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Public company info - Jiahua Stores Holdings Ltd. , 00602.HK
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Jiahua Stores Holdings Ltd., 00602.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 571,888 654,559 908,367 473,346 461,927 383,834 362,898 336,464 326,933 312,277 76,893 149,147 138,611 114,136 85,764 52,919 38,025
Investments 274,200 284,600 292,100 0 3,235 6,752 10,949 1,591 0 0 0 0 0 0 0 0 0
Current Assets 156,836 220,325 268,694 437,418 438,706 454,165 423,545 570,722 551,415 584,651 632,037 459,792 450,521 448,514 461,594 213,807 215,950
Other Assets 22,427 32,650 36,418 36,988 38,548 30,562 38,398 21,819 28,163 34,827 17,712 47,312 52,938 78,023 65,876 9,098 4,043
Total Assets 1,025,351 1,192,134 1,505,579 947,752 942,416 875,313 835,790 930,596 906,511 931,755 726,642 656,251 642,070 640,673 613,234 275,824 258,018
Long Term Debt 507,087 538,981 605,995 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 20,101 21,701 24,131 23,931 22,486 16,661 13,031 12,256 10,363 7,862 0 2,087 2,386 6,480 7,200 33,660 0
Current Liabilities 258,857 292,032 341,572 318,093 320,154 267,071 258,887 379,142 395,183 439,048 284,828 267,449 264,463 225,694 200,112 194,349 156,969
Share Capital 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 10,125 0 10,000
Reserves 229,181 329,295 523,756 595,603 589,651 581,456 553,508 529,073 490,840 474,720 431,689 376,590 365,096 398,374 395,797 47,815 91,049
Equity 239,306 339,420 533,881 605,728 599,776 591,581 563,633 539,198 500,965 484,845 441,814 386,715 375,221 408,499 405,922 47,815 101,049
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 24,431 26,395 28,136 52,576 47,190 52,821 63,190 83,274 105,552 108,619 115,606 117,845 130,167 114,583 104,549 75,639 52,573
Cash On Hand 28,113 78,624 117,737 270,896 288,817 328,610 293,271 421,703 398,229 421,252 413,402 288,052 270,614 281,031 300,339 59,366 46,576
Short Term Debt 59,802 66,803 75,840 0 0 11,866 10,647 108,777 107,857 148,730 0 0 0 0 0 0 0
Total Debt 566,889 605,784 681,835 0 0 11,866 10,647 108,777 107,857 148,730 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 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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