HK Stock MarketDetailed Quotes

XD INC (02400)

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  • 62.400
  • -1.700-2.65%
Market Closed Apr 30 16:07 CST
30.73BMarket Cap18.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XD INC (02400) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Accounts receivable
23.33%411.2M
81.83%743.56M
16.25%333.41M
61.84%408.93M
14.98%286.81M
-9.86%252.68M
11.58%249.44M
-2.94%280.31M
-25.27%223.55M
-16.10%288.79M
Advance deposits and other receivables
27.26%131.21M
42.78%84.55M
43.57%103.11M
-13.04%59.22M
37.59%71.82M
19.30%68.1M
-19.38%52.2M
-43.56%57.08M
-46.41%64.75M
-4.98%101.14M
Withholding and tax receivable
----
----
----
----
----
----
----
----
-92.54%2.26M
--34.76M
Cash and equivalents
32.66%3.69B
37.35%2.97B
-13.27%2.78B
-34.47%2.16B
3.51%3.21B
57.52%3.3B
-2.11%3.1B
10.01%2.1B
36.44%3.16B
-2.15%1.91B
Secured deposit
----
----
----
----
----
----
----
----
--296K
----
Short-term investment
-37.18%81.03M
78.36%210.85M
-12.65%128.98M
-72.39%118.21M
-69.91%147.66M
-74.76%428.17M
-38.07%490.78M
-31.16%1.7B
--792.44M
1,062.23%2.46B
Total current assets
28.87%4.31B
45.85%4.01B
-9.87%3.35B
-32.11%2.75B
-4.56%3.71B
-1.92%4.05B
-8.42%3.89B
-13.86%4.13B
53.37%4.25B
83.71%4.79B
Non-current assets
Property, plant and equipment
-21.32%19.66M
-33.82%20.9M
-42.81%24.99M
-50.50%31.58M
-54.59%43.69M
-50.13%63.8M
-35.24%96.21M
-3.57%127.93M
31.95%148.56M
39.57%132.66M
Advance payment
61.20%40.17M
-9.73%29.49M
-31.22%24.92M
-26.77%32.67M
-35.56%36.23M
-23.31%44.61M
-11.30%56.22M
42.45%58.18M
137.27%63.38M
-22.07%40.84M
long-term investment
886.73%107.35M
-42.26%10.88M
-42.26%10.88M
-22.38%18.84M
-23.31%18.84M
16.91%24.27M
-18.39%24.57M
-38.37%20.76M
27.17%30.1M
3.27%33.69M
Intangible assets
124.27%511.59M
-16.26%202.12M
-2.27%228.11M
2.05%241.36M
-8.96%233.42M
-2.83%236.51M
3.04%256.38M
-9.90%243.41M
24.83%248.81M
39.68%270.14M
Deferred tax assets
-4.56%31.3M
32.22%28.19M
-32.96%32.8M
-44.57%21.32M
-35.79%48.92M
-62.75%38.47M
0.88%76.18M
187.54%103.26M
349.24%75.52M
123.96%35.91M
Special items of non-current assets
-17.24%91.89M
-18.22%92.67M
-9.40%111.04M
-14.14%113.32M
-1.74%122.56M
17.56%131.98M
38.83%124.73M
40.18%112.26M
35.46%89.85M
26.73%80.08M
Total non-current assets
57.29%906.82M
-20.64%500.17M
-17.21%576.52M
-16.35%630.29M
-23.10%696.34M
-8.90%753.46M
13.75%905.55M
12.44%827.1M
38.46%796.12M
44.86%735.61M
Total assets
33.05%5.22B
33.45%4.51B
-11.03%3.92B
-29.64%3.38B
-8.06%4.41B
-3.09%4.8B
-4.92%4.8B
-10.36%4.96B
50.81%5.04B
77.38%5.53B
Liabilities
Current liabilities
Accounts payable
4.32%194.38M
-0.79%229.52M
-4.39%186.34M
42.69%231.35M
-4.01%194.91M
-49.81%162.13M
-1.14%203.05M
90.81%323.04M
24.81%205.39M
-12.53%169.3M
Tax payable
19.62%115.77M
79.23%150.09M
20.44%96.78M
0.89%83.74M
18.37%80.35M
54.48%83.01M
58.83%67.88M
-24.14%53.74M
-45.70%42.74M
19.21%70.84M
Other payables and accrued expenses
10.67%423.33M
8.98%439.44M
38.97%382.5M
93.13%403.22M
-7.94%275.24M
-12.43%208.78M
-12.47%298.98M
-3.51%238.42M
42.34%341.58M
123.77%247.08M
Advance payment
22.34%58.93M
-18.54%51.55M
-9.14%48.17M
10.90%63.28M
--53.01M
20.74%57.06M
----
87.86%47.26M
74.52%37.03M
49.30%25.16M
Bank loans and overdrafts
