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MI MING MART (08473)

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Trading Jan 16 09:00 CST
134.40MMarket Cap60.00P/E (TTM)

MI MING MART (08473) Balance Sheet

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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Assets
Current assets
Inventory
11.37%9.98M
-12.25%10.13M
-26.84%8.96M
11.66%11.54M
-4.24%12.25M
-12.78%10.34M
10.05%12.8M
-13.77%11.85M
-3.11%11.63M
14.53%13.74M
Accounts receivable
-14.36%1.15M
-54.47%1.09M
-6.41%1.34M
45.65%2.4M
-25.09%1.44M
-42.32%1.65M
55.60%1.92M
73.80%2.85M
98.71%1.23M
127.92%1.64M
Advance deposits and other receivables
-23.79%3.49M
16.93%4.48M
-20.60%4.58M
-18.92%3.83M
-13.10%5.77M
-12.99%4.72M
71.01%6.64M
27.58%5.43M
-35.84%3.88M
-10.76%4.25M
Withholding and tax receivable
37.50%737K
171.84%560K
--536K
--206K
----
----
----
--148K
----
----
Cash and equivalents
-40.86%23.23M
-3.95%43.24M
-12.51%39.28M
-28.34%45.02M
-37.57%44.9M
-1.45%62.82M
-27.51%71.92M
-42.25%63.75M
5.32%99.22M
43.28%110.38M
Fixed time deposit-current assets
----
----
-91.05%780K
-90.06%780K
--8.72M
-72.49%7.85M
----
--28.54M
----
----
Secured deposit
1.64%310K
1.64%310K
1.67%305K
1.67%305K
-90.82%300K
-90.82%300K
0.25%3.27M
0.25%3.27M
0.56%3.26M
0.56%3.26M
Financial assets at fair value-current assets
-9.78%5.38M
127.45%5.1M
-20.86%5.96M
-72.00%2.24M
-5.38%7.53M
2.38%8.02M
--7.96M
--7.83M
----
----
Special items of current assets
----
----
----
----
--13.71M
----
----
----
----
----
Total current assets
-28.29%44.28M
-19.26%64.91M
-34.74%61.75M
-15.99%80.39M
-9.46%94.62M
-22.62%95.69M
-12.35%104.5M
-7.22%123.66M
2.68%119.22M
36.33%133.28M
Non-current assets
Property, plant and equipment
-6.63%54.97M
-4.69%56.65M
-0.29%58.87M
64.40%59.44M
62.20%59.04M
-4.37%36.16M
13.12%36.4M
18.59%37.81M
0.18%32.18M
-3.41%31.88M
Investment property
-2.82%5.31M
-2.78%5.39M
-2.76%5.47M
-81.79%5.54M
-81.82%5.62M
--30.44M
--30.92M
----
----
----
Advance payment
----
----
----
----
----
----
199.37%949K
158.04%818K
0.00%317K
-72.19%317K
Deferred tax assets
-10.36%874K
-10.36%874K
16.21%975K
16.21%975K
10.83%839K
10.83%839K
31.65%757K
31.65%757K
-5.58%575K
-7.11%575K
Other illiquid assets
1.76%1.62M
-44.91%1.33M
-36.31%1.59M
25.17%2.41M
50.30%2.5M
-6.29%1.92M
-45.36%1.66M
-9.44%2.05M
30.61%3.04M
-4.99%2.27M
Total non-current assets
-18.40%78.13M
5.31%89.72M
18.27%95.75M
4.33%85.2M
0.98%80.96M
50.49%81.67M
67.44%80.17M
12.17%54.27M
0.17%47.88M
1.70%48.38M
Total assets
-22.28%122.41M
-6.62%154.63M
-10.30%157.49M
-6.64%165.59M
-4.93%175.57M
-0.32%177.36M
10.52%184.67M
-2.05%177.93M
1.94%167.1M
24.99%181.66M
Liabilities
Current liabilities
Accounts payable
