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Public company info - China Tontine Wines Group Ltd. , 00389.HK
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China Tontine Wines Group Ltd., 00389.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
Fixed Assets 178,214 179,013 179,220 216,125 155,739 153,095 149,130 145,381 139,896 549,693 287,213 211,614 166,387 102,550 105,131 83,222 88,348
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 383,557 428,915 349,283 529,102 500,351 510,628 531,381 619,790 605,263 876,871 1,448,969 1,625,852 1,499,305 961,094 341,168 191,104 168,316
Other Assets 45,303 37,911 11,700 10,797 51,638 54,317 56,825 67,062 74,399 164,682 198,105 108,750 101,821 3,849 3,941 5,733 4,125
Total Assets 607,074 645,839 540,203 756,024 707,728 718,040 737,336 832,233 819,558 1,591,246 1,934,287 1,946,216 1,767,513 1,067,493 450,240 280,059 260,789
Long Term Debt 159 786 2,380 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 23,015 41,707 34,707 27,555 17,428 7,572 0 0
Current Liabilities 39,209 66,310 42,930 92,746 52,723 66,583 48,785 52,631 63,319 71,135 41,022 110,017 93,987 79,515 71,466 132,755 112,216
Share Capital 25,216 22,748 17,624 17,624 17,624 17,624 17,624 17,624 17,624 17,624 17,624 17,624 17,668 15,118 758 415 40,415
Reserves 458,418 470,772 399,724 561,884 558,941 563,073 602,626 687,892 671,110 1,330,078 1,833,934 1,783,868 1,628,303 955,432 370,444 146,889 108,158
Equity 483,634 493,520 417,348 579,508 576,565 580,697 620,250 705,516 688,734 1,347,702 1,851,558 1,801,492 1,645,971 970,550 371,202 147,304 148,573
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 170,332 210,314 143,775 207,984 238,126 257,744 299,860 312,719 315,185 258,481 255,374 198,146 193,253 148,604 142,993 123,499 119,036
Cash On Hand 70,893 85,866 37,447 202,234 152,853 153,647 181,683 201,942 172,613 530,920 1,104,903 1,274,711 1,177,733 713,331 115,816 2,984 2,023
Short Term Debt 754 794 788 40,975 0 0 7,096 0 0 0 0 0 0 0 0 0 0
Total Debt 913 1,580 3,168 40,975 0 0 7,096 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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