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Public company info - Ajisen (China) Holdings Ltd. , 00538.HK
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Ajisen (China) Holdings Ltd., 00538.HK - Balance Sheet 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 2005-12
Fixed Assets 1,125,027 1,148,395 1,288,616 1,562,329 1,366,805 1,323,401 1,619,845 1,720,967 1,697,945 1,461,545 1,402,328 1,050,961 669,744 625,224 297,252 166,695 123,566
Investments 1,240,146 1,300,441 1,441,111 557,734 402,180 1,419,385 604,617 13,537 21,173 21,154 5,537 5,537 537 2,109 2,010 1,536 0
Current Assets 1,809,113 2,034,202 2,082,249 1,864,394 1,742,751 1,498,337 2,187,328 2,186,560 2,078,182 1,857,142 2,139,517 2,203,192 1,928,128 1,790,193 1,837,194 247,595 215,503
Other Assets 126,931 127,356 115,300 153,490 161,686 174,402 239,119 239,388 245,334 267,718 284,784 215,123 187,614 158,532 95,586 44,836 7,696
Total Assets 4,301,217 4,610,394 4,927,276 4,137,947 3,673,422 4,415,525 4,650,909 4,160,452 4,042,634 3,607,559 3,832,166 3,474,813 2,786,023 2,576,058 2,232,042 460,662 346,765
Long Term Debt 409,712 424,560 463,513 49,913 50,586 57,388 67,720 71,216 74,642 0 0 0 0 63,324 0 72,927 14,736
Other Long Term Liabilities 202,218 217,405 238,131 240,619 73,424 128,505 65,541 54,398 49,133 20,735 22,353 24,958 15,289 7,294 4,376 6,198 13,620
Current Liabilities 575,138 739,575 817,193 541,671 603,463 610,579 1,033,232 547,486 557,133 524,812 812,728 602,430 320,410 293,306 195,077 219,557 216,568
Share Capital 108,404 108,404 108,404 108,404 108,404 108,404 109,154 109,153 108,970 107,416 107,302 107,060 106,791 106,769 104,500 8 41,086
Reserves 2,951,701 3,049,364 3,220,670 3,122,086 2,623,575 3,239,384 3,175,898 3,265,153 3,156,531 2,866,693 2,814,772 2,674,541 2,297,588 2,074,546 1,906,714 161,972 60,755
Equity 3,060,105 3,157,768 3,329,074 3,230,490 2,731,979 3,347,788 3,285,052 3,374,306 3,265,501 2,974,109 2,922,074 2,781,601 2,404,379 2,181,315 2,011,214 161,980 101,841
Currency 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 Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 120,387 137,202 126,691 79,260 70,397 82,356 113,527 110,096 117,003 87,847 98,258 82,366 55,737 51,973 24,662 21,376 15,041
Cash On Hand 1,527,538 1,738,380 1,705,399 1,356,787 1,534,483 1,395,660 1,955,645 1,939,428 1,708,672 1,650,048 1,887,104 1,971,161 1,701,690 1,382,752 1,721,188 107,473 73,121
Short Term Debt 271,660 394,235 390,386 169,598 269,532 237,552 597,473 63,426 63,358 60,000 293,490 142,440 0 3,768 572 48,624 1,209
Total Debt 681,372 818,795 853,899 219,511 320,118 294,940 665,193 134,642 138,000 60,000 293,490 142,440 0 67,092 572 121,551 15,945
Auditor's Opinion 1 1 1 1 1 1 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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