N
Nimble Holdings Co Ltd
HKEX:186
Nimble Holdings Co Ltd
HKEX:186
Price:
0.157
HKD
Market Closed
Market Cap:
HK$862.3m
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|
N
|
Nimble Holdings Co Ltd
HKEX:186
|
HK |
|
Auction Technology Group PLC
LSE:ATG
|
UK |
Balance Sheet
Balance Sheet Decomposition
Nimble Holdings Co Ltd
Nimble Holdings Co Ltd
Balance Sheet Decomposition is not available for
Nimble Holdings Co Ltd
Nimble Holdings Co Ltd
Balance Sheet
Nimble Holdings Co Ltd
Nimble Holdings Co Ltd
Currency: HKD
| Dec-2001 | 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 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
544
|
318
|
1 548
|
1 204
|
2 089
|
711
|
839
|
228
|
324
|
164
|
345
|
521
|
520
|
472
|
473
|
502
|
316
|
424
|
447
|
430
|
1 761
|
1 898
|
295
|
1 168
|
|
| Cash |
321
|
305
|
785
|
789
|
670
|
701
|
701
|
132
|
315
|
158
|
345
|
202
|
520
|
472
|
473
|
502
|
316
|
424
|
447
|
430
|
1 589
|
1 698
|
145
|
1 052
|
|
| Cash Equivalents |
223
|
13
|
763
|
415
|
1 419
|
10
|
138
|
96
|
9
|
6
|
0
|
319
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
200
|
150
|
116
|
|
| Short-Term Investments |
12
|
151
|
102
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 141
|
1 008
|
860
|
701
|
664
|
1 614
|
1 015
|
620
|
540
|
101
|
191
|
73
|
116
|
118
|
37
|
18
|
20
|
6
|
51
|
81
|
96
|
65
|
40
|
40
|
|
| Accounts Receivables |
1 604
|
911
|
767
|
701
|
648
|
1 302
|
538
|
176
|
143
|
77
|
135
|
61
|
94
|
109
|
37
|
11
|
18
|
5
|
46
|
70
|
55
|
60
|
37
|
33
|
|
| Other Receivables |
537
|
97
|
93
|
0
|
16
|
312
|
477
|
444
|
397
|
24
|
56
|
12
|
22
|
9
|
0
|
7
|
2
|
1
|
5
|
11
|
41
|
5
|
3
|
7
|
|
| Inventory |
697
|
862
|
738
|
734
|
655
|
953
|
465
|
314
|
179
|
189
|
147
|
101
|
44
|
35
|
36
|
6
|
25
|
28
|
281
|
5 787
|
7 449
|
6 004
|
2 808
|
1 857
|
|
| Other Current Assets |
199
|
300
|
239
|
449
|
227
|
330
|
1 804
|
64
|
57
|
44
|
57
|
11
|
19
|
41
|
25
|
10
|
6
|
7
|
6
|
117
|
1 269
|
1 574
|
1 106
|
955
|
|
| Total Current Assets |
3 593
|
2 639
|
3 487
|
3 089
|
3 635
|
3 608
|
4 123
|
1 226
|
1 100
|
498
|
740
|
706
|
699
|
666
|
571
|
536
|
497
|
465
|
785
|
6 415
|
9 273
|
7 976
|
4 249
|
3 084
|
|
| PP&E Net |
1 535
|
1 386
|
1 323
|
1 116
|
691
|
512
|
356
|
321
|
213
|
25
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
6
|
4
|
7
|
18
|
5
|
6
|
|
| PP&E Gross |
1 535
|
1 386
|
1 323
|
1 116
|
691
|
512
|
356
|
321
|
213
|
25
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
4
|
7
|
18
|
5
|
6
|
|
| Accumulated Depreciation |
865
|
944
|
1 026
|
952
|
895
|
890
|
445
|
321
|
379
|
130
|
130
|
115
|
0
|
0
|
0
|
0
|
4
|
3
|
4
|
9
|
13
|
29
|
44
|
45
|
|
| Intangible Assets |
401
|
1 506
|
1 427
|
1 414
|
1 653
|
2 265
|
1 802
|
1 785
|
1 682
|
1 613
|
1 101
|
771
|
738
|
663
|
450
|
299
|
260
|
166
|
68
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
66
|
209
|
280
|
264
|
269
|
179
|
660
|
585
|
530
|
13
|
13
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
125
|
60
|
118
|
694
|
568
|
1 376
|
210
|
98
|
88
|
31
|
110
|
1
|
1
|
1
|
1
|
0
|
0
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
124
|
0
|
0
|
0
|
4
|
47
|
58
|
49
|
84
|
57
|
27
|
29
|
32
|
15
|
10
|
8
|
4
|
4
|
2
|
2
|
3
|
2
|
1
|
2
|
|
| Other Assets |
66
|
209
|
280
|
264
|
269
|
179
|
660
|
585
|
530
|
13
|
13
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5 844
N/A
|
5 800
-1%
|
6 635
+14%
|
6 577
-1%
|
6 820
+4%
|
7 987
+17%
|
7 209
-10%
|
4 064
-44%
|
3 700
-9%
|
2 240
-39%
|
1 994
-11%
|
1 523
-24%
|
1 485
-2%
|
1 359
-8%
|
1 033
-24%
|
844
-18%
|
762
-10%
|
644
-15%
