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XIAOMI-W (01810)

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  • 30.040
  • -0.600-1.96%
Trading May 20 14:35 CST
776.18BMarket Cap16.84P/E (TTM)

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Income Statement

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XIAOMI-W (01810) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Inventory
29.56%80.99B
50.05%74B
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
Accounts receivable
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
Advance deposits and other receivables
15.90%33.73B
60.66%35.44B
25.68%30.31B
24.27%29.28B
44.93%29.1B
22.51%22.06B
21.67%24.11B
47.70%23.56B
8.08%20.08B
-12.74%18.01B
Cash and equivalents
-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%34.9B
21.82%33.63B
12.76%31.65B
Short-term deposit
----
----
----
----
----
-23.39%39.34B
-12.14%37.86B
40.82%47.97B
----
97.37%51.36B
Fixed time deposit-current assets
41.15%51.31B
--55.22B
--57.03B
--16.72B
-31.15%36.35B
----
----
----
--52.8B
----
Secured deposit
-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
Short-term investment
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%20.7B
27.49%15.06B
Special items of current assets
----
----
39.21%1.47B
315.67%1.63B
188.78%1.68B
78.93%1.1B
80.86%1.06B
-23.93%392.47M
29.62%582.13M
9.90%616.21M
Total current assets
12.89%254.81B
26.05%255.77B
20.02%243.62B
27.94%255.9B
13.39%225.71B
13.06%202.91B
16.99%202.98B
31.76%200.02B
24.09%199.05B
8.58%179.48B
Non-current assets
Property, plant and equipment
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
Fixed time deposit-non-current assets
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%19.6B
8.97%18.29B
1.71%18.7B
long-term investment
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%58.5B
7.41%60.56B
11.18%58.8B
Intangible assets
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
Deferred tax assets
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
Other illiquid assets
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%14.9B
-5.54%15.25B
Special items of non-current assets
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
Total non-current assets
42.74%253.29B
66.85%247B
70.91%237.9B
52.98%194.22B
41.74%177.45B
21.07%148.03B
17.90%139.2B
12.95%126.95B
10.70%125.19B
8.37%122.27B
Total assets
26.03%508.1B
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
Liabilities
Current liabilities
Accounts payable
12.64%110.7B
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%62.1B
-7.23%54.68B
Tax payable
73.96%6.65B
19.43%3.93B
48.14%3.7B
74.58%3.82B
107.93%3.82B
31.13%3.29B
8.32%2.5B
30.67%2.19B
32.81%1.84B
60.42%2.51B
Other payables and accrued expenses
-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
Advance payment
16.23%19.27B
42.99%20.4B
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
Bank loans and overdrafts
-0.94%13.2B
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
Provision-current liabilities
3.26%7.23B
20.39%8B
12.52%7.77B
14.97%7.68B
12.24%7B
7.04%6.64B
15.86%6.91B
32.11%6.68B
25.50%6.24B
46.06%6.21B
Total current liabilities
