Min Xin Holdings Limited (0222.HK)

HKD 1.94

(1.57%)

Annual Balance Sheets

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 9.18 Billion 9.16 Billion 9.67 Billion 8.4 Billion 7.7 Billion 7.29 Billion
Total Current Assets 415.41 Million 236.25 Million 466.98 Million 875.53 Million 846.63 Million 1.17 Billion
Cash And Short Term Investments 415.41 Million 236.25 Million 466.98 Million 875.53 Million 846.63 Million 1.17 Billion
Cash and Cash Equivalents 415.41 Million 236.25 Million 466.98 Million 875.53 Million 846.63 Million 1.17 Billion
Short Term Investments 630.09 Million 606.94 Million 805.91 Million 369.97 Million 100.93 Million 306 Thousand
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 1.74 Billion 13.85 Million 9.04 Million 5.97 Million 7.94 Million 1.47 Billion
Total Non-Current Assets 8.76 Billion 8.93 Billion 9.2 Billion 7.53 Billion 6.85 Billion 6.11 Billion
Net PPE 27.2 Million 28.21 Million 29 Million 25.6 Million 26.49 Million 20.93 Million
Good Will And Intangible Assets - - 49.95 Million 40.71 Million 29.64 Million 22.81 Million
Good Will - - - - - -
Intangible Assets - - 49.95 Million 40.71 Million 29.64 Million 22.81 Million
Long-Term Investments 7.39 Billion 7.73 Billion 7.84 Billion 7.31 Billion 6.13 Billion 5.56 Billion
Tax Assets - - 19 Thousand 170 Thousand 405 Thousand 122 Thousand
Other Non Current Assets 1.35 Billion 1.16 Billion 1.28 Billion 146.17 Million 660.87 Million 512.91 Million
Other Assets - - - - - -
Total Liabilities 198.58 Million 198.56 Million 791.69 Million 99.98 Million 349.9 Million 199.96 Million
Total Current Liabilities 853.53 Million 658.97 Million 129.87 Million 611.84 Million 289.61 Million 340.99 Million
Account Payables - 10.92 Million 59.36 Million 31.13 Million 16.14 Million 74.71 Million
Tax Payables 4.58 Million 27.69 Million 29.58 Million 28.34 Million 26.28 Million 25.49 Million
Short Term Debt 657.26 Million 494.27 Million 597.52 Million 421.6 Million 110.13 Million 198.8 Million
Deferred Revenue - 129.34 Million -613.22 Million 24.33 Million 94.83 Million 25.49 Million
Other Current Liabilities 196.27 Million 153.77 Million -527.01 Million 159.1 Million 163.33 Million 67.47 Million
Total Non Current Liabilities 198.58 Million 198.56 Million 661.81 Million 99.98 Million 349.9 Million 199.96 Million
Long-Term Debt 198.58 Million 198.56 Million 598.35 Million 99.98 Million 349.9 Million 199.96 Million
Deferred Revenue Non Current -259.11 Million 65.45 Million 60.67 Million 34.89 Million 19.31 Million -148.81 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 196.27 Million -114.79 Million -60.67 Million -95.93 Million -39.61 Million -24.1 Million
Other Liabilities -853.53 Million -658.97 Million - -611.84 Million -289.61 Million -340.99 Million
Total Equity 8.06 Billion 8.26 Billion 8.71 Billion 7.59 Billion 7.04 Billion 6.73 Billion
Stock Holders Equity 8.06 Billion 8.26 Billion 8.71 Billion 7.59 Billion 7.04 Billion 6.73 Billion
Common Stock 1.71 Billion 1.71 Billion 1.71 Billion 1.71 Billion 1.71 Billion 1.71 Billion
Retained Earnings 6.32 Billion 6.35 Billion 5.96 Billion 5.53 Billion 5.12 Billion 4.61 Billion
Accumulated other comprehensive income 27.22 Million 192.6 Million 1.02 Billion 349.67 Million 201.55 Million 401.79 Million
Common Stock Equity 8.06 Billion 8.26 Billion 8.71 Billion 7.59 Billion 7.04 Billion 6.73 Billion
Capital Lease Obligation 586 Thousand 833 Thousand 1.06 Million 65 Thousand 65 Thousand -
Total Investments 7.53 Billion 7.73 Billion 7.87 Billion 6.77 Billion 100.93 Million 306 Thousand
Total Debt 198.58 Million 198.56 Million 598.35 Million 99.98 Million 349.9 Million 199.96 Million
Net Debt -216.83 Million -37.69 Million 131.36 Million -775.54 Million -496.72 Million -977.61 Million

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