Financial Statements — DXF
Balance Sheet
(in millions CNY)| Metric | Q2
2025 | Q2
2024 | Q2
2023 |
|---|
| Total Current Assets | 41.67 | 11.95 | 606.53 |
| Total Assets | 87.25 | 58.84 | 644.29 |
| Total Current Liabilities | -- | 29.53 | 324.02 |
| Total Liabilities* | 38.06 | 29.53 | 324.02 |
| Retained Earnings | (540.15) | (533.66) | (156.68) |
| Total Stockholder Equity | 49.19 | 29.32 | 320.27 |
* Derived from reported values
Income Statement
(in millions CNY) (except per-share rows)| Metric | Q2
2025 | Q2
2024 | Q2
2023 |
|---|
| Interest Expense | 1.35 | 0.00 | 10.60 |
| Pretax Income | (4.77) | (1.31) | 30.46 |
| Tax Provision | 0.16 | -- | -- |
| Net Income | (4.93) | (500.85) | 30.46 |
| Basic EPS | -- | (0.04) | 0.03 |
| Diluted EPS | -0.00 | (1.75) | 0.34 |
Cash Flow Statement
(in millions CNY)| Metric | Q2
2025 | Q2
2024 | Q2
2023 |
|---|
| Operating Cash Flow | (3.44) | (3.34) | (0.16) |
| Investing Cash Flow | 0.00 | (1.07) | -- |
| Financing Cash Flow | 3.63 | -- | -- |
