Balance Sheet

291.6B

Assets

136.8B

Liabilities

154.8B

Equity

Current Assets	173.5B
Cash & Short-Term Investments	89.3B
Receivables	38.6B
Other Current Assets	45.6B
Non-Current Assets	118.1B
Long-Term Investments	84.5B
PP&E	22B
Intangibles	6B
Other Non-Current Assets	5.5B

Current Liabilities	94.6B
Accounts Payable	55.1B
Accrued Liabilities	6.1B
Other Current Liabilities	33.3B
Non-Current Liabilities	42.2B
Long-Term Debt	23.1B
Other Non-Current Liabilities	19.1B

Currency: CNY

	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	8 394	9 230	11 564	30 230	25 919	54 752	23 511	27 607
Cash	6 610	7 512	7 599	10 959	13 355	33 633	16 024	22 157
Cash Equivalents	1 784	1 718	3 965	19 271	12 564	21 119	7 487	5 451
Short-Term Investments	3 158	3 958	5 513	8 015	37 986	40 773	62 662	40 170
Total Receivables	4 196	8 138	24 508	36 111	38 701	34 028	40 509	35 572
Accounts Receivables	1 470	2 090	5 470	5 598	6 949	10 161	17 986	11 795
Other Receivables	2 726	6 048	19 038	30 513	31 752	23 867	22 523	23 777
Inventory	8 994	8 493	16 647	29 948	32 980	42 668	53 442	52 006
Other Current Assets	211	817	2 907	1 708	1 952	4 061	5 727	5 060
Total Current Assets	24 953	30 636	61 138	106 013	137 539	176 283	185 851	160 415
PP&E Net	290	848	1 731	5 068	6 992	6 306	6 965	9 138
PP&E Gross	290	848	1 731	5 068	6 992	6 306	6 965	9 138
Accumulated Depreciation	242	346	511	716	957	1 464	2 120	3 091
Intangible Assets	306	872	2 026	1 779	1 424	4 012	3 883	2 933
Goodwill	248	248	248	282	248	253	1 697	1 697
Long-Term Investments	10 120	14 202	20 568	27 275	29 980	57 839	76 891	81 106
Other Long-Term Assets	3 220	3 959	4 158	4 811	7 446	8 987	17 605	18 219
Other Assets	248	248	248	282	248	253	1 697	1 697
Total Assets	39 137 N/A	50 766 +30%	89 870 +77%	145 228 +62%	183 629 +26%	253 680 +38%	292 892 +15%	273 507 -7%
Liabilities
Accounts Payable	14 226	17 578	34 003	46 287	59 528	72 199	74 643	53 094
Accrued Liabilities	787	1 015	1 597	2 040	3 597	4 319	6 798	5 985
Short-Term Debt	31	51	51	0	0	0	0	0
Current Portion of Long-Term Debt	0	3 769	3 551	3 075	13 236	7 325	7 060	3 098
Other Current Liabilities	1 421	3 651	7 930	10 538	15 820	24 084	27 227	27 451
Total Current Liabilities	16 464	26 063	47 133	61 940	92 181	107 927	115 727	89 628
Long-Term Debt	109 180	116 192	168 703	7 856	5 348	11 151	22 468	22 958
Deferred Income Tax	104	458	1 019	778	580	301	1 203	983
Minority Interest	76	134	62	73	327	322	220	265
Other Liabilities	27	110	227	3 404	3 863	10 288	16 061	16 015
Total Liabilities	125 851 N/A	142 957 +14%	217 142 +52%	73 905 -66%	102 299 +38%	129 988 +27%	155 679 +20%	129 849 -17%
Equity
Common Stock	0	0	0	0	0	0	0	0
Retained Earnings	82 584	81 228	124 235	27 428	38 341	60 955	81 057	83 985
Additional Paid In Capital	738	743	743	43 851	43 579	64 656	59 718	59 483
Treasury Stock	0	0	0	0	1 053	36	344	191
Other Equity	4 868	11 707	3 780	43	463	1 884	3 219	381
Total Equity	86 714 N/A	92 192 -6%	127 272 -38%	71 323 N/A	81 331 +14%	123 692 +52%	137 213 +11%	143 658 +5%
Total Liabilities & Equity	39 137 N/A	50 766 +30%	89 870 +77%	145 228 +62%	183 629 +26%	253 680 +38%	292 892 +15%	273 507 -7%
Shares Outstanding
Common Shares Outstanding	20 942	20 942	20 942	23 626	23 977	25 183	24 968	24 973

Income Statement Balance Sheet Cash Flow Statement

Xiaomi Corp
HKEX:1810

Balance Sheet

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Xiaomi Corp

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Xiaomi Corp

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Xiaomi Corp HKEX:1810

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Xiaomi Corp
HKEX:1810

Balance Sheet Decomposition
Xiaomi Corp

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Xiaomi Corp