XIAOMI-W (01810) Balance Sheet

29.020
+1.260+4.54%

15min DelayMarket Closed Aug 21 16:08 CST

747.51BMarket Cap19.67P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+7.17%516.04B

+10.36%496.75B

+26.03%508.10B

+43.26%502.77B

+40.72%481.52B

+37.66%450.12B

+24.34%403.16B

+16.31%350.95B

+17.36%342.18B

+23.76%326.97B

+18.55%324.25B

+8.49%301.74B

-0.52%291.56B

-8.89%264.20B

-6.62%273.51B

-3.55%278.12B

-1.13%293.08B

+4.66%289.98B

+15.46%292.89B

+36.27%288.36B

Total Current Assets

+14.02%277.77B

-6.18%240.09B

+12.89%254.81B

+26.05%255.77B

+20.02%243.62B

+27.94%255.90B

+13.39%225.71B

+13.06%202.91B

+16.99%202.98B

+31.76%200.02B

+24.09%199.05B

+8.58%179.48B

-3.43%173.50B

-17.59%151.80B

-13.69%160.41B

-12.66%165.29B

-10.32%179.66B

-3.19%184.20B

+5.43%185.85B

+26.23%189.25B

Cash and Equivalents

+3.46%37.25B

-69.44%26.33B

-20.04%26.91B

-10.36%35.55B

-8.46%36.01B

+146.94%86.17B

+0.09%33.66B

+25.28%39.66B

+25.04%39.34B

+33.29%34.90B

+21.82%33.63B

+12.76%31.65B

+11.62%31.46B

-24.58%26.18B

+17.42%27.61B

-14.02%28.07B

-11.60%28.18B

+1.27%34.71B

-57.06%23.51B

+7.90%32.65B

Short-Term Deposit

----

-23.39%39.34B

-12.14%37.86B

+40.82%47.97B

----

+97.37%51.36B

+50.65%43.10B

+51.11%34.07B

-3.76%29.87B

-1.29%26.02B

-9.04%28.61B

-35.48%22.54B

+76.38%31.04B

+86.22%26.36B

Fixed Deposit - Current Assets

+9.52%62.47B

+219.68%53.44B

+41.15%51.31B

--55.22B

--57.03B

--16.72B

-31.15%36.35B

----

--52.80B

----

Short-Term Investments

+26.32%22.01B

-28.26%18.45B

+2.25%29.47B

-0.50%19.38B

-11.00%17.42B

+80.23%25.72B

+39.27%28.82B

+29.40%19.48B

+38.52%19.57B

+36.15%14.27B

+110.20%20.70B

+27.49%15.06B

-19.74%14.13B

-42.83%10.48B

-68.15%9.85B

-46.78%11.81B

-40.22%17.61B

-24.16%18.33B

+38.14%30.91B

+3.51%22.19B

Accounts Receivable

+4.92%19.77B

+2.87%17.78B

+4.46%15.24B

+57.51%22.64B

+38.07%18.85B

+54.15%17.29B

+20.06%14.59B

+5.08%14.37B

+8.83%13.65B

+0.66%11.21B

+3.02%12.15B

-5.87%13.68B

-17.47%12.54B

-35.38%11.14B

-34.42%11.80B

+3.00%14.53B

+3.93%15.20B

+36.40%17.24B

+77.00%17.99B

+4.64%14.11B

Advance Deposits and Other Receivables

+12.74%34.17B

+11.34%32.60B

+15.90%33.73B

+60.66%35.44B

+25.68%30.31B

+24.27%29.28B

+44.93%29.10B

+22.51%22.06B

+21.67%24.11B

+47.70%23.56B

+8.08%20.08B

-12.74%18.01B

-8.79%19.82B

-37.48%15.95B

-6.41%18.58B

-17.41%20.64B

-10.03%21.73B

+10.96%25.51B

+22.68%19.85B

+22.88%24.99B

Inventory

+28.95%84.88B

+27.30%78.19B

+29.56%80.99B

+50.05%74.00B

+27.76%65.83B

+18.29%61.42B

+40.72%62.51B

+33.85%49.31B

+33.99%51.52B

+21.89%51.92B

-11.93%44.42B

-30.48%36.84B

-33.47%38.45B

-24.13%42.60B

-3.74%50.44B

-8.91%53.00B

+1.75%57.80B

+13.34%56.14B

+25.74%52.40B

+66.25%58.18B

Secured Deposit

-23.54%4.14B

-21.65%4.16B

-16.39%4.58B

+0.91%4.97B

+12.46%5.41B

+18.31%5.32B

+14.23%5.48B

+4.14%4.92B

+4.02%4.81B

+6.36%4.49B

+21.16%4.79B

+19.55%4.73B

+19.53%4.63B

+19.08%4.22B

