X Financial

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $812.0m $1.2b $1.5b $1.5b
Net Income (Loss) Attributable to Parent ($120.2m) $340.3m $128.4m $111.2m ($200.5m) $129.5m $117.7m $167.2m $211.0m $209.4m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $339.5m $128.4m $111.2m ($200.5m) $129.5m $117.7m $167.2m $211.0m $209.4m
Net Income (Loss) Attributable to Noncontrolling Interest ($780k) ($8k) $29k $6k ($75) $0 $0
Depreciation, Depletion and Amortization $3.1m $5.4m $1.4m $1.6m $1.8m $1.3m $964k $741k $986k $1.6m
Amortization of Intangible Assets $679k $57k $120k $276k $301k $327k $315k $320k $342k
Depreciation $3.1m $4.7m $1.3m $1.5m $1.6m $975k $637k $426k $667k $1.3m
Amortization Cash Flow $2.3m $2.2m $2.3m $2.4m
Amortization Of Intangibles $2.3m $2.2m $2.3m $2.4m
Depreciation Amortization Depletion $6.6m $5.3m $7.2m $11.2m
Deferred Income Tax Expense (Benefit) ($257.1m) ($460k) ($23.7m) ($21.8m) $52.3m $28.4m ($4.1m) ($3.7m) ($36.9m)
Deferred tax benefits ($257.1m) ($3.2m) ($164.9m) ($142.6m) $333.4m $195.6m ($29.3m) ($27.2m) ($258.0m)
Deferred Income Tax $202.3m ($17.6m) ($27.2m) ($258.0m)
Deferred Tax $202.3m ($17.6m) ($27.2m) ($258.0m)
Share-based Payment Arrangement, Noncash Expense $74.0m $25.0m $22.6m $12.3m $13.9m $7.8m $6.0m $5.5m $8.7m
Share-based Payment Arrangement, Expense $74.0m $25.0m $21.7m $10.8m $11.3m $1.6m $58k $0 $0
Equity Method Investment, Other than Temporary Impairment $0
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $1.3m $0
Share-based compensation $37.9m $74.0m $171.8m $157.1m $80.1m $88.4m $53.5m $42.6m $40.2m $61.0m
Asset Impairment Charge $0 $8.9m $46.8m $0
Gain (Loss) on Disposition of Property Plant Equipment $8k $103 $10 $343 ($9k) $28k $388 ($21k) $8k ($528)
Income (Loss) from Equity Method Investments ($832k) $1.2m $2.5m ($1.0m) $524k ($3.2m) $4.7m $1.4m $3.7m
Income Tax Expense (Benefit) $138.2m $30.5m ($13.4m) $46.0m $57.9m $56.5m $35.1m $55.6m $41.7m
Other Nonoperating Income (Expense) $90k ($859k) $3.7m $1.9m $5.1m $5.9m $3.4m $1.9m $18.9m
Loss (gain) from financial investments at equity method, net of tax ($30.4m) $18.7m ($41.1m) $19.5m
Dividends from financial investments at equity method $0 $4.9m $0 $7.6m
Earnings (Loss)es From Equity Investments $42.3m $1.9m ($10.2m) ($25.7m)
Additional Financial Items
Debt Securities, Available-for-sale, Realized Gain (Loss) $1.1m $1.2m
Equity Securities, FV-NI, Unrealized Gain (Loss) $1.4m $915k $2.3m ($3.0m)
Foreign Currency Transaction Gain (Loss), before Tax ($479k) $1k $89k $2.4m $808k ($2.9m) ($567k) ($1.3m) ($1.2m)
Gain (Loss) on Investments $3.0m ($1.7m) $2.3m ($2.1m)
General and Administrative Expense $98.2m $32.0m $32.7m $27.5m $29.5m $24.9m $26.3m $24.1m $28.5m
Investment Income, Interest $9k
Proceeds from Stock Options Exercised $867k $94k $464k $40k $155k $17k $2.7m
Provision for Loan, Lease, and Other Losses $139.5m $194.1m $1.1b
Financing Receivable, Credit Loss, Expense (Reversal) $32.9m $30.9m $48.7m
Unrealized Gain (Loss) on Derivatives ($18.1m) ($29.2m) ($35.4m) ($25.1m) ($26.7m) $20.0m $3.5m $142k ($481k)
