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Public company info - YNBY International Limited , 00030.HK
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YNBY International Limited, 00030.HK - Balance Sheet 2023-12 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 18,057 3,727 9,715 17,434 16,576 3,964 4,074 4,594 63,532 68,279 71,633 68,053 54,796 1,091 1,601 2,564 39,350 38,819 39,799 41,581
Investments 16 17 0 0 228 413 559 0 0 60,000 60,000 0 0 0 0 0 185,262 197,678 162,370 182,400
Current Assets 372,154 316,295 312,039 1,422,700 949,272 863,188 731,841 456,206 225,450 109,628 69,062 120,142 95,033 192,039 194,990 32,232 170,944 128,630 194,978 219,560
Other Assets 0 0 0 2,470 922 1,081 1,229 138 314,923 367,411 395,355 332,993 328,118 655 0 0 23,531 55,146 0 0
Total Assets 390,227 320,039 321,753 1,442,604 966,998 868,646 737,703 460,938 603,904 605,318 596,050 521,188 477,947 193,784 196,591 34,796 419,088 420,272 397,147 443,541
Long Term Debt 10,212 11,441 3,391 20,787 5,047 0 0 0 71,336 65,229 27,667 0 0 0 0 0 19,935 50,191 32,812 0
Other Long Term Liabilities 1,500 0 0 0 0 0 0 0 74,196 77,966 77,590 77,090 76,166 0 0 0 1,273 1,031 0 0
Current Liabilities 135,360 195,295 115,186 112,099 161,222 103,691 181,108 116,616 24,425 38,910 29,818 28,328 96,230 63,950 145,422 19,659 107,026 50,897 46,164 48,365
Share Capital 67,999 67,999 64,482 64,482 64,482 64,482 54,482 45,401 24,306 19,864 16,553 11,678 6,406 5,675 4,775 4,669 46,689 46,689 46,689 46,689
Reserves 175,156 43,042 137,778 1,244,313 735,327 699,548 501,650 299,327 301,861 276,924 323,444 281,165 176,078 113,169 36,193 2,612 244,165 271,465 271,483 348,487
Equity 243,155 111,041 202,260 1,308,795 799,809 764,030 556,132 344,729 326,166 296,788 339,997 292,843 182,484 118,845 40,968 7,281 290,854 318,154 318,171 395,175
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 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 Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 39,748 50,290 6,795 16,344 13,395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 199,324 159,004 203,862 251,237 7,028 74,664 144,042 114,324 62,713 97,858 40,855 31,395 31,322 29,069 31,998 22,582 156,475 162,348 182,102 211,712
Short Term Debt 34,258 16,369 18,987 39,955 77,542 68,429 67,629 66,829 0 7,078 0 0 37,096 14,850 123,801 0 84,476 38,817 38,367 42,541
Total Debt 44,470 27,810 22,378 60,742 82,589 68,429 67,629 66,829 71,336 72,307 27,667 0 37,096 14,850 123,801 0 104,410 89,008 71,179 42,541
Auditor's Opinion 0 2 2 1 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

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

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