Uxin Ltd

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $292.0m $68.5m $48.4m $29.4m $20.2m $13.5m $3.4m $11.9m
Prepaid Expense and Other Assets, Current $249.8m $22.8m $19.4m $16.5m $14.2m $8.9m $11.9m $12.5m
Short-term Investments $1.0m
Cash and Cash Equivalents $292.0m $801.0m $478.2m $342.5m $192.6m $128.0m $92.7m $23.3m $83.0m
Restricted Cash, Current $1.6b $2.0b $707.0m $454.9m $41.1m $8.3m $618k $594k $71k
Accounts Receivable $40.2m $51.6m $44.6m $6.4m $2.4m $832k $790k $2.1m $4.6m
Subscription receivable from shareholders ($550.1m) ($107.9m) ($21.2m)
Cash Cash Equivalents And Short Term Investments $128.0m $92.7m $23.3m $83.0m
Loans Receivable $54.9m $0 $0 $0
Other Current Assets $2.6m $857k $215k $1.7m
Other Receivables $140.8m $1.6m
Prepaid Assets $88.1m $46.2m $22.2m $37.6m
Receivables Adjustments Allowances ($30.3m) ($26.5m) ($22.7m)
Taxes Receivable $54.7m $54.6m $67.5m $71.3m
Inventory, Net $77.9m $77.9m $2.0m $1.5m $10.6m $67.2m $16.1m $28.4m $78.0m
Assets, Current $4.9b $708.8m $316.2m $127.1m $137.9m $41.0m $46.5m $106.4m
Total current assets $4.9b $6.7b $4.9b $2.2b $832.9m $874.3m $281.7m $226.4m $743.9m
Property, Plant and Equipment, Net $156.6m $156.6m $15.8m $12.4m $4.5m $5.4m $9.3m $9.8m $12.2m
Goodwill $75.8m $1.4m $1.3m
Intangible Assets, Net (Excluding Goodwill) $9.9m $27k $20k $4k
Operating Lease, Right-of-Use Asset $6.5m $4.9m $7.1m $4.7m $12.3m $26.6m $38.7m
Other Assets, Noncurrent $5.5m $3.8m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $40.2m $6.4m $903k $375k $131k $115k $569k $660k
Accrued Liabilities, Current $927.4m $186.7m $166.1m $120.3m $106.4m $50.2m $42.0m $41.7m
Other Non-Operating Current Assets $251.6m $707.4m $440.1m $287.8m $110.0m $166.0m $15.3m $71.8m $87.5m
Other Non-Operating Non-Current Assets $268k $1.3b
Other Current Liabilities $163.4m $1.2b $1.3b $1.2b $788.3m $674.3m $344.5m $370.8m $291.3m
Other Non-Operating Non-Current Liabilities $200.8m $107.6m $58.6m $27.2m
Finance lease, Non-current portion of lease liabilities $1.2b $1.1b
Operating lease, Non-current portion of lease liabilities $10.1m $1.9m $34.4m $10.9m $77.5m $154.8m $245.4m
Redeemable non-controlling interests $150.0m $380.9m
Accumulated Depreciation ($234.4m) ($242.7m) ($248.0m) ($28.9m)
Capital Lease Obligations $21.9m $85.1m $1.4b $1.6b
Construction In Progress $7.2m $43.5m $778k $3.1m
Current Accrued Expenses $426.1m $143.1m $158.2m $113.2m
Current Capital Lease Obligation $11.0m $7.7m $63.5m $223.4m
Current Debt $335.2m $178.7m $370.1m $397.2m
Current Debt And Capital Lease Obligation $346.2m $186.4m $433.6m $620.5m
Current Deferred Liabilities $18.0m $13.9m $14.4m $52.4m
Gross PPE $298.5m $390.9m $1.8b $1.7b
Hedging Assets Current $36k $0
Interest Payable $51.0m $4.5m $19.5m $3.0m
Invested Capital ($357.1m) ($1.1b) $77.3m $176.3m
Investments And Advances $288.8m $288.7m $279.3m
Investments In Other Ventures Under Equity Method $287.3m $287.3m $279.3m
Investmentsin Associatesat Cost $1.5m $1.5m
Leases $174.5m $178.0m $212.1m $47.0m
Long Term Capital Lease Obligation $10.9m $77.5m $1.3b $1.3b
Long Term Equity Investment $288.8m $288.7m $279.3m
Machinery Furniture Equipment $34.0m $33.2m $60.3m $55.2m
Net Debt $1.0b $642.5m $346.8m $324.2m
Net PPE $64.1m $148.2m $1.6b $1.7b
Net Tangible Assets ($1.5b) ($1.8b) ($292.9m) ($230.9m)
Ordinary Shares Number $1.2b $1.4b $56.4b $64.9b
Other Current Borrowings $335.2m $178.7m $370.1m $397.2m
Other Equity Adjustments $288.5m $220.2m $225.1m $234.6m
Other Equity Interest ($550.1m) ($107.9m) ($21.2m)
Other Non Current Assets $24.0m $268k
Other Non Current Liabilities $107.6m $58.6m
Other Payable $150.5m $113.8m $132.7m $50.4m
