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Public company info - China Wan Tong Yuan (Holdings) Limited , 06966.HK
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China Wan Tong Yuan (Holdings) Limited, 06966.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 4,704 4,315 3,872 3,110 9,159 8,041 7,708 7,816
Investments 13,179 14,416 15,100 14,610 8,845 71,300 53,000 53,000
Current Assets 261,597 214,452 217,500 209,291 193,878 87,627 68,339 121,626
Other Assets 22,810 45,956 16,904 8,333 9,081 9,092 6,761 6,749
Total Assets 302,290 279,139 253,376 235,344 220,963 176,060 135,808 189,191
Long Term Debt 530 0 15 0 0 0 0 0
Other Long Term Liabilities 73,325 70,527 65,428 60,303 54,782 50,797 39,370 34,503
Current Liabilities 18,243 20,450 17,911 22,560 37,251 36,836 41,290 115,733
Share Capital 66,192 66,192 66,192 66,192 66,192 66,192 32,000 32,000
Reserves 144,000 121,970 103,830 86,289 62,738 22,235 23,148 6,955
Equity 210,192 188,162 170,022 152,481 128,930 88,427 55,148 38,955
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 20,005 23,834 18,605 19,273 2,001 3,537 5,501 6,131
Cash On Hand 211,284 84,428 197,630 189,280 191,412 81,720 57,091 11,356
Short Term Debt 502 15 598 0 0 0 0 77,000
Total Debt 1,032 15 613 0 0 0 0 77,000
Auditor's Opinion 1 1 1 1 1 1 0 0

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

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