.22M
-38.59%73.23M
-50.09%43.02M
-24.89%119.25M
Special items of non-current assets
--57.19M
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Total non-current assets
-22.64%1.41B
-24.21%1.57B
-29.10%1.83B
-22.74%2.08B
-7.26%2.58B
0.21%2.69B
-5.98%2.78B
-15.24%2.68B
-17.05%2.95B
-7.50%3.16B
Total assets
-16.99%2.78B
-15.99%3B
-18.70%3.35B
-18.62%3.57B
-4.50%4.12B
0.27%4.38B
-12.95%4.31B
-17.14%4.37B
-14.34%4.95B
-3.28%5.27B
Liabilities
Current liabilities
Accounts payable
-17.30%195.04M
-26.54%183.51M
-12.36%235.85M
10.48%249.8M
10.87%269.11M
9.07%226.11M
-3.18%242.73M
-23.21%207.3M
-26.53%250.69M
-3.85%269.97M
Tax payable
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----
----
-40.00%9.8M
-60.65%14.07M
-55.34%16.34M
253.49%35.74M
35.07%36.59M
-77.84%10.11M
10.28%27.09M
Amounts payable to associated parties-current liabilities
--89M
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----
----
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Other payables and accrued expenses
-15.55%410.55M
-16.22%407M
-12.80%486.15M
-22.54%485.77M
2.68%557.52M
2.36%627.15M
-10.09%542.96M
10.70%612.68M
-14.17%603.87M
-17.67%553.47M
Bank loans and overdrafts
11.87%425.58M
-3.47%365.53M
53.03%380.41M
82.16%378.66M
323.63%248.58M
592.91%207.87M
-22.59%58.68M
-40.79%30M
279.02%75.8M
-73.04%50.67M
Financial lease liabilities-current liabilities
-24.72%220.07M
1.94%224.65M
-22.87%292.36M
-49.89%220.38M
-23.15%379.04M
-2.94%439.82M
-3.19%493.23M
-15.86%453.15M
-9.79%509.49M
8.59%538.59M
Deferred income-current liabilities
0.00%910K
0.00%910K
0.00%910K
100.00%910K
-28.74%910K
-64.34%455K
0.00%1.28M
-14.99%1.28M
-35.05%1.28M
-23.65%1.5M
Total current liabilities
-0.66%1.81B
-9.95%1.57B
-3.24%1.82B
-8.40%1.75B
6.21%1.88B
13.72%1.91B
0.38%1.77B
-5.12%1.68B
-10.66%1.77B
-6.43%1.77B
Net current assets
-47.03%-446.88M
41.28%-151.2M
11.96%-303.94M
-20.82%-257.5M
-42.24%-345.22M
-2,096.11%-213.13M
-206.22%-242.71M
-96.88%10.68M
-4.30%228.5M
139.55%342.02M
Total assets less current liabilities
-36.55%966.27M
-21.79%1.42B
-31.76%1.52B
-26.49%1.82B
-11.99%2.23B
-8.10%2.47B
-20.35%2.54B
-23.20%2.69B
-16.25%3.18B
-1.61%3.51B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-27.78%446.87M
-23.65%599.94M
-30.79%618.72M
-13.84%785.78M
-4.28%894.02M
-4.41%911.96M
-14.30%933.99M
-18.66%954.08M
-22.17%1.09B
-17.93%1.17B
Deferred tax liability
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----
----
----
----
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--2.89M
--3.96M
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Deferred income-non-current liabilities