9.70%192.41B
51.00%194.22B
49.46%188.33B
49.73%170.2B
51.73%175.38B
29.94%128.62B
33.22%126B
49.54%113.67B
28.96%115.59B
5.19%98.98B
Net current assets
24.01%62.41B
-17.16%61.55B
-28.17%55.29B
-0.75%85.7B
-39.71%50.32B
-7.70%74.29B
-2.45%76.98B
13.93%86.35B
17.91%83.47B
13.07%80.49B
Total assets less current liabilities
38.60%315.69B
38.78%308.55B
35.63%293.19B
31.23%279.92B
9.16%227.77B
9.65%222.33B
9.75%216.17B
13.35%213.31B
13.48%208.66B
10.19%202.76B
Non-current liabilities
Long-term bank loan
32.68%22.92B
-19.70%18B
-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
Deferred tax liability
87.24%2.4B
191.51%3.6B
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%1.2B
Provision-non-current liabilities
115.46%3.65B
87.32%2.53B
78.58%2.19B
66.25%1.81B
39.45%1.7B
38.66%1.35B
14.76%1.22B
30.30%1.09B
28.59%1.22B
18.79%974.95M
Other non-current liabilities
11.36%20.39B
-3.34%18.85B
-8.42%17.94B
-11.19%18.3B
-8.50%18.31B
9.86%19.5B
10.27%19.58B
22.31%20.61B
21.04%20.01B
3.09%17.75B
Total non-current liabilities
28.01%49.37B
-3.41%42.98B
-6.16%40.33B
-12.52%39.99B
-13.14%38.57B
4.22%44.5B
2.53%42.98B
14.82%45.71B
11.12%44.4B
1.12%42.7B
Total liabilities
13.00%241.77B
37.02%237.2B
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
Total assets less total liabilities
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%173.2B
12.95%167.59B
14.13%164.26B
12.88%160.06B
Total equity and non-current liabilities
38.60%315.69B
38.78%308.55B
35.63%293.19B
31.23%279.92B
9.16%227.77B
9.65%222.33B
9.75%216.17B
13.35%213.31B
13.48%208.66B
10.19%202.76B
Equity
Share capital
4.67%426K
4.93%426K
4.42%425K
4.69%424K
0.00%407K
-0.25%406K
0.00%407K
-0.49%405K
0.25%407K
0.00%407K
Reserve
41.05%266.22B
49.77%265.46B
46.30%252.47B
43.12%239.5B
15.09%188.74B
10.92%177.24B
11.50%172.57B
12.99%167.34B
14.16%164B
12.91%159.79B
Shareholders' Equity
41.05%266.22B
49.77%265.46B
46.30%252.47B
43.12%239.5B
15.09%188.74B
10.92%177.24B
11.50%172.57B
12.99%167.34B
14.16%164B
12.91%159.79B
Non-controlling interest
-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
Total equity
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%173.2B
12.95%167.59B
14.13%164.26B
12.88%160.06B
Total equity and total liabilities
26.03%508.1B
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
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
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Unqualified Opinion
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Unqualified Opinion
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Auditor
PwC
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PwC
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PwC
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Inventory 29.56%80.99B50.05%74B27.76%65.83B18.29%61.42B40.72%62.51B33.85%49.31B33.99%51.52B21.89%51.92B-11.93%44.42B-30.48%36.84B
Accounts receivable 4.46%15.24B57.51%22.64B38.07%18.85B54.15%17.29B20.06%14.59B5.08%14.37B8.83%13.65B0.66%11.21B3.02%12.15B-5.87%13.68B
Advance deposits and other receivables 15.90%33.73B60.66%35.44B25.68%30.31B24.27%29.28B44.93%29.1B22.51%22.06B21.67%24.11B47.70%23.56B8.08%20.08B-12.74%18.01B
