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XISHY XINYI SOLAR HOLDINGS LIMITED UNSP ADS EACH REP 20 ORD SHS
34.225+0.755+2.26%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
-19.73% 7.46B -- 7.46B 265.68% 10.21B 318.32% 9.29B
-Cash and cash equivalents
-19.73% 7.46B -- 7.46B 265.68% 10.21B 318.32% 9.29B
-Accounts receivable
33.47% 7.07B -- 7.07B 34.44% 6.8B 24.86% 5.3B
-Taxes receivable
8.14% 847.06M -- 847.06M -5.71% 696.82M -- 783.32M
-Other receivables
-15.27% 2.45B -- 2.45B 4.98% 1.32B 133.26% 2.89B
Inventory
180.84% 2.05B -- 2.05B 96.44% 1.19B 77.42% 728.28M
Prepaid assets
7.2% 942.09M -- 942.09M 119.82% 1.15B -34.78% 878.85M
Total current assets
4.76% 20.82B -- 20.82B 94.64% 21.38B 109.97% 19.88B
Non current assets
Net PPE
21.52% 27.51B -- 27.51B 35.81% 25.38B 23.83% 22.64B
-Gross PPE
23.08% 32.68B -- 32.68B 35.81% 25.38B 25.7% 26.55B
-Accumulated depreciation
-32.13% -5.17B -- -5.17B -- -- -37.71% -3.91B
Goodwill and other intangible assets
5.05% 13.19M -- 13.19M 100.74% 24.53M 19.9% 12.56M
-Goodwill
5.05% 13.19M -- 13.19M -- -- 19.9% 12.56M
-Other intangible assets
-- -- -- -- -- 24.53M -- --
Total non current assets
19.96% 28.25B -- 28.25B 36.26% 26.34B 24.38% 23.55B
Total assets
13% 49.07B -- 49.07B 57.42% 47.72B 52.92% 43.42B
Liabilities
Current liabilities
Payables
-6.92% 3.53B -- 3.53B 455.41% 6B 366.36% 3.79B
-accounts payable
22.28% 1.28B -- 1.28B 368.41% 4.07B 69.52% 1.05B
-Total tax payable
-65.6% 185.92M -- 185.92M 177.31% 374.15M 428.21% 540.46M
-Dividends payable
-- -- -- -- -- 1.5B -- --
-Other payable
-6.44% 2.06B -- 2.06B -27.59% 55.05M 2322.42% 2.2B
Current debt and capital lease obligation
7.1% 3.7B -- 3.7B -9.95% 3.13B 21.58% 3.46B
-Current debt
7.26% 3.66B -- 3.66B -9.92% 3.08B 21.63% 3.41B
-Current capital lease obligation
-3.52% 46.81M -- 46.81M -11.8% 47.92M 18.19% 48.52M
Current liabilities
-0.12% 7.72B -- 7.72B 47.87% 9.18B 46.03% 7.73B
Non current liabilities
Long term debt and capital lease obligation
53.58% 5.14B -- 5.14B -13.55% 4.21B -24.98% 3.35B
-Long term debt
60.94% 4.35B -- 4.35B -18.42% 3.48B -30.32% 2.7B
-Long term capital lease obligation
22.79% 793.78M -- 793.78M 20.66% 731.04M 10.42% 646.46M
Total non current liabilities
48.54% 5.46B -- 5.46B -4.41% 4.72B -18.97% 3.67B
Total liabilities
15.56% 13.17B -- 13.17B 24.7% 13.9B 16.03% 11.4B
Shareholders'equity
Share capital
0.93% 889.08M -- 889.08M 7.92% 881.21M 9% 880.93M
-common stock
0.93% 889.08M -- 889.08M 7.92% 881.21M 9% 880.93M
Retained earnings
23.16% 15.44B -- 15.44B 47.82% 15.61B 36.97% 12.53B
Paid-in capital
-- 9.17B -- 9.17B -- 8.19B -- --
Other equity interest
-- 22.31M -- 22.31M -- -- -- --
Total stockholders'equity
14.29% 30.31B -- 30.31B 89.91% 28.37B 87.08% 26.52B
Noncontrolling interests
1.5% 5.59B -- 5.59B 28.91% 5.45B 25.17% 5.5B
Total equity
12.09% 35.9B -- 35.9B 76.46% 33.81B 72.42% 32.02B
Currency Unit
HKDHKDHKDHKD

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

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