Loss (gain) from equity in affiliates, net of tax $832k ($8.1m) ($17.5m) $6.8m ($3.3m) $22.1m ($33.1m) ($10.2m) ($25.7m)
(Income) loss from financial investments $0 ($20.9m) $12.2m ($17.1m) $21.1m
Provision for accounts receivable and contract assets $8.1m $167.7m $397.0m $241.2m $121.5m $77.2m $21.8m $12.2m $35.7m $242.7m
Provisions for loans receivable from Xiaoying Credit Loans and other loans $76.4m $164.6m $233.4m $225.8m $340.2m
Reversal of provision for loan receivable from Xiaoying Housing Loans $18.0m ($378k) ($6.1m) ($4.2m) ($4.2m) ($8k)
Provision for contingent guarantee liabilities ($14.0m) $67.5m $241.7m $1.0b
(Reversal of) provision for credit losses on deposits to institutional cooperators $0 $0 $10.3m ($8.3m) $1.3m ($674k) $3.2m ($775k)
Provision for credit losses for other financial assets $0 $0 ($975k) ($1.2m) ($765k) $86k $155k $73k
Fair value adjustments related to Consolidated Trusts $4.4m $9.8m ($12.4m) ($64.2m) $57.4m $7.3m $6.2m $531k $0 $0
Change in fair value of financial guarantee derivative $18.1m $201.0m $246.4m $163.7m $170.3m ($137.7m) ($25.0m) ($1.0m) $3.4m
Other non-cash expenses (income) $248k $979k ($118k) $658k $120k ($2.2m) ($163.7m)
Accounts receivable and contract assets ($95.6m) ($1.1b) ($665.3m) $367.0m $220.8m ($411.4m) ($436.3m) ($509.9m) ($405.7m) ($1.4b)
Deposits to institutional cooperators ($518.7m) ($1.4b) ($584.2m) ($271.2m) $68.5m ($259.0m) $245.5m
Prepaid expenses and other current assets ($56.0m) ($11.9m) ($6.4m) ($715.9m) $123.9m $21.2m $121.8m $22.9m $14.3m ($9.5m)
Loan receivable from Xiaoying Housing Loans ($14.6m) ($176.5m) $29.1m $15.1m $24.1m ($854.6m) ($296.0m) ($571.7m) $12.8m $8k
Collection of trading financial investment $0 $0 $10.2m $728.2m
Other non-current assets ($8.1m) ($1.4m) ($3.1m) $300k $266k $163k $1.6m ($121k) ($1.1m) ($2.9m)
Contingent guarantee liabilities $91.0m $444.5m ($524.3m) ($3.4m) ($8.0m) ($9.8m) $0 $61.9m ($116.0m) ($440.6m)
Deferred guarantee income $0 $0 $46.6m $118.1m $302.9m
Financial guarantee derivative $35.2m ($612.5m) ($608.1m) $388.8m $551.3m ($223.9m) ($82.9m) $0 $13.1m
Accrued payroll and welfare $42.0m $31.0m $15.7m ($29.8m) ($28.9m) $9.8m $19.1m $23.1m $7.9m ($18.5m)
Other taxes payable $12.0m $89.8m $28.2m ($76.0m) $15.0m $146.5m $36.1m $34.1m ($9.8m) $56.7m
Income taxes payable $6.1m $395.2m ($89.1m) $28.8m ($265.1m) $41.2m $152.9m $176.4m $143.9m $122.5m
Deposit payable to channel cooperators $183.2m ($57.2m) ($220k) ($25.1m) ($87.5m) ($460k) ($1.3m) $0 ($7.7m) $0
Accrued expenses and other current liabilities $100.4m $29.2m $38.0m $64.4m $102.8m ($33.7m) $65.1m $97.3m $114.9m $363.8m
Interest receivable / payable $25.4m ($28.5m) ($2.9m)
Collection of financial investments $36.0m $0 $0 $391.1m $57.9m
Principal of loans at fair value ($217.0m) ($67.9m) ($4.9b) ($4.0b) ($2.2b) ($826.0m) ($70.0m) $0 $0
Principal collection of loans at fair value $1.4b $1.5b $744.4m $3.0b $5.2b $3.4b $1.1b $189.8m $0 $0
Principal of loans receivables of the Consolidated Trusts and Partnerships at amortized cost ($2.5b) ($7.5b) ($9.1b) ($8.7b) ($7.8b)
