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Xiaomi Group is a Chinese investment holding company mainly engaged in the R & D and sales of smart phones, the Internet of things (IoT) and consumer products, the provision of Internet services, and investment business. The company conducts business mainly through four departments. The smartphone department is mainly engaged in smartphone sales. The IoT and Life sales products division mainly sells other self-made products (including smart televisions, laptops, artificial intelligence (AI) speakers and smart routers), ecological chain products (including IoT and other smart hardware products) and some consumer products. The Internet Services Department provides advertising services and Internet value-added services. Other departments provide hardware product maintenance services. The company sells its products in both domestic and overseas markets.
CEO： Jun Lei
Market： Hong Kong motherboard
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Moomoo > Quotes > 01810 XIAOMI-W > Financial Statement > Balance sheet
01810 XIAOMI-W
11.500-0.240-2.04%
Income statement Balance sheet Cash flow
YOY
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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory
13.34% 56.14B 25.74% 52.4B 66.25% 58.18B 46.18% 56.8B
Accounts receivable
36.4% 17.24B 77% 17.99B 4.64% 14.11B 72.58% 14.62B
Advance deposits and other receivables
0.42% 30.76B -0.56% 24.96B 2.21% 32.17B -0.6% 32.83B
Cash and equivalents
1.27% 34.71B -57.06% 23.51B 7.9% 32.65B 39.56% 31.88B
Short-term deposit
-35.48% 22.54B 76.38% 31.04B 86.22% 26.36B 57.25% 31.45B
Secured deposit
71.04% 3.55B 19.15% 4.32B -21.3% 2.56B 60.17% 2.31B
Short-term investment
-24.16% 18.33B 38.14% 30.91B 3.51% 22.19B 71.64% 29.45B
Special items of current assets
-54.04% 916.99M -27.33% 724.9M 18.84% 1.02B 187.87% 983.84M
Total current assets
-3.19% 184.2B 5.43% 185.85B 26.23% 189.25B 40.94% 200.33B
Non-current assets
Property, plant and equipment
8.6% 7.22B 10.45% 6.96B 2.07% 7.14B -12.68% 6.99B
Fixed time deposit-non-current assets
18.32% 15.86B 68.55% 16.2B 123.98% 14.32B 466.37% 16.54B
long-term investment
26.72% 49.12B 42.31% 50.11B 69.92% 45.95B 77.55% 43.88B
Intangible assets
32.94% 5.29B 30.79% 5.58B 329.73% 5.83B 153.32% 3.69B
Deferred tax assets
11.51% 1.92B -17.36% 1.66B -33.03% 1.15B 4.56% 1.58B
Other illiquid assets
82.35% 15.97B 128.55% 15.94B 94.46% 11.21B 59.2% 9.06B
Special items of non-current assets
-23.13% 10.4B -18.69% 10.58B 8.87% 13.52B 18.92% 14.37B
Total non-current assets
21.86% 105.78B 38.3% 107.04B 60.69% 99.11B 70.47% 96.09B
Total assets
4.66% 289.98B 15.46% 292.89B 36.27% 288.36B 49.32% 296.42B
Liabilities
Current liabilities
Accounts payable
-9.03% 74.87B 3.39% 74.64B 15.97% 73.36B 51.2% 91.37B
Tax payable
153.4% 2.09B 246.3% 2.34B 92.43% 1.61B 178.55% 1.38B
Other payables and accrued expenses
8.4% 15.9B 48.49% 20.22B 73.92% 19.57B 93.28% 16.85B
Advance payment
-27.23% 8.47B -22.58% 9.29B 15.07% 11.61B 64.35% 11.91B
Bank loans and overdrafts
24.75% 9.22B -20.61% 5.53B -57.03% 4.89B -54.87% 6.05B
Provision-current liabilities
16.95% 3.47B 49.96% 3.71B 28.4% 3.49B 42.73% 3.4B
Total current liabilities
-4.82% 114.03B 7.23% 115.73B 15.06% 114.52B 41.3% 130.97B
Net current assets
-0.42% 70.17B 2.59% 70.12B 48.29% 74.73B 40.25% 69.36B
Total assets less current liabilities
11.88% 175.95B 21.55% 177.16B 55.11% 173.84B 56.34% 165.45B
Non-current liabilities
Long-term bank loan
50.54% 20.49B 94.83% 20.72B 192.42% 21.01B 32.68% 13.26B
Deferred tax liability
113.47% 808.99M 300.16% 1.2B 38.84% 582.54M 0.16% 415.97M
Provision-non-current liabilities
30.38% 1.1B 11.61% 895.75M 26.77% 951.44M 33.34% 971.1M
Other non-current liabilities
66% 16.9B 69.11% 16.91B 69.78% 15.53B 226.4% 14.77B
Total non-current liabilities
57.1% 39.3B 82.76% 39.73B 117.54% 38.07B 87.8% 29.42B
Total liabilities
5.88% 153.33B 19.89% 155.46B 30.38% 152.6B 48.03% 160.39B
Total assets less total liabilities
3.32% 136.65B 10.82% 137.43B 43.56% 135.76B 50.88% 136.04B
Total equity and non-current liabilities
11.88% 175.95B 21.55% 177.16B 55.11% 173.84B 56.34% 165.45B
Equity
Share capital
-0.73% 407K -0.49% 407K 4.08% 408K 4.35% 408K
Reserve
3.36% 136.37B 10.93% 137.21B 43.8% 135.5B 51.18% 135.77B
Legal reserve
3.36% 136.37B 10.93% 137.21B 43.8% 135.5B 51.18% 135.77B
Shareholders' Equity
3.36% 136.38B 10.93% 137.21B 43.8% 135.5B 51.18% 135.77B
Non-controlling interest
-14.26% 273.48M -31.77% 219.59M -21.59% 266.49M -24.29% 269.38M
Total equity
3.32% 136.65B 10.82% 137.43B 43.56% 135.76B 50.88% 136.04B
Total equity and total liabilities
4.66% 289.98B 15.46% 292.89B 36.27% 288.36B 49.32% 296.42B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
--Unqualified Opinion----
Auditor
--PricewaterhouseCoopers----

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%