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02268 WUXI XDC

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31.200
-0.150-0.48%

Market Closed Dec 13 16:08 CST

37.43BMarket Cap57.46P/E (TTM)

WUXI XDC Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(Q3)Mar 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

182.12%133.73M

-25.63%46.8M

--47.4M

--59.71M

164.58%62.93M

209.79%23.79M

--7.68M

Accounts receivable

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

519.00%3.48B

1,108.33%4.05B

--561.64M

--541.69M

1,172.45%334.97M

-7.27%26.33M

--28.39M

Secured deposit

----

--4.4M

----

Financial assets at fair value-current assets

----

--400M

----

Derivative financial instruments-current assets

----

--996K

-68.65%799K

14.61%2.55M

--2.22M

Special items of current assets

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

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

77.37%1.75B

56.06%1.25B

--987.56M

--886.06M

137.89%798.58M

10.71%335.68M

--303.21M

Investment property

-3.20%12.21M

-3.15%12.41M

--12.61M

--12.71M

-3.05%12.81M

--13.22M

----

Advance payment

--150K

--147K

----

Fixed time deposit-non-current assets

----

--368K

--356K

----

0.00%150K

--150K

Intangible assets

-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

--215.19M

0.00%215.19M

--215.19M

----

Deferred tax assets

-21.97%6.68M

-45.69%6.27M

--8.56M

--10.78M

478.45%11.54M

415.50%2M

--387K

Total non-current assets

59.67%2.05B

40.34%1.54B

--1.29B

--1.18B

73.81%1.09B

104.00%629.45M

--308.55M

Total assets

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

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

80.88%55.09M

199.45%34.46M

--30.46M

--21.06M

120.21%11.51M

--5.23M

----

Bank loans and overdrafts

--50M

----

Other loans-current liabilities

----

--25.3M

218.42%71.14M

--22.34M

----

Derivative financial instrument-current liabilities

----

--89K

--2.15M

----

Financial lease liabilities-current liabilities

16.23%3.29M

-71.74%1.25M

--2.83M

--3.78M

96.22%4.41M

--2.25M

----

Total current liabilities

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

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

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

520.31%15.37M

-1.97%1.6M

--2.48M

--2.79M

--1.63M

----

Deferred tax liability

----

-31.29%382K

--556K

Total non-current liabilities

520.31%15.37M

-1.97%1.6M

--2.48M

--2.79M

325.92%1.63M

-31.29%382K

--556K

Total liabilities

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

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

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

22.26%390K

--319K

----

Reserve

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

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

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

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

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(Q3)Mar 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	182.12%133.73M	-25.63%46.8M	--47.4M	--59.71M	164.58%62.93M	209.79%23.79M	--7.68M
Accounts receivable	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	519.00%3.48B	1,108.33%4.05B	--561.64M	--541.69M	1,172.45%334.97M	-7.27%26.33M	--28.39M
Secured deposit	----	--4.4M	----	----	----	----	----
Financial assets at fair value-current assets	----	----	----	----	--400M	----	----
Derivative financial instruments-current assets	----	----	----	--996K	-68.65%799K	14.61%2.55M	--2.22M
Special items of current assets	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	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	77.37%1.75B	56.06%1.25B	--987.56M	--886.06M	137.89%798.58M	10.71%335.68M	--303.21M
Investment property	-3.20%12.21M	-3.15%12.41M	--12.61M	--12.71M	-3.05%12.81M	--13.22M	----
Advance payment	--150K	--147K	----	----	----	----	----
Fixed time deposit-non-current assets	----	----	--368K	--356K	----	0.00%150K	--150K
Intangible assets	-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	--215.19M	--215.19M	0.00%215.19M	--215.19M	----
Deferred tax assets	-21.97%6.68M	-45.69%6.27M	--8.56M	--10.78M	478.45%11.54M	415.50%2M	--387K
Total non-current assets	59.67%2.05B	40.34%1.54B	--1.29B	--1.18B	73.81%1.09B	104.00%629.45M	--308.55M
Total assets	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	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	80.88%55.09M	199.45%34.46M	--30.46M	--21.06M	120.21%11.51M	--5.23M	----
Bank loans and overdrafts	--50M	----	----	----	----	----	----
Other loans-current liabilities	----	----	----	--25.3M	218.42%71.14M	--22.34M	----
Derivative financial instrument-current liabilities	----	----	----	--89K	--2.15M	----	----
Financial lease liabilities-current liabilities	16.23%3.29M	-71.74%1.25M	--2.83M	--3.78M	96.22%4.41M	--2.25M	----
Total current liabilities	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	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	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	520.31%15.37M	-1.97%1.6M	--2.48M	--2.79M	--1.63M	----	----
Deferred tax liability	----	----	----	----	----	-31.29%382K	--556K
Total non-current liabilities	520.31%15.37M	-1.97%1.6M	--2.48M	--2.79M	325.92%1.63M	-31.29%382K	--556K
Total liabilities	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	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	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	22.26%390K	22.26%390K	--319K	--319K	--319K	----	----
Reserve	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	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	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	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
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	Deloitte Guan Huang Chen Fang Certified Public Accountants	Deloitte Guan Huang Chen Fang Certified Public Accountants

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.

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