----
----
----
--130.56M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
2.33%44.77M
-10.20%39.2M
-1.95%43.75M
2.15%43.65M
-26.80%44.62M
-34.89%42.73M
12.32%60.96M
7.84%65.63M
12.90%54.28M
123.14%60.86M
Special items of current liabilities
----
----
----
----
----
----
--59.41M
----
----
----
Total current liabilities
0.55%1.09B
-8.31%1.2B
-54.69%1.08B
-50.04%1.31B
173.64%2.38B
154.61%2.62B
-4.30%870.51M
40.00%1.03B
33.56%909.66M
36.47%733.92M
Net current assets
42.35%3.23B
94.89%2.81B
70.34%2.27B
0.60%1.44B
-55.93%1.33B
-53.76%1.43B
-9.54%3.02B
-23.59%3.1B
59.83%3.34B
95.97%4.06B
Total assets less current liabilities
45.38%4.13B
59.77%3.31B
40.27%2.84B
-5.24%2.07B
-48.35%2.03B
-44.32%2.19B
-5.05%3.93B
-18.07%3.93B
55.22%4.13B
85.91%4.8B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-32.76%77.61M
-33.79%94.21M
-27.24%115.42M
-19.70%142.3M
-25.85%158.64M
60.97%177.21M
155.16%213.95M
33.40%110.09M
2.35%83.85M
183.53%82.53M
Deferred tax liability
-22.64%10.64M
--11.49M
--13.76M
----
----
----
----
57.39%5.84M
280.20%6.16M
73.03%3.71M
Convertible notes and bonds
----
----
----
----
----
----
8.66%1.81B
5.36%1.76B
--1.66B
--1.67B
Total non-current liabilities
-31.68%88.25M
-25.72%105.7M
-18.57%129.17M
-19.70%142.3M
-92.15%158.64M
-90.56%177.21M
15.29%2.02B
6.78%1.88B
1,997.26%1.75B
5,527.36%1.76B
Total liabilities
-2.90%1.17B
-10.02%1.3B
-52.43%1.21B
-48.12%1.45B
-12.10%2.54B
-3.86%2.79B
8.59%2.89B
16.56%2.91B
248.11%2.66B
338.00%2.49B
Total assets less total liabilities
49.05%4.05B
66.07%3.21B
45.26%2.71B
-3.96%1.93B
-1.94%1.87B
-1.99%2.01B
-20.01%1.91B
-32.46%2.05B
-7.66%2.38B
19.19%3.04B
Total equity and non-current liabilities
45.38%4.13B
59.77%3.31B
40.27%2.84B
-5.24%2.07B
-48.35%2.03B
-44.32%2.19B
-5.05%3.93B
-18.07%3.93B
55.22%4.13B
85.91%4.8B
Equity
Share capital
0.89%339K
2.74%338K
2.13%336K
0.00%329K
0.00%329K
0.00%329K
0.00%329K
1.86%329K
5.45%329K
12.54%323K
Share premium
1.71%7.34B
3.40%7.28B
2.57%7.22B
0.04%7.04B
0.01%7.04B
0.01%7.04B
0.00%7.04B
0.00%7.04B
15.43%7.04B
30.39%7.04B
Other reserves
-1.22%-4.76B
-1.65%-4.8B
-4.63%-4.7B
-8.79%-4.72B
-2.60%-4.49B
1.96%-4.34B
3.01%-4.38B
1.69%-4.43B
-1.55%-4.51B
-9.07%-4.5B
Retained profit
3,064.56%1.38B
206.94%616.81M
105.21%43.6M
15.22%-576.79M
-8.56%-836.52M
-12.46%-680.35M
-251.97%-770.54M
-289.21%-604.98M
-133.95%-218.92M
-62.75%319.74M
Special items of shareholders' rights and interests
----
-1,794,216.67%-107.66M
----
0.00%-6K
----
0.00%-6K
0.00%-6K
---6K
0.00%-6K
----
Shareholders' Equity
51.61%3.81B
71.60%2.99B
47.08%2.51B
-13.64%1.74B
-9.49%1.71B
0.58%2.02B
-18.05%1.89B
-29.73%2.01B
0.34%2.3B
34.16%2.85B
Non-controlling interest
16.95%234.83M
14.93%216.85M
25.83%200.8M
2,906.77%188.67M
821.35%159.58M
-114.67%-6.72M
-77.84%17.32M
-74.96%45.82M
-72.44%78.17M
-56.51%183.01M
Total equity
49.05%4.05B
66.07%3.21B
45.26%2.71B
-3.96%1.93B
-1.94%1.87B
-1.99%2.01B
-20.01%1.91B
-32.46%2.05B
-7.66%2.38B
19.19%3.04B
Total equity and total liabilities
33.05%5.22B
33.45%4.51B
-11.03%3.92B
-29.64%3.38B
-8.06%4.41B
-3.09%4.8B
-4.92%4.8B
-10.36%4.96B
50.81%5.04B
77.38%5.53B
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
--
Auditor
--
--
PwC
--
PwC
--
PwC
--
PwC
--
