Min Xin Holdings Limited (0222.HK) - Balance Sheet Statement

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0222.HK
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1.98 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	415.415	236.256	466.989	875.531	846.635	1,177.58	1,298.189	1,129.111	1,325.52	887.808	909.36	168.132	207.204	120.503	365.34	261.309	365.007	384.297	300.376	504.179
Short Term Investments Numbers are in millions	630.093	606.943	805.914	369.978	100.937	0.306	0.304	64.96	30.769	7.194	8.089	6.485	1.942	5.947	2.605	1.725	5.247	2.82	19.708	6.2
Cash and Short Term Investments Numbers are in millions	415.415	236.256	466.989	875.531	846.635	1,177.58	1,298.189	1,129.111	1,325.52	887.808	909.36	174.617	209.146	126.45	367.945	263.034	370.254	387.117	320.084	510.379
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	1,743.372	13.858	9.043	5.977	7.947	1,479.739	1,671.185	1,478.696	1,668.825	1,653.358	1,196.382	1,152.287	777.135	744.877	825.021	625.467	729.263	413.716	473.746	618.626
Total Current Assets Numbers are in millions	415.415	236.256	466.989	875.531	846.635	1,177.58	1,298.189	1,129.111	1,325.52	887.808	909.36	1,152.287	777.135	744.877	825.021	625.467	729.263	413.716	473.746	618.626
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	27.208	28.214	29.007	25.609	26.499	20.935	16.878	17.999	19.061	20.122	20.404	19.445	20.454	21.644	5.547	6.659	7.57	7.299	8.838	8.396
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	49.958	40.71	29.64	22.815	19.372	16.67	15.061	12.738	9.983	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	49.958	40.71	29.64	22.815	19.372	16.67	15.061	12.738	9.983	-209.108	42.666	-23.256	-340.052	-254.97	-250.831	73.618	-61.395	0
Long Term Investments Numbers are in millions	7,391.809	7,736.445	7,847.208	7,317.665	6,139.175	5,562.525	4,842.336	4,146.962	3,286.651	2,945.89	2,468.663	2,301.972	1,977.536	1,661.561	2,069.238	1,756.479	2,145.812	1,425.525	1,040.591	586.712
Tax Assets Numbers are in millions	0	0	0.019	0.17	0.405	0.122	10.15	10.767	6.746	4.281	0.376	0.419	0.428	0.475	0.658	0.673	0.525	0.526	0.55	0
Other Non-Current Assets Numbers are in millions	1,350.293	1,167.942	1,280.074	146.179	660.873	512.913	1,055.494	1,017.793	1,234.933	1,707.108	899.544	771.621	615.475	601.429	133.972	120.242	121.497	110.909	100.794	164.303
Total Non-Current Assets Numbers are in millions	8,769.31	8,932.601	9,206.266	7,530.333	6,856.592	6,119.31	5,944.23	5,210.191	4,562.452	4,690.139	3,398.97	3,093.457	2,613.893	2,285.109	2,209.415	1,884.053	2,275.404	1,544.26	1,150.773	759.411
Total Assets Numbers are in millions	9,184.725	9,168.857	9,673.255	8,405.864	7,703.227	7,296.89	7,242.419	6,339.302	5,887.972	5,577.947	4,308.33	4,245.744	3,391.028	3,029.986	3,034.436	2,509.52	3,004.667	1,957.976	1,624.519	1,378.037
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	10.928	59.366	31.135	16.147	74.719	57.241	66.412	62.624	50.538	44.616	49.527	47.169	4.374	7.562	9.772	5.313	4.717	5.637	8.613
Short Term Debt Numbers are in millions	657.268	494.278	597.523	421.606	110.134	198.804	354.141	800.645	113.734	579.097	200	50	161.06	132.444	109.71	89.59	40.422	15.945	51.289	21.143
Tax Payables Numbers are in millions	4.582	27.699	29.584	28.34	26.284	25.495	26.369	36.464	25.444	26.955	35.651	62.372	0.126	0.139	0.358	0.109	0.264	0.071	0.021	3.855
