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Xiaomi Corporation (1810.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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13.180-0.180 (-1.35%)
At close: 04:08PM HKT
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Annual

Balance Sheet

Currency in CNY. All numbers in thousands
Breakdown
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
23,511,579
54,752,443
25,919,861
30,230,147
Other Short Term Investments
62,661,761
40,772,789
37,986,433
8,014,517
Total Cash
86,173,340
95,525,232
63,906,294
38,244,664
Net Receivables
17,985,503
10,161,019
6,948,567
5,598,443
Inventory
52,397,946
41,670,719
32,585,438
29,480,685
Total Current Assets
185,851,401
176,282,835
137,539,086
106,012,561
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
12,297,429
8,644,962
8,922,938
5,783,802
Accumulated Depreciation
-2,119,936
-1,463,824
-956,804
-715,749
Net property, plant and equipment
10,177,493
7,181,138
7,966,134
5,068,053
Goodwill
1,696,639
253,251
248,167
282,090
Intangible Assets
11,519,994
8,502,511
4,283,132
5,182,070
Other long-term assets
1,058,175
396,980
488,314
95,485
Total non-current assets
107,040,469
77,396,988
46,090,121
39,215,389
Total Assets
292,891,870
253,679,823
183,629,207
145,227,950
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
6,679,467
6,961,937
12,836,555
3,075,194
Accounts Payable
74,643,005
72,198,856
59,527,940
46,287,271
Total Current Liabilities
115,727,471
107,926,928
92,180,705
61,940,158
Non-current liabilities
Long Term Debt
20,719,790
10,634,806
4,786,856
7,856,143
Deferred taxes liabilities
1,202,717
300,556
579,902
777,645
Other long-term liabilities
272,454
120,413
121,197
2,844,859
Total non-current liabilities
39,731,903
21,739,380
9,790,826
12,037,663
Total Liabilities
155,459,374
129,666,308
101,971,531
73,977,821
Stockholders' Equity
Common Stock
407
409
388
377
Total stockholders' equity
137,212,906
123,691,696
81,330,574
71,322,985
Total liabilities and stockholders' equity
292,891,870
253,679,823
183,629,207
145,227,950