(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
Accounts receivable 23.33%411.2M81.83%743.56M16.25%333.41M61.84%408.93M14.98%286.81M-9.86%252.68M11.58%249.44M-2.94%280.31M-25.27%223.55M-16.10%288.79M
Advance deposits and other receivables 27.26%131.21M42.78%84.55M43.57%103.11M-13.04%59.22M37.59%71.82M19.30%68.1M-19.38%52.2M-43.56%57.08M-46.41%64.75M-4.98%101.14M
Withholding and tax receivable ---------------------------------92.54%2.26M--34.76M
Cash and equivalents 32.66%3.69B37.35%2.97B-13.27%2.78B-34.47%2.16B3.51%3.21B57.52%3.3B-2.11%3.1B10.01%2.1B36.44%3.16B-2.15%1.91B
Secured deposit ----------------------------------296K----
Short-term investment -37.18%81.03M78.36%210.85M-12.65%128.98M-72.39%118.21M-69.91%147.66M-74.76%428.17M-38.07%490.78M-31.16%1.7B--792.44M1,062.23%2.46B
Total current assets 28.87%4.31B45.85%4.01B-9.87%3.35B-32.11%2.75B-4.56%3.71B-1.92%4.05B-8.42%3.89B-13.86%4.13B53.37%4.25B83.71%4.79B
Non-current assets
Property, plant and equipment -21.32%19.66M-33.82%20.9M-42.81%24.99M-50.50%31.58M-54.59%43.69M-50.13%63.8M-35.24%96.21M-3.57%127.93M31.95%148.56M39.57%132.66M
Advance payment 61.20%40.17M-9.73%29.49M-31.22%24.92M-26.77%32.67M-35.56%36.23M-23.31%44.61M-11.30%56.22M42.45%58.18M137.27%63.38M-22.07%40.84M
long-term investment 886.73%107.35M-42.26%10.88M-42.26%10.88M-22.38%18.84M-23.31%18.84M16.91%24.27M-18.39%24.57M-38.37%20.76M27.17%30.1M3.27%33.69M
Intangible assets 124.27%511.59M-16.26%202.12M-2.27%228.11M2.05%241.36M-8.96%233.42M-2.83%236.51M3.04%256.38M-9.90%243.41M24.83%248.81M39.68%270.14M
Deferred tax assets -4.56%31.3M32.22%28.19M-32.96%32.8M-44.57%21.32M-35.79%48.92M-62.75%38.47M0.88%76.18M187.54%103.26M349.24%75.52M123.96%35.91M
Special items of non-current assets -17.24%91.89M-18.22%92.67M-9.40%111.04M-14.14%113.32M-1.74%122.56M17.56%131.98M38.83%124.73M40.18%112.26M35.46%89.85M26.73%80.08M
Total non-current assets 57.29%906.82M-20.64%500.17M-17.21%576.52M-16.35%630.29M-23.10%696.34M-8.90%753.46M13.75%905.55M12.44%827.1M38.46%796.12M44.86%735.61M
Total assets 33.05%5.22B33.45%4.51B-11.03%3.92B-29.64%3.38B-8.06%4.41B-3.09%4.8B-4.92%4.8B-10.36%4.96B50.81%5.04B77.38%5.53B
Liabilities
Current liabilities
Accounts payable 4.32%194.38M-0.79%229.52M-4.39%186.34M42.69%231.35M-4.01%194.91M-49.81%162.13M-1.14%203.05M90.81%323.04M24.81%205.39M-12.53%169.3M
Tax payable 19.62%115.77M79.23%150.09M20.44%96.78M0.89%83.74M18.37%80.35M54.48%83.01M58.83%67.88M-24.14%53.74M-45.70%42.74M19.21%70.84M
Other payables and accrued expenses 10.67%423.33M8.98%439.44M38.97%382.5M93.13%403.22M-7.94%275.24M-12.43%208.78M-12.47%298.98M-3.51%238.42M42.34%341.58M123.77%247.08M
Advance payment 22.34%58.93M-18.54%51.55M-9.14%48.17M10.90%63.28M--53.01M20.74%57.06M----87.86%47.26M74.52%37.03M49.30%25.16M
Bank loans and overdrafts --------------130.56M------------------------
Financial lease liabilities-current liabilities 2.33%44.77M-10.20%39.2M-1.95%43.75M2.15%43.65M-26.80%44.62M-34.89%42.73M12.32%60.96M7.84%65.63M12.90%54.28M123.14%60.86M
Special items of current liabilities --------------------------59.41M------------
Total current liabilities 0.55%1.09B-8.31%1.2B-54.69%1.08B-50.04%1.31B173.64%2.38B154.61%2.62B-4.30%870.51M40.00%1.03B33.56%909.66M36.47%733.92M
