China Minsheng Banking Corp., Ltd.
CMAKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $621 | $721 | $635 | $626 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $112 | $119 | $111 | $123 |
| Inventory | $0 | -$841 | -$772 | -$745 |
| Other Curr. Assets | $0 | $721 | $772 | $745 |
| Total Curr. Assets | $733 | $237 | $746 | $749 |
| Property Plant & Equip (Net) | $68 | $69 | $68 | $63 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $8 | $6 | $2 | $2 |
| Long-Term Investments | $4,049 | $25 | $1,787 | $2,062 |
| Tax Assets | $58 | $0 | $56 | $52 |
| Other NC Assets | $2,899 | $6,658 | -$53 | -$49 |
| Total NC Assets | $7,082 | $6,758 | $1,860 | $2,130 |
| Other Assets | $0 | $680 | $4,650 | $4,074 |
| Total Assets | $7,815 | $7,675 | $7,256 | $6,953 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $8 | $5 | $9 | $13 |
| Deferred Revenue | $0 | $8 | $7 | $9 |
| Other Curr. Liab. | $5,359 | $1,530 | $3,683 | $3,746 |
| Total Curr. Liab. | $5,367 | $1,543 | $3,699 | $3,769 |
| LT Debt | $1,033 | $158 | $760 | $793 |
| Deferred Rev, NC | $0 | $8 | $7 | $9 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $759 | $3,043 | -$7 | -$7 |
| Total NC Liab. | $1,792 | $3,274 | $6,643 | $6,366 |
| Other Liabilities | $0 | $2,220 | -$3,699 | -$3,769 |
| Cap. Leases | $0 | $7 | $7 | $7 |
| Total Liabilities | $7,158 | $7,037 | $6,643 | $6,366 |
| Equity | – | – | – | – |
| Pref Stock | $20 | $20 | $20 | $20 |
| Common Stock | $44 | $44 | $44 | $44 |
| Retained Earnings | $278 | $272 | $404 | $382 |
| AOCI | $0 | $156 | $74 | $70 |
| Other Equity | $301 | $289 | $58 | $58 |
| Total Equity | $643 | $550 | $600 | $574 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $14 | $13 | $13 | $12 |
| Total Liab. & Tot. Equity | $7,815 | $7,675 | $7,256 | $6,953 |
| Net Debt | $412 | -$563 | $126 | $167 |