Miniso Group Holding Ltd ADR (MNSO)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,057,115 | 1,048,432 | 436,675 | 406,839 | 406,839 |
| Marketable Securities | 15,427 | 15,393 | N/A | 0 | N/A |
| Receivables | 121,816 | 117,454 | 104,039 | 103,790 | 103,790 |
| Inventories | 202,258 | 216,598 | 195,138 | 198,465 | 198,465 |
| TOTAL | $1,396,616 | $1,397,877 | $735,852 | $709,094 | $709,094 |
| Non-Current Assets | |||||
| PPE Net | 12,012 | 12,436 | 12,383 | 28,464 | 12,522 |
| Intangibles | 13,103 | 10,796 | 10,699 | 0 | 0 |
| Other Non-Current Assets | 154,169 | 158,495 | 94,498 | 36,791 | 0 |
| TOTAL | $179,284 | $181,727 | $117,580 | $65,255 | $12,522 |
| Total Assets | $1,575,900 | $1,579,604 | $853,432 | $829,915 | $829,915 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 57,048 | N/A |
| Accounts payable and accrued liabilities | 425,705 | 445,084 | 401,955 | 344,095 | 0 |
| Other current liabilities | 41,466 | 45,122 | 35,720 | 31,040 | N/A |
| TOTAL | $519,998 | $538,352 | $479,040 | $470,631 | $470,631 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,195 | 2,160 | 2,124 | 2,162 | 2,162 |
| Deferred Revenues | 941 | 938 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 10,707 | 10,112 | 600,400 | 349,180 | 0 |
| TOTAL | $65,869 | $70,541 | $651,429 | $405,221 | $2,162 |
| Total Liabilities | $585,867 | $608,893 | $1,130,469 | $875,852 | $875,852 |
| Shareholders' Equity | |||||
| Common Shares | 14 | 14 | 10 | 10 | N/A |
| Retained earnings | -407,951 | -428,301 | -412,053 | -159,983 | -159,983 |
| Other shareholders' equity | 132,797 | 128,629 | 110,838 | 90,947 | 114,046 |
| TOTAL | $990,033 | $970,711 | $-277,037 | $-45,937 | $-45,937 |
| Total Liabilities And Equity | $1,575,900 | $1,579,604 | $853,432 | $829,915 | $829,915 |