Other Properties $82.8m $136.2m $1.6b $1.6b
Preferred Securities Outside Stock Equity $526.5m $1.2b $0
Properties $0 $0 $0 $0
Share Issued $1.2b $1.4b $56.4b $64.9b
Tangible Book Value ($1.5b) ($1.8b) ($292.9m) ($230.9m)
Working Capital ($424.3m) ($322.2m) ($658.8m) ($233.0m)
Total non-current assets $396.0m $680.8m $438.2m $408.5m $400.6m $376.9m $436.9m $1.9b $1.7b
Total non-current liabilities $719.6m $516.3m $1.9b $1.9b $2.1b $936.2m $692.5m $1.3b $1.3b
Total Mezzanine equity $8.4b $526.5m $695.6m $150.0m $336.1m
Total Uxin Limited shareholders’ deficit ($8.1b) $2.4b $469.2m ($2.3b) ($2.0b) ($1.5b) ($1.3b) ($292.9m) ($230.9m)
Total shareholders’ deficit ($8.2b) $2.4b $465.1m ($2.3b) ($2.0b) ($1.5b) ($1.3b) ($293.1m) ($230.9m)
Total Capitalization ($692.3m) ($1.3b) ($292.9m) ($220.9m)
Total Debt $1.2b $820.4m $1.8b $2.0b
Total Tax Payable $68.7m $66.0m $65.5m $75.3m
Assets $5.3b $771.6m $373.9m $188.3m $197.4m $104.6m $267.4m $345.9m
Total assets $5.3b $7.3b $5.4b $2.6b $1.2b $1.3b $718.6m $2.1b $2.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $4.7m $4.6m $1.8m $11.0m $7.7m $2.0m $5.1m
Accounts Payable, Current $65.7m $65.7m $18.3m $18.7m $15.4m $14.6m $11.7m $11.2m $9.3m
Operating Lease, Liability, Noncurrent $1.4m $263k $5.2m $1.7m $11.3m $24.8m $35.1m
Deferred Revenue, Current $27.6m $18.0m $13.9m $14.4m $52.4m
Long-term Debt, Current Maturities $36.8m
Long-term Debt, Excluding Current Maturities $374.1m $374.1m $233.0m $817.6m $42.5m $7.4m $10.0m
Short-Term Debt $51.2m $187.5m
Payables And Accrued Expenses $737.8m $403.6m $437.1m $304.0m
Liabilities, Current $4.3b $429.1m $434.5m $175.1m $204.9m $87.9m $104.4m $139.7m
Total current liabilities $4.3b $4.5b $3.0b $3.1b $1.1b $1.3b $603.9m $885.1m $976.9m
Long Term Debt And Capital Lease Obligation $828.5m $634.0m $1.3b $1.3b
Deferred Tax Liabilities, Net $202.9m $397.4m
Liabilities $5.1b $705.0m $705.0m $492.9m $352.5m $188.8m $296.6m $330.8m
Total liabilities $5.1b $5.0b $4.9b $5.0b $3.2b $2.2b $1.3b $2.2b $2.3b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $39.6m
Stockholders’ equity:
Common Stock, Value, Issued $30k $83k $82k $112k $123k $117k $5.5m $6.6m
Retained Earnings (Accumulated Deficit) ($8.2b) ($8.2b) ($1.8b) ($2.2b) ($2.4b) ($2.5b) ($2.5b) ($2.7b) ($2.8b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $76.6m $9.8m $15.1m $33.2m $45.5m $32.1m $31.2m $33.6m
Additional Paid in Capital, Common Stock $1.9b $1.8b $2.1b $2.2b $2.2b $2.6b $2.8b
Additional Paid-In Capital $13.0b $13.1b $13.0b $13.7b $14.3b $15.5b $18.9b $19.4b
Accumulated Other Comprehensive Income $76.6m $86.1m $68.2m $106.8m $217.7m $288.5m $220.2m $225.1m $234.6m
Capital Stock $782k $806k $39.8m $45.9m
Gains Losses Not Affecting Retained Earnings $288.5m $220.2m $225.1m $234.6m
Stockholders' Equity Attributable to Parent ($8.1b) $67.3m ($331.1m) ($304.6m) ($238.2m) ($185.4m) ($50.4m) ($33.0m)
Stockholders' Equity Attributable to Noncontrolling Interest ($50.5m) ($580k) ($22k) ($25k) ($26k) ($25k) ($33k)
Noncontrolling Interest ($50.5m) ($2.5m) ($4.0m) ($154k) ($163k) ($163k) ($175k) ($231k)
Minority Interest ($163k) ($175k) $149.8m $336.1m
Total Equity Gross Minority Interest ($1.5b) ($1.8b) ($143.1m) $105.2m
Total Non Current Liabilities Net Minority Interest $1.5b $1.9b $1.3b $1.3b
Total Stockholders' Equity $30k $575k $581k $581k $733k $782k $806k $39.8m $45.9m
Liabilities and Equity $5.3b $771.6m $373.9m $188.3m $197.4m $104.6m $267.4m $345.9m
Total liabilities, mezzanine equity and shareholders’ deficit $5.3b $7.3b $5.4b $2.6b $1.2b $1.3b $718.6m $2.1b $2.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.