Principal collection of loans receivables of the Consolidated Trusts and Partnerships at amortized cost $915.3m $6.3b $8.3b $9.4b $7.2b
CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES ($734.7m) ($10.8m) $412.9m ($3.1b) ($3.7b) ($2.3b) ($913.4m) ($1.1b) $122.0m ($1.1b)
Repurchase of common shares $0 ($146.7m) ($24.9m) ($182.2m) ($734.0m)
Proceeds from exercise of options $6.0m $613k $3.0m $277k $1.1m $123k $19.1m
Proceeds from short-term borrowings $198.0m $203.0m $511.5m $266.5m $70.2m $802.5m $133.5m $725.4m
Repayments of short-term borrowings ($401.0m) ($161.0m) ($450.5m) ($166.5m) ($307.7m) ($370.0m) ($641.8m)
Cash paid to investors of Consolidated Trusts at fair value ($10.0m) ($1.2b) ($696.8m) ($1.3b) ($2.6b) ($1.9b) ($420.2m) ($141.3m) $0 $0
Cash received from investors and institutional funding partners of the Consolidated Trusts and Partnerships at amortized cost $1.5b $2.5b $3.3b $1.7b $2.4b
Cash paid to investors and institutional funding partners of the Consolidated Trusts and Partnerships at amortized cost $0 ($1.3b) ($2.3b) ($3.1b) ($1.5b)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES $775.2m $830.2m $181.8m $2.7b $4.5b $1.3b $576.4m $1.2b ($1.9b) $79.2m
Beginning Cash Position $992.0m $1.0b $1.9b $1.7b
Cash Flow From Continuing Financing Activities $576.4m $1.2b ($1.9b) $79.2m
Cash Flow From Continuing Investing Activities ($1.2b) ($1.7b) $122.0m ($1.1b)
Change In Accrued Expense $84.2m $90.1m $151.4m $345.4m
Change In Income Tax Payable $189.1m $210.5m $134.0m $179.1m
Change In Other Current Assets $1.6m ($121k) ($1.1m) ($2.9m)
Change In Other Current Liabilities ($223.9m) ($82.9m) $0 $13.1m
Change In Other Working Capital ($1.3m) $72.0m $82.0m $300.0m
Change In Payable $189.1m $210.5m $134.0m $179.1m
Change In Payables And Accrued Expense $273.3m $300.6m $285.4m $524.5m
Change In Prepaid Assets ($149.4m) $76.4m ($244.7m) $236.0m
Change In Receivables ($428.2m) ($504.3m) ($392.9m) ($1.4b)
Change In Tax Payable $189.1m $210.5m $134.0m $179.1m
Change In Working Capital ($528.0m) ($138.2m) ($271.3m) ($288.4m)
Changes In Account Receivables ($436.3m) ($509.9m) ($405.7m) ($1.4b)
Changes In Cash ($14.3m) $935.3m ($289.8m) $480.5m
End Cash Position $1.0b $1.9b $1.7b $2.1b
Financing Cash Flow $576.4m $1.2b ($1.9b) $79.2m
Free Cash Flow $620.7m $1.4b $1.5b $1.4b
Gain Loss On Investment Securities ($152.4m) $7.7m ($51.8m) $66.5m
Gain Loss On Sale Of PPE ($3k) $148k ($56k) $4k
Investing Cash Flow ($1.2b) ($1.7b) $122.0m ($1.1b)
Issuance Of Capital Stock $454.5m $98.8m $0 $0
Net Intangibles Purchase And Sale $160.0m $100.0m $0 $0
Net PPE Purchase And Sale ($6.0m) ($8.5m) ($14.1m) ($21.8m)
Operating Gains Losses ($110.1m) $9.8m ($62.0m) $40.8m
Other Non Cash Items $658k $120k ($89.8m) ($706.4m)
Proceeds From Stock Option Exercised $277k $1.1m $123k $19.1m
Provisionand Write Offof Assets $180.9m $302.7m $386.5m $1.1b
Purchase Of PPE ($6.1m) ($8.5m) ($14.2m) ($21.9m)
Repurchase Of Capital Stock ($567.0m) ($166.2m) ($182.2m) ($734.0m)
Sale Of Intangibles $160.0m $100.0m $0 $0
Sale Of PPE $5k $18k $108k $58k
Stock Based Compensation $53.5m $42.6m $40.2m $61.0m
