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Public company info - Sihuan Pharmaceutical Holdings Group Ltd. , 00460.HK
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Sihuan Pharmaceutical Holdings Group Ltd., 00460.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
Fixed Assets 3,219,385 4,316,971 4,073,434 3,857,367 3,833,767 3,174,069 2,781,171 2,678,658 2,099,151 1,814,112 1,120,583 515,004 270,867 180,879 133,521 85,251
Investments 907,338 972,532 1,266,540 1,258,078 1,350,406 1,051,167 1,292,851 1,189,118 358,491 34,069 40,962 17,917 36,252 0 61,142 0
Current Assets 6,550,386 7,741,455 6,404,153 6,305,147 5,776,419 4,774,324 5,194,973 5,446,945 5,626,496 5,248,333 4,020,980 5,073,879 6,164,645 796,958 441,997 310,047
Other Assets 1,463,442 1,464,665 1,299,799 1,150,844 4,482,883 4,592,303 2,918,609 3,006,286 3,238,845 3,000,561 4,276,919 3,247,298 430,688 195,605 225,391 235,248
Total Assets 12,140,551 14,495,623 13,043,926 12,571,436 15,443,475 13,591,863 12,187,604 12,321,007 11,322,983 10,097,075 9,459,444 8,854,098 6,902,452 1,173,442 862,051 630,546
Long Term Debt 854,239 844,679 333,683 5,892 0 0 0 8,280 3,500 5,880 5,880 5,880 0 0 0 0
Other Long Term Liabilities 3,113,486 1,999,043 318,432 362,570 420,493 352,480 178,018 187,096 220,302 226,004 415,939 113,133 9,526 29,995 18,997 10,214
Current Liabilities 2,533,000 2,501,835 2,443,086 2,260,780 2,248,619 1,903,313 1,038,493 933,899 1,693,168 1,928,247 1,850,370 1,741,142 233,397 219,260 127,194 95,519
Share Capital 77,058 77,058 78,186 78,186 78,233 78,233 79,443 85,610 85,610 44,419 44,419 44,419 44,526 69,262 69,262 69,262
Reserves 4,659,940 8,207,090 9,112,156 9,528,498 12,432,180 10,978,759 10,821,995 11,010,029 9,206,067 7,777,040 7,039,909 6,901,115 6,612,405 838,241 631,954 455,551
Equity 4,736,998 8,284,148 9,190,342 9,606,684 12,510,413 11,056,992 10,901,438 11,095,639 9,291,677 7,821,459 7,084,328 6,945,534 6,656,931 907,503 701,216 524,813
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 606,700 715,298 495,889 409,595 301,117 227,970 200,680 233,028 177,181 101,283 91,472 57,653 53,346 42,967 39,395 22,953
Cash On Hand 3,862,070 5,682,425 4,604,041 5,117,143 3,314,845 831,859 2,407,073 2,282,370 1,317,945 1,827,154 2,442,467 3,153,154 5,851,379 612,859 331,178 262,380
Short Term Debt 340,259 205,193 389,371 4,058 0 0 8,280 0 0 180,800 767,234 0 0 0 0 12,000
Total Debt 1,194,498 1,049,872 723,054 9,950 0 0 8,280 8,280 3,500 186,680 773,114 5,880 0 0 0 12,000
Auditor's Opinion 1 1 1 1 1 1 2 2 2 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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