HK Stock MarketDetailed Quotes

WUXI XDC (02268)

Watchlist
  • 55.750
  • -1.950-3.38%
Not Open May 21 16:06 CST
70.28BMarket Cap42.88P/E (TTM)

WUXI XDC (02268) 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
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
45.87%173.15M
36.19%182.13M
153.61%118.7M
182.12%133.73M
-25.63%46.8M
--47.4M
--59.71M
164.58%62.93M
209.79%23.79M
--7.68M
Accounts receivable
18.73%2.14B
41.13%1.97B
88.25%1.8B
83.92%1.39B
89.16%956.41M
--757.25M
--733.27M
236.54%505.6M
240.98%150.24M
--44.06M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
--2.66M
Cash and equivalents
-21.52%1.51B
-71.82%979.67M
-52.44%1.93B
519.00%3.48B
1,108.33%4.05B
--561.64M
--541.69M
1,172.45%334.97M
-7.27%26.33M
--28.39M
Fixed time deposit-current assets
227.41%5.29B
--2.86B
--1.61B
----
----
----
----
----
----
----
Secured deposit
----
----
----
----
--4.4M
----
----
----
----
----
Financial assets at fair value-current assets
53.86%666.98M
--702.68M
--433.51M
----
----
----
----
--400M
----
----
Derivative financial instruments-current assets
----
----
----
----
----
----
--996K
-68.65%799K
14.61%2.55M
--2.22M
Special items of current assets
87.82%244.86M
5.03%176.09M
14.63%130.37M
165.57%167.67M
40.91%113.73M
--63.13M
--62.68M
119.99%80.71M
164.43%36.69M
--13.88M
Total current assets
64.93%10.06B
33.27%6.95B
17.34%6.1B
258.77%5.22B
270.81%5.2B
--1.45B
--1.42B
460.25%1.4B
150.51%250.3M
--99.92M
Non-current assets
Property, plant and equipment
48.26%4.04B
92.77%3.38B
118.62%2.72B
77.37%1.75B
56.06%1.25B
--987.56M
--886.06M
137.89%798.58M
10.71%335.68M
--303.21M
Investment property
-3.36%11.6M
-3.30%11.8M
-3.25%12.01M
-3.20%12.21M
-3.15%12.41M
--12.61M
--12.71M
-3.05%12.81M
--13.22M
----
Advance payment
448.70%845K
5.33%158K
4.76%154K
--150K
--147K
----
----
----
----
----
Fixed time deposit-non-current assets
----
----
----
----
----
--368K
--356K
----
0.00%150K
--150K
Intangible assets
29.50%57.94M
-16.79%40.64M
-15.49%44.74M
-14.38%48.85M
4.54%52.95M
--57.05M
--49.1M
-16.96%50.65M
1,168.51%60.99M
--4.81M
Goodwill
0.00%215.19M
0.00%215.19M
0.00%215.19M
0.00%215.19M
0.00%215.19M
--215.19M
--215.19M
0.00%215.19M
--215.19M
----
Deferred tax assets
29.33%11.31M
58.90%10.61M
39.49%8.74M
-21.97%6.68M
-45.69%6.27M
--8.56M
--10.78M
478.45%11.54M
415.50%2M
--387K
Total non-current assets
44.64%4.37B
78.79%3.67B
96.87%3.02B
59.67%2.05B
40.34%1.54B
--1.29B
--1.18B
73.81%1.09B
104.00%629.45M
--308.55M
Total assets
58.21%14.44B
46.12%10.62B
35.47%9.12B
165.33%7.27B
169.80%6.74B
--2.74B
--2.6B
183.76%2.5B
115.38%879.75M
--408.47M
Liabilities
Current liabilities
Accounts payable
36.54%1.92B
62.38%1.49B
53.91%1.41B
19.08%920.63M
18.37%915.39M
--773.15M
--791.26M
-5.54%773.31M
2,451.91%818.65M
--32.08M
Tax payable
31.97%95.14M
81.53%100.01M
109.23%72.09M
80.88%55.09M
199.45%34.46M
--30.46M
--21.06M
120.21%11.51M
--5.23M
----
Bank loans and overdrafts
76.15%842M
1,940.00%1.02B
--478M
--50M
----
----
----
----
----
----
Other loans-current liabilities
----
----
----
----
----
----
--25.3M
218.42%71.14M
--22.34M
----
Derivative financial instrument-current liabilities
--188K
----
----
----
----
----
--89K
--2.15M
----
----
Financial lease liabilities-current liabilities
49.86%4.91M
-9.13%2.99M
162.63%3.28M
16.23%3.29M
-71.74%1.25M
--2.83M
--3.78M
96.22%4.41M
--2.25M
----
Total current liabilities
48.62%3.67B
150.22%3.16B
92.78%2.47B
21.62%1.26B
26.18%1.28B
--1.04B
--1.01B
18.11%1.01B
2,563.55%858.49M
--32.23M
Net current assets
76.00%6.4B
