Balance Sheet

Assets

+31%

+64%

10Y

Currency: CNY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	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	36	60	86	466	232	933	1 430	1 965	3 158	3 792	4 130	4 119	3 594	2 767	2 940	3 850	4 522	5 687	6 008	5 492	4 221	4 165	2 441
Cash	36	60	86	466	232	933	1 430	1 965	3 158	3 792	4 130	4 119	3 594	2 767	2 940	3 850	4 522	5 687	6 008	5 492	4 221	4 165	2 441
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	336	257	602	111	164	585	504
Total Receivables	135	210	227	180	228	452	441	728	984	1 070	1 171	1 763	1 836	2 325	3 016	3 583	3 708	3 966	4 058	4 440	5 655	6 901	7 791
Accounts Receivables	106	192	163	150	188	343	370	657	816	875	949	1 484	1 596	1 969	2 619	2 897	3 118	3 566	3 477	3 455	4 937	6 873	7 765
Other Receivables	29	18	64	30	40	109	71	71	168	195	222	279	240	356	397	686	590	400	581	985	718	28	26
Inventory	33	96	112	176	220	280	345	400	453	515	697	928	1 262	1 404	1 911	2 133	1 990	2 059	2 398	2 961	3 633	3 982	4 641
Other Current Assets	33	13	21	28	25	663	135	238	144	165	506	1 036	1 531	1 387	997	491	591	615	1 913	1 987	2 486	1 860	1 792
Total Current Assets	237	379	447	850	704	2 328	2 351	3 331	4 739	5 542	6 504	7 846	8 223	7 882	8 864	10 057	11 147	12 584	14 980	14 991	15 995	17 493	17 169
PP&E Net	148	250	335	459	585	808	929	1 078	1 213	1 441	1 889	2 546	3 449	4 175	4 957	6 502	8 097	9 795	10 761	13 005	15 366	17 478	17 294
PP&E Gross	148	250	335	459	585	808	929	1 078	1 213	1 441	1 889	2 546	3 449	4 175	4 957	6 502	8 097	9 795	10 761	13 005	15 366	0	0
Accumulated Depreciation	17	23	45	74	112	168	241	333	447	563	709	844	1 023	1 302	1 683	2 092	2 619	3 289	3 898	4 441	5 469	0	0
Intangible Assets	10	11	8	11	11	15	26	18	20	33	33	40	42	39	43	50	63	57	78	75	113	112	92
Goodwill	0	0	0	0	11	15	15	15	15	15	15	15	46	46	83	83	98	98	98	98	98	98	98
Note Receivable	0	0	0	0	23	0	69	52	30	16	0	90	90	0	0	6	588	577	695	755	868	943	1 004
Long-Term Investments	0	0	0	39	87	103	127	144	344	342	424	369	368	276	390	530	314	215	263	318	422	437	2 523
Other Long-Term Assets	11	47	46	47	70	145	191	190	340	445	509	587	711	736	715	880	962	318	331	404	412	985	579
Other Assets	0	0	0	0	11	15	15	15	15	15	15	15	46	46	83	83	98	98	98	98	98	98	98
Total Assets	407 N/A	687 +69%	835 +22%	1 407 +69%	1 491 +6%	3 413 +129%	3 707 +9%	4 830 +30%	6 701 +39%	7 833 +17%	9 374 +20%	11 493 +23%	12 851 +12%	13 156 +2%	15 051 +14%	18 109 +20%	21 268 +17%	23 643 +11%	27 206 +15%	29 645 +9%	33 274 +12%	37 547 +13%	38 759 +3%
Liabilities
Accounts Payable	138	140	109	113	119	166	177	305	334	383	532	749	790	852	1 306	1 805	2 256	2 143	2 450	2 503	3 542	7 004	7 260
Accrued Liabilities	6	11	10	15	22	31	27	60	63	70	112	163	243	284	366	440	428	539	551	607	664	0	0
Short-Term Debt	46	134	164	115	38	117	41	332	407	826	1 271	2 385	0	0	1 446	2 494	4 091	4 139	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	1 958	0	0	0	5	5 453	4 908	7 211	5 871	5 916