Net current assets 42.35%3.23B94.89%2.81B70.34%2.27B0.60%1.44B-55.93%1.33B-53.76%1.43B-9.54%3.02B-23.59%3.1B59.83%3.34B95.97%4.06B
Total assets less current liabilities 45.38%4.13B59.77%3.31B40.27%2.84B-5.24%2.07B-48.35%2.03B-44.32%2.19B-5.05%3.93B-18.07%3.93B55.22%4.13B85.91%4.8B
Non-current liabilities
Financial lease liabilities-non-current liabilities -32.76%77.61M-33.79%94.21M-27.24%115.42M-19.70%142.3M-25.85%158.64M60.97%177.21M155.16%213.95M33.40%110.09M2.35%83.85M183.53%82.53M
Deferred tax liability -22.64%10.64M--11.49M--13.76M----------------57.39%5.84M280.20%6.16M73.03%3.71M
Convertible notes and bonds ------------------------8.66%1.81B5.36%1.76B--1.66B--1.67B
Total non-current liabilities -31.68%88.25M-25.72%105.7M-18.57%129.17M-19.70%142.3M-92.15%158.64M-90.56%177.21M15.29%2.02B6.78%1.88B1,997.26%1.75B5,527.36%1.76B
Total liabilities -2.90%1.17B-10.02%1.3B-52.43%1.21B-48.12%1.45B-12.10%2.54B-3.86%2.79B8.59%2.89B16.56%2.91B248.11%2.66B338.00%2.49B
Total assets less total liabilities 49.05%4.05B66.07%3.21B45.26%2.71B-3.96%1.93B-1.94%1.87B-1.99%2.01B-20.01%1.91B-32.46%2.05B-7.66%2.38B19.19%3.04B
Total equity and non-current liabilities 45.38%4.13B59.77%3.31B40.27%2.84B-5.24%2.07B-48.35%2.03B-44.32%2.19B-5.05%3.93B-18.07%3.93B55.22%4.13B85.91%4.8B
Equity
Share capital 0.89%339K2.74%338K2.13%336K0.00%329K0.00%329K0.00%329K0.00%329K1.86%329K5.45%329K12.54%323K
Share premium 1.71%7.34B3.40%7.28B2.57%7.22B0.04%7.04B0.01%7.04B0.01%7.04B0.00%7.04B0.00%7.04B15.43%7.04B30.39%7.04B
Other reserves -1.22%-4.76B-1.65%-4.8B-4.63%-4.7B-8.79%-4.72B-2.60%-4.49B1.96%-4.34B3.01%-4.38B1.69%-4.43B-1.55%-4.51B-9.07%-4.5B
Retained profit 3,064.56%1.38B206.94%616.81M105.21%43.6M15.22%-576.79M-8.56%-836.52M-12.46%-680.35M-251.97%-770.54M-289.21%-604.98M-133.95%-218.92M-62.75%319.74M
Special items of shareholders' rights and interests -----1,794,216.67%-107.66M----0.00%-6K----0.00%-6K0.00%-6K---6K0.00%-6K----
Shareholders' Equity 51.61%3.81B71.60%2.99B47.08%2.51B-13.64%1.74B-9.49%1.71B0.58%2.02B-18.05%1.89B-29.73%2.01B0.34%2.3B34.16%2.85B
Non-controlling interest 16.95%234.83M14.93%216.85M25.83%200.8M2,906.77%188.67M821.35%159.58M-114.67%-6.72M-77.84%17.32M-74.96%45.82M-72.44%78.17M-56.51%183.01M
Total equity 49.05%4.05B66.07%3.21B45.26%2.71B-3.96%1.93B-1.94%1.87B-1.99%2.01B-20.01%1.91B-32.46%2.05B-7.66%2.38B19.19%3.04B
Total equity and total liabilities 33.05%5.22B33.45%4.51B-11.03%3.92B-29.64%3.38B-8.06%4.41B-3.09%4.8B-4.92%4.8B-10.36%4.96B50.81%5.04B77.38%5.53B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----PwC--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
 +7.99%
Sample Name
Sample Code
 +4.00%
Sample Name
Sample Code
 +2.86%
4
SINOPEC CORP
00386
+2.22%
5
CNOOC
00883
+1.66%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +46.25%
Sample Name
Sample Code
 +33.47%
Sample Name
Sample Code
 +26.48%
4
Loongson Technology Corporation
688047
+24.63%
5
Rockchip Electronics
603893
+19.54%
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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?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

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