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

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0222.HK
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1.56 (HKD) • At close September 12, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	769.957	562.12	904.146	875.652	846.635	1,177.58	1,300.589	1,274.409	1,432.106	1,353.943	909.36	168.132	207.204	120.503	365.34	261.309	365.007	384.297
Short Term Investments Numbers are in millions	949.713	742.08	742.997	369.978	100.937	56.492	132.409	11.7	8.095	7.194	8.089	6.485	1.942	5.947	2.605	0	5.247	2.82
Cash and Short Term Investments Numbers are in millions	1,044.155	1,304.2	1,647.143	1,245.63	947.572	1,234.072	1,432.998	1,286.109	1,440.201	1,361.137	917.449	174.617	209.146	126.45	367.945	261.309	370.254	387.117
Net Receivables Numbers are in millions	0	0	0	0	0	63.113	160.989	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	10.668	89.946	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	1,728.353	12.362	9.043	5.8	7.947	4.791	10.039	6.093	2.376	2.265	3.078	3.666	4.426	1.938	331.297	333.332	335.715	12.328
Total Current Assets Numbers are in millions	1,728.353	1,509.24	1,880.55	1,409.543	1,037.74	1,312.644	1,693.972	1,497.393	1,684.713	1,668.361	1,209.443	1,166.764	791.44	761.696	843.367	641.248	742.207	429.578
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	22.892	6.659	25.611	25.634
Goodwill Numbers are in millions	0	0	868.665	0	0	0	0	167.502	175.317	160.218	152.931	131.867	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	51.395	49.958	0.27	0.735	1.573	2.504	16.67	15.061	12.738	9.983	10.811	0	0	0	17.748	0	0
Goodwill and Intangible Assets Numbers are in millions	0	51.395	918.623	0.27	0.735	1.573	2.504	184.172	190.378	172.956	162.914	142.678	124.398	101.642	0	17.748	0	0
Long Term Investments Numbers are in millions	7,391.809	6,415.133	6,841.334	6,108.043	5,854.635	5,505.727	5,216.256	4,624.551	3,984.595	3,708.825	2,913.096	2,917.581	2,452.708	2,143.927	2,066.633	0	2,140.565	1,422.706
Tax Assets Numbers are in millions	0	-51.395	0.019	0.17	0.451	0.535	10.15	10.767	6.746	4.281	0.376	0.419	0.428	0.475	0.658	0.673	0.525	0.526
Other Non-Current Assets Numbers are in millions	22.336	1,387.188	3.722	862.229	783.167	455.476	302.659	4.42	2.479	3.402	2.097	2.523	3.268	1.665	100.886	1,843.192	95.759	79.533
Total Non-Current Assets Numbers are in millions	7,441.353	7,830.535	7,792.705	6,996.321	6,665.487	5,984.246	5,548.447	4,841.909	4,203.259	3,909.586	3,098.887	3,082.646	2,601.256	2,269.353	2,191.069	1,868.272	2,262.46	1,528.399
Total Assets Numbers are in millions	9,169.706	9,339.775	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	4,249.41	3,392.696	3,031.049	3,034.436	2,509.52	3,004.667	1,957.977
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	146.26	73.282	59.366	31.135	16.147	9.196	7.25	10.904	8.818	6.059	4.709	6.061	106.152	77.182	52.779	80.456	23.969	36.916
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	50	132.444	109.71	89.59	40.422	15.945
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
Deferred Revenue Numbers are in millions	4.582	0	0	0	0	0	0	61.492	50.465	56.366	60.509	292.606	29.19	0.139	0.358	0	0.264	0.071
Other Current Liabilities Numbers are in millions	21.911	206.176	176.812	130.697	127.944	115.516	105.939	55.508	53.806	44.479	39.907	43.466	152.526	121.089	199.438	30.145	157.338	133.128
Total Current Liabilities Numbers are in millions	830.021	773.736	833.701	583.438	254.225	323.516	467.33	928.549	226.823	686.001	305.125	392.133	337.868	330.854	362.285	200.191	221.993	186.06
Non-Current Liabilities:
Long Term Debt Numbers are in millions	198.58	199.149	0.833	99.985	349.973	199.966	198.131	552.774	502.116	-27.707	-21.896	-14.554	0	0	113.551	53.946	143.588	47.929
Deferred Revenue Non-Current Numbers are in millions	-64.443	65.45	60.678	63.309	19.316	17.482	37.659	38.268	33.844	27.707	21.896	14.554	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	62.849	49.34	63.462	61.041	36.376	24.106	28.397	32.614	41.96	48.23	45.577	37.972	34.111	18.211	10.57	7.201	6.748	29.316
Other Non-Current Liabilities Numbers are in millions	73.249	0	0	0	0	0	0	0	0	27.707	21.896	14.554	14.069	15.262	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	270.235	313.939	124.973	224.335	405.665	241.554	264.187	623.656	577.92	75.937	67.473	52.526	48.18	33.473	124.121	61.147	150.336	77.245
Total Liabilities Numbers are in millions	1,100.256	1,087.675	958.674	807.773	659.89	565.07	731.517	1,552.205	804.743	761.938	372.598	444.659	386.048	364.327	486.406	261.338	372.329	263.305
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
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	0	0
Retained Earnings Numbers are in millions	4,845.192	5,023.449	4,713.622	4,370.646	3,934.24	3,511.771	3,119.508	2,836.721	2,666.165	2,185.045	1,857.687	1,307.833	616.812	0	0	225.913	252.097	105.808
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,508.881	1,513.274	2,285.582	1,512.068	1,393.72	-31.785	-32.455	-31.256	-30.03	-30.706	-29.823	-29.447	-30.019	-28.754	-15.651	-14.789	-13.554	-12.449
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	1,536.457	1,708.472	1,090.497	1,555.959	1,770.535	1,648.439	2,066.936	1,960.426	2,236.047	2,104.252	1,577.629	2,393.795	1,601.313
Total Shareholders Equity Numbers are in millions	8,069.45	8,252.1	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	3,006.648	2,666.722	2,548.03	2,248.182	2,632.338	1,694.672
Total Equity Numbers are in millions	8,069.45	8,252.1	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	3,006.648	2,666.722	2,548.03	2,248.182	2,632.338	1,694.672
Total Liabilities & Shareholders Equity Numbers are in millions	9,169.706	9,339.775	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	4,249.41	3,392.696	3,031.049	3,034.436	2,509.52	3,004.667	1,957.977

Min Xin Holdings Limited

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