Other Current Liabilities	6	73	121	77	94	101	105	174	242	280	251	401	449	575	985	804	817	990	1 179	1 359	1 897	1 242	1 401
Total Current Liabilities	195	359	404	319	274	415	350	871	1 046	1 559	2 167	3 698	4 190	3 668	4 103	5 543	7 593	7 816	9 633	9 377	13 314	14 117	14 577
Long-Term Debt	0	18	0	116	0	0	0	0	0	0	187	25	0	0	0	0	0	894	1 086	2 355	1 087	3 904	2 588
Deferred Income Tax	0	0	0	0	0	1	10	11	22	31	40	52	93	59	72	48	67	95	107	159	182	223	197
Minority Interest	8	13	40	25	34	39	75	111	112	155	208	262	257	214	258	285	268	419	369	533	780	821	814
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	23	22	20	120	179	95	1 067	1 198	994	164	139
Total Liabilities	203 N/A	389 +92%	444 +14%	460 +4%	308 -33%	455 +48%	435 -4%	994 +129%	1 180 +19%	1 746 +48%	2 601 +49%	4 036 +55%	4 563 +13%	3 964 -13%	4 453 +12%	5 996 +35%	8 108 +35%	9 318 +15%	12 262 +32%	13 622 +11%	16 356 +20%	19 229 +18%	18 314 -5%
Equity
Common Stock	104	157	236	86	86	98	98	99	109	109	109	110	111	112	114	114	115	115	116	116	116	116	116
Retained Earnings	99	141	154	440	681	983	1 315	1 805	2 404	2 991	3 642	4 283	5 017	5 863	7 020	8 347	9 261	10 333	11 067	12 117	13 058	18 202	20 329
Additional Paid In Capital	0	0	0	422	422	1 883	1 883	1 956	3 040	3 054	3 059	3 150	3 215	3 325	3 624	3 789	3 876	3 938	4 089	4 138	4 149	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	12	2	26	11	49	33	29	0	6	3	1	1	1	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	222	218	259	0	0
Other Equity	0	0	0	0	6	7	24	24	44	66	63	97	104	141	188	138	85	58	105	129	146	0	0
Total Equity	204 N/A	298 +46%	391 +31%	948 +142%	1 183 +25%	2 958 +150%	3 273 +11%	3 836 +17%	5 521 +44%	6 087 +10%	6 774 +11%	7 457 +10%	8 289 +11%	9 192 +11%	10 598 +15%	12 113 +14%	13 160 +9%	14 325 +9%	14 944 +4%	16 023 +7%	16 918 +6%	18 318 +8%	20 445 +12%
Total Liabilities & Equity	407 N/A	687 +69%	835 +22%	1 407 +69%	1 491 +6%	3 413 +129%	3 707 +9%	4 830 +30%	6 701 +39%	7 833 +17%	9 374 +20%	11 493 +23%	12 851 +12%	13 156 +2%	15 051 +14%	18 109 +20%	21 268 +17%	23 643 +11%	27 206 +15%	29 645 +9%	33 274 +12%	37 547 +13%	38 759 +3%
Shares Outstanding
Common Shares Outstanding	800	800	800	830	830	955	955	966	1 074	1 077	1 077	1 092	1 097	1 107	1 130	1 130	1 146	1 150	1 151	1 158	1 162	1 162	1 162

Income Statement Balance Sheet Cash Flow Statement

Minth Group Ltd
OTC:MNTHF

Balance Sheet

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Minth Group Ltd

Balance Sheet
Minth Group Ltd

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Minth Group Ltd OTC:MNTHF

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Balance Sheet Decomposition Minth Group Ltd

Balance Sheet Minth Group Ltd

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Minth Group Ltd
OTC:MNTHF

Balance Sheet Decomposition
Minth Group Ltd

Balance Sheet
Minth Group Ltd