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Financial Statements — XHG
Balance Sheet
(in billions CNY)| Metric | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Short-term Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.09 | 0.07 | 0.07 | 0.01 | 0.18 | 0.18 | 0.13 |
| Total Assets | 0.07 | 0.01 | 0.02 | 0.11 | 0.19 | 0.09 | 0.08 | 0.01 | 0.10 | 0.15 | 0.38 | 0.38 | 0.11 |
| Total Current Liabilities | 0.14 | 0.95 | 1.33 | 0.19 | 1.57 | -- | 0.14 | 0.09 | 0.67 | 2.53 | 0.36 | 2.35 | 0.31 |
| Long-term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.03 | 0.20 | 0.45 |
| Total Liabilities | 0.14 | 0.95 | 0.18 | 0.19 | 0.22 | 0.10 | 0.16 | 0.67 | 0.67 | 2.87 | 0.44 | 2.86 | 0.45 |
| Retained Earnings | (4.62) | (4.61) | (4.53) | (3.86) | (3.24) | (0.50) | (0.52) | (0.50) | (3.56) | (4.62) | (0.68) | (4.38) | (4.12) |
| Total Stockholder Equity | (0.87) | (0.12) | (0.17) | (0.56) | (0.22) | (0.09) | (0.61) | (0.57) | (0.57) | (0.43) | (2.49) | (2.49) | (2.24) |
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Income Statement
(in millions CNY) (except per-share rows)| Metric | Q2 2026 | Q2 2025 | Q2 2024 |
|---|---|---|---|
| Total Revenue | 197.83 | 24.21 | 76.74 |
| Operating Income | (8.37) | (90.76) | (0.78) |
| Tax Provision | 0.02 | 0.00 | 0.05 |
| Net Income | (2.60) | (677.71) | 387.43 |
| Diluted EPS | 0.00 | 0.00 | 0.00 |
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Cash Flow Statement
(in millions CNY)| Metric | Q2 2026 | Q2 2025 | Q2 2024 |
|---|---|---|---|
| Operating Cash Flow | (8.50) | (7.95) | (0.29) |
| Investing Cash Flow | (0.06) | (0.30) | 10.07 |
| Financing Cash Flow | 1.57 | 5.90 | 1.88 |
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