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Public company info - Joy City Property Ltd. , 00207.HK

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Joy City Property Ltd., 00207.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 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 4,619,817 4,898,057 5,285,379 5,529,407 62,535,779 58,170,923 56,042,745 52,079,043 48,676,614 43,277,765 409,000 400,000 360,366 8,177 8,506 8,728 9,015 9,343 9,823
Investments 70,472,316 67,504,510 63,881,844 63,631,938 5,470,280 142,040 67,788 63,259 90,800 100,806 0 0 2,236 34,712 59,250 64,329 75,019 46,653 79,940
Current Assets 61,563,845 57,120,945 53,124,297 39,966,361 29,963,863 27,513,077 25,873,418 20,614,218 18,952,061 17,736,077 1,570 188,807 3,500 62,628 3,741 6,350 27,388 93,387 73,706
Other Assets 3,347,514 1,496,879 1,875,814 1,849,664 890,567 544,483 566,732 330,584 318,694 657,403 0 0 0 75,396 95,962 107,869 87,468 1,074 18,410
Total Assets 140,003,492 131,020,391 124,167,334 110,977,370 98,860,489 86,370,523 82,550,683 73,087,104 68,038,169 61,772,051 410,570 588,807 366,103 180,912 167,460 187,277 198,890 150,457 181,879
Long Term Debt 37,850,372 22,514,992 26,700,867 27,385,081 17,725,281 19,198,571 17,064,118 21,356,468 14,478,515 11,346,511 212,500 0 0 0 0 0 0 0 0
Other Long Term Liabilities 9,602,919 8,963,804 8,800,578 8,148,634 8,287,101 7,436,922 6,863,793 5,454,527 5,700,540 5,160,728 3,887 209 200,639 22,286 27,954 48,008 46,893 0 3,568
Current Liabilities 34,460,923 41,522,175 35,070,996 25,605,762 27,677,323 17,262,221 17,116,141 12,901,582 20,858,231 15,721,838 2,207 401,635 1,119 89,426 55,276 17,544 20,444 40,783 44,632
Share Capital 1,122,414 1,122,414 1,122,414 1,122,414 1,122,414 1,122,414 1,122,414 1,122,414 748,041 667,941 53,536 53,536 53,536 53,536 53,536 53,536 53,536 53,536 53,536
Reserves 28,801,918 28,735,697 28,325,296 27,912,647 27,086,602 25,896,103 25,080,937 23,985,509 19,015,739 24,920,931 138,440 133,427 110,809 15,664 30,694 68,188 78,016 56,138 80,143
Equity 29,924,332 29,858,111 29,447,710 29,035,061 28,209,016 27,018,517 26,203,351 25,107,923 19,763,780 25,588,872 191,976 186,963 164,345 69,200 84,230 121,724 131,552 109,674 133,679
Currency Renminbi Renminbi Renminbi Renminbi Renminbi 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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 38,047,610 40,303,292 30,972,786 21,756,230 16,088,603 14,782,167 15,989,730 15,159,300 11,633,882 7,725,943 0 0 0 54,914 0 2 127 0 1,541
Cash On Hand 16,985,661 10,485,613 16,242,582 12,138,931 7,120,025 9,697,562 8,827,692 3,795,980 6,401,241 9,042,409 1,032 188,482 1,715 6,362 3,066 3,748 8,319 6,254 8,929
Short Term Debt 8,118,931 16,723,185 8,439,424 5,339,346 9,868,316 2,485,820 4,253,167 4,224,017 9,620,854 7,284,116 0 186,333 0 3,580 3,962 4,053 2,702 2,504 2,225
Total Debt 45,969,303 39,238,177 35,140,291 32,724,427 27,593,597 21,684,391 21,317,285 25,580,485 24,099,369 18,630,627 212,500 186,333 0 3,580 3,962 4,053 2,702 2,504 2,225
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

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