129.69%2.84M
263.17%2.43M
-46.42%1.24M
-47.15%668K
132.56%2.31M
-32.51%1.26M
27.02%992K
33.69%1.87M
-60.56%781K
-16.66%1.4M
Tax payable
----
----
----
----
6.69%2.3M
275.00%1.17M
-10.92%2.15M
-80.65%312K
2.68%2.42M
205.30%1.61M
Dividend payable
----
--29.12M
----
----
----
----
0.00%6.72M
----
--6.72M
----
Other payables and accrued expenses
-6.66%5.27M
-16.05%7.77M
-26.45%5.64M
-34.97%9.26M
-32.80%7.67M
20.08%14.23M
87.74%11.42M
18.20%11.85M
40.68%6.08M
51.35%10.03M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
--358K
----
Financial lease liabilities-current liabilities
-16.60%6.12M
-30.08%5.72M
-11.13%7.34M
8.03%8.18M
10.19%8.26M
-13.96%7.57M
-14.46%7.5M
5.18%8.8M
8.11%8.77M
-1.96%8.37M
Total current liabilities
21.40%20.59M
127.58%47.95M
-28.88%16.96M
-22.30%21.07M
-26.92%23.85M
-2.10%27.11M
12.79%32.63M
16.66%27.7M
40.69%28.93M
30.70%23.74M
Net current assets
-47.11%23.69M
-71.41%16.96M
-36.71%44.79M
-13.50%59.32M
-1.53%70.77M
-28.54%68.58M
-20.40%71.87M
-12.39%95.96M
-5.51%90.28M
37.61%109.54M
Total assets less current liabilities
-27.55%101.82M
-26.18%106.68M
-7.38%140.53M
-3.81%144.52M
-0.21%151.72M
0.01%150.24M
10.04%152.04M
-4.87%150.23M
-3.61%138.17M
24.18%157.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities
180.45%3.09M
-13.09%2.14M
-78.00%1.1M
-52.33%2.47M
95.43%5M
10.98%5.18M
-31.19%2.56M
-17.16%4.66M
-22.83%3.72M
168.56%5.63M
Deferred tax liability
20.32%225K
20.32%225K
24.67%187K
24.67%187K
33.93%150K
33.93%150K
49.33%112K
49.33%112K
--75K
--75K
Total non-current liabilities
157.19%3.31M
-10.74%2.37M
-75.01%1.29M
-50.16%2.65M
92.85%5.15M
11.52%5.33M
-29.60%2.67M
-16.29%4.78M
-21.27%3.79M
172.14%5.7M
Total liabilities
30.97%23.9M
112.10%50.32M
-37.08%18.25M
-26.87%23.72M
-17.86%29M
-0.10%32.44M
7.87%35.3M
10.28%32.47M
28.93%32.73M
45.33%29.44M
Total assets less total liabilities
-29.25%98.51M
-26.47%104.31M
-5.00%139.25M
-2.11%141.87M
-1.87%146.57M
-0.37%144.92M
11.16%149.37M
-4.44%145.46M
-3.00%134.37M
21.70%152.22M
Total equity and non-current liabilities
-27.55%101.82M
-26.18%106.68M
-7.38%140.53M
-3.81%144.52M
-0.21%151.72M
0.01%150.24M
10.04%152.04M
-4.87%150.23M
-3.61%138.17M
24.18%157.92M
Equity
Share capital
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
0.00%11.2M
Reserve
-31.81%87.31M
-28.74%93.11M
-5.41%128.05M
-2.28%130.67M
-2.02%135.37M
-0.40%133.72M
12.17%138.17M
-4.79%134.26M
-3.26%123.17M
23.83%141.02M
Shareholders' Equity
-29.25%98.51M
-26.47%104.31M
-5.00%139.25M
-2.11%141.87M
-1.87%146.57M
-0.37%144.92M
11.16%149.37M
-4.44%145.46M
-3.00%134.37M
21.70%152.22M
Total equity
-29.25%98.51M
-26.47%104.31M
-5.00%139.25M
-2.11%141.87M
-1.87%146.57M
-0.37%144.92M
11.16%149.37M
-4.44%145.46M
-3.00%134.37M