Deferred Revenue Numbers are in millions	0	129.346	-613.224	24.33	94.838	25.495	26.369	36.464	25.444	26.955	35.651	62.372	0.126	0.139	0.358	0.109	0.264	0.071	0.021	3.855
Other Current Liabilities Numbers are in millions	196.27	153.773	-527.015	159.108	163.336	67.475	93.607	99.76	84.309	84.073	82.405	307.16	143.708	121.842	80.001	64.271	147.234	130.006	97.194	85.811
Total Current Liabilities Numbers are in millions	853.538	658.979	129.874	611.849	289.617	340.998	504.989	966.817	260.667	713.708	327.021	406.687	351.937	258.66	197.273	163.633	192.969	150.669	154.12	115.567
Non-Current Liabilities:
Long Term Debt Numbers are in millions	198.58	198.563	598.356	99.985	349.908	199.966	198.131	552.774	502.116	0	0	0	0	0	655.935	53.946	143.588	47.929	95.81	0
Deferred Revenue Non-Current Numbers are in millions	-259.119	65.45	60.678	34.898	19.316	-148.818	29.579	25.028	25.021	0	0	0	0	0	-13.297	-3.359	-78.494	-46.426	-10.199	0
Deferred Tax Liabilities Non-Current Numbers are in millions	62.849	49.34	63.462	61.041	20.3	24.106	28.397	32.614	41.96	48.23	45.577	37.972	33.844	18.211	10.57	7.201	6.748	29.316	0.199	3.98
Other Non-Current Liabilities Numbers are in millions	196.27	-114.79	-60.678	-95.939	-39.616	-24.106	-57.976	-57.642	-66.981	-2.265	-3.078	-3.666	-1.668	86.393	165.012	36.558	29.024	35.391	35.191	42.907
Total Non-Current Liabilities Numbers are in millions	198.58	198.563	661.818	99.985	349.908	199.966	198.131	552.774	502.116	45.965	42.499	34.306	32.176	104.604	831.517	97.705	179.36	112.636	131.2	46.887
Total Liabilities Numbers are in millions	198.58	198.563	791.692	99.985	349.908	199.966	198.131	552.774	502.116	759.673	369.52	440.993	384.113	363.264	1,028.79	261.338	372.329	263.305	285.32	162.454
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,715.377	1,715.377	1,715.377	1,715.377	1,715.377	1,715.377	1,715.377	891.135	891.135	891.135	459.429	459.429	459.429	459.429	459.429	459.429	459.429	459.429	459.429	459.429
Retained Earnings Numbers are in millions	6,326.853	6,353.402	5,969.205	5,533.039	5,126.41	4,614.65	4,123.176	3,636.623	3,365.281	2,208.016	2,259.491	1,307.833	598.702	445.936	359.707	225.913	252.174	105.808	43.515	73.716
Accumulated Other Comprehensive Income/Loss Numbers are in millions	27.22	192.61	1,029.999	349.675	201.55	401.793	672.349	259.339	826.813	1,716.858	832.192	1,652.869	1,564.164	1,376.737	801.89	1,178.22	1,536.115	744.814	437.272	317.893
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	384.62	384.62	384.62	384.62	384.62	384.62	384.62	384.62	384.62	348.064
Total Shareholders Equity Numbers are in millions	8,069.45	8,261.389	8,714.581	7,598.091	7,043.337	6,731.82	6,510.902	4,787.097	5,083.229	4,816.009	3,935.732	3,804.751	3,006.915	2,666.722	2,005.646	2,248.182	2,632.338	1,694.672	1,324.836	1,199.102
Total Equity Numbers are in millions	8,069.45	8,261.389	8,714.581	7,598.091	7,043.337	6,731.82	6,510.902	4,787.097	5,083.229	4,816.009	3,935.732	3,804.751	3,006.915	2,666.722	2,005.646	2,248.182	2,632.338	1,694.672	1,339.199	1,215.583
Total Liabilities & Shareholders Equity Numbers are in millions	8,268.03	8,459.952	8,714.581	7,698.076	7,393.245	6,931.786	6,709.033	5,339.871	5,585.345	4,816.009	3,935.732	4,245.744	3,391.028	3,029.986	3,034.436	2,509.52	3,004.667	1,957.976	1,624.519	1,378.037

Min Xin Holdings Limited

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