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Public company info - Xiabuxiabu Catering Management (China) Holdings Co. Ltd. , 00520.HK
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Xiabuxiabu Catering Management (China) Holdings Co. Ltd., 00520.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,690,911 3,268,151 3,389,393 911,088 599,053 398,700 333,709 311,857 271,919 240,004
Investments 49,000 36,315 0 0 0 35,071 0 0 0 0
Current Assets 1,996,385 2,217,569 2,006,636 2,038,824 1,980,496 1,717,757 1,511,717 1,277,927 491,662 332,167
Other Assets 215,005 257,921 229,857 303,404 266,043 161,076 118,705 92,366 77,758 73,676
Total Assets 4,951,301 5,779,956 5,625,886 3,253,316 2,845,592 2,312,604 1,964,131 1,682,150 841,339 645,847
Long Term Debt 1,089,793 1,400,285 1,513,972 0 0 0 0 0 0 0
Other Long Term Liabilities 82,320 60,698 11,321 11,692 13,287 15,645 16,555 17,465 18,375 16,835
Current Liabilities 1,767,886 1,978,805 1,713,753 994,157 846,774 580,651 467,093 390,819 285,547 263,609
Share Capital 176 175 174 174 173 172 172 171 136 134
Reserves 1,969,412 2,318,705 2,375,271 2,241,265 1,985,358 1,716,136 1,480,311 1,273,695 537,281 365,269
Equity 1,969,588 2,318,880 2,375,445 2,241,439 1,985,531 1,716,308 1,480,483 1,273,866 537,417 365,403
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 598,962 690,921 711,773 390,381 326,783 124,515 103,869 122,545 120,154 41,990
Cash On Hand 986,801 1,134,933 785,192 1,340,692 1,452,896 1,479,208 1,354,497 1,122,782 343,306 260,221
Short Term Debt 585,296 584,756 464,490 0 0 0 0 0 0 0
Total Debt 1,675,089 1,985,041 1,978,462 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 0 0

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

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