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Public company info - Dafeng Port Heshun Technology Company Limited , 08310.HK
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Dafeng Port Heshun Technology Company Limited, 08310.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 161,551 172,713 161,112 363,005 960,685 123,677 144,770 13,408 17,095 22,705 19,928
Investments 0 0 0 0 0 6,005 6,744 8,728 11,460 12,046 11,379
Current Assets 592,425 245,909 475,351 1,042,722 1,542,999 1,058,003 377,406 138,181 172,968 146,462 112,018
Other Assets 5,333 6,592 6,665 5,892 266,050 80,933 69,628 0 0 0 0
Total Assets 759,309 425,214 643,128 1,411,619 2,769,734 1,268,618 598,548 160,317 201,523 181,213 143,325
Long Term Debt 624,700 424,290 192,879 524,423 611,492 85,429 42,771 2,197 2,942 3,107 1,498
Other Long Term Liabilities 9,377 38,856 37,434 6,873 7,100 3,619 3,161 483 634 667 1,378
Current Liabilities 627,025 402,415 795,359 1,831,230 2,134,215 983,109 389,002 52,895 66,237 108,461 104,336
Share Capital 12,880 12,880 12,880 12,880 12,880 12,880 12,880 11,200 11,200 8,000 0
Reserves -536,370 -479,864 -418,367 -980,392 -19,233 148,247 150,534 93,207 117,784 58,950 26,735
Equity -523,490 -466,984 -405,487 -967,512 -6,353 161,127 163,414 104,407 128,984 66,950 26,735
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 977 9,760 9,629 6,309 16,720 6,716 43 0 0 0 0
Cash On Hand 17,863 25,493 234,672 430,908 372,037 374,639 37,340 76,729 92,535 40,805 10,679
Short Term Debt 606 23,287 402,334 178,059 140,633 585,475 18,159 2,834 6,909 16,825 15,620
Total Debt 625,306 447,577 595,213 702,482 752,125 670,904 60,930 5,031 9,851 19,932 17,118
Auditor's Opinion 1 1 2 1 1 1 1 1 1 1 0

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

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