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Public company info - China Tian Yuan Healthcare Group Limited , 00557.HK
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China Tian Yuan Healthcare Group Limited, 00557.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 2005-12
Fixed Assets 50,759 60,914 59,362 4,631 53,845 55,383 41,058 43,351 41,904 41,903 43,602 43,282 36,912 2,472 7,612 7,626 6,587 4,785
Investments 7,167 7,511 7,111 6,122 8,905 38,123 26,670 41,307 41,896 51,009 11,954 12,492 0 0 30,039 10,045 0 0
Current Assets 189,827 218,776 221,771 301,789 381,074 340,895 446,436 494,141 536,026 535,295 529,506 531,112 598,730 607,699 538,204 674,114 694,649 637,290
Other Assets 85,792 89,198 93,052 136,747 261,448 284,715 16,005 31,081 54,227 52,824 48,497 23,982 25,915 12,917 16,591 56,938 21,385 343
Total Assets 333,545 376,399 381,296 449,289 705,272 719,116 530,169 609,880 674,053 681,031 633,559 610,868 661,557 623,088 592,446 748,723 722,621 642,418
Long Term Debt 47,063 55,764 51,817 1,374 28,041 28,946 28,982 29,591 30,394 31,229 88 0 23,300 0 0 0 0 0
Other Long Term Liabilities 227 227 227 16,079 38,274 78,014 3,117 19,487 17,256 1,632 1,971 0 0 0 0 0 33,430 28,041
Current Liabilities 44,233 36,357 31,865 16,276 62,956 37,100 28,827 30,382 30,893 34,334 32,799 31,673 27,571 21,007 47,224 50,509 20,271 24,596
Share Capital 398,980 398,980 398,980 398,980 398,980 398,980 382,450 382,450 382,450 382,450 382,450 382,450 382,450 382,450 382,450 383,126 383,126 383,126
Reserves -174,678 -142,733 -131,452 -68,278 86,968 88,797 52,205 109,653 167,784 186,586 170,138 162,064 193,433 183,368 127,044 279,428 285,794 206,655
Equity 224,302 256,247 267,528 330,702 485,948 487,777 434,655 492,103 550,234 569,036 552,588 544,514 575,883 565,818 509,494 662,554 668,920 589,781
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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,970 2,494 1,894 0 0 0 0 0 0 0 0 0 0 0 11,609 17,473 0 0
Cash On Hand 26,496 65,699 58,178 22,428 114,346 134,857 339,945 371,455 389,925 383,065 376,452 397,702 460,438 489,219 438,954 513,833 487,249 497,335
Short Term Debt 4,065 3,892 3,248 2,049 960 922 719 899 969 884 39 0 558 0 0 0 0 0
Total Debt 51,128 59,656 55,065 3,423 29,001 29,868 29,701 30,490 31,363 32,113 127 0 23,858 0 0 0 0 0
Auditor's Opinion 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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