Cash and equivalents -20.04%26.91B-10.36%35.55B-8.46%36.01B146.94%86.17B0.09%33.66B25.28%39.66B25.04%39.34B33.29%34.9B21.82%33.63B12.76%31.65B
Short-term deposit ---------------------23.39%39.34B-12.14%37.86B40.82%47.97B----97.37%51.36B
Fixed time deposit-current assets 41.15%51.31B--55.22B--57.03B--16.72B-31.15%36.35B--------------52.8B----
Secured deposit -16.39%4.58B0.91%4.97B12.46%5.41B18.31%5.32B14.23%5.48B4.14%4.92B4.02%4.81B6.36%4.49B21.16%4.79B19.55%4.73B
Short-term investment 2.25%29.47B-0.50%19.38B-11.00%17.42B80.23%25.72B39.27%28.82B29.40%19.48B38.52%19.57B36.15%14.27B110.20%20.7B27.49%15.06B
Special items of current assets --------39.21%1.47B315.67%1.63B188.78%1.68B78.93%1.1B80.86%1.06B-23.93%392.47M29.62%582.13M9.90%616.21M
Total current assets 12.89%254.81B26.05%255.77B20.02%243.62B27.94%255.9B13.39%225.71B13.06%202.91B16.99%202.98B31.76%200.02B24.09%199.05B8.58%179.48B
Non-current assets
Property, plant and equipment 54.53%27.95B55.19%25.07B40.76%22.21B36.73%19.59B31.83%18.09B27.13%16.15B31.28%15.78B47.34%14.32B50.15%13.72B50.10%12.71B
Fixed time deposit-non-current assets 57.29%92.05B133.51%93.24B185.90%94.31B273.74%73.27B219.89%58.52B113.51%39.93B139.31%32.99B50.00%19.6B8.97%18.29B1.71%18.7B
long-term investment 44.32%94.29B56.32%91.86B43.61%84.82B11.18%65.04B7.87%65.33B-0.05%58.77B-1.33%59.06B-1.51%58.5B7.41%60.56B11.18%58.8B
Intangible assets 2.04%8.32B-1.81%8.24B2.83%7.94B0.73%8.14B-5.52%8.15B31.80%8.39B28.18%7.72B88.27%8.08B86.38%8.63B28.86%6.36B
Deferred tax assets 30.70%3.64B18.99%2.73B25.43%2.71B28.85%3.04B28.75%2.78B-3.85%2.29B-17.40%2.16B0.41%2.36B-5.15%2.16B0.05%2.39B
Other illiquid assets 12.80%20.78B26.40%20.29B34.11%19.87B11.25%18.93B23.60%18.42B5.30%16.05B-4.67%14.81B7.16%17.01B-6.50%14.9B-5.54%15.25B
Special items of non-current assets 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
Total non-current assets 42.74%253.29B66.85%247B70.91%237.9B52.98%194.22B41.74%177.45B21.07%148.03B17.90%139.2B12.95%126.95B10.70%125.19B8.37%122.27B
Total assets 26.03%508.1B43.26%502.77B40.72%481.52B37.66%450.12B24.34%403.16B16.31%350.95B17.36%342.18B23.76%326.97B18.55%324.25B8.49%301.74B
Liabilities
Current liabilities
Accounts payable 12.64%110.7B70.05%116.81B62.33%108.39B54.84%93.75B58.27%98.28B25.61%68.69B21.17%66.77B45.60%60.55B16.96%62.1B-7.23%54.68B
Tax payable 73.96%6.65B19.43%3.93B48.14%3.7B74.58%3.82B107.93%3.82B31.13%3.29B8.32%2.5B30.67%2.19B32.81%1.84B60.42%2.51B
Other payables and accrued expenses -2.80%35.35B15.30%35.49B40.49%38.46B38.03%35.98B42.00%36.37B37.85%30.78B35.51%27.37B46.78%26.06B38.90%25.61B22.84%22.33B
Advance payment 16.23%19.27B42.99%20.4B43.36%19.36B23.59%16.26B21.79%16.58B27.50%14.27B36.60%13.51B57.43%13.16B42.00%13.61B29.44%11.19B
Bank loans and overdrafts -0.94%13.2B93.95%9.59B18.98%10.64B152.55%12.71B115.53%13.33B139.91%4.94B697.09%8.94B217.94%5.03B187.50%6.18B-18.13%2.06B
Provision-current liabilities 3.26%7.23B20.39%8B12.52%7.77B14.97%7.68B12.24%7B7.04%6.64B15.86%6.91B32.11%6.68B25.50%6.24B46.06%6.21B
Total current liabilities 9.70%192.41B51.00%194.22B49.46%188.33B49.73%170.2B51.73%175.38B29.94%128.62B33.22%126B49.54%113.67B28.96%115.59B5.19%98.98B