Net Cash Provided by (Used in) Operating Activities $82.6m ($615.3m) $779k $86.3m ($104.1m) $70.5m $46.8m $114.7m $208.7m $209.9m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $1.7m $20.6m $5.6m $2.2m $822k $411k $878k $1.2m $1.9m $3.1m
Purchase of trading financial investments $0 $0 ($97.9m) ($1.3b)
Purchase of financial investments ($6.0m) ($112.8m) ($90.5m) ($424.1m) ($148.6m) ($291.8m)
Net Investment Purchase And Sale ($83.7m) ($424.1m) $242.4m ($233.9m)
Purchase Of Investment ($90.5m) ($424.1m) ($148.6m) ($291.8m)
Sale Of Investment $6.9m $0 $391.1m $57.9m
Net Other Investing Changes ($1.2b) ($1.3b) ($106.3m) ($810.5m)
Net Cash Provided by (Used in) Investing Activities ($10.8m) $60.0m ($442.4m) ($567.8m) ($368.4m) ($132.4m) ($155.8m) $16.7m ($152.5m)
Cash flows from financing activities:
Issuance Of Debt $70.2m $802.5m $133.5m $725.4m
Long Term Debt Issuance $2.1b $0 $0
Net Issuance Payments Of Debt ($117.6m) $494.8m ($236.5m) $83.6m
Net Long Term Debt Issuance $1.5b ($21.3m) $0 $0
Net Short Term Debt Issuance ($96.3m) $494.8m ($236.5m) $83.6m
Short Term Debt Issuance $70.2m $802.5m $133.5m $725.4m
Long Term Debt Payments ($583.1m) ($21.3m) $0 $0
Repayment Of Debt ($187.8m) ($307.7m) ($370.0m) ($641.8m)
Short Term Debt Payments ($166.5m) ($307.7m) ($370.0m) ($641.8m)
Common Stock Issuance $454.5m $98.8m $0 $0
Net Common Stock Issuance ($468.2m) ($166.2m) ($182.2m) ($734.0m)
Payments for Repurchase of Common Stock $21.3m $3.5m $25.0m $105.0m
Common Stock Payments ($567.0m) ($166.2m) ($182.2m) ($734.0m)
Proceeds from Noncontrolling Interests $188k
Dividends paid $15 $8 $16 $22
Dividends Payable $8.3m $0
Dividends from equity in affiliates $0 $15.0m $7.5m $15.0m
Dividends to shareholders ($103.2m) $0 $0 ($58.4m) ($116.6m) ($154.8m)
Cash Dividends Paid $0 ($58.4m) ($116.6m) ($154.8m)
Dividend Received CFO $0 $19.9m $7.5m
Net Other Financing Charges $1.2b $956.1m ($1.4b) $865.3m
Net Cash Provided by (Used in) Financing Activities $830.2m $26.4m $389.4m $688.2m $204.2m $83.6m $172.9m ($265.1m) $11.3m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($24.7m) ($914k) $1.5m ($4.4m) ($1.5m) $4.2m $322k $945k ($1.2m)
Effect of foreign exchange rate changes $18.2m ($24.7m) ($6.3m) $10.6m ($28.4m) ($9.4m) $29.3m $2.3m $6.9m ($8.2m)
Effect Of Exchange Rate Changes $29.3m $2.3m $6.9m ($8.2m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $179.3m $86.4m $34.8m $12.0m ($95.2m) $2.2m $132.1m ($38.8m) $67.5m
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH $141.2m $179.3m $593.7m $242.6m $78.2m ($606.5m) $14.9m $937.5m ($282.9m) $472.3m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $99.5m $185.8m $218.4m $245.0m $155.7m $146.0m $273.9m $227.6m $305.1m
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR $504.7m $684.0m $1.3b $1.5b $1.6b $992.0m $1.0b $1.9b $1.7b $2.1b
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported $14.9m $937.5m ($282.9m) $472.3m
Interest Paid, Excluding Capitalized Interest, Operating Activities $499k $1.7m $1.1m $289k $3.3m $3.3m $4.2m
Income Taxes Paid, Net $148k $43.9m $6.2m $16.5m $4.9m $5.4m $14.4m $39.6m $47.6m

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