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Public company info - WH Group Ltd. , 00288.HK

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WH Group Ltd., 00288.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 2011-04 2010-04 2009-04 2008-04 2007-04 2006-04 2005-04
Fixed Assets 7,289 7,285 7,078 6,215 6,052 5,300 5,037 4,529 4,674 4,582 4,132 1,411 740,607 499,526 243,237 257,720 50,144 45,907 96,048
Investments 226 263 265 364 357 359 302 186 185 539 536 33 17,173 10,867 352 459 10,413 5,928 5,938
Current Assets 7,314 8,009 7,622 7,834 6,707 5,460 5,666 4,843 5,213 5,374 5,167 1,270 1,273,929 867,397 671,655 448,174 524 32,257 6,073
Other Assets 4,350 4,298 4,446 4,302 4,166 4,179 4,253 4,053 4,229 4,225 4,321 783 415,478 370,087 40,600 31,470 559 8,769 559
Total Assets 19,179 19,855 19,411 18,715 17,282 15,298 15,258 13,611 14,301 14,720 14,156 3,497 2,447,187 1,747,877 955,844 737,823 61,640 92,861 108,618
Long Term Debt 2,513 2,953 3,517 2,213 2,544 2,282 2,320 1,890 3,331 3,975 6,697 30 326,350 406,262 35 561 29,677 42,949 61,114
Other Long Term Liabilities 1,433 1,505 1,632 1,450 1,417 1,270 1,217 1,360 1,408 1,573 1,499 129 63,412 21,130 3,819 4,532 3,933 19,189 700
Current Liabilities 4,658 4,985 4,575 4,067 3,869 3,328 3,499 3,323 2,859 3,122 2,822 788 977,569 658,851 455,737 316,539 1,379 2,820 3,868
Share Capital 1 1 1 1 1 1 1 1 1 1 1 1 1,104,016 553,400 332,861 332,861 118,210 118,210 118,210
Reserves 9,830 9,599 8,747 10,004 8,683 7,745 7,444 6,315 5,762 5,129 2,274 1,788 -38,627 96,063 125,478 56,300 -91,559 -90,307 -75,274
Equity 9,831 9,600 8,748 10,005 8,684 7,746 7,445 6,316 5,763 5,130 2,275 1,789 1,065,389 649,463 458,339 389,161 26,651 27,903 42,936
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. 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 2,996 2,972 2,775 2,771 3,005 2,052 2,895 1,678 1,748 1,900 2,924 344 895,293 581,889 402,138 258,206 0 0 4,162
Cash On Hand 1,231 1,471 1,600 1,650 593 579 1,440 1,190 1,154 1,000 932 682 215,576 136,281 92,670 123,627 167 762 1,345
Short Term Debt 1,205 947 984 945 1,013 860 901 1,011 606 719 761 164 248,752 163,448 58,384 8,245 180 475 504
Total Debt 3,718 3,900 4,501 3,158 3,557 3,142 3,221 2,901 3,937 4,694 7,458 194 575,102 569,710 58,419 8,806 29,857 43,424 61,618
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 0 0 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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