21.70%152.22M
Total equity and total liabilities
-22.28%122.41M
-6.62%154.63M
-10.30%157.49M
-6.64%165.59M
-4.93%175.57M
-0.32%177.36M
10.52%184.67M
-2.05%177.93M
1.94%167.1M
24.99%181.66M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Assets
Current assets
Inventory 11.37%9.98M-12.25%10.13M-26.84%8.96M11.66%11.54M-4.24%12.25M-12.78%10.34M10.05%12.8M-13.77%11.85M-3.11%11.63M14.53%13.74M
Accounts receivable -14.36%1.15M-54.47%1.09M-6.41%1.34M45.65%2.4M-25.09%1.44M-42.32%1.65M55.60%1.92M73.80%2.85M98.71%1.23M127.92%1.64M
Advance deposits and other receivables -23.79%3.49M16.93%4.48M-20.60%4.58M-18.92%3.83M-13.10%5.77M-12.99%4.72M71.01%6.64M27.58%5.43M-35.84%3.88M-10.76%4.25M
Withholding and tax receivable 37.50%737K171.84%560K--536K--206K--------------148K--------
Cash and equivalents -40.86%23.23M-3.95%43.24M-12.51%39.28M-28.34%45.02M-37.57%44.9M-1.45%62.82M-27.51%71.92M-42.25%63.75M5.32%99.22M43.28%110.38M
Fixed time deposit-current assets ---------91.05%780K-90.06%780K--8.72M-72.49%7.85M------28.54M--------
Secured deposit 1.64%310K1.64%310K1.67%305K1.67%305K-90.82%300K-90.82%300K0.25%3.27M0.25%3.27M0.56%3.26M0.56%3.26M
Financial assets at fair value-current assets -9.78%5.38M127.45%5.1M-20.86%5.96M-72.00%2.24M-5.38%7.53M2.38%8.02M--7.96M--7.83M--------
Special items of current assets ------------------13.71M--------------------
Total current assets -28.29%44.28M-19.26%64.91M-34.74%61.75M-15.99%80.39M-9.46%94.62M-22.62%95.69M-12.35%104.5M-7.22%123.66M2.68%119.22M36.33%133.28M
Non-current assets
Property, plant and equipment -6.63%54.97M-4.69%56.65M-0.29%58.87M64.40%59.44M62.20%59.04M-4.37%36.16M13.12%36.4M18.59%37.81M0.18%32.18M-3.41%31.88M
Investment property -2.82%5.31M-2.78%5.39M-2.76%5.47M-81.79%5.54M-81.82%5.62M--30.44M--30.92M------------
Advance payment ------------------------199.37%949K158.04%818K0.00%317K-72.19%317K
Deferred tax assets -10.36%874K-10.36%874K16.21%975K16.21%975K10.83%839K10.83%839K31.65%757K31.65%757K-5.58%575K-7.11%575K
Other illiquid assets 1.76%1.62M-44.91%1.33M-36.31%1.59M25.17%2.41M50.30%2.5M-6.29%1.92M-45.36%1.66M-9.44%2.05M30.61%3.04M-4.99%2.27M
Total non-current assets -18.40%78.13M5.31%89.72M18.27%95.75M4.33%85.2M0.98%80.96M50.49%81.67M67.44%80.17M12.17%54.27M0.17%47.88M1.70%48.38M
Total assets -22.28%122.41M-6.62%154.63M-10.30%157.49M-6.64%165.59M-4.93%175.57M-0.32%177.36M10.52%184.67M-2.05%177.93M1.94%167.1M24.99%181.66M
Liabilities
Current liabilities
Accounts payable 129.69%2.84M263.17%2.43M-46.42%1.24M-47.15%668K132.56%2.31M-32.51%1.26M27.02%992K33.69%1.87M-60.56%781K-16.66%1.4M
Tax payable ----------------6.69%2.3M275.00%1.17M-10.92%2.15M-80.65%312K2.68%2.42M205.30%1.61M
Dividend payable ------29.12M----------------0.00%6.72M------6.72M----
