X
Ximei Resources Holding Ltd
HKEX:9936
Ximei Resources Holding Ltd
HKEX:9936
Price:
9.65
HKD
13.4%
Market Closed
Market Cap:
HK$3.7B
Balance Sheet
Balance Sheet Decomposition
Ximei Resources Holding Ltd
Ximei Resources Holding Ltd
Balance Sheet Decomposition is not available for
Ximei Resources Holding Ltd
Ximei Resources Holding Ltd
Balance Sheet
Ximei Resources Holding Ltd
Ximei Resources Holding Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
17
|
38
|
99
|
58
|
186
|
170
|
325
|
116
|
182
|
|
| Cash Equivalents |
17
|
38
|
99
|
58
|
186
|
170
|
325
|
116
|
182
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
112
|
71
|
69
|
169
|
150
|
183
|
238
|
437
|
428
|
|
| Accounts Receivables |
55
|
38
|
32
|
101
|
100
|
103
|
164
|
262
|
282
|
|
| Other Receivables |
56
|
34
|
37
|
68
|
50
|
80
|
73
|
176
|
146
|
|
| Inventory |
26
|
76
|
163
|
130
|
269
|
256
|
511
|
682
|
745
|
|
| Other Current Assets |
21
|
65
|
35
|
42
|
114
|
142
|
121
|
135
|
236
|
|
| Total Current Assets |
177
|
250
|
365
|
400
|
720
|
750
|
1 195
|
1 370
|
1 591
|
|
| PP&E Net |
47
|
70
|
101
|
116
|
120
|
214
|
403
|
484
|
455
|
|
| PP&E Gross |
47
|
70
|
101
|
116
|
120
|
214
|
403
|
484
|
455
|
|
| Accumulated Depreciation |
23
|
28
|
32
|
42
|
47
|
60
|
77
|
111
|
130
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
42
|
12
|
25
|
35
|
|
| Other Long-Term Assets |
9
|
10
|
7
|
12
|
13
|
77
|
89
|
49
|
60
|
|
| Total Assets |
232
N/A
|
330
+42%
|
473
+44%
|
527
+11%
|
854
+62%
|
1 082
+27%
|
1 699
+57%
|
1 928
+13%
|
2 142
+11%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
6
|
20
|
40
|
17
|
6
|
14
|
86
|
54
|
62
|
|
| Accrued Liabilities |
6
|
17
|
13
|
20
|
25
|
31
|
29
|
32
|
21
|
|
| Short-Term Debt |
0
|
47
|
93
|
95
|
227
|
261
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
30
|
0
|
8
|
9
|
10
|
76
|
336
|
551
|
476
|
|
| Other Current Liabilities |
52
|
15
|
16
|
22
|
31
|
41
|
66
|
79
|
145
|
|
| Total Current Liabilities |
95
|
98
|
169
|
163
|
300
|
422
|
518
|
716
|
704
|
|
| Long-Term Debt |
1
|
56
|
52
|
44
|
32
|
37
|
179
|
106
|
132
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
61
|
76
|
122
|
|
| Total Liabilities |
96
N/A
|
155
+61%
|
222
+43%
|
207
-7%
|
332
+61%
|
460
+38%
|
758
+65%
|
898
+18%
|
964
+7%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
136
|
175
|
249
|
316
|
383
|
486
|
597
|
684
|
824
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
129
|
129
|
328
|
328
|
328
|
|
| Other Equity |
0
|
0
|
2
|
4
|
7
|
5
|
13
|
15
|
23
|
|
| Total Equity |
136
N/A
|
175
+29%
|
252
+44%
|
321
+27%
|
522
+63%
|
623
+19%
|
941
+51%
|
1 030
+9%
|
1 178
+14%
|
|
| Total Liabilities & Equity |
232
N/A
|
330
+42%
|
473
+44%
|
527
+11%
|
854
+62%
|
1 082
+27%
|
1 699
+57%
|
1 928
+13%
|
2 142
+11%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
225
|
225
|
225
|
225
|
300
|
300
|
360
|
360
|
360
|
|
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