Net current assets 24.01%62.41B-17.16%61.55B-28.17%55.29B-0.75%85.7B-39.71%50.32B-7.70%74.29B-2.45%76.98B13.93%86.35B17.91%83.47B13.07%80.49B
Total assets less current liabilities 38.60%315.69B38.78%308.55B35.63%293.19B31.23%279.92B9.16%227.77B9.65%222.33B9.75%216.17B13.35%213.31B13.48%208.66B10.19%202.76B
Non-current liabilities
Long-term bank loan 32.68%22.92B-19.70%18B-13.15%18.27B-19.59%18.23B-20.29%17.28B-1.57%22.42B-3.34%21.04B8.58%22.67B0.84%21.67B-2.02%22.77B
Deferred tax liability 87.24%2.4B191.51%3.6B71.09%1.93B22.43%1.64B-14.19%1.28B2.93%1.24B-14.80%1.13B7.62%1.34B51.97%1.49B27.48%1.2B
Provision-non-current liabilities 115.46%3.65B87.32%2.53B78.58%2.19B66.25%1.81B39.45%1.7B38.66%1.35B14.76%1.22B30.30%1.09B28.59%1.22B18.79%974.95M
Other non-current liabilities 11.36%20.39B-3.34%18.85B-8.42%17.94B-11.19%18.3B-8.50%18.31B9.86%19.5B10.27%19.58B22.31%20.61B21.04%20.01B3.09%17.75B
Total non-current liabilities 28.01%49.37B-3.41%42.98B-6.16%40.33B-12.52%39.99B-13.14%38.57B4.22%44.5B2.53%42.98B14.82%45.71B11.12%44.4B1.12%42.7B
Total liabilities 13.00%241.77B37.02%237.2B35.32%228.66B31.88%210.18B33.73%213.95B22.19%173.12B23.79%168.98B37.60%159.38B23.46%159.99B3.93%141.68B
Total assets less total liabilities 40.76%266.32B49.34%265.56B46.00%252.86B43.16%239.93B15.19%189.21B11.10%177.82B11.70%173.2B12.95%167.59B14.13%164.26B12.88%160.06B
Total equity and non-current liabilities 38.60%315.69B38.78%308.55B35.63%293.19B31.23%279.92B9.16%227.77B9.65%222.33B9.75%216.17B13.35%213.31B13.48%208.66B10.19%202.76B
Equity
Share capital 4.67%426K4.93%426K4.42%425K4.69%424K0.00%407K-0.25%406K0.00%407K-0.49%405K0.25%407K0.00%407K
Reserve 41.05%266.22B49.77%265.46B46.30%252.47B43.12%239.5B15.09%188.74B10.92%177.24B11.50%172.57B12.99%167.34B14.16%164B12.91%159.79B
Shareholders' Equity 41.05%266.22B49.77%265.46B46.30%252.47B43.12%239.5B15.09%188.74B10.92%177.24B11.50%172.57B12.99%167.34B14.16%164B12.91%159.79B
Non-controlling interest -77.62%104.61M-81.98%104.61M-37.99%386.99M68.19%433.22M75.51%467.34M112.77%580.47M124.21%624.08M-5.51%257.58M0.63%266.28M-1.32%272.81M
Total equity 40.76%266.32B49.34%265.56B46.00%252.86B43.16%239.93B15.19%189.21B11.10%177.82B11.70%173.2B12.95%167.59B14.13%164.26B12.88%160.06B
Total equity and total liabilities 26.03%508.1B43.26%502.77B40.72%481.52B37.66%450.12B24.34%403.16B16.31%350.95B17.36%342.18B23.76%326.97B18.55%324.25B8.49%301.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor PwC------PwC------PwC--

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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.38%
Sample Name
Sample Code
 +5.71%
Sample Name
Sample Code
 -1.26%
4
SINOPEC CORP
00386
-2.17%
5
KUNLUN ENERGY
00135
-3.75%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +40.30%
Sample Name
Sample Code
 +32.32%
Sample Name
Sample Code
 +24.84%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.33%
5
Loongson Technology Corporation
688047
+14.54%
View More
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
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
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