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MIE Holdings Corp
HKEX:1555

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MIE Holdings Corp
HKEX:1555
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Price: 0.035 HKD 6.06% Market Closed
Market Cap: HK$118.5m

Balance Sheet

Balance Sheet Decomposition
MIE Holdings Corp

Balance Sheet
MIE Holdings Corp

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Balance Sheet
Currency: CNY
Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
77
382
290
680
533
467
275
689
203
905
132
28
14
20
36
0
63
72
Cash
77
382
290
680
533
467
275
689
0
0
0
0
0
20
36
0
63
72
Cash Equivalents
0
0
0
0
0
0
0
0
203
905
132
28
14
0
0
0
0
0
Short-Term Investments
0
133
20
11
89
0
8
0
0
0
111
18
0
0
0
0
0
0
Total Receivables
616
517
369
342
530
618
273
159
91
104
407
70
61
52
85
112
86
68
Accounts Receivables
494
423
132
26
211
306
196
105
70
52
407
70
61
52
85
112
86
68
Other Receivables
122
94
237
316
319
312
77
54
21
51
0
0
0
0
0
0
0
0
Inventory
113
76
259
83
128
92
45
41
53
30
17
22
16
21
19
16
30
28
Other Current Assets
9
58
50
39
251
124
586
761
686
1 221
1 166
5 721
117
74
455
464
31
46
Total Current Assets
815
1 166
988
1 156
1 531
1 301
1 187
1 651
1 034
2 260
1 833
5 859
209
167
596
712
209
213
PP&E Net
1 707
2 487
2 665
3 024
5 267
6 633
7 160
6 630
5 634
2 408
7 720
1 799
1 690
1 092
1 580
1 581
1 347
956
PP&E Gross
1 707
2 487
2 665
3 024
5 267
6 633
7 160
6 630
5 634
2 408
7 720
1 799
1 690
1 092
1 580
1 581
1 347
956
Accumulated Depreciation
614
1 146
1 569
2 098
2 628
3 442
4 319
5 320
7 005
6 530
5 203
5 186
5 501
6 207
6 277
6 600
6 960
7 399
Intangible Assets
1
6
3
2
584
597
541
495
360
9
3
130
94
59
54
42
33
22
Goodwill
0
0
0
0
0
7
3
0
0
0
705
7
0
0
0
0
0
0
Note Receivable
0
0
0
0
20
163
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
0
0
4
186
324
575
533
310
250
46
44
8
15
8
14
14
Other Long-Term Assets
449
167
70
44
20
26
88
244
530
861
797
403
386
366
20
88
124
176
Other Assets
0
0
0
0
0
7
3
0
0
0
705
7
0
0
0
0
0
0
Total Assets
2 972
N/A
3 825
+29%
3 726
-3%
4 227
+13%
7 426
+76%
8 912
+20%
9 303
+4%
9 594
+3%
8 090
-16%
5 848
-28%
11 308
+93%
8 245
-27%
2 423
-71%
1 691
-30%
2 265
+34%
2 432
+7%
1 726
-29%
1 382
-20%
Liabilities
Accounts Payable
1 204
984
647
527
687
783
874
627
373
74
393
220
386
326
374
354
228
123
Accrued Liabilities
38
27
21
58
142
129
145
123
0
0
0
93
207
902
1 539
60
56
40
Short-Term Debt
0
0
0
0
234
206
148
27
0
0
0
378
395
384
3 597
0
0
0
Current Portion of Long-Term Debt
0
55
102
99
1
60
60
339
530
104
1 529
2 172
1 893
3 311
5
647
216
136
Other Current Liabilities
255
509
196
235
506
360
328
228
289
302
825
5 030
170
137
207
188
131
137
Total Current Liabilities
1 497
1 575
966
919
1 570
1 538
1 556
1 345
1 192
480
2 747
7 893
3 051
5 059
5 722
1 248
631
436
Long-Term Debt
730
765
1 243
1 192
2 463
3 328
3 590
4 175
4 424
4 587
4 520
1 786
1 725
5
2
2 414
2 554
2 789
Deferred Income Tax
48
103
86
9
213
260
261
313
138
66
589
115
174
213
282
215
176
128
Minority Interest
0
0
0
0
4
1
43
7
39
0
0
13
0
0
0
0
0
0
Other Liabilities
28
238
177
147
217
322
192
196
125
75
3 720
143
217
187
231
276
267
299
Total Liabilities
2 303
N/A
2 682
+16%
2 473
-8%
2 267
-8%
4 467
+97%
5 449
+22%
5 642
+4%
6 037
+7%
5 918
-2%
5 208
-12%
11 577
+122%
9 950
-14%
5 167
-48%
5 463
+6%
6 237
+14%
4 152
-33%
3 629
-13%
3 652
+1%
Equity
Common Stock
1
1
1
18
18
18
18
843
1 069
1 069
1 069
1 069
1 101
1 101
1 101
1 108
23
23
Retained Earnings
669
1 094
850
1 035
2 020
2 490
2 686
2 612
1 055
365
1 444
2 593
3 708
4 867
5 202
2 825
2 983
3 312
Additional Paid In Capital
0
0
339
826
836
836
838
0
0
0
0
0
0
0
0
0
1 086
1 086
Unrealized Security Profit/Loss
0
0
0
0
0
0
20
0
25
6
2
13
17
49
42
50
45
45
Treasury Stock
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
0
49
64
81
85
132
99
103
73
57
105
168
120
44
169
47
17
21
Total Equity
669
N/A
1 144
+71%
1 253
+10%
1 960
+56%
2 959
+51%
3 463
+17%
3 661
+6%
3 557
-3%
2 172
-39%
640
-71%
268
N/A
1 705
-535%
2 744
-61%
3 772
-37%
3 973
-5%
1 720
+57%
1 902
-11%
2 270
-19%
Total Liabilities & Equity
2 972
N/A
3 825
+29%
3 726
-3%
4 227
+13%
7 426
+76%
8 912
+20%
9 303
+4%
9 594
+3%
8 090
-16%
5 848
-28%
11 308
+93%
8 245
-27%
2 423
-71%
1 691
-30%
2 265
+34%
2 432
+7%
1 726
-29%
1 382
-20%
Shares Outstanding
Common Shares Outstanding
96
96
96
2 641
2 647
2 648
2 613
2 632
2 939
2 939
2 939
2 939
3 269
3 269
3 269
3 387
3 387
3 387
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