-18.18%4.1M
-16.68%4.55M
-15.38%5.01M
-20.00%5.46M
-75.10%5.92M
-72.02%6.83M
-5.10%23.76M
-4.94%24.4M
-4.32%25.03M
-5.46%25.66M
Provision-non-current liabilities
-2.39%52.94M
-12.09%52.89M
-11.95%54.24M
-1.35%60.16M
9.18%61.6M
11.54%60.98M
5.80%56.42M
56.17%54.68M
54.42%53.33M
--35.01M
Total non-current liabilities
-25.67%503.9M
-22.79%657.38M
-29.49%677.96M
-13.10%851.4M
-5.19%961.54M
-5.43%979.77M
-13.48%1.01B
-16.02%1.04B
-19.77%1.17B
-16.23%1.23B
Total liabilities
-7.44%2.32B
-14.15%2.23B
-12.11%2.5B
-10.00%2.6B
2.07%2.85B
6.41%2.89B
-5.15%2.79B
-9.60%2.71B
-14.53%2.94B
-10.72%3B
Total assets less total liabilities
-45.27%462.37M
-20.91%765.5M
-33.47%844.89M
-35.26%967.9M
-16.53%1.27B
-9.77%1.5B
-24.36%1.52B
-27.10%1.66B
-14.05%2.01B
8.69%2.27B
Total equity and non-current liabilities
-36.55%966.27M
-21.79%1.42B
-31.76%1.52B
-26.49%1.82B
-11.99%2.23B
-8.10%2.47B
-20.35%2.54B
-23.20%2.69B
-16.25%3.18B
-1.61%3.51B
Equity
Share capital
0.00%176K
0.00%176K
0.00%176K
0.00%176K
0.00%176K
0.00%176K
0.00%176K
0.00%176K
0.57%176K
0.57%176K
Share premium
-40.13%463.31M
-23.19%691.27M
-35.57%773.91M
-37.13%899.97M
-17.60%1.2B
-11.29%1.43B
-25.98%1.46B
-27.90%1.61B
-15.06%1.97B
7.77%2.24B
Shareholders' Equity
-40.12%463.49M
-23.19%691.44M
-35.56%774.09M
-37.13%900.14M
-17.60%1.2B
-11.29%1.43B
-25.98%1.46B
-27.90%1.61B
-15.06%1.97B
7.76%2.24B
Non-controlling interest
-101.58%-1.12M
9.30%74.05M
3.21%70.8M
7.05%67.75M
7.90%68.6M
46.86%63.29M
52.41%63.58M
24.47%43.1M
95.95%41.71M
143.28%34.62M
Total equity
-45.27%462.37M
-20.91%765.5M
-33.47%844.89M
-35.26%967.9M
-16.53%1.27B
-9.77%1.5B
-24.36%1.52B
-27.10%1.66B
-14.05%2.01B
8.69%2.27B
Total equity and total liabilities
-16.99%2.78B
-15.99%3B
-18.70%3.35B
-18.62%3.57B
-4.50%4.12B
0.27%4.38B
-12.95%4.31B
-17.14%4.37B
-14.34%4.95B
-3.28%5.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -6.81%269.52M-14.89%216.26M-16.30%289.22M-53.74%254.1M-43.77%345.54M14.45%549.33M2.59%614.49M-9.31%479.99M-13.31%598.96M-8.29%529.28M
Accounts receivable -0.39%313.28M-7.40%353.43M-20.22%314.52M11.84%381.66M48.81%394.26M-3.82%341.27M-32.89%264.94M-6.75%354.82M0.79%394.79M8.02%380.5M
Withholding and tax receivable -78.43%877K--2.74M--4.07M----------------------------
Cash and equivalents -31.33%249.06M1.01%313.18M180.36%362.7M76.45%310.03M-56.98%129.37M-26.91%175.71M-67.33%300.71M-48.15%240.41M-16.11%920.53M82.58%463.67M
Fixed time deposit-current assets 317.36%30M--11.14M--7.19M----------------------------
Secured deposit 135.53%206.97M-33.25%107.36M-38.85%87.87M65.06%160.84M133.56%143.69M55.98%97.44M-7.16%61.52M2,864.78%62.47M76.20%66.27M-95.67%2.11M
