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Public company info - Poly Property Services Co. Ltd.-H Shares , 06049.HK
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Poly Property Services Co. Ltd.-H Shares, 06049.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12
Fixed Assets 903,545 347,173 114,464 110,010 83,456 97,048
Investments 84,985 48,720 40,254 37,622 24,868 3,647
Current Assets 9,990,568 8,898,653 7,303,306 2,297,362 1,996,863 1,472,918
Other Assets 158,825 149,636 113,043 107,438 6,884 1,864
Total Assets 11,137,923 9,444,182 7,571,067 2,552,432 2,112,071 1,575,477
Long Term Debt 78,741 26,645 12,252 15,445 7,823 3,850
Other Long Term Liabilities 34,258 40,999 12,642 13,113 0 0
Current Liabilities 4,136,162 3,129,759 2,423,925 1,830,745 1,703,941 1,260,732
Share Capital 553,333 553,333 533,333 100,000 100,000 100,000
Reserves 6,232,333 5,617,573 4,522,154 549,858 285,906 202,725
Equity 6,785,666 6,170,906 5,055,487 649,858 385,906 302,725
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 50,559 50,636 46,268 65,981 1,536 1,013
Cash On Hand 7,690,572 7,448,102 6,508,618 1,811,570 1,649,053 1,279,517
Short Term Debt 35,851 211,476 2,643 2,284 2,331 1,754
Total Debt 114,592 238,121 14,895 17,729 10,154 5,604
Auditor's Opinion 0 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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