Miniso Group Holding Ltd ADR
(MNSO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 12-2019 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 436,675 | 406,839 | 406,839 |
| Receivables | 104,039 | 103,790 | 103,790 |
| Inventories | 195,138 | 198,465 | 198,465 |
| TOTAL | $735,852 | $709,094 | $709,094 |
| Non-Current Assets | |||
| PPE Net | 12,383 | 28,464 | 12,522 |
| Intangibles | 10,699 | 0 | 0 |
| Other Non-Current Assets | 94,498 | 36,791 | 0 |
| TOTAL | $117,580 | $65,255 | $12,522 |
| Total Assets | $853,432 | $829,915 | $829,915 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 57,048 | N/A |
| Accounts payable and accrued liabilities | 401,955 | 344,095 | 0 |
| Other current liabilities | 35,720 | 31,040 | N/A |
| TOTAL | $479,040 | $470,631 | $470,631 |
| Non-Current Liabilities | |||
| Long Term Debt | 2,124 | 2,162 | 2,162 |
| Other Non-Current Liabilities | 600,400 | 349,180 | 0 |
| TOTAL | $651,429 | $405,221 | $2,162 |
| Total Liabilities | $1,130,469 | $875,852 | $875,852 |
| Shareholders' Equity | |||
| Common Shares | 10 | 10 | N/A |
| Retained earnings | -412,053 | -159,983 | -159,983 |
| Other shareholders' equity | 110,838 | 90,947 | 114,046 |
| TOTAL | $-277,037 | $-45,937 | $-45,937 |
| Total Liabilities And Equity | $853,432 | $829,915 | $829,915 |