Financial assets at fair value-current assets -35.02%295.15M9.15%417.98M-13.77%454.19M-27.81%382.95M81.52%526.74M-3.58%530.43M1,732.93%290.19M-25.06%550.12M--15.83M-4.20%734.13M
Total current assets -10.19%1.36B-4.53%1.42B-1.29%1.52B-12.08%1.49B0.51%1.54B0.38%1.69B-23.27%1.53B-20.00%1.69B-9.97%2B3.83%2.11B
Non-current assets
Property, plant and equipment -32.12%377.6M-37.06%442.26M-37.80%556.28M-29.89%702.72M-6.96%894.36M4.33%1B-8.68%961.24M-14.56%960.75M-18.82%1.05B-8.55%1.12B
Prepaid rent-non-current assets -10.74%132.28M-12.46%140.61M-20.06%148.2M-15.52%160.62M5.71%185.4M9.79%190.13M3.41%175.37M-5.32%173.17M-0.09%169.58M17.36%182.91M
Interests in Joint Venture -0.98%99.08M-0.19%99.95M-0.10%100.06M0.17%100.14M103.80%100.16M104.01%99.97M0.30%49.15M390.00%49M--49M--10M
Financial assets at fair value-non-current assets -2.02%130.08M-3.33%132.98M4.33%132.77M--137.56M27.24%127.25M------100.01M----------21.43M
Intangible assets 7.17%7.63M-1.16%7.4M7.79%7.12M325.87%7.49M228.46%6.6M-22.55%1.76M-16.35%2.01M86.15%2.27M21.55%2.4M-50.93%1.22M
Deferred tax assets -45.11%1.67M-39.99%2.35M-65.59%3.05M-94.54%3.92M-87.89%8.86M-1.92%71.82M70.20%73.22M-38.59%73.23M-50.09%43.02M-24.89%119.25M
Special items of non-current assets --57.19M------------------------------------
Total non-current assets -22.64%1.41B-24.21%1.57B-29.10%1.83B-22.74%2.08B-7.26%2.58B0.21%2.69B-5.98%2.78B-15.24%2.68B-17.05%2.95B-7.50%3.16B
Total assets -16.99%2.78B-15.99%3B-18.70%3.35B-18.62%3.57B-4.50%4.12B0.27%4.38B-12.95%4.31B-17.14%4.37B-14.34%4.95B-3.28%5.27B
Liabilities
Current liabilities
Accounts payable -17.30%195.04M-26.54%183.51M-12.36%235.85M10.48%249.8M10.87%269.11M9.07%226.11M-3.18%242.73M-23.21%207.3M-26.53%250.69M-3.85%269.97M
Tax payable -------------40.00%9.8M-60.65%14.07M-55.34%16.34M253.49%35.74M35.07%36.59M-77.84%10.11M10.28%27.09M
Amounts payable to associated parties-current liabilities --89M------------------------------------
Other payables and accrued expenses -15.55%410.55M-16.22%407M-12.80%486.15M-22.54%485.77M2.68%557.52M2.36%627.15M-10.09%542.96M10.70%612.68M-14.17%603.87M-17.67%553.47M
Bank loans and overdrafts 11.87%425.58M-3.47%365.53M53.03%380.41M82.16%378.66M323.63%248.58M592.91%207.87M-22.59%58.68M-40.79%30M279.02%75.8M-73.04%50.67M
Financial lease liabilities-current liabilities -24.72%220.07M1.94%224.65M-22.87%292.36M-49.89%220.38M-23.15%379.04M-2.94%439.82M-3.19%493.23M-15.86%453.15M-9.79%509.49M8.59%538.59M
Deferred income-current liabilities 0.00%910K0.00%910K0.00%910K100.00%910K-28.74%910K-64.34%455K0.00%1.28M-14.99%1.28M-35.05%1.28M-23.65%1.5M
