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Ximei Resources Holding Ltd.

  • Market Cap: N/A
  • Industry: Minerals & Mining
  • ISIN: KYG9831K1040
HKD
7.02
-0.14 (-1.96%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,253.94
1,134.04
1,056.29
761.82
618.62
358.62
Shareholder's Funds
1,253.94
1,134.04
1,056.29
761.82
618.62
358.62
Minority Interest
130.20
83.87
68.81
0.00
0.00
0.00
Long-Term Borrowings
643.49
718.36
565.72
436.83
316.74
161.63
Secured Loans
643.49
718.36
565.72
436.83
316.74
161.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.47
-11.40
0.00
0.00
0.00
0.00
Other Long Term Liabilities
9.15
4.68
12.99
21.14
2.32
3.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
146.54
116.83
200.98
45.39
37.63
48.71
Current Liabilities
Trade Payables
66.26
59.76
96.90
16.66
7.49
19.25
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
748.81
788.25
581.54
516.82
355.88
182.42
Total Liabilities
2,279.49
2,122.99
1,907.63
1,324.03
1,012.13
589.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
653.94
673.76
539.11
334.28
198.45
176.38
Less: Accumulated Depreciation
138.51
121.71
86.49
72.95
56.29
47.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
515.43
552.05
452.61
261.33
142.16
129.25
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
37.74
27.05
13.55
51.15
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
22.35
24.22
0.00
0.00
0.00
0.00
Total Non-Current Assets
586.37
614.72
565.67
406.09
157.95
142.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
792.31
750.90
573.72
312.95
319.12
145.28
Sundry Debtors
432.31
438.07
265.56
159.17
178.40
189.22
Cash and Bank
193.73
127.22
365.36
207.88
220.98
65.41
Other Current Assets
1,441.75
1,359.68
1,205.91
744.46
718.50
399.91
Short Term Loans and Advances
23.40
43.49
1.28
64.46
0.00
0.00
Total Current Assets
1,693.12
1,508.27
1,341.96
917.95
854.19
447.11
Net Current Assets (Including Current Investments)
944.31
720.01
760.42
401.13
498.31
264.69
Total Current Assets Excluding Current Investments
1,693.12
1,508.27
1,341.96
917.95
854.19
447.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,279.49
2,122.99
1,907.63
1,324.03
1,012.13
589.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
643.49
718.36
565.72
436.83
316.74
161.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Ximei Resources Holding Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,253.94
3,335.86
-2,081.92
-62.41%
Shareholder's Funds
1,253.94
3,335.86
-2,081.92
-62.41%
Minority Interest
130.20
339.21
-209.01
-61.62%
Long-Term Borrowings
643.49
278.21
365.28
131.30%
Secured Loans
643.49
278.21
365.28
131.30%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.47
89.01
-93.48
-105.02%
Other Long Term Liabilities
9.15
113.61
-104.46
-91.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
16.05
-16.05
-100.00%
Total Non-Current Liabilities
146.54
196.20
-49.66
-25.31%
Current Liabilities
Trade Payables
66.26
98.76
-32.50
-32.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
16.05
-16.05
-100.00%
Total Current Liabilities
748.81
525.20
223.61
42.58%
Total Liabilities
2,279.49
4,400.73
-2,121.24
-48.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
653.94
1,495.75
-841.81
-56.28%
Less: Accumulated Depreciation
138.51
454.66
-316.15
-69.54%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
515.43
1,041.09
-525.66
-50.49%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
37.74
28.84
8.90
30.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
22.35
0
22.35
0.00%
Total Non-Current Assets
586.37
1,891.34
-1,304.97
-69.00%
Current Assets Loans & Advances
Current Investments
0
1,420.89
-1,420.89
-100.00%
Inventories
792.31
185.96
606.35
326.06%
Sundry Debtors
432.31
175.39
256.92
146.48%
Cash and Bank
193.73
550.18
-356.45
-64.79%
Other Current Assets
1,441.75
2,436.75
-995.00
-40.83%
Short Term Loans and Advances
23.40
104.32
-80.92
-77.57%
Total Current Assets
1,693.12
2,509.40
-816.28
-32.53%
Net Current Assets (Including Current Investments)
944.31
1,984.19
-1,039.88
-52.41%
Total Current Assets Excluding Current Investments
1,693.12
2,509.40
-816.28
-32.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,279.49
4,400.73
-2,121.24
-48.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
643.49
278.21
365.28
131.30%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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