MINISO Group Holding Ltd

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current Assets $8.1b $9.9b $11.7b $14.1b
Trade and other receivables $729.9m $824.7m $1.1b $1.2b $2.2b $3.3b
Inventories $1.4b $1.5b $1.2b $1.5b $2.8b $3.7b
Cash and cash equivalents $2.9b $6.8b $5.3b $6.5b $6.3b $6.8b
Accounts Receivable $290.7m $306.0m $674.9m $1.2b
Allowance For Doubtful Accounts Receivable ($85.1m) ($88.8m) ($67.7m) ($77.7m)
Cash Cash Equivalents And Short Term Investments $5.8b $7.3b $6.7b $7.0b
Gross Accounts Receivable $375.8m $394.7m $742.6m $1.2b
Non Current Prepaid Assets $821k $0
Other Receivables $330.1m $370.1m $968.0m $1.3b
Other Short Term Investments $447.4m $787.0m $369.0m $216.6m
Prepaid Assets $247.4m $198.2m $310.4m $440.4m
Taxes Receivable $182.9m $270.3m $208.2m $361.7m
Total current assets $5.0b $9.2b $8.1b $9.9b $11.7b $14.1b
Property, plant and equipment $88.1m $76.3m $419.9m $534.6m $1.4b $2.1b
Goodwill $0 $19.6m $19.4m $21.6m $21.4m $223.2m
Intangible Assets Other Than Goodwill $61.0m $43.1m $19.6m $8.8m
Intangible assets $69.1m $61.0m $43.1m $25.3m $8.8m $95.0m
Goodwill And Other Intangible Assets $1.8b $1.8b $1.7b $1.9b
Other Intangible Assets $1.8b $1.7b $1.6b $1.7b
Right-of-use assets $502.9m $689.9m $2.3b $2.6b $4.2b $5.1b
Additional Financial Items
Current Tax Liabilities Current $65.8m $89.4m $238.4m $252.2m
Deferred Tax Assets $183.5m $168.6m $154.3m $104.1m $181.9m $288.7m
Issued Capital $92k $92k $95k $94k
Trade And Other Current Payables $2.8b $3.1b $3.4b $3.9b
Trade And Other Current Receivables $824.7m $1.1b $1.5b $2.2b
Trade And Other Payables $2.4b $2.8b $3.1b $3.4b $4.0b $4.5b
Other investments $0 $103.0m $210.5m $205.3m $100.0m $201.7m
Term deposits $236.9m $581.7m $269.0m $216.6m
Interests in equity-accounted investees $15.8m $38.6m $5.5b
Restricted cash $7.1m $3.7m $32.4m $27.1m $1.0m $54.2m
Share capital $69k $92k $92k $95k $94k $94k
Other reserves $626.0m $928.0m $993.3m $1.1b $1.3b $2.2b
Equity attributable to equity shareholders of the Company ($336.6m) $6.7b $7.0b $8.9b $10.3b $10.6b
Contract liabilities $218.3m $266.9m $361.5m $292.9m $323.3m $388.7m
Loans and borrowings $401.2m $13.7m $445k $7.2m $567.0m $1.8b
Other payables $12.4m $59.8m $72.6m
Lease liabilities $224.1m $321.3m $258.0m $328.9m $635.4m $950.8m
Deferred income $6.1m $6.3m $6.8m $5.4m $965k
Current taxation $46.3m $65.8m $89.4m $237.7m $252.2m $291.2m
Accumulated Depreciation ($609.3m) ($503.5m) ($1.2b) ($2.1b)
Available For Sale Securities $100.0m $140.2m
Buildings And Improvements $242.6m $242.6m $242.6m $235.9m
Capital Lease Obligations $651.1m $885.7m $2.5b $3.7b
Cash Financial $5.3b $6.5b $6.3b $6.8b
Construction In Progress $259.7m $176.4m $629.8m $1.0b
Current Accrued Expenses $264.9m $236.6m $375.6m $372.2m
Current Capital Lease Obligation $258.0m $328.9m $635.4m $950.8m
Current Debt $445k $567.0m $1.8b
Current Debt And Capital Lease Obligation $258.4m $328.9m $1.2b $2.7b
Current Deferred Liabilities $367.8m $299.7m $328.7m $389.7m
Derivative Product Liabilities $0 $1.2b
Duefrom Related Parties Current $5.1m $5.6m $45.4m $78.1m
Dueto Related Parties Current $13.7m $6.4m $8.1m $8.8m
Financial Assets $0 $774.1m
