Public company info - Changshouhua Food Co. Ltd. , 01006.HK

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Changshouhua Food Co. Ltd., 01006.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 950,252 882,124 941,991 951,709 965,595 932,440 869,242 627,796 687,107 444,611 260,538 230,648 57,587 63,490
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 2,734,406 2,584,553 2,426,679 2,022,790 1,754,592 1,895,408 1,317,815 1,022,704 855,273 858,217 881,892 112,556 141,102 151,445
Other Assets 172,393 68,425 70,373 82,252 76,292 161,657 63,921 73,883 3,256 27,383 0 0 0 0
Total Assets 3,857,051 3,535,102 3,439,043 3,056,751 2,796,479 2,989,505 2,250,978 1,724,383 1,545,636 1,330,211 1,142,430 343,204 198,689 214,935
Long Term Debt 15,520 0 33,477 0 0 0 0 0 0 0 0 0 0 42,100
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 528,012 491,831 659,583 555,066 511,594 823,015 283,015 196,383 195,142 142,945 116,963 40,572 34,725 97,321
Share Capital 50,109 50,109 50,109 50,109 50,109 50,109 50,109 46,340 46,340 46,340 46,340 465 465 391
Reserves 3,263,410 2,993,162 2,695,874 2,451,576 2,234,776 2,116,381 1,917,854 1,481,660 1,304,154 1,140,926 979,127 302,167 163,499 75,123
Equity 3,313,519 3,043,271 2,745,983 2,501,685 2,284,885 2,166,490 1,967,963 1,528,000 1,350,494 1,187,266 1,025,467 302,632 163,964 75,514
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 153,766 172,228 208,822 300,742 198,492 206,480 310,089 288,876 171,178 171,894 101,195 53,654 80,282 46,735
Cash On Hand 1,832,463 1,807,836 1,585,032 1,056,003 948,727 1,197,903 607,673 501,166 400,358 518,985 638,843 34,216 12,858 23,606
Short Term Debt 233 0 166,560 215,699 207,569 531,173 41,466 0 0 50,000 50,000 0 0 55,200
Total Debt 15,753 0 200,037 215,699 207,569 531,173 41,466 0 0 50,000 50,000 0 0 97,300
Auditor's Opinion 1 1 1 1 1 1 1 1 1 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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