88IV - Public company info - Roiserv Lifestyle Services Co. Ltd.

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Roiserv Lifestyle Services Co. Ltd. - H Shares, 02146.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	2017-12
Fixed Assets	19,950	15,573	13,352	8,338	6,518
Investments	164,816	70,829	75,516	225,076	117,704
Current Assets	3,466,978	1,736,910	1,644,788	1,551,480	1,304,379
Other Assets	69,431	38,759	85,537	448,228	651,396
Total Assets	3,721,175	1,862,071	1,819,193	2,233,122	2,079,997
Long Term Debt	9,090	12,462	57,748	576,124	722,373
Other Long Term Liabilities	3,926	6,013	25,925	46,992	55,670
Current Liabilities	1,731,599	1,208,792	1,356,550	1,434,600	1,249,881
Share Capital	376,000	282,000	60,310	55,000	5,000
Reserves	1,598,436	352,803	318,660	120,096	46,826
Equity	1,974,436	634,803	378,970	175,096	51,826
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	39,980	28,801	16,403	16,604	19,443
Cash On Hand	926,633	604,886	228,867	448,782	481,890
Short Term Debt	3,826	2,759	98,908	215,363	204,347
Total Debt	12,916	15,221	156,656	791,487	926,720
Auditor's Opinion	0	1	0	0	0

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

Public company info - Roiserv Lifestyle Services Co. Ltd. - H Shares , 02146.HK