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Public company info - Wanjia Group Holdings Ltd. , 00401.HK
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Wanjia Group Holdings Ltd., 00401.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03
Fixed Assets 47,486 57,251 60,104 57,121 32,872 36,333 34,084 25,583 30,615 20,875 19,083
Investments 0 0 0 0 0 0 0 0 0 0 0
Current Assets 76,869 81,453 66,512 59,130 98,509 272,894 392,108 609,526 618,170 621,814 581,707
Other Assets 49,093 53,114 96,971 90,449 95,208 147,581 134,147 11,689 6,555 790,030 790,133
Total Assets 173,448 191,818 223,587 206,700 226,589 456,808 560,339 646,798 655,340 1,432,719 1,390,923
Long Term Debt 15,147 18,254 19,596 20,891 0 0 0 77,267 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 563 0 0 0
Current Liabilities 38,074 45,468 32,916 27,474 91,494 242,392 322,555 278,444 372,296 386,996 1,257,722
Share Capital 28,011 28,011 28,011 28,011 7,781 6,484 6,484 6,484 6,484 6,484 1
Reserves 90,186 98,168 141,298 128,774 77,167 152,791 181,627 216,260 267,297 1,038,823 132,761
Equity 118,197 126,179 169,309 156,785 84,948 159,275 188,111 222,744 273,781 1,045,307 132,762
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
Unit
Major Items
Inventory 12,631 14,651 9,587 7,435 10,920 62,136 86,134 107,578 124,849 128,541 119,570
Cash On Hand 9,876 5,768 25,099 24,801 28,816 91,922 103,877 209,596 55,999 61,069 34,285
Short Term Debt 10,019 2,732 2,528 2,640 60,000 100,000 142,711 32,396 121,454 88,088 50,672
Total Debt 25,166 20,986 22,124 23,531 60,000 100,000 142,711 109,663 121,454 88,088 50,672
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0

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

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