-4.12%3.79B
-7.28%3.64B
852.05%3.95B
909.52%3.92B
--415.24M
--406.24M
163.86%388.36M
-998.53%-608.19M
--67.69M
Total assets less current liabilities
61.76%10.77B
24.22%7.46B
22.03%6.66B
253.09%6.01B
268.04%5.46B
--1.7B
--1.59B
6,871.76%1.48B
-94.35%21.26M
--376.24M
Non-current liabilities
Financial lease liabilities-non-current liabilities
112.78%32.24M
1.55%15.6M
849.84%15.15M
520.31%15.37M
-1.97%1.6M
--2.48M
--2.79M
--1.63M
----
----
Deferred tax liability
----
----
----
----
----
----
----
----
-31.29%382K
--556K
Deferred income-non-current liabilities
294.27%11.83M
--3.45M
--3M
----
----
----
----
----
----
----
Total non-current liabilities
142.78%44.06M
24.01%19.05M
1,037.93%18.15M
520.31%15.37M
-1.97%1.6M
--2.48M
--2.79M
325.92%1.63M
-31.29%382K
--556K
Total liabilities
49.31%3.71B
148.71%3.18B
93.96%2.48B
22.81%1.28B
26.13%1.28B
--1.04B
--1.01B
18.25%1.02B
2,519.55%858.87M
--32.79M
Total assets less total liabilities
61.54%10.73B
24.23%7.44B
21.73%6.64B
252.70%5.99B
268.34%5.45B
--1.7B
--1.58B
6,991.51%1.48B
-94.44%20.88M
--375.68M
Total equity and non-current liabilities
61.76%10.77B
24.22%7.46B
22.03%6.66B
253.09%6.01B
268.04%5.46B
--1.7B
--1.59B
6,871.76%1.48B
-94.35%21.26M
--376.24M
Equity
Share capital
4.86%410K
0.51%392K
0.26%391K
22.26%390K
22.26%390K
--319K
--319K
--319K
----
----
Reserve
61.54%10.73B
24.23%7.44B
21.73%6.64B
252.75%5.99B
268.39%5.45B
--1.7B
--1.58B
6,989.99%1.48B
-94.44%20.88M
--375.68M
Shareholders' Equity
61.54%10.73B
24.23%7.44B
21.73%6.64B
252.70%5.99B
268.34%5.45B
--1.7B
--1.58B
6,991.51%1.48B
-94.44%20.88M
--375.68M
Total equity
61.54%10.73B
24.23%7.44B
21.73%6.64B
252.70%5.99B
268.34%5.45B
--1.7B
--1.58B
6,991.51%1.48B
-94.44%20.88M
--375.68M
Total equity and total liabilities
58.21%14.44B
46.12%10.62B
35.47%9.12B
165.33%7.27B
169.80%6.74B
--2.74B
--2.6B
183.76%2.5B
115.38%879.75M
--408.47M
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
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
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(Q1)Mar 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory 45.87%173.15M36.19%182.13M153.61%118.7M182.12%133.73M-25.63%46.8M--47.4M--59.71M164.58%62.93M209.79%23.79M--7.68M
Accounts receivable 18.73%2.14B41.13%1.97B88.25%1.8B83.92%1.39B89.16%956.41M--757.25M--733.27M236.54%505.6M240.98%150.24M--44.06M
Withholding and tax receivable --------------------------------------2.66M
Cash and equivalents -21.52%1.51B-71.82%979.67M-52.44%1.93B519.00%3.48B1,108.33%4.05B--561.64M--541.69M1,172.45%334.97M-7.27%26.33M--28.39M
Fixed time deposit-current assets 227.41%5.29B--2.86B--1.61B----------------------------
Secured deposit ------------------4.4M--------------------
Financial assets at fair value-current assets 53.86%666.98M--702.68M--433.51M------------------400M--------
Derivative financial instruments-current assets --------------------------996K-68.65%799K14.61%2.55M--2.22M
Special items of current assets 87.82%244.86M5.03%176.09M14.63%130.37M165.57%167.67M40.91%113.73M--63.13M--62.68M119.99%80.71M164.43%36.69M--13.88M
Total current assets 64.93%10.06B33.27%6.95B17.34%6.1B258.77%5.22B270.81%5.2B--1.45B--1.42B460.25%1.4B150.51%250.3M--99.92M
Non-current assets
Property, plant and equipment 48.26%4.04B92.77%3.38B118.62%2.72B77.37%1.75B56.06%1.25B--987.56M--886.06M137.89%798.58M10.71%335.68M--303.21M
Investment property -3.36%11.6M-3.30%11.8M-3.25%12.01M-3.20%12.21M-3.15%12.41M--12.61M--12.71M-3.05%12.81M--13.22M----