-8.40%3.96B

+54.17%3.95B

+67.36%3.87B

+71.04%3.55B

+19.15%4.32B

-21.30%2.56B

Special Items of Current Assets

----

+39.21%1.47B

+315.67%1.63B

+188.78%1.68B

+78.93%1.10B

+80.86%1.06B

-23.93%392.47M

+29.62%582.13M

+9.90%616.21M

+16.62%585.09M

-20.60%515.92M

-36.82%449.11M

-17.63%560.71M

-40.54%501.71M

-41.95%649.79M

-10.86%710.87M

-21.04%680.74M

Total Non-Current Assets

+0.15%238.27B

+32.15%256.66B

+42.74%253.29B

+66.85%247.00B

+70.91%237.90B

+52.98%194.22B

+41.74%177.45B

+21.07%148.03B

+17.90%139.20B

+12.95%126.95B

+10.70%125.19B

+8.37%122.27B

+4.09%118.06B

+6.25%112.39B

+5.65%113.09B

+13.84%112.83B

+18.03%113.42B

+21.86%105.78B

+38.30%107.04B

+60.69%99.11B

Property, Plant and Equipment

+30.91%29.08B

+46.77%28.75B

+54.53%27.95B

+55.19%25.07B

+40.76%22.21B

+36.73%19.59B

+31.83%18.09B

+27.13%16.15B

+31.28%15.78B

+47.34%14.32B

+50.15%13.72B

+50.10%12.71B

+56.62%12.02B

+34.58%9.72B

+31.21%9.14B

+18.65%8.47B

+9.83%7.67B

+8.60%7.22B

+10.45%6.96B

+2.07%7.14B

Long-Term Investment

+19.49%101.35B

+48.38%96.51B

+44.32%94.29B

+56.32%91.86B

+43.61%84.82B

+11.18%65.04B

+7.87%65.33B

-0.05%58.77B

-1.33%59.06B

-1.51%58.50B

+7.41%60.56B

+11.18%58.80B

+11.21%59.86B

+20.00%59.39B

+11.73%56.39B

+14.25%52.89B

+21.68%53.83B

+26.52%49.49B

+42.36%50.47B

+71.18%46.29B

Intangible Assets

+36.85%10.86B

+43.47%11.68B

+2.04%8.32B

-1.81%8.24B

+2.83%7.94B

+0.73%8.14B

-5.52%8.15B

+31.80%8.39B

+28.18%7.72B

+88.27%8.08B

+86.38%8.63B

+28.86%6.36B

+17.87%6.02B

-18.92%4.29B

-17.02%4.63B

-15.22%4.94B

+38.49%5.11B

+32.94%5.29B

+30.79%5.58B

+329.73%5.83B

Fixed Deposit - Non-Current Assets

-30.33%65.71B

+21.35%88.91B

+57.29%92.05B

+133.51%93.24B

+185.90%94.31B

+273.74%73.27B

+219.89%58.52B

+113.51%39.93B

+139.31%32.99B

+50.00%19.60B

+8.97%18.29B

+1.71%18.70B

-26.39%13.79B

-17.61%13.07B

+3.66%16.79B

+28.35%18.39B

+13.25%18.73B

+18.32%15.86B

+68.55%16.20B

+123.98%14.32B

Deferred Tax Assets

+48.19%4.02B

+17.98%3.58B

+30.70%3.64B

+18.99%2.73B

+25.43%2.71B

+28.85%3.04B

+28.75%2.78B

-3.85%2.29B

-17.40%2.16B

+0.41%2.36B

-5.15%2.16B

+0.05%2.39B

+18.94%2.62B

+22.60%2.35B

+37.08%2.28B

+107.63%2.38B

+39.33%2.20B

+11.51%1.92B

-17.36%1.66B

-33.03%1.15B

Other Illiquid Assets

+3.85%20.63B

+10.30%20.88B

+12.80%20.78B

+26.40%20.29B

+34.11%19.87B

+11.25%18.93B

+23.60%18.42B

+5.30%16.05B

-4.67%14.81B

+7.16%17.01B

-6.50%14.90B

-5.54%15.25B

-2.04%15.54B

-0.57%15.88B

-0.02%15.94B

+43.92%16.14B

+75.19%15.86B

+82.35%15.97B

+128.55%15.94B

+94.46%11.21B

Special Items of Non-Current Assets

+9.63%6.61B

+2.11%6.35B

+1.90%6.27B

-13.59%5.57B

-9.49%6.03B

-12.04%6.22B

-11.14%6.15B

-20.08%6.45B

-18.87%6.67B

-8.03%7.08B

-12.73%6.92B

-16.23%8.07B

-18.00%8.22B

-23.27%7.69B

-22.47%7.93B

-26.90%9.63B

-28.47%10.02B

-23.89%10.03B

-19.96%10.23B

+6.11%13.17B

Total Liabilities

+7.68%246.22B

+9.77%230.71B

