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Xtep International Holdings Limited
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total assets 17.6B 19.1B 18.0B 14.6B
Current assets 12.4B 13.3B 13.5B 10.4B
Cash 3.3B 3.6B 3.9B
Cash equivalents
Cash and cash equivalents 3.3B 3.6B 3.7B 3.9B
Other short term investments 547.4M
Accounts receivable 5.1B 5.0B 4.2B 3.1B
Other receivables 1.6B 1.7B 1.9B 1.8B
Inventory 1.8B 2.0B 2.5B 1.5B
Prepaid assets 1.5B 1.4B
Restricted cash 651.3M 950.8M 598.4M 33.3M
Assets held for sale
Hedging assets 8.0M 7.8M 6.0M 0
Other current assets
Non current assets 5.2B 5.8B 4.5B 4.2B
Properties 0 0 2.2B 0
Land and improvements 679.6M 623.5M 520.6M 495.1M
Machinery furniture equipment 603.1M 557.9M 584.4M 522.0M
Construction in progress 281.1M 124.4M 109.8M 169.4M
Leases
Accumulated depreciation -936.9M -844.4M -752.6M -614.9M
Goodwill 26.7M 2.7B 2.6B 2.2B
Investment properties 10.0M 18.4M 27.9M 28.4M
Financial assets
Intangible assets 18.2M 798.1M 790.7M 671.3M
Investments and advances
Other non current assets 229.8M 262.4M 92.9M
Total liabilities 8.0B 9.3B 9.0B 6.6B
Current liabilities 5.8B 6.5B 7.7B 4.1B
Accounts payable 2.4B 2.8B 3.0B 2.4B
Accrued expenses
Short term debt 1.4B 1.7B 3.0B 503.3M
Deferred revenue
Tax payable 127.1M 88.0M 117.9M 126.4M
Pensions
Other current liabilities 14.8M 14.8M 8.5M
Non current liabilities 2.2B 2.8B 1.2B 2.6B
Long term provisions
Long term debt 2.0B 2.5B 774.1M 2.2B
Provision for risks and charges
Deferred liabilities 193.8M 268.0M 339.2M 253.4M
Derivative product liabilities 0 0 88.4M 56.3M
Other non current liabilities 4.4M 5.2M 15.6M
Shareholders equity
Common stock 26.0M 25.6M 25.3M 23.1M
Retained earnings 5.3B 5.8B 5.6B 5.0B
Other shareholders equity
Total shareholders equity 9.6B 9.8B 9.1B 8.0B
Additional paid in capital 2.5B 2.3B 2.2B 2.0B
Treasury stock 325.0M 312.2M 341.2M 338.6M
Minority interest 0 67.0M 68.4M 53.1M
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