L
Luxxu Group Ltd
HKEX:1327
Luxxu Group Ltd
HKEX:1327
Price:
0.7
HKD
Market Closed
Market Cap:
HK$151m
Balance Sheet
Balance Sheet Decomposition
Luxxu Group Ltd
Luxxu Group Ltd
Balance Sheet Decomposition is not available for
Luxxu Group Ltd
Luxxu Group Ltd
Balance Sheet
Luxxu Group Ltd
Luxxu Group Ltd
Currency: CNY
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
50
|
78
|
86
|
83
|
135
|
307
|
16
|
6
|
2
|
5
|
10
|
10
|
|
| Cash |
50
|
78
|
86
|
83
|
135
|
307
|
16
|
6
|
2
|
5
|
10
|
10
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
64
|
94
|
22
|
11
|
8
|
6
|
12
|
17
|
|
| Total Receivables |
48
|
52
|
101
|
88
|
137
|
80
|
98
|
72
|
96
|
49
|
45
|
52
|
|
| Accounts Receivables |
48
|
52
|
101
|
88
|
137
|
80
|
98
|
72
|
96
|
46
|
45
|
52
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Inventory |
79
|
103
|
98
|
115
|
114
|
93
|
121
|
149
|
82
|
52
|
38
|
38
|
|
| Other Current Assets |
28
|
18
|
16
|
8
|
111
|
103
|
291
|
210
|
147
|
69
|
56
|
17
|
|
| Total Current Assets |
205
|
251
|
300
|
294
|
561
|
677
|
548
|
449
|
335
|
182
|
161
|
133
|
|
| PP&E Net |
191
|
201
|
231
|
225
|
276
|
85
|
38
|
32
|
28
|
22
|
29
|
21
|
|
| PP&E Gross |
191
|
201
|
231
|
225
|
276
|
0
|
0
|
32
|
28
|
22
|
29
|
21
|
|
| Accumulated Depreciation |
94
|
122
|
155
|
0
|
182
|
0
|
0
|
10
|
16
|
19
|
26
|
36
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
13
|
12
|
3
|
3
|
3
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
14
|
14
|
14
|
0
|
13
|
13
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
13
|
12
|
3
|
3
|
3
|
0
|
0
|
|
| Total Assets |
411
N/A
|
466
+13%
|
545
+17%
|
533
-2%
|
850
+60%
|
788
-7%
|
597
-24%
|
483
-19%
|
366
-24%
|
206
-44%
|
191
-7%
|
155
-19%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
19
|
27
|
25
|
45
|
43
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
|
| Accrued Liabilities |
4
|
5
|
8
|
10
|
8
|
51
|
22
|
4
|
4
|
1
|
1
|
3
|
|
| Short-Term Debt |
195
|
191
|
181
|
26
|
61
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
0
|
0
|
8
|
20
|
|
| Other Current Liabilities |
36
|
32
|
41
|
27
|
14
|
0
|
0
|
2
|
2
|
1
|
4
|
4
|
|
| Total Current Liabilities |
253
|
255
|
254
|
108
|
126
|
83
|
33
|
16
|
10
|
2
|
14
|
26
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
15
|
23
|
10
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
22
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
253
N/A
|
255
+1%
|
254
0%
|
127
-50%
|
157
+24%
|
96
-39%
|
44
-55%
|
16
-63%
|
10
-37%
|
17
+71%
|
37
+115%
|
37
0%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
8
|
29
|
29
|
29
|
29
|
35
|
45
|
45
|
|
| Retained Earnings |
154
|
206
|
286
|
381
|
493
|
663
|
524
|
49
|
169
|
313
|
354
|
402
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
182
|
0
|
0
|
472
|
472
|
472
|
473
|
473
|
|
| Other Equity |
3
|
4
|
6
|
0
|
11
|
0
|
0
|
15
|
24
|
5
|
10
|
2
|
|
| Total Equity |
158
N/A
|
211
+34%
|
291
+38%
|
406
+39%
|
693
+71%
|
692
0%
|
553
-20%
|
467
-16%
|
356
-24%
|
189
-47%
|
154
-18%
|
118
-23%
|
|
| Total Liabilities & Equity |
411
N/A
|
466
+13%
|
545
+17%
|
533
-2%
|
850
+60%
|
788
-7%
|
597
-24%
|
483
-19%
|
366
-24%
|
206
-44%
|
191
-7%
|
155
-19%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
14
|
14
|
14
|
14
|
22
|
72
|
72
|
72
|
72
|
86
|
112
|
112
|
|
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