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Public company info - Japan Kyosei Group Company Limited , 00627.HK
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Japan Kyosei Group Company Limited, 00627.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 42,312 44,900 51,530 2,391,431 2,084,770 1,094,031 10,084 10,880 11,555 997 1,207 949 33 0 0 511,567 459,144 345,094 245,680
Investments 657,990 702,858 695,130 8,783 1,240 120,250 0 0 3,550 0 0 0 0 0 0 12,449 82,858 127,777 88,481
Current Assets 7,616,001 9,086,867 11,502,663 11,075,750 9,482,426 4,566,069 151,840 166,414 153,789 178,867 105,417 99,731 72,351 19,951 6,627 1,604,125 1,365,798 1,109,604 734,271
Other Assets 131,844 132,546 338,825 429,635 107,701 80,610 0 0 11,202 14,202 14,202 14,202 0 0 0 682,256 315,654 215,355 154,658
Total Assets 8,448,147 9,967,171 12,588,148 13,905,599 11,676,137 5,860,960 161,924 177,294 180,096 194,066 120,826 114,882 72,384 19,951 6,627 2,810,397 2,223,454 1,797,830 1,223,090
Long Term Debt 8,844 8,218 6,454 1,365,555 3,334,515 1,666,395 0 0 0 0 0 17,355 0 0 0 355,358 242,075 345,262 199,737
Other Long Term Liabilities 295,347 311,939 310,228 309,168 319,388 19,603 0 0 0 0 0 0 0 0 0 29,954 47,771 35,588 17,355
Current Liabilities 7,916,622 8,698,668 10,818,320 9,379,695 6,240,841 3,886,397 42,178 48,311 31,154 46,737 1,699,970 1,686,446 1,669,582 1,620,228 1,606,313 796,567 688,941 390,885 285,178
Share Capital 96,031 96,031 96,031 96,031 95,916 88,605 13,217 13,217 13,217 13,217 356,936 356,936 356,936 356,936 356,936 356,936 293,770 267,970 177,657
Reserves -769,276 -117,548 479,643 1,851,785 1,669,113 199,960 102,448 111,424 131,079 129,591 -1,939,386 -1,948,082 -1,955,397 -1,957,282 -1,956,622 1,270,618 950,897 758,125 543,163
Equity -673,245 -21,517 575,674 1,947,816 1,765,029 288,565 115,665 124,641 144,296 142,808 -1,582,450 -1,591,146 -1,598,461 -1,600,346 -1,599,686 1,627,554 1,244,667 1,026,095 720,820
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 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 5,901,290 7,054,409 8,824,779 9,180,644 7,823,611 3,757,914 37 41 16,963 14,029 13,004 17,711 3,305 0 0 372,089 313,194 154,362 108,866
Cash On Hand 193,897 474,812 814,500 943,723 1,416,672 560,503 3,877 3,668 23,984 79,215 9,424 20,237 14,800 3,373 2,627 439,348 549,182 619,544 466,040
Short Term Debt 2,695,270 3,009,368 3,542,332 3,073,874 1,017,024 1,657,667 0 0 0 0 97,458 75,539 71,577 67,638 1,183,423 580,847 501,659 298,957 221,275
Total Debt 2,704,114 3,017,586 3,548,786 4,439,429 4,351,539 3,324,062 0 0 0 0 97,458 92,894 71,577 67,638 1,183,423 936,205 743,734 644,219 421,012
Auditor's Opinion 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 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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