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Public company info - China Huajun Group Limited , 00377.HK
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China Huajun Group Limited, 00377.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 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 1,575,071 1,932,482 2,553,411 2,648,669 7,122,646 6,335,936 5,755,118 610,584 885,120 342,033 341,640 340,999 274,735 351,098 384,477 406,301 408,017 440,034 381,561
Investments 3,913,250 5,128,749 5,221,177 4,954,940 122,119 116,614 353,195 521,715 0 0 0 0 0 0 0 0 0 0 0
Current Assets 5,560,598 8,570,079 9,037,620 9,292,799 8,057,673 4,985,601 4,690,893 4,601,265 2,284,474 603,269 380,023 339,502 378,108 215,374 213,524 250,984 240,810 198,261 258,762
Other Assets 56,140 104,440 180,324 759,087 460,097 326,405 872,983 591,625 549,060 31,308 16,460 25,041 5,332 2,432 0 4,056 0 0 0
Total Assets 11,105,059 15,735,750 16,992,532 17,655,495 15,762,535 11,764,556 11,672,189 6,325,189 3,718,654 976,610 738,123 705,542 658,175 568,904 598,001 661,341 648,827 638,295 640,323
Long Term Debt 80,889 260,465 1,828,979 6,774,597 3,223,416 2,551,962 2,217,098 264,000 1,073,785 0 0 0 0 2,411 23,228 106,292 116,403 6,000 6,704
Other Long Term Liabilities 143,563 333,454 289,115 361,503 193,184 548,520 1,065,952 17,178 128,543 23,664 1,522 2,426 10,752 11,772 16,232 16,827 19,220 19,169 20,365
Current Liabilities 14,547,705 15,986,699 13,758,311 7,798,171 9,715,215 5,982,553 4,863,292 2,468,733 1,168,830 321,261 234,149 210,358 186,711 212,234 239,106 244,068 250,652 369,286 351,906
Share Capital 55,983 55,983 55,983 55,983 55,203 55,203 55,203 56,690 31,983 26,653 26,653 26,653 26,653 22,253 22,253 22,253 22,253 22,253 22,253
Reserves -3,751,466 -906,601 1,048,221 2,597,448 2,513,008 2,481,599 3,336,717 3,385,272 1,250,176 590,009 461,026 465,598 433,847 320,083 297,182 271,901 240,299 221,587 239,095
Equity -3,695,483 -850,618 1,104,204 2,653,431 2,568,211 2,536,802 3,391,920 3,441,962 1,282,159 616,662 487,679 492,251 460,500 342,336 319,435 294,154 262,552 243,840 261,348
Currency 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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,358,627 7,376,317 7,340,026 7,673,992 5,997,319 2,756,965 1,512,260 1,032,236 106,253 99,095 74,944 89,551 98,798 66,838 67,672 110,989 74,032 78,786 106,253
Cash On Hand 93,319 170,653 312,907 653,210 987,580 517,936 1,052,560 559,191 1,875,647 99,444 87,094 88,737 100,620 50,902 48,703 27,053 54,294 29,976 45,231
Short Term Debt 6,737,132 10,852,287 9,294,200 4,300,819 6,527,642 3,147,564 1,425,356 857,932 714,710 104,688 70,692 63,778 43,541 71,248 122,445 97,494 146,196 254,294 256,121
Total Debt 6,818,021 11,112,752 11,123,179 11,075,416 9,751,058 5,699,526 3,642,454 1,121,932 1,788,495 104,688 70,692 63,778 43,541 73,659 145,673 203,786 262,599 260,294 262,825
Auditor's Opinion 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1

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

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