Share This

Public company info - Zensun Enterprises Limited , 00185.HK

Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Zensun Enterprises Limited, 00185.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 572,668 574,628 47,322 22,957 669,746 819,274 603,073 1,107,181 879,586 748,293 641,199 966,086 1,219,861 794,582 312,289 335,762 298,102 96,657 85,510
Investments 584,960 531,595 552,154 654,244 0 0 0 0 6,231 6,454 4,962 4,709 3,712 10,572 20,484 60,750 61,825 31,708 45,794
Current Assets 59,418,315 66,103,446 65,576,571 51,048,309 38,802,430 21,387,205 3,090,964 1,066,419 275,566 334,842 490,729 1,252,430 532,828 300,218 200,762 466,186 511,981 504,421 472,866
Other Assets 967,956 1,030,204 976,309 216,679 97,083 63,379 4,148 12,489 7,486 4,738 38,734 35,613 40,466 33,451 44,537 77,123 51,675 18,070 18,514
Total Assets 61,543,899 68,239,873 67,152,356 51,942,189 39,569,259 22,269,858 3,698,185 2,186,089 1,168,869 1,094,327 1,175,624 2,258,838 1,796,867 1,138,823 578,072 939,821 923,583 650,856 622,684
Long Term Debt 3,506,232 5,900,814 8,784,298 13,281,590 8,742,329 4,646,849 156,910 422,733 189,498 35,970 61,986 970,557 433,205 47,105 35,013 90,106 184,857 83,552 87,585
Other Long Term Liabilities 380,559 438,820 462,592 106,160 12,452 15,279 12,325 13,325 5,609 270 0 277 277 62,300 20,955 26,059 62,391 63,542 14,750
Current Liabilities 52,336,863 53,701,582 50,016,651 34,817,398 29,692,966 16,233,912 2,371,932 658,428 234,470 236,317 213,890 362,656 366,217 256,739 94,369 263,986 147,752 74,645 153,380
Share Capital 5,326,923 5,326,923 5,326,923 2,014,112 587,529 716,706 716,706 557,626 189,595 970,951 35,281 30,970 26,408 26,408 18,371 18,191 17,548 16,265 16,261
Reserves -10,889 2,871,549 2,547,007 1,726,522 541,036 662,894 446,405 541,155 557,265 -144,153 869,115 789,070 936,277 746,271 409,333 539,147 511,035 412,852 350,708
Equity 5,316,034 8,198,472 7,873,930 3,740,634 1,128,565 1,379,600 1,163,111 1,098,781 746,860 826,798 904,396 820,040 962,685 772,679 427,704 557,338 528,583 429,117 366,969
Currency Renminbi Renminbi Renminbi Renminbi Renminbi 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 52,687,986 56,862,932 55,237,792 42,192,440 30,712,733 15,955,629 1,438,722 802,136 200 215 181 1,100,005 138,791 409 491 676 486 563 473
Cash On Hand 1,854,104 3,296,657 3,867,246 3,892,222 775,325 1,017,926 266,566 234,924 105,071 152,267 353,385 116,333 185,071 137,259 60,801 228,345 195,958 381,806 137,392
Short Term Debt 4,693,151 5,894,516 6,351,627 6,959,821 3,658,396 7,835,546 322,066 341,424 210,769 165,784 195,503 156,166 303,249 136,731 39,047 81,442 43,333 28,999 86,080
Total Debt 8,199,383 11,795,330 15,135,925 20,241,411 12,400,725 12,482,395 478,976 764,157 400,267 201,754 257,489 1,126,723 736,454 183,836 74,060 171,548 228,190 112,551 173,665
Auditor's Opinion 1 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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.