9896 — MINISO Holding Balance Sheet
0.000.00%
- HK$42.04bn
- HK$38.27bn
- CNY16.99bn
- 97
- 38
- 28
- 57
Annual balance sheet for MINISO Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 June 30th | 2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | 20-F | 20-F | 20-F | 20-F |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,854 | 6,875 | 5,796 | 7,276 | 6,697 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 664 | 774 | 910 | 1,042 | 1,968 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,987 | 9,199 | 8,073 | 9,904 | 11,656 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 591 | 766 | 2,762 | 3,087 | 5,609 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 5,836 | 10,705 | 11,282 | 13,448 | 18,120 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 3,310 | 3,483 | 3,789 | 3,886 | 5,727 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 6,173 | 4,046 | 4,250 | 4,547 | 7,805 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Total Equity | -337 | 6,659 | 7,032 | 8,901 | 10,315 |
Total Liabilities & Shareholders' Equity | 5,836 | 10,705 | 11,282 | 13,448 | 18,120 |
Total Common Shares Outstanding |