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Xiaomi Corporation (1810.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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11.720-0.120 (-1.01%)
At close: 04:08PM HKT
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Income statement
Cash flow
Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
27,607,261
23,511,579
54,752,443
25,919,861
Other short-term investments
40,169,726
62,661,761
40,772,789
37,986,433
Total cash
67,776,987
86,173,340
95,525,232
63,906,294
Net receivables
11,795,074
17,985,503
10,161,019
6,948,567
Inventory
50,437,891
52,397,946
41,670,719
32,585,438
Total current assets
160,414,795
185,851,401
176,282,835
137,539,086
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
22,594,425
12,297,429
8,644,962
8,922,938
Accumulated depreciation
-3,091,220
-2,119,936
-1,463,824
-956,804
Net property, plant and equipment
19,503,205
10,177,493
7,181,138
7,966,134
Goodwill
1,696,639
1,696,639
253,251
248,167
Intangible assets
3,191,604
11,519,994
8,502,511
4,283,132
Other long-term assets
1,196,670
1,058,175
396,980
488,314
Total non-current assets
113,092,416
107,040,469
77,396,988
46,090,121
Total assets
273,507,211
292,891,870
253,679,823
183,629,207
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
2,422,371
6,679,467
6,961,937
12,836,555
Accounts payable
53,093,543
74,643,005
72,198,856
59,527,940
Total current liabilities
89,627,533
115,727,471
107,926,928
92,180,705
Non-current liabilities
Long-term debt
21,493,261
20,719,790
10,634,806
4,786,856
Deferred tax liabilities
983,256
1,202,717
300,556
579,902
Other long-term liabilities
210,867
272,454
120,413
121,197
Total non-current liabilities
39,956,618
39,731,903
21,739,380
9,790,826
Total liabilities
129,584,151
155,459,374
129,666,308
101,971,531
Stockholders' equity
Common stock
406
407
409
388
Retained earnings
71,414,551
-
-
-
Total stockholders' equity
143,658,458
137,212,906
123,691,696
81,330,574
Total liabilities and stockholders' equity
273,507,211
292,891,870
253,679,823
183,629,207