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Public company info - Winfull Group Holdings Ltd. , 00183.HK

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Winfull Group Holdings Ltd., 00183.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-03 2007-03 2006-03
Fixed Assets 138,467 140,844 145,458 97,346 1,103,898 1,086,415 1,156,703 410,009 230,715 377,489 323,502 138,347 62,741 28,150 1,457 791 621 1,210
Investments 1,299,808 1,305,848 1,420,730 1,420,404 368,606 248,053 80,360 44,982 57,188 76,732 91,624 93,797 106,918 116,304 28,612 0 0 0
Current Assets 366,109 503,419 553,032 533,836 674,970 759,873 968,820 1,085,750 1,199,987 1,497,502 1,310,680 1,510,335 1,528,913 515,319 298,447 651,866 42,378 11,509
Other Assets 34,851 8,958 17,863 13,626 39,375 22,808 25,419 0 0 81,854 280,032 474,000 476,000 474,058 474,935 157,034 3,966 2,132
Total Assets 1,839,235 1,959,069 2,137,083 2,065,212 2,186,849 2,117,149 2,231,302 1,540,741 1,487,890 2,033,577 2,005,838 2,216,479 2,174,572 1,133,831 803,451 809,691 46,965 14,851
Long Term Debt 939 1,357 12,036 13,349 16,687 20,308 22,764 26,233 0 1,404 235,836 235,399 216,692 356 0 0 500 83
Other Long Term Liabilities 6,626 7,104 5,175 9,998 9,998 9,998 3,638 739 325 365 616 0 0 0 0 0 0 80
Current Liabilities 214,727 265,021 277,403 249,381 209,758 180,864 437,114 245,886 246,214 513,480 276,940 286,007 241,078 135,099 15,574 27,888 11,741 6,420
Share Capital 56,691 56,081 56,081 55,481 55,481 55,481 55,481 31,385 27,185 34,785 34,785 34,785 34,785 29,285 29,285 29,285 18,000 4,605
Reserves 1,560,678 1,630,044 1,789,716 1,740,279 1,895,810 1,851,486 1,713,759 1,237,644 1,214,723 1,483,602 1,457,661 1,660,288 1,682,017 969,091 758,592 752,518 16,724 3,663
Equity 1,617,369 1,686,125 1,845,797 1,795,760 1,951,291 1,906,967 1,769,240 1,269,029 1,241,908 1,518,387 1,492,446 1,695,073 1,716,802 998,376 787,877 781,803 34,724 8,268
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 96,980 106,485 104,894 89,160 176,345 175,883 496,571 549,932 477,155 494,566 818,560 689,511 451,587 51,784 40,973 42,917 1,693 1,788
Cash On Hand 247,465 377,044 384,693 358,243 441,141 576,107 365,538 410,936 589,283 845,075 354,108 712,416 814,363 296,089 247,131 245,107 23,141 3,962
Short Term Debt 183,311 219,275 222,671 195,270 156,658 106,139 81,378 2,915 0 131,184 136,399 141,198 203 486 0 0 83 877
Total Debt 184,250 220,632 234,707 208,619 173,345 126,447 104,142 29,148 0 132,588 372,235 376,597 216,895 842 0 0 583 960
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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