Get Nice Financial Group Ltd
HKEX:1469
Balance Sheet
Balance Sheet Decomposition
Get Nice Financial Group Ltd
Get Nice Financial Group Ltd
Balance Sheet
Get Nice Financial Group Ltd
| Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
135
|
513
|
153
|
1 144
|
582
|
236
|
423
|
261
|
328
|
1 227
|
2 235
|
2 434
|
|
| Cash |
135
|
513
|
153
|
1 144
|
582
|
236
|
423
|
261
|
328
|
1 227
|
2 235
|
2 434
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
|
| Total Receivables |
1 564
|
1 914
|
3 176
|
3 459
|
3 001
|
4 118
|
3 715
|
3 586
|
3 655
|
2 839
|
2 088
|
1 875
|
|
| Accounts Receivables |
1 443
|
1 791
|
3 043
|
3 317
|
3 001
|
4 118
|
3 707
|
3 565
|
3 655
|
2 826
|
2 079
|
1 864
|
|
| Other Receivables |
121
|
123
|
133
|
141
|
0
|
0
|
7
|
21
|
0
|
13
|
9
|
10
|
|
| Other Current Assets |
200
|
798
|
207
|
407
|
652
|
423
|
1 146
|
447
|
660
|
485
|
322
|
236
|
|
| Total Current Assets |
1 899
|
3 225
|
3 536
|
5 009
|
4 235
|
4 778
|
5 284
|
4 295
|
4 749
|
4 551
|
4 646
|
4 545
|
|
| PP&E Net |
33
|
30
|
24
|
125
|
121
|
116
|
112
|
106
|
8
|
33
|
23
|
31
|
|
| PP&E Gross |
33
|
30
|
24
|
125
|
121
|
116
|
112
|
106
|
8
|
33
|
23
|
31
|
|
| Accumulated Depreciation |
65
|
71
|
68
|
74
|
80
|
76
|
78
|
83
|
48
|
53
|
60
|
44
|
|
| Intangible Assets |
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
219
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
58
|
18
|
18
|
|
| Other Long-Term Assets |
108
|
109
|
109
|
5
|
6
|
7
|
4
|
11
|
7
|
6
|
5
|
10
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Total Assets |
2 049
N/A
|
3 372
+65%
|
3 677
+9%
|
5 149
+40%
|
4 371
-15%
|
4 909
+12%
|
5 408
+10%
|
4 419
-18%
|
4 777
+8%
|
4 877
+2%
|
4 702
-4%
|
4 614
-2%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
293
|
862
|
278
|
494
|
723
|
482
|
1 196
|
478
|
696
|
517
|
349
|
252
|
|
| Accrued Liabilities |
3
|
3
|
3
|
3
|
8
|
7
|
8
|
3
|
4
|
3
|
3
|
2
|
|
| Short-Term Debt |
0
|
0
|
208
|
435
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
234
|
0
|
2
|
8
|
7
|
5
|
|
| Other Current Liabilities |
802
|
1 486
|
1 972
|
2 692
|
16
|
7
|
0
|
2
|
54
|
3
|
5
|
2
|
|
| Total Current Liabilities |
1 099
|
2 351
|
2 462
|
3 623
|
747
|
556
|
1 438
|
484
|
755
|
532
|
364
|
261
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
351
|
0
|
0
|
1
|
7
|
0
|
12
|
|
| Deferred Income Tax |
1
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1 100
N/A
|
2 353
+114%
|
2 464
+5%
|
3 626
+47%
|
750
-79%
|
910
+21%
|
1 442
+58%
|
488
-66%
|
756
+55%
|
539
-29%
|
364
-32%
|
273
-25%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
|
| Retained Earnings |
941
|
1 009
|
1 201
|
1 508
|
3 094
|
3 371
|
3 442
|
3 513
|
3 601
|
3 937
|
3 937
|
3 939
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
488
|
375
|
375
|
375
|
375
|
375
|
375
|
375
|
|
| Unrealized Security Profit/Loss |
8
|
11
|
12
|
0
|
14
|
15
|
17
|
18
|
20
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
213
|
106
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
948
N/A
|
1 020
+8%
|
1 213
+19%
|
1 522
+25%
|
3 621
+138%
|
3 999
+10%
|
3 966
-1%
|
3 931
-1%
|
4 021
+2%
|
4 338
+8%
|
4 338
0%
|
4 341
+0%
|
|
| Total Liabilities & Equity |
2 049
N/A
|
3 372
+65%
|
3 677
+9%
|
5 149
+40%
|
4 371
-15%
|
4 909
+12%
|
5 408
+10%
|
4 419
-18%
|
4 777
+8%
|
4 877
+2%
|
4 702
-4%
|
4 614
-2%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
1 992
|
1 992
|
1 992
|
1 992
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
|