Advance payment 448.70%845K5.33%158K4.76%154K--150K--147K--------------------
Fixed time deposit-non-current assets ----------------------368K--356K----0.00%150K--150K
Intangible assets 29.50%57.94M-16.79%40.64M-15.49%44.74M-14.38%48.85M4.54%52.95M--57.05M--49.1M-16.96%50.65M1,168.51%60.99M--4.81M
Goodwill 0.00%215.19M0.00%215.19M0.00%215.19M0.00%215.19M0.00%215.19M--215.19M--215.19M0.00%215.19M--215.19M----
Deferred tax assets 29.33%11.31M58.90%10.61M39.49%8.74M-21.97%6.68M-45.69%6.27M--8.56M--10.78M478.45%11.54M415.50%2M--387K
Total non-current assets 44.64%4.37B78.79%3.67B96.87%3.02B59.67%2.05B40.34%1.54B--1.29B--1.18B73.81%1.09B104.00%629.45M--308.55M
Total assets 58.21%14.44B46.12%10.62B35.47%9.12B165.33%7.27B169.80%6.74B--2.74B--2.6B183.76%2.5B115.38%879.75M--408.47M
Liabilities
Current liabilities
Accounts payable 36.54%1.92B62.38%1.49B53.91%1.41B19.08%920.63M18.37%915.39M--773.15M--791.26M-5.54%773.31M2,451.91%818.65M--32.08M
Tax payable 31.97%95.14M81.53%100.01M109.23%72.09M80.88%55.09M199.45%34.46M--30.46M--21.06M120.21%11.51M--5.23M----
Bank loans and overdrafts 76.15%842M1,940.00%1.02B--478M--50M------------------------
Other loans-current liabilities --------------------------25.3M218.42%71.14M--22.34M----
Derivative financial instrument-current liabilities --188K----------------------89K--2.15M--------
Financial lease liabilities-current liabilities 49.86%4.91M-9.13%2.99M162.63%3.28M16.23%3.29M-71.74%1.25M--2.83M--3.78M96.22%4.41M--2.25M----
Total current liabilities 48.62%3.67B150.22%3.16B92.78%2.47B21.62%1.26B26.18%1.28B--1.04B--1.01B18.11%1.01B2,563.55%858.49M--32.23M
Net current assets 76.00%6.4B-4.12%3.79B-7.28%3.64B852.05%3.95B909.52%3.92B--415.24M--406.24M163.86%388.36M-998.53%-608.19M--67.69M
Total assets less current liabilities 61.76%10.77B24.22%7.46B22.03%6.66B253.09%6.01B268.04%5.46B--1.7B--1.59B6,871.76%1.48B-94.35%21.26M--376.24M
Non-current liabilities
Financial lease liabilities-non-current liabilities 112.78%32.24M1.55%15.6M849.84%15.15M520.31%15.37M-1.97%1.6M--2.48M--2.79M--1.63M--------
Deferred tax liability ---------------------------------31.29%382K--556K
Deferred income-non-current liabilities 294.27%11.83M--3.45M--3M----------------------------
Total non-current liabilities 142.78%44.06M24.01%19.05M1,037.93%18.15M520.31%15.37M-1.97%1.6M--2.48M--2.79M325.92%1.63M-31.29%382K--556K
Total liabilities 49.31%3.71B148.71%3.18B93.96%2.48B22.81%1.28B26.13%1.28B--1.04B--1.01B18.25%1.02B2,519.55%858.87M--32.79M
Total assets less total liabilities 61.54%10.73B24.23%7.44B21.73%6.64B252.70%5.99B268.34%5.45B--1.7B--1.58B6,991.51%1.48B-94.44%20.88M--375.68M
Total equity and non-current liabilities 61.76%10.77B24.22%7.46B22.03%6.66B253.09%6.01B268.04%5.46B--1.7B--1.59B6,871.76%1.48B-94.35%21.26M--376.24M
Equity
Share capital 4.86%410K0.51%392K0.26%391K22.26%390K22.26%390K--319K--319K--319K--------
Reserve 61.54%10.73B24.23%7.44B21.73%6.64B252.75%5.99B268.39%5.45B--1.7B--1.58B6,989.99%1.48B-94.44%20.88M--375.68M
Shareholders' Equity 61.54%10.73B24.23%7.44B21.73%6.64B252.70%5.99B268.34%5.45B--1.7B--1.58B6,991.51%1.48B-94.44%20.88M--375.68M
Total equity 61.54%10.73B24.23%7.44B21.73%6.64B252.70%5.99B268.34%5.45B--1.7B--1.58B6,991.51%1.48B-94.44%20.88M--375.68M
Total equity and total liabilities 58.21%14.44B46.12%10.62B35.47%9.12B165.33%7.27B169.80%6.74B--2.74B--2.6B183.76%2.5B115.38%879.75M--408.47M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified OpinionUnqualified OpinionUnqualified 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