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Public company info - Yusei Holdings Ltd. , 00096.HK
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Yusei Holdings Ltd., 00096.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 885,393 694,874 621,544 505,562 522,252 455,250 411,683 381,412 323,497 340,114 392,875 422,707 372,781 319,997 312,207 214,360 197,040 158,612
Investments 46,203 39,094 35,991 37,757 36,024 34,192 31,707 33,487 24,545 23,612 23,469 20,031 19,083 25,288 0 0 0 0
Current Assets 1,359,911 1,061,593 925,309 935,050 915,616 724,173 719,618 584,953 557,376 508,585 568,574 567,041 553,557 459,587 352,608 270,515 183,985 123,809
Other Assets 30,490 21,651 20,309 19,142 11,992 22,690 17,678 660 758 864 417 587 1,880 531 9,290 1,327 1,578 1,633
Total Assets 2,321,997 1,817,212 1,603,153 1,497,511 1,485,884 1,236,305 1,180,686 1,000,512 906,176 873,175 985,335 1,010,366 947,301 805,403 674,105 486,202 382,603 284,054
Long Term Debt 146,439 32,100 0 2,098 4,101 20,572 11,983 38,422 12,834 19,094 40,938 59,202 110,540 156,816 130,029 59,481 34,297 21,443
Other Long Term Liabilities 6,008 6,232 6,456 6,680 6,904 7,128 7,408 630 878 1,126 1,374 943 1,028 1,113 1,198 1,283 10,404 0
Current Liabilities 1,345,437 998,194 861,675 790,967 809,582 698,623 727,135 583,308 566,589 592,277 689,623 738,187 630,763 463,982 379,135 253,657 192,598 134,599
Share Capital 5,801 5,801 5,801 5,801 4,853 3,755 3,755 2,020 2,020 1,810 1,810 1,810 1,810 1,674 1,674 1,623 1,623 1,524
Reserves 810,842 768,325 723,026 683,682 658,031 506,227 430,405 376,132 323,855 258,868 251,590 210,224 203,160 181,818 162,069 170,158 143,681 126,488
Equity 816,643 774,126 728,827 689,483 662,884 509,982 434,160 378,152 325,875 260,678 253,400 212,034 204,970 183,492 163,743 171,781 145,304 128,012
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 534,360 447,801 342,476 311,272 325,760 224,762 204,796 139,326 170,966 138,810 140,390 163,417 114,438 108,051 78,904 47,527 50,568 41,245
Cash On Hand 58,706 43,293 52,917 81,035 115,075 56,850 62,570 59,831 43,646 77,150 94,611 83,547 117,893 145,002 106,333 74,392 35,698 21,879
Short Term Debt 500,232 368,166 295,109 284,230 306,673 273,154 280,803 224,171 230,593 307,351 364,590 374,788 301,514 216,547 183,923 107,284 85,526 57,218
Total Debt 646,671 400,266 295,109 286,328 310,774 293,726 292,786 262,593 243,427 326,445 405,528 433,990 412,054 373,363 313,952 166,765 119,823 78,661
Auditor's Opinion 1 1 1 1 1 1 1 1 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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