Other payables and accrued expenses -6.66%5.27M-16.05%7.77M-26.45%5.64M-34.97%9.26M-32.80%7.67M20.08%14.23M87.74%11.42M18.20%11.85M40.68%6.08M51.35%10.03M
Bank loans and overdrafts ----------------------------------358K----
Financial lease liabilities-current liabilities -16.60%6.12M-30.08%5.72M-11.13%7.34M8.03%8.18M10.19%8.26M-13.96%7.57M-14.46%7.5M5.18%8.8M8.11%8.77M-1.96%8.37M
Total current liabilities 21.40%20.59M127.58%47.95M-28.88%16.96M-22.30%21.07M-26.92%23.85M-2.10%27.11M12.79%32.63M16.66%27.7M40.69%28.93M30.70%23.74M
Net current assets -47.11%23.69M-71.41%16.96M-36.71%44.79M-13.50%59.32M-1.53%70.77M-28.54%68.58M-20.40%71.87M-12.39%95.96M-5.51%90.28M37.61%109.54M
Total assets less current liabilities -27.55%101.82M-26.18%106.68M-7.38%140.53M-3.81%144.52M-0.21%151.72M0.01%150.24M10.04%152.04M-4.87%150.23M-3.61%138.17M24.18%157.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities 180.45%3.09M-13.09%2.14M-78.00%1.1M-52.33%2.47M95.43%5M10.98%5.18M-31.19%2.56M-17.16%4.66M-22.83%3.72M168.56%5.63M
Deferred tax liability 20.32%225K20.32%225K24.67%187K24.67%187K33.93%150K33.93%150K49.33%112K49.33%112K--75K--75K
Total non-current liabilities 157.19%3.31M-10.74%2.37M-75.01%1.29M-50.16%2.65M92.85%5.15M11.52%5.33M-29.60%2.67M-16.29%4.78M-21.27%3.79M172.14%5.7M
Total liabilities 30.97%23.9M112.10%50.32M-37.08%18.25M-26.87%23.72M-17.86%29M-0.10%32.44M7.87%35.3M10.28%32.47M28.93%32.73M45.33%29.44M
Total assets less total liabilities -29.25%98.51M-26.47%104.31M-5.00%139.25M-2.11%141.87M-1.87%146.57M-0.37%144.92M11.16%149.37M-4.44%145.46M-3.00%134.37M21.70%152.22M
Total equity and non-current liabilities -27.55%101.82M-26.18%106.68M-7.38%140.53M-3.81%144.52M-0.21%151.72M0.01%150.24M10.04%152.04M-4.87%150.23M-3.61%138.17M24.18%157.92M
Equity
Share capital 0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M0.00%11.2M
Reserve -31.81%87.31M-28.74%93.11M-5.41%128.05M-2.28%130.67M-2.02%135.37M-0.40%133.72M12.17%138.17M-4.79%134.26M-3.26%123.17M23.83%141.02M
Shareholders' Equity -29.25%98.51M-26.47%104.31M-5.00%139.25M-2.11%141.87M-1.87%146.57M-0.37%144.92M11.16%149.37M-4.44%145.46M-3.00%134.37M21.70%152.22M
Total equity -29.25%98.51M-26.47%104.31M-5.00%139.25M-2.11%141.87M-1.87%146.57M-0.37%144.92M11.16%149.37M-4.44%145.46M-3.00%134.37M21.70%152.22M
Total equity and total liabilities -22.28%122.41M-6.62%154.63M-10.30%157.49M-6.64%165.59M-4.93%175.57M-0.32%177.36M10.52%184.67M-2.05%177.93M1.94%167.1M24.99%181.66M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Deloitte Guan Huang Chen Fang Certified Public Accountants

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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