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Mi Ming Mart Holdings Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Sep 2023
Total assets 122.4M 154.6M 157.5M 175.6M
Current assets 44.3M 64.9M 61.7M 94.6M
Cash 23.2M 43.2M 39.3M 44.9M
Cash equivalents
Cash and cash equivalents 23.2M 43.2M 39.3M 44.9M
Other short term investments 5.4M 5.1M 6.7M 30.0M
Accounts receivable 1.2M 1.1M 1.3M 1.4M
Other receivables 3.5M 494K 4.6M 5.8M
Inventory 10.0M 10.1M 9.0M 12.3M
Prepaid assets 4.0M
Restricted cash 310K 310K 305K 300K
Assets held for sale
Hedging assets
Other current assets
Non current assets 78.1M 89.7M 95.7M 81.0M
Properties 64.0M 60.0M 67.0M 72M
Land and improvements
Machinery furniture equipment 7.0M
Construction in progress
Leases
Accumulated depreciation -35.4M
Goodwill
Investment properties 5.3M 5.4M 5.5M 5.6M
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.6M 1.3M 1.6M 2.5M
Total liabilities 23.9M 50.3M 18.2M 29M
Current liabilities 20.6M 47.9M 17.0M 23.8M
Accounts payable 2.8M 2.4M 1.2M 2.3M
Accrued expenses
Short term debt 6.1M 5.7M 7.3M 8.3M
Deferred revenue
Tax payable 2.3M
Pensions
Other current liabilities
Non current liabilities 3.3M 2.4M 1.3M 5.2M
Long term provisions
Long term debt 3.1M 2.1M 1.1M 5.0M
Provision for risks and charges
Deferred liabilities 225K 225K 187K 150K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 11.2M 11.2M 11.2M 11.2M
Retained earnings 124.7M 130.5M 164.7M 154.7M
Other shareholders equity
Total shareholders equity 98.5M 104.3M 139.2M 146.6M
Additional paid in capital 87K 87K 87K 18.0M
Treasury stock
Minority interest
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