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Public company info - Shenwan Hongyuan (H.K.) Limited , 00218.HK
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Shenwan Hongyuan (H.K.) Limited, 00218.HK - Balance Sheet 2023-12 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 86,490 114,534 160,587 51,653 78,405 13,150 17,136 9,531 12,221 13,259 10,809 17,048 17,812 9,634 8,814 10,916 7,780 10,393 9,855
Investments 216,096 391,462 791,263 844,844 527,361 0 0 0 2,470 7,610 9,924 12,624 12,595 12,821 135,093 156,930 123,293 262,962 310,347
Current Assets 12,446,464 15,890,754 21,811,450 15,353,324 9,579,206 7,818,748 7,629,089 7,398,319 7,373,049 6,019,834 5,009,300 4,527,004 3,320,014 3,611,462 3,523,272 2,313,496 3,772,926 2,237,050 918,112
Other Assets 102,812 119,933 143,983 38,753 46,727 31,758 40,079 43,121 37,522 48,431 35,192 21,372 22,639 18,865 76,207 74,378 197,070 72,491 69,878
Total Assets 12,851,862 16,516,683 22,907,283 16,288,574 10,231,699 7,863,656 7,686,304 7,450,971 7,425,262 6,089,134 5,065,224 4,578,048 3,373,060 3,652,781 3,743,387 2,555,720 4,101,070 2,582,896 1,308,192
Long Term Debt 46,383 75,997 106,561 13,077 36,464 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 546 662 803 576 1,013 943 1,161 197 266 270 506 583 369 0 6,937 2,206 24,897 14,900 0
Current Liabilities 10,014,755 13,480,141 18,945,260 12,236,255 6,274,905 5,654,603 5,521,620 5,359,017 5,343,824 4,772,368 3,818,606 3,372,706 2,185,965 2,482,820 2,721,390 1,603,569 3,049,809 1,770,531 618,373
Share Capital 2,782,477 2,782,477 2,782,477 2,782,477 2,782,477 1,200,457 1,200,457 1,200,457 1,200,457 580,120 265,380 265,380 265,380 265,380 265,380 265,380 265,380 265,380 265,380
Reserves 7,701 177,406 1,069,556 1,253,563 1,134,214 1,005,026 960,437 888,186 878,085 733,745 978,095 936,746 918,723 901,962 747,047 681,186 759,290 532,086 424,439
Equity 2,790,178 2,959,883 3,852,033 4,036,040 3,916,691 2,205,483 2,160,894 2,088,643 2,078,542 1,313,865 1,243,475 1,202,126 1,184,103 1,167,342 1,012,426 946,566 1,024,670 797,465 689,818
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 1,287,243 1,238,496 576,706 414,929 937,597 620,571 407,457 387,713 511,804 272,413 277,726 193,914 392,692 123,999 85,055 500,303 2,033,517 952,535 617,268
Short Term Debt 699,860 3,270,797 4,359,750 4,297,709 811,373 469,920 845,000 278,590 749,680 1,009,097 809,381 614,698 0 62,492 134,290 0 155,045 0 0
Total Debt 746,243 3,346,794 4,466,311 4,310,786 847,837 469,920 845,000 278,590 749,680 1,009,097 809,381 614,698 0 62,492 134,290 0 155,045 0 0
Auditor's Opinion 0 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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