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Financial Statements — LXEH
Balance Sheet
(in millions CNY)| Metric | Q2 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 |
|---|---|---|---|---|---|---|
| Cash & Equivalents | 1.39 | 1.83 | 220.72 | 31.98 | 35.78 | 199.41 |
| Accounts Receivable | 0.43 | 0.02 | 0.16 | 0.01 | 0.43 | -- |
| Inventory | -- | -- | -- | 0.12 | 0.17 | 0.04 |
| Total Current Assets | 4.09 | 4.89 | 236.27 | 244.88 | 47.78 | 47.25 |
| Property, Plant & Equipment | 20.75 | 20.42 | 147.25 | 151.55 | 23.22 | 165.06 |
| Goodwill | -- | -- | -- | -- | 10.20 | 26.64 |
| Intangible Assets | 0.02 | 0.02 | 0.16 | 0.20 | 0.22 | 0.25 |
| Total Non-current Assets | 235.60 | 282.74 | 234.35 | 26.63 | 279.37 | 231.62 |
| Total Assets | 263.36 | 316.92 | 64.47 | 61.12 | 608.93 | 83.60 |
| Accounts Payable | 0.17 | 4.02 | 0.39 | 1.50 | 2.93 | 6.00 |
| Short-term Debt | 84.00 | 12.01 | 11.51 | 10.42 | 9.79 | 77.00 |
| Total Current Liabilities | 112.26 | 124.27 | 15.44 | 14.53 | 134.09 | 413.66 |
| Long-term Debt | -- | -- | 84.00 | 75.25 | 73.03 | -- |
| Total Non-current Liabilities | 1.37 | 39.44 | 212.40 | 173.68 | 32.09 | 0.00 |
| Total Liabilities | 121.58 | 23.41 | 44.54 | 276.87 | 51.53 | 413.66 |
| Retained Earnings | (59.43) | (391.85) | (36.98) | (34.55) | (17.15) | (110.26) |
| Total Stockholder Equity | 20.90 | 21.91 | 20.02 | 22.17 | 252.94 | 18.68 |
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Income Statement
(in millions USD) (except per-share rows)| Metric | Q2 2026 |
|---|---|
| Total Revenue | 2.25 |
| Cost of Revenue | 1.85 |
| Gross Profit | 2.66 |
| Selling, General & Admin | 1.84 |
| Total Operating Expenses | 1.91 |
| Operating Income | (10.29) |
| Interest Expense | 0.25 |
| Pretax Income | (1.68) |
| Tax Provision | 0.04 |
| Net Income | (1.68) |
| Basic EPS | (0.01) |
| Diluted EPS | (0.01) |
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