Finished Goods $1.2b $1.4b $2.7b $3.7b
Foreign Currency Translation Adjustments $19.5m $54.4m $42.0m $48.6m
Gross PPE $1.8b $1.9b $5.2b $7.8b
Invested Capital $7.0b $8.9b $10.9b $17.8b
Investmentin Financial Assets $0 $173.9m $263.6m $201.7m
Investments And Advances $0 $173.9m $302.1m $5.7b
Leases $1.2b $1.3b $4.1b $6.2b
Line Of Credit $312k $0 $564.8m $773.1m
Long Term Capital Lease Obligation $393.1m $556.8m $1.9b $2.7b
Long Term Equity Investment $0 $0 $38.6m $5.5b
Machinery Furniture Equipment $53.4m $57.1m $85.3m $112.2m
Net PPE $1.2b $1.4b $4.0b $5.6b
Net Tangible Assets $5.2b $7.1b $8.6b $8.7b
Non Current Accounts Receivable $28.3m $74.6m $341.3m $247.5m
Non Current Deferred Assets $154.3m $161.6m $181.9m $288.7m
Non Current Deferred Liabilities $66.1m $79.8m $70.1m $55.5m
Non Current Deferred Taxes Assets $154.3m $161.6m $181.9m $288.7m
Ordinary Shares Number $1.3b $1.3b $1.2b $1.2b
Other Current Borrowings $133k $2.2m $977.9m
Other Equity Adjustments $993.3m $222.9m $326.1m $334.1m
Other Equity Interest $850.6m $913.5m $1.0b $2.1b
Other Payable $2.1b $2.1b $2.2b $2.5b
Other Properties $83.8m $103.3m $139.2m $202.2m
Properties $0 $0 $0 $0
Raw Materials $1.3m $2.7m $8.3m $14.8m
Share Issued $1.3b $1.3b $1.2b $1.2b
Tangible Book Value $5.2b $7.1b $8.6b $8.7b
Tradeand Other Payables Non Current $0 $0 $59.8m $72.6m
Treasury Shares Number $15.9m $18.4m
Working Capital $4.3b $6.0b $5.9b $5.6b
Total non-current assets $849.7m $1.5b $3.2b $3.5b $6.5b $14.5b
Total equity ($323.0m) $6.7b $7.0b $8.9b $10.4b $10.7b
Total non-current liabilities $2.8b $570.0m $465.7m $643.9m $2.0b $9.4b
Total equity and liabilities $5.8b $10.7b $11.3b $13.4b $18.1b $28.6b
Financial Assets Designatedas Fair Value Through Profitor Loss Total $0 $73.9m $123.4m $201.7m
Total Capitalization $7.0b $8.9b $10.3b $16.0b
Total Debt $658.0m $892.9m $3.1b $10.8b
Total Tax Payable $141.5m $286.8m $311.1m $403.2m
Total Assets $5.8b $10.7b $11.3b $14.5b $18.1b $28.6b
LIABILITIES AND EQUITY
Current Liabilities $3.8b $3.9b $5.7b $8.5b
Accounts Payable $649.4m $653.7m $1.3b $1.6b
Current Deferred Revenue $367.8m $299.7m $328.7m $389.7m
Payables And Accrued Expenses $3.2b $3.3b $4.2b $4.8b
Total current liabilities $3.3b $3.5b $3.8b $3.9b $5.7b $8.5b
Deferred Tax Liability Asset $168.6m $154.3m $104.1m $181.9m
Long Term Debt $6.5m $7.2m $4.3m $5.4b
Long Term Debt And Capital Lease Obligation $399.6m $564.0m $1.9b $8.1b
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset ($1.9m) ($138k) $282k
Total Liabilities $6.2b $4.1b $4.3b $5.3b $7.8b $17.9b
Additional paid-in capital $162.4m $8.3b $8.0b $7.3b $4.7b $2.9b
Retained earnings ($1.1b) ($2.6b) ($1.9b) $539.3m $4.3b $5.5b
Capital Stock $92k $95k $94k $94k
Common Stock Equity $7.0b $8.9b $10.3b $10.6b
Gains Losses Not Affecting Retained Earnings $993.3m $277.3m $368.1m $382.7m
Treasury Stock $83.8m $84.0m $84.0m $213.5m
Noncontrolling Interests $13.6m ($6.8m) ($4.2m) $23.0m $40.5m $100.5m
Minority Interest ($4.2m) $17.3m $40.5m $100.5m
Total Equity Gross Minority Interest $7.0b $8.9b $10.4b $10.7b
Total Non Current Liabilities Net Minority Interest $465.7m $643.9m $2.0b $9.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.