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Public company info - China Healthwise Holdings Limited , 00348.HK
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China Healthwise Holdings Limited, 00348.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 7,984 6,753 2,514 3,495 16,977 2,943 86,094 124,676 133,288 100,912 50,543 41,905 41,198 26,600 342,470 397,403 538,441 484,457 434,867 347,562
Investments 559 1,143 2,400 2,611 18,306 38,905 166,855 182,482 21,982 18,904 0 0 0 0 0 0 0 0 28,103 31,936
Current Assets 139,655 275,017 201,859 288,586 544,575 588,366 358,465 215,172 513,293 502,022 465,738 512,857 104,009 434,888 199,965 332,933 546,611 527,709 535,431 620,977
Other Assets 1,472 4,746 107,322 139,586 18,569 67,578 8,758 10,064 72,501 118,351 119,374 7,016 6,008 20,934 23,338 25,354 27,877 24,953 26,586 20,295
Total Assets 149,670 287,659 314,095 434,278 598,427 697,792 620,172 532,394 741,064 740,189 635,655 561,778 151,215 482,422 565,773 755,690 1,112,929 1,037,119 1,024,987 1,020,770
Long Term Debt 2,149 73,886 1,388 87,640 6,256 100,891 0 0 0 15,057 7,814 0 50,000 500,604 54,625 10,342 120,000 93,600 0 240,000
Other Long Term Liabilities 170 368 0 0 1,920 4,607 20,852 17,922 17,124 16,028 16,534 8,522 8,465 -445,928 6,358 56,931 11,686 11,591 14,619 12,398
Current Liabilities 142,953 74,756 119,643 50,347 263,578 198,854 325,170 223,831 162,830 85,867 43,417 65,264 72,278 430,614 303,691 388,214 418,505 470,670 571,919 352,792
Share Capital 7,705 7,705 7,705 770,481 786,546 852,131 710,131 591,776 591,776 564,776 555,776 345,776 295,776 295,776 295,776 246,480 246,480 72,560 48,373 48,373
Reserves -3,307 130,944 185,359 -474,190 -459,873 -396,685 -382,544 -264,367 -10,483 67,127 14,705 142,216 -275,304 -298,644 -94,677 53,723 316,258 388,698 390,076 367,207
Equity 4,398 138,649 193,064 296,291 326,673 455,446 327,587 327,409 581,293 631,903 570,481 487,992 20,472 -2,868 201,099 300,203 562,738 461,258 438,449 415,580
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 56,023 55,121 60,713 47,964 68,939 71,740 95,829 49,210 81,500 75,257 55,348 42,143 31,602 28,661 107,120 204,755 294,529 241,608 188,295 224,730
Cash On Hand 14,421 16,850 40,007 34,829 55,262 54,940 58,351 38,466 125,584 106,992 116,139 448,269 7,156 13,723 43,858 26,652 51,504 90,723 89,752 168,669
Short Term Debt 106,751 36,016 89,471 26,175 140,757 13,412 100,391 63,788 36,554 24,094 12,110 45,583 15,529 21,911 215,073 256,861 250,696 303,297 472,292 229,225
Total Debt 108,900 109,902 90,859 113,815 147,013 114,303 100,391 63,788 36,554 39,151 19,924 45,583 65,529 522,515 269,698 267,203 370,696 396,897 472,292 469,225
Auditor's Opinion 0 0 1 1 1 1 1 1 1 2 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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