Total current liabilities -0.66%1.81B-9.95%1.57B-3.24%1.82B-8.40%1.75B6.21%1.88B13.72%1.91B0.38%1.77B-5.12%1.68B-10.66%1.77B-6.43%1.77B
Net current assets -47.03%-446.88M41.28%-151.2M11.96%-303.94M-20.82%-257.5M-42.24%-345.22M-2,096.11%-213.13M-206.22%-242.71M-96.88%10.68M-4.30%228.5M139.55%342.02M
Total assets less current liabilities -36.55%966.27M-21.79%1.42B-31.76%1.52B-26.49%1.82B-11.99%2.23B-8.10%2.47B-20.35%2.54B-23.20%2.69B-16.25%3.18B-1.61%3.51B
Non-current liabilities
Financial lease liabilities-non-current liabilities -27.78%446.87M-23.65%599.94M-30.79%618.72M-13.84%785.78M-4.28%894.02M-4.41%911.96M-14.30%933.99M-18.66%954.08M-22.17%1.09B-17.93%1.17B
Deferred tax liability ------------------------------2.89M--3.96M----
Deferred income-non-current liabilities -18.18%4.1M-16.68%4.55M-15.38%5.01M-20.00%5.46M-75.10%5.92M-72.02%6.83M-5.10%23.76M-4.94%24.4M-4.32%25.03M-5.46%25.66M
Provision-non-current liabilities -2.39%52.94M-12.09%52.89M-11.95%54.24M-1.35%60.16M9.18%61.6M11.54%60.98M5.80%56.42M56.17%54.68M54.42%53.33M--35.01M
Total non-current liabilities -25.67%503.9M-22.79%657.38M-29.49%677.96M-13.10%851.4M-5.19%961.54M-5.43%979.77M-13.48%1.01B-16.02%1.04B-19.77%1.17B-16.23%1.23B
Total liabilities -7.44%2.32B-14.15%2.23B-12.11%2.5B-10.00%2.6B2.07%2.85B6.41%2.89B-5.15%2.79B-9.60%2.71B-14.53%2.94B-10.72%3B
Total assets less total liabilities -45.27%462.37M-20.91%765.5M-33.47%844.89M-35.26%967.9M-16.53%1.27B-9.77%1.5B-24.36%1.52B-27.10%1.66B-14.05%2.01B8.69%2.27B
Total equity and non-current liabilities -36.55%966.27M-21.79%1.42B-31.76%1.52B-26.49%1.82B-11.99%2.23B-8.10%2.47B-20.35%2.54B-23.20%2.69B-16.25%3.18B-1.61%3.51B
Equity
Share capital 0.00%176K0.00%176K0.00%176K0.00%176K0.00%176K0.00%176K0.00%176K0.00%176K0.57%176K0.57%176K
Share premium -40.13%463.31M-23.19%691.27M-35.57%773.91M-37.13%899.97M-17.60%1.2B-11.29%1.43B-25.98%1.46B-27.90%1.61B-15.06%1.97B7.77%2.24B
Shareholders' Equity -40.12%463.49M-23.19%691.44M-35.56%774.09M-37.13%900.14M-17.60%1.2B-11.29%1.43B-25.98%1.46B-27.90%1.61B-15.06%1.97B7.76%2.24B
Non-controlling interest -101.58%-1.12M9.30%74.05M3.21%70.8M7.05%67.75M7.90%68.6M46.86%63.29M52.41%63.58M24.47%43.1M95.95%41.71M143.28%34.62M
Total equity -45.27%462.37M-20.91%765.5M-33.47%844.89M-35.26%967.9M-16.53%1.27B-9.77%1.5B-24.36%1.52B-27.10%1.66B-14.05%2.01B8.69%2.27B
Total equity and total liabilities -16.99%2.78B-15.99%3B-18.70%3.35B-18.62%3.57B-4.50%4.12B0.27%4.38B-12.95%4.31B-17.14%4.37B-14.34%4.95B-3.28%5.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More