|
867
+35%
|
6 421
+641%
|
9 283
+45%
|
7 996
-14%
|
4 255
-47%
|
3 092
-27%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 186
|
835
|
851
|
669
|
459
|
1 053
|
716
|
145
|
189
|
51
|
88
|
31
|
12
|
16
|
8
|
0
|
1
|
2
|
81
|
1 598
|
820
|
870
|
871
|
714
|
|
| Accrued Liabilities |
0
|
354
|
339
|
859
|
422
|
526
|
158
|
138
|
170
|
116
|
105
|
114
|
3 309
|
3 408
|
3 328
|
96
|
191
|
22
|
28
|
12
|
64
|
317
|
118
|
81
|
|
| Short-Term Debt |
889
|
856
|
1 373
|
1 289
|
1 795
|
1 360
|
907
|
280
|
499
|
19
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
220
|
197
|
173
|
162
|
377
|
116
|
342
|
322
|
56
|
45
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
466
|
553
|
219
|
200
|
|
| Other Current Liabilities |
524
|
3
|
4
|
2
|
60
|
143
|
1 407
|
315
|
1 171
|
1 173
|
3 303
|
3 568
|
534
|
535
|
538
|
0
|
32
|
5
|
31
|
1 907
|
4 055
|
4 588
|
2 118
|
1 740
|
|
| Total Current Liabilities |
2 819
|
2 245
|
2 740
|
2 981
|
3 113
|
3 198
|
3 530
|
1 200
|
2 085
|
1 404
|
3 496
|
3 716
|
3 857
|
3 961
|
3 876
|
96
|
224
|
29
|
143
|
3 521
|
5 405
|
6 328
|
3 326
|
2 735
|
|
| Long-Term Debt |
145
|
356
|
187
|
160
|
294
|
772
|
332
|
280
|
53
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
778
|
1 370
|
503
|
3
|
|
| Deferred Income Tax |
3
|
10
|
11
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
17
|
15
|
14
|
13
|
9
|
5
|
0
|
|
| Minority Interest |
752
|
584
|
540
|
476
|
458
|
963
|
859
|
771
|
778
|
703
|
430
|
425
|
441
|
400
|
309
|
193
|
92
|
48
|
37
|
124
|
119
|
57
|
64
|
45
|
|
| Other Liabilities |
51
|
539
|
206
|
146
|
129
|
61
|
100
|
456
|
680
|
732
|
9
|
0
|
0
|
0
|
33
|
333
|
0
|
0
|
213
|
2 387
|
2 683
|
44
|
48
|
0
|
|
| Total Liabilities |
3 770
N/A
|
3 734
-1%
|
3 684
-1%
|
3 775
+2%
|
3 994
+6%
|
4 994
+25%
|
4 821
-3%
|
2 707
-44%
|
3 596
+33%
|
2 839
-21%
|
3 936
+39%
|
4 141
+5%
|
4 298
+4%
|
4 361
+1%
|
4 218
-3%
|
622
-85%
|
338
-46%
|
94
-72%
|
410
+336%
|
6 047
+1 375%
|
8 998
+49%
|
7 808
-13%
|
3 946
-49%
|
2 783
-29%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40
|
40
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
|
| Retained Earnings |
1 960
|
1 966
|
2 324
|
2 140
|
1 792
|
1 928
|
1 218
|
210
|
1 056
|
1 691
|
3 013
|
3 685
|
4 032
|
4 221
|
4 404
|
219
|
21
|
105
|
16
|
68
|
165
|
252
|
120
|
119
|
|
| Additional Paid In Capital |
254
|
254
|
812
|
812
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
1 173
|
386
|
386
|
386
|
386
|
386
|
386
|
386
|
386
|
386
|
|
| Other Equity |
180
|
194
|
231
|
196
|
185
|
154
|
49
|
72
|
59
|
128
|
148
|
152
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
1
|
9
|
1
|
12
|
13
|
|
| Total Equity |
2 074
N/A
|
2 066
0%
|
2 951
+43%
|
2 802
-5%
|
2 826
+1%
|
2 993
+6%
|
2 388
-20%
|
1 357
-43%
|
104
-92%
|
600
N/A
|
1 942
-224%
|
2 618
-35%
|
2 813
-7%
|
3 002
-7%
|
3 185
-6%
|
222
N/A
|
424
+91%
|
550
+30%
|
457
-17%
|
374
-18%
|
285
-24%
|
188
-34%
|
309
+64%
|
309
N/A
|
|
| Total Liabilities & Equity |
5 844
N/A
|
5 800
-1%
|
6 635
+14%
|
6 577
-1%
|
6 820
+4%
|
7 987
+17%
|
7 209
-10%
|
4 064
-44%
|
3 700
-9%
|
2 239
-39%
|
1 994
-11%
|
1 523
-24%
|
1 485
-2%
|
1 359
-8%
|
1 033
-24%
|
844
-18%
|
762
-10%
|
644
-15%
|
867
+35%
|
6 421
+641%
|
9 283
+45%
|
7 996
-14%
|
4 255
-47%
|
3 092
-27%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
915
|
915
|
1 052
|
1 052
|
1 052
|
1 052
|
1 052
|
1 053
|
1 053
|
1 053
|
1 053
|
1 053
|
1 053
|
1 052
|
1 052
|
5 492
|
5 492
|
5 492
|
5 492
|
5 492
|
5 492
|
5 492
|
5 492
|
5 492
|
|
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