Xinxu Copper Industry Technology Balance Sheet (2023-2025) | XXC

Balance Sheet Jun2023 Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.57M0.19M
Cash & Current Investments (Quarter) 0.57M0.19M
Receivables - Net (Quarter) 0.01M9.88M9.30M
Receivables - Other (Quarter) 0.89M0.65M0.11M
Receivables (Quarter) 0.90M10.54M9.41M
Raw Materials (Quarter) 1.06M3.31M
Work In Process (Quarter) 3.69M3.36M
Finished Goods (Quarter) 5.33M10.74M
Inventory (Quarter) 3.88M17.32M
Prepaid Assets (Quarter) 1.00M1.00M
Current Assets (Quarter) 26.27M31.63M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 4.12M4.36M
Long-Term Investments (Quarter) 3.73M5.12M
Long-Term Deferred Tax (Quarter) 0.47M0.47M0.48M
Other Non-Current Assets (Quarter) 0.21M0.12M
Non-Current Assets (Quarter) 5.54M5.68M
Assets (Quarter) 31.81M37.32M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 8.03M7.25M
Notes Payables (Quarter) 6.54M14.05M
Payables (Quarter) 14.56M21.30M
Accumulated Expenses (Quarter) 0.30M1.32M
Other Accumulated Expenses (Quarter) 0.49M0.96M
Short term Debt (Quarter) 9.75M14.05M
Current Taxes (Quarter) 1.81M0.79M
Current Deferred Revenue (Quarter) 0.30M0.01M
Total Current Liabilities (Quarter) 26.85M30.96M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 0.13M0.13M
Other Non-Current Liabilities (Quarter) 1.10M1.10M
Total Non-Current Liabilities (Quarter) 26.98M31.10M
Total Liabilities (Quarter) -2.90M28.08M32.20M
Shareholder's Equity
Total Debt (Quarter) 9.75M14.05M
Common Equity (Quarter) 2.90M3.73M5.11M
Shareholder's Equity (Quarter) 2.90M3.73M5.11M
Liabilities and Shareholders Equity (Quarter) 31.81M37.32M
Retained Earnings (Quarter) -0.60M-0.53M