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Public company info - China Financial Services Holdings Ltd. , 00605.HK
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China Financial Services Holdings Ltd., 00605.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 22,498 33,575 19,526 11,564 6,569 4,514 5,265 5,148 7,089 10,732 11,368 77,583 136,961 124,062 28,771 53,585 16,568
Investments 49,859 42,858 60,055 108,769 102,747 29,726 45,772 35,688 49,396 55,359 65,348 48,495 38,365 21,774 5,646 5,646 38,042
Current Assets 2,533,743 2,925,184 4,933,488 4,643,301 5,076,818 3,917,223 4,146,145 2,504,778 2,147,314 1,699,770 1,167,145 759,259 1,366,521 1,122,124 608,595 421,517 135,350
Other Assets 762,577 1,046,701 1,270,490 1,419,778 1,185,426 610,885 639,015 654,528 656,730 622,703 623,088 403 545,967 553,994 72,085 74,437 0
Total Assets 3,368,677 4,048,318 6,283,559 6,183,412 6,371,560 4,562,348 4,836,197 3,200,142 2,860,529 2,388,564 1,866,949 885,740 2,087,814 1,821,954 715,097 555,185 189,960
Long Term Debt 178,817 559,705 466,786 516,810 273,642 594,340 602,990 0 75,608 20,966 0 16,277 21,096 0 0 91,521 0
Other Long Term Liabilities 38,990 37,465 35,137 26,342 20,665 3,769 6,770 6,421 5,356 10,964 8,185 4,203 42,200 41,951 0 9,723 0
Current Liabilities 2,138,401 2,221,956 3,253,675 1,746,191 2,178,641 841,532 1,152,027 623,026 648,354 546,743 291,486 91,118 1,183,469 998,216 327,365 273,282 16,283
Share Capital 2,080,113 2,080,113 2,080,113 2,080,113 2,080,113 1,760,956 1,746,674 1,420,378 312,908 299,700 299,700 174,600 172,590 172,590 159,590 101,588 101,588
Reserves -1,156,296 -936,404 164,135 1,629,890 1,632,365 1,233,067 1,201,735 1,125,257 1,777,557 1,480,823 1,236,648 591,229 564,243 521,550 218,432 79,071 72,089
Equity 923,817 1,143,709 2,244,248 3,710,003 3,712,478 2,994,023 2,948,409 2,545,635 2,090,465 1,780,523 1,536,348 765,829 736,833 694,140 378,022 180,659 173,677
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 20,777 35,581 222,949 219,514 68,774 57,992 0
Cash On Hand 571,668 605,700 737,616 569,395 735,110 273,291 721,827 153,014 103,288 313,460 187,239 339,954 649,862 550,724 258,660 157,877 89,964
Short Term Debt 1,620,495 1,718,057 2,721,172 1,440,104 1,880,520 661,080 993,534 525,915 438,934 311,803 49,175 25,803 152,093 169,587 63,830 76,000 0
Total Debt 1,799,312 2,277,762 3,187,958 1,956,914 2,154,162 1,255,420 1,596,524 525,915 514,542 332,769 49,175 42,080 173,189 169,587 63,830 167,521 0
Auditor's Opinion 1 1 1 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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