Share This

Public company info - Fullshare Holdings Ltd. , 00607.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Fullshare Holdings Ltd., 00607.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-04 2012-04 2011-04 2010-04 2009-04 2008-04 2007-04 2006-04 2005-04
Fixed Assets 9,873,555 7,709,938 6,933,140 7,393,686 9,415,733 9,645,111 9,323,300 692,655 153,736 8,498 0 6,042 4,019 546 0 0 117,539 448,346 275,163
Investments 8,236,655 10,026,589 11,556,277 11,182,096 8,286,664 8,223,554 5,306,071 15,319 0 0 0 0 0 0 0 0 0 1,940 1,190
Current Assets 33,959,429 24,751,821 22,016,575 21,803,811 27,966,791 31,630,524 28,477,128 8,555,807 3,902,091 1,456,999 13,852 12,075 66,336 53,528 20,465 1,341 13,043 336,380 300,030
Other Assets 3,160,195 3,111,954 3,058,480 3,412,526 4,387,515 4,924,464 5,306,216 102,585 367,909 0 0 0 0 0 0 0 616 14,728 7,861
Total Assets 55,229,834 45,600,302 43,564,472 43,792,119 50,056,703 54,423,653 48,412,715 9,366,366 4,423,736 1,465,497 13,852 18,117 70,355 54,074 20,465 1,341 131,198 801,394 584,244
Long Term Debt 4,326,103 2,244,825 2,569,403 3,434,679 5,864,397 5,283,634 2,758,370 170,658 7,089 798,247 0 0 0 0 0 0 0 200,205 102,421
Other Long Term Liabilities 2,601,971 2,211,726 1,775,516 1,479,136 1,666,313 2,205,301 1,983,836 399,459 67,739 331 0 0 0 0 0 0 222 20,239 9,519
Current Liabilities 30,181,512 23,147,896 18,422,573 18,010,483 18,625,456 19,731,019 17,356,839 3,478,013 2,180,061 861,664 390,151 437,792 475,857 467,588 438,991 399,071 498,356 210,642 157,187
Share Capital 219,904 160,872 160,872 160,872 161,084 161,084 161,084 124,942 530,763 439,307 4,220 4,220 4,220 4,220 4,220 4,220 4,220 4,220 4,220
Reserves 11,819,139 14,019,807 17,014,829 17,447,686 20,534,416 23,830,352 22,377,216 4,957,058 1,429,366 -661,881 -380,519 -423,895 -409,722 -417,734 -422,746 -401,989 -371,639 366,088 310,897
Equity 12,039,043 14,180,679 17,175,701 17,608,558 20,695,500 23,991,436 22,538,300 5,082,000 1,960,129 -222,574 -376,299 -419,675 -405,502 -413,514 -418,526 -397,769 -367,419 370,308 315,117
Currency Renminbi Renminbi Renminbi Renminbi 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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 7,582,666 6,135,043 4,842,695 3,332,894 3,967,078 3,788,365 5,189,982 3,441,698 3,044,825 1,285,588 0 3,670 9,322 17 0 0 0 99,760 68,598
Cash On Hand 9,458,313 5,384,509 4,160,906 5,528,257 5,475,971 8,442,171 7,184,898 1,274,233 336,960 117,803 62 1,657 17,749 8,290 2,591 56 7,006 116,168 127,227
Short Term Debt 8,616,214 7,404,014 5,065,142 7,162,154 7,020,106 8,688,795 6,256,623 814,355 910,103 155,000 26 3,710 25,052 25,052 25,052 22,460 317,786 127,321 85,555
Total Debt 12,942,317 9,648,839 7,634,545 10,596,833 12,884,503 13,972,429 9,014,993 985,013 917,192 953,247 26 3,710 25,052 25,052 25,052 22,460 317,786 327,526 187,976
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 2 2 1 1 1 1 2 1 1

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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.