Miniso Group Holding Ltd ADR
(MNSO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 809,529 | 920,812 | 1,023,075 | 1,057,115 | 1,048,432 |
| Marketable Securities | 32,685 | 31,861 | 15,548 | 15,427 | 15,393 |
| Receivables | 174,733 | 157,549 | 124,534 | 121,816 | 117,454 |
| Inventories | 213,570 | 241,969 | 225,905 | 202,258 | 216,598 |
| TOTAL | $1,230,517 | $1,352,191 | $1,389,062 | $1,396,616 | $1,397,877 |
| Non-Current Assets | |||||
| PPE Net | 59,006 | 49,249 | 11,524 | 12,012 | 12,436 |
| Investments And Advances | 0 | 53,414 | 53,161 | 0 | 0 |
| Intangibles | 11,449 | 11,816 | 12,177 | 13,103 | 10,796 |
| Other Non-Current Assets | 432,509 | 187,715 | 150,535 | 154,169 | 158,495 |
| TOTAL | $502,964 | $302,194 | $227,397 | $179,284 | $181,727 |
| Total Assets | $1,733,481 | $1,654,385 | $1,616,459 | $1,575,900 | $1,579,604 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 813 | 748 | 2,064 | N/A | N/A |
| Accounts payable and accrued liabilities | 500,437 | 466,120 | 424,187 | 425,705 | 445,084 |
| Other current liabilities | 43,395 | 38,672 | 40,305 | 41,466 | 45,122 |
| TOTAL | $600,545 | $557,041 | $525,911 | $519,998 | $538,352 |
| Non-Current Liabilities | |||||
| Long Term Debt | 999 | 1,066 | 1,046 | 3,195 | 2,160 |
| Deferred Revenues | 938 | 944 | 915 | 941 | 938 |
| Other Non-Current Liabilities | 8,509 | 8,418 | 11,232 | 10,707 | 10,112 |
| TOTAL | $76,574 | $82,661 | $86,073 | $65,869 | $70,541 |
| Total Liabilities | $677,119 | $639,702 | $611,984 | $585,867 | $608,893 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 306,392 | N/A | N/A |
| Common Shares | 14 | 14 | 14 | 14 | 14 |
| Retained earnings | -352,442 | -373,444 | -386,302 | -407,951 | -428,301 |
| Other shareholders' equity | 156,158 | 149,255 | 139,100 | 132,797 | 128,629 |
| TOTAL | $1,056,362 | $1,014,683 | $1,004,475 | $990,033 | $970,711 |
| Total Liabilities And Equity | $1,733,481 | $1,654,385 | $1,616,459 | $1,575,900 | $1,579,604 |