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Public company info - Dongyue Group Ltd. , 00189.HK

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Dongyue Group Ltd., 00189.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 12,454,706 9,136,339 6,184,336 5,299,192 3,860,200 3,804,155 3,874,258 4,181,257 4,456,865 4,494,015 4,121,444 4,093,261 3,822,394 3,243,681 3,421,976 3,200,309 1,598,198 991,017
Investments 240,883 626,569 596,006 668,708 1,801,394 1,221,292 1,163,242 1,196,278 1,197,105 212,321 119,771 81,285 37,727 36,467 20,058 15,633 21,847 21,849
Current Assets 11,131,617 11,050,060 9,912,538 8,543,806 9,818,135 6,284,373 4,559,830 4,823,224 5,424,526 4,277,669 3,906,208 4,099,414 2,224,583 2,174,432 1,739,246 3,050,995 1,064,314 835,668
Other Assets 817,743 788,258 428,979 419,633 1,044,122 968,144 1,267,787 1,299,969 925,064 1,048,626 630,566 854,972 813,411 429,694 413,657 269,615 131,209 97,779
Total Assets 24,644,949 21,601,226 17,121,859 14,931,339 16,523,851 12,277,964 10,865,117 11,500,728 12,003,560 10,032,631 8,777,989 9,128,932 6,898,115 5,884,274 5,594,937 6,536,552 2,815,568 1,946,313
Long Term Debt 38,740 390,675 537,794 1,465,360 1,209,300 744,800 932,000 1,587,612 1,886,087 1,286,090 1,137,796 1,376,508 1,409,678 626,220 838,992 892,768 489,698 211,616
Other Long Term Liabilities 539,770 324,440 322,478 324,320 396,811 319,802 310,736 314,198 291,724 296,541 242,224 267,894 215,957 180,757 175,868 168,789 278,506 283,214
Current Liabilities 5,572,962 5,247,488 5,731,075 4,186,036 5,525,541 3,900,951 3,936,130 4,526,543 3,927,945 2,939,172 2,171,111 2,409,234 2,405,892 2,832,024 2,416,220 3,393,998 1,735,948 1,270,521
Share Capital 212,196 212,338 200,397 200,397 200,397 200,397 200,397 200,540 200,922 201,013 201,111 201,111 199,356 197,854 197,854 197,515 158,318 122,390
Reserves 15,869,822 12,911,243 8,341,909 7,679,622 8,136,209 6,509,335 5,187,611 4,600,999 5,439,885 5,065,836 4,747,204 4,581,977 2,474,910 1,816,792 1,701,052 1,648,045 153,098 58,572
Equity 16,082,018 13,123,581 8,542,306 7,880,019 8,336,606 6,709,732 5,388,008 4,801,539 5,640,807 5,266,849 4,948,315 4,783,088 2,674,266 2,014,646 1,898,906 1,845,560 311,416 180,962
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 2,644,053 3,128,321 3,618,803 3,587,304 4,140,359 2,795,172 1,118,188 1,500,890 1,604,250 1,269,542 897,810 648,656 493,623 430,015 487,257 455,601 185,072 136,020
Cash On Hand 5,447,296 5,232,163 4,566,516 3,253,033 3,694,280 1,503,976 2,189,064 1,580,640 1,530,357 1,349,616 1,703,298 1,513,620 610,559 1,066,818 650,138 2,062,030 610,344 406,997
Short Term Debt 4,894 273,583 1,411,477 515,395 873,150 1,076,021 1,797,700 1,831,754 1,390,437 866,474 774,302 894,578 1,323,266 1,601,360 1,430,800 1,246,829 965,654 635,681
Total Debt 43,634 664,258 1,949,271 1,980,755 2,082,450 1,820,821 2,729,700 3,419,366 3,276,524 2,152,564 1,912,098 2,271,086 2,732,944 2,227,580 2,269,792 2,139,597 1,455,352 847,297
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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