MINISO Group (MNSO) is trading up at $10.21 (+3.55%), as of the latest quote. It operates in the Consumer Discretionary sector.
| FY2019Jun 2019 | FY2020Jun 2020 | FY2021Jun 2021 | FY2022Jun 2022 | FY2023Jun 2023 | FY2024Dec 2024 | |
|---|---|---|---|---|---|---|
| Income statement | ||||||
| Revenue | CN¥9.39B | CN¥8.98B | CN¥9.07B | CN¥10.1B | CN¥11.5B | CN¥17.0B |
| Growth (year over year) | — | −4.4% | +1.0% | +11.2% | +13.8% | +48.1% |
| Gross profit | CN¥2.51B | CN¥2.73B | CN¥2.43B | CN¥3.07B | CN¥4.44B | CN¥7.64B |
| Gross margin | 26.7% | 30.4% | 26.8% | 30.4% | 38.7% | 44.9% |
| Operating income | CN¥1.02B | CN¥766.6M | CN¥401.0M | CN¥882.0M | CN¥2.22B | CN¥3.32B |
| Operating margin | 10.8% | 8.5% | 4.4% | 8.7% | 19.4% | 19.5% |
| Net income | −CN¥290.6M | −CN¥262.3M | −CN¥1.42B | CN¥638.2M | CN¥1.77B | CN¥2.62B |
| Net margin | −3.1% | −2.9% | −15.6% | 6.3% | 15.4% | 15.4% |
| EPS (diluted) | −CN¥0.32 | −CN¥0.26 | −CN¥1.18 | CN¥0.52 | CN¥1.41 | CN¥2.10 |
| Balance sheet | ||||||
| Cash and equivalents | — | CN¥2.85B | CN¥6.77B | CN¥5.35B | CN¥6.49B | CN¥6.33B |
| Total assets | — | CN¥5.84B | CN¥10.7B | CN¥11.3B | CN¥13.4B | CN¥18.1B |
| Total liabilities | — | CN¥6.16B | CN¥4.05B | CN¥4.25B | CN¥4.53B | CN¥7.76B |
| Shareholders' equity | −CN¥114.0M | −CN¥336.6M | CN¥6.66B | CN¥7.03B | CN¥8.90B | CN¥10.3B |
| Cash flow | ||||||
| Operating cash flow | CN¥1.04B | CN¥826.5M | CN¥916.3M | CN¥1.41B | CN¥1.67B | CN¥2.17B |
| Capital expenditure | CN¥116.1M | CN¥57.0M | CN¥180.3M | CN¥290.1M | CN¥174.1M | CN¥762.5M |
| Free cash flow | CN¥922.3M | CN¥769.5M | CN¥736.0M | CN¥1.12B | CN¥1.49B | CN¥1.41B |
| Dividends paid | CN¥0 | CN¥330.3M | CN¥0 | CN¥306.3M | CN¥370.8M | CN¥1.24B |
| Share buybacks | — | — | — | CN¥82.2M | CN¥32.7M | CN¥313.4M |
| Q3 FY21Mar 2021 | Q4 FY21†Jun 2021 | Q3 FY22Mar 2022 | Q4 FY22†Jun 2022 | |
|---|---|---|---|---|
| Income statement | ||||
| Revenue | CN¥2.23B | CN¥2.47B | CN¥2.34B | CN¥2.32B |
| Growth (year over year) | — | — | +5.0% | −6.3% |
| Gross profit | CN¥626.5M | CN¥639.1M | CN¥706.5M | CN¥771.9M |
| Gross margin | 28.1% | 25.8% | 30.2% | 33.3% |
| Operating income | CN¥161.1M | CN¥187.8M | CN¥141.0M | CN¥272.1M |
| Operating margin | 7.2% | 7.6% | 6.0% | 11.7% |
| Net income | CN¥121.9M | CN¥115.0M | CN¥96.6M | CN¥204.8M |
| Net margin | 5.5% | 4.7% | 4.1% | 8.8% |
| EPS (diluted) | CN¥0.10 | CN¥0.14 | CN¥0.08 | CN¥0.16 |
| Balance sheet | ||||
| Cash and equivalents | — | CN¥6.77B | CN¥5.27B | CN¥5.35B |
| Total assets | — | CN¥10.7B | CN¥10.9B | CN¥11.3B |
| Total liabilities | — | CN¥4.05B | CN¥4.11B | CN¥4.25B |
| Shareholders' equity | CN¥6.49B | CN¥6.66B | CN¥6.80B | CN¥7.03B |
| Cash flow | ||||
| Operating cash flow | — | −CN¥2.51M | — | CN¥358.1M |
| Capital expenditure | — | CN¥144.1M | — | −CN¥22.6M |
| Free cash flow | — | −CN¥146.6M | — | CN¥380.7M |
| Dividends paid | — | CN¥0 | — | CN¥0 |
| Share buybacks | — | — | — | CN¥27.5M |
From MINISO Group's 20-F and 6-K filings with the SEC; its fiscal year ends in December. Each period shows the latest figure the company has reported for it, including restatements. Net margin is our own calculation from those reported figures (net income ÷ revenue); it is left blank where revenue is zero or missing. Amounts are in Chinese Yuan (CNY), as reported, not converted to dollars. Per-share figures are per ordinary share, which is not always the share traded in the US: an ADS can stand for several, or for part of one. † Quarter derived from the company's year-to-date or full-year totals. Filings on SEC EDGAR →