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Public company info - New Focus Auto Tech Holdings Ltd. , 00360.HK
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New Focus Auto Tech Holdings Ltd., 00360.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 97,567 75,705 202,541 235,024 309,152 281,583 256,535 251,444 260,053 310,599 337,331 283,552 265,463 229,030 196,956 152,893 132,826 88,866
Investments 38,975 47,162 56,569 84,855 44,232 159 393 6,121 0 0 0 0 0 0 2,778 2,611 0 0
Current Assets 1,553,275 898,038 1,012,673 1,571,823 2,075,506 934,338 824,783 867,104 718,534 825,636 788,262 982,111 647,489 365,730 363,325 445,764 303,649 232,531
Other Assets 3,623 21,604 19,449 45,529 141,267 164,104 131,123 194,363 209,828 210,498 568,446 638,097 441,232 92,235 54,762 52,599 20,176 4,513
Total Assets 1,693,440 1,042,509 1,291,232 1,937,231 2,570,157 1,380,184 1,212,834 1,319,032 1,188,415 1,346,733 1,694,039 1,903,760 1,354,184 686,995 617,821 653,867 456,651 325,910
Long Term Debt 37,156 112,926 152,991 105,630 0 0 0 7,920 143,964 250,184 143,529 332,038 12,773 28,370 82,940 92,492 17,999 0
Other Long Term Liabilities 9,789 9,820 10,465 10,855 22,010 22,268 22,632 19,948 19,852 23,091 146,138 93,526 65,754 5,746 1,389 1,071 10,066 769
Current Liabilities 943,511 725,302 854,921 1,009,147 1,562,723 1,139,989 761,035 706,451 484,302 579,783 878,684 602,598 609,042 208,118 247,122 281,920 211,106 93,472
Share Capital 1,490,706 556,286 556,286 556,286 556,286 398,481 376,184 376,133 307,931 242,704 59,443 58,256 55,317 55,003 47,354 46,394 42,987 42,400
Reserves -803,566 -376,487 -284,083 239,611 443,162 -202,060 -21,897 100,784 102,824 88,204 224,913 559,397 427,463 339,283 205,476 200,323 174,493 189,269
Equity 687,140 179,799 272,203 795,897 999,448 196,421 354,287 476,917 410,755 330,908 284,356 617,653 482,780 394,286 252,830 246,717 217,480 231,669
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 121,013 131,849 131,535 202,808 516,886 177,986 177,135 196,143 214,646 259,845 293,834 310,469 234,462 144,477 125,695 126,803 99,544 58,069
Cash On Hand 275,139 38,929 64,564 64,697 138,960 141,944 168,769 147,230 169,723 257,394 142,314 330,427 203,808 85,135 97,603 138,874 67,089 94,616
Short Term Debt 271,643 266,831 297,819 502,311 734,829 305,260 362,309 372,644 152,620 128,269 448,679 175,549 250,514 14,042 95,940 85,929 23,355 9,927
Total Debt 308,799 379,757 450,810 607,941 734,829 305,260 362,309 380,564 296,584 378,453 592,208 507,587 263,287 42,412 178,880 178,421 41,354 9,927
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1

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

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