+13.00%241.77B

+37.02%237.20B

+35.32%228.66B

+31.88%210.18B

+33.73%213.95B

+22.19%173.12B

+23.79%168.98B

+37.60%159.38B

+23.46%159.99B

+3.93%141.68B

-10.35%136.50B

-24.46%115.82B

-16.64%129.58B

-10.66%136.33B

-5.06%152.27B

+5.88%153.33B

+19.89%155.46B

+30.38%152.60B

Total Current Liabilities

-1.11%186.24B

+3.23%175.69B

+9.70%192.41B

+51.00%194.22B

+49.46%188.33B

+49.73%170.20B

+51.73%175.38B

+29.94%128.62B

+33.22%126.00B

+49.54%113.67B

+28.96%115.59B

+5.19%98.98B

-11.88%94.59B

-33.34%76.01B

-22.55%89.63B

-17.83%94.10B

-18.05%107.33B

-4.82%114.03B

+7.23%115.73B

+15.06%114.52B

Accounts Payable

+9.17%118.33B

+11.93%104.94B

+12.64%110.70B

+70.05%116.81B

+62.33%108.39B

+54.84%93.75B

+58.27%98.28B

+25.61%68.69B

+21.17%66.77B

+45.60%60.55B

+16.96%62.10B

-7.23%54.68B

-20.92%55.11B

-44.46%41.58B

-28.87%53.09B

-19.64%58.95B

-23.74%69.68B

-9.03%74.87B

+3.39%74.64B

+15.97%73.36B

Tax Payable

-4.66%3.53B

+10.34%4.21B

+73.96%6.65B

+19.43%3.93B

+48.14%3.70B

+74.58%3.82B

+107.93%3.82B

+31.13%3.29B

+8.32%2.50B

+30.67%2.19B

+32.81%1.84B

+60.42%2.51B

+66.01%2.31B

-20.08%1.67B

-40.73%1.38B

-2.62%1.57B

+0.63%1.39B

+153.40%2.09B

+246.30%2.34B

+92.43%1.61B

Other Payables and Accrued Expenses

-27.54%27.87B

-13.35%31.17B

-2.80%35.35B

+15.30%35.49B

+40.49%38.46B

+38.03%35.98B

+42.00%36.37B

+37.85%30.78B

+35.51%27.37B

+46.78%26.06B

+38.90%25.61B

+22.84%22.33B

+15.20%20.20B

+11.71%17.76B

-8.82%18.44B

-7.12%18.18B

+4.07%17.54B

+8.40%15.90B

+48.49%20.22B

+73.92%19.57B

Advance Payment

-4.13%18.56B

+7.42%17.47B

+16.23%19.27B

+42.99%20.40B

+43.36%19.36B

+23.59%16.26B

+21.79%16.58B

+27.50%14.27B

+36.60%13.51B

+57.43%13.16B

+42.00%13.61B

+29.44%11.19B

+26.39%9.89B

-1.37%8.36B

+3.22%9.59B

-25.51%8.64B

-34.33%7.82B

-27.23%8.47B

-22.58%9.29B

+15.07%11.61B

Bank Loans and Overdrafts

-8.78%9.71B

-18.51%10.36B

-0.94%13.20B

+93.95%9.59B

+18.98%10.64B

+152.55%12.71B

+115.53%13.33B

+139.91%4.94B

+697.09%8.94B

+217.94%5.03B

+187.50%6.18B

-18.13%2.06B

-84.18%1.12B

-82.83%1.58B

-61.09%2.15B

-48.54%2.52B

+17.24%7.09B

+24.75%9.22B

-20.61%5.53B

-57.03%4.89B

Provision-Current Liabilities

+6.08%8.24B

-1.78%7.54B

+3.26%7.23B

+20.39%8.00B

+12.52%7.77B

+14.97%7.68B

+12.24%7.00B

+7.04%6.64B

+15.86%6.91B

+32.11%6.68B

+25.50%6.24B

+46.06%6.21B

+56.50%5.96B

+45.61%5.05B

+34.02%4.97B

+21.70%4.25B

+11.97%3.81B

+16.95%3.47B

+49.96%3.71B

+28.40%3.49B

Total Non-Current Liabilities

+48.74%59.98B

+37.60%55.02B

+28.01%49.37B

-3.41%42.98B

-6.16%40.33B

-12.52%39.99B

-13.14%38.57B

+4.22%44.50B

+2.53%42.98B

+14.82%45.71B

+11.12%44.40B

+1.12%42.70B

-6.71%41.92B

+1.30%39.81B

+0.57%39.96B

+10.91%42.23B

+52.75%44.93B

+57.10%39.30B

+82.76%39.73B

+117.54%38.07B

Long-Term Bank Loan

+61.83%29.57B

+37.17%25.01B

+32.68%22.92B

-19.70%18.00B

-13.15%18.27B

-19.59%18.23B

-20.29%17.28B

-1.57%22.42B

-3.34%21.04B

+8.58%22.67B

+0.84%21.67B

-2.02%22.77B

-14.57%21.76B

+1.90%20.88B

+3.73%21.49B

+10.65%23.24B

+92.08%25.47B

+50.54%20.49B

+94.83%20.72B

+192.42%21.01B

Non-Current Liabilities

+57.43%3.44B

+114.07%3.88B

+115.46%3.65B

+87.32%2.53B

+78.58%2.19B

+66.25%1.81B

+39.45%1.70B

+38.66%1.35B

+14.76%1.22B

+30.30%1.09B

+28.59%1.22B

+18.79%974.95M

-3.06%1.07B

-24.01%836.31M

+5.53%945.27M

-13.74%820.73M

+13.37%1.10B

+30.38%1.10B

+11.61%895.75M

+26.77%951.44M

Deferred Tax Liability

+45.94%2.82B

+28.78%2.12B

+87.24%2.40B

+191.51%3.60B

+71.09%1.93B

+22.43%1.64B

-14.19%1.28B

+2.93%1.24B

-14.80%1.13B

+7.62%1.34B

+51.97%1.49B

+27.48%1.20B

+24.05%1.33B

+54.29%1.25B

-18.25%983.26M

+61.75%942.24M

+157.07%1.07B

+113.47%808.99M

+300.16%1.20B

+38.84%582.54M

Other Non-Current Liabilities

+34.63%24.15B

+31.26%24.02B

+11.36%20.39B

-3.34%18.85B

-8.42%17.94B

-11.19%18.30B

-8.50%18.31B

+9.86%19.50B

+10.27%19.58B

+22.31%20.61B

+21.04%20.01B

+3.09%17.75B

+2.73%17.76B

-0.31%16.85B

-2.24%16.53B

+10.86%17.22B

+17.08%17.29B

+66.00%16.90B

+69.11%16.91B

+69.78%15.53B

Total Equity

+6.71%269.82B

+10.88%266.03B

+40.76%266.32B

+49.34%265.56B

+46.00%252.86B

+43.16%239.93B

+15.19%189.21B

+11.10%177.82B

+11.70%173.20B

+12.95%167.59B

+14.13%164.26B

+12.88%160.06B

+10.11%155.05B

+8.58%148.37B

+4.72%143.92B

+4.44%141.79B

+3.51%140.82B

+3.32%136.65B

+10.82%137.43B

+43.56%135.76B

Stockholders' Equity

+6.82%269.70B

+11.03%265.92B

+41.05%266.22B

+49.77%265.46B

+46.30%252.47B

+43.12%239.50B

+15.09%188.74B

+10.92%177.24B

+11.50%172.57B

+12.99%167.34B

+14.16%164.00B

+12.91%159.79B

+10.12%154.77B

+8.60%148.10B

+4.70%143.66B

+4.44%141.52B

+3.53%140.55B

+3.36%136.38B

+10.93%137.21B

+43.80%135.50B

Share Capital

-0.71%422.00K

+0.00%424.00K

+4.67%426.00K

+4.93%426.00K

+4.42%425.00K

+4.69%424.00K

+0.00%407.00K

-0.25%406.00K

+0.00%407.00K

-0.49%405.00K

+0.25%407.00K

+0.00%407.00K

+0.25%407.00K

+0.00%407.00K

-0.25%406.00K

-0.25%407.00K

-0.49%406.00K

-0.73%407.00K

-0.49%407.00K

+4.08%408.00K

Reserves

+6.82%269.70B

+11.03%265.92B

+41.05%266.22B

+49.77%265.46B

+46.30%252.47B

+43.12%239.50B

+15.09%188.74B

+10.92%177.24B

+11.50%172.57B

+12.99%167.34B

+14.16%164.00B

+12.91%159.79B

+10.12%154.77B

+8.60%148.10B

+4.70%143.66B

+4.44%141.52B

+3.53%140.55B

+3.36%136.37B

+10.93%137.21B

+43.80%135.50B

Minority Interests

-69.12%119.49M

-72.67%118.39M

-77.62%104.61M

-81.98%104.61M

-37.99%386.99M

+68.19%433.22M

+75.51%467.34M

+112.77%580.47M

+124.21%624.08M

-5.51%257.58M

+0.63%266.28M

-1.32%272.81M

+5.80%278.34M

-0.33%272.59M

+20.50%264.60M

+3.74%276.46M

-2.33%263.09M

-14.26%273.48M

-31.77%219.59M

-21.59%266.49M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

IAS

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

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Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"