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Public company info - China Literature Limited , 00772.HK
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China Literature Limited, 00772.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 336,002 315,999 326,588 122,865 134,151 47,696 36,050 45,018 37,370 29,077
Investments 1,784,801 1,879,004 2,256,381 1,513,894 1,420,736 1,125,055 672,036 241,166 122,901 45,676
Current Assets 11,222,799 12,475,912 12,730,310 11,500,331 12,190,525 14,277,638 9,434,131 2,115,212 1,355,375 1,360,433
Other Assets 9,844,853 8,063,563 7,984,035 8,178,670 12,504,592 12,384,217 4,995,151 4,730,309 4,865,444 4,948,223
Total Assets 23,188,455 22,734,478 23,297,314 21,315,760 26,250,004 27,834,606 15,137,368 7,131,705 6,381,090 6,383,409
Long Term Debt 153,182 134,595 584,392 726,324 34,371 380,000 475,000 0 247 0
Other Long Term Liabilities 407,732 661,405 1,014,441 1,273,767 891,175 2,443,250 235,492 264,957 362,584 327,829
Current Liabilities 3,603,134 3,983,756 4,511,510 4,217,162 5,913,647 6,596,311 1,764,166 1,658,466 1,560,300 1,387,821
Share Capital 650 644 649 645 642 649 569 431 409 409
Reserves 19,024,295 17,956,694 17,185,806 15,092,862 19,395,925 18,402,829 12,620,627 5,165,794 4,375,059 4,598,742
Equity 19,024,945 17,957,338 17,186,455 15,093,507 19,396,567 18,403,478 12,621,196 5,166,225 4,375,468 4,599,151
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 1,738,738 760,271 653,764 571,830 606,037 129,693 222,486 137,920 147,892 153,120
Cash On Hand 3,840,535 7,394,426 7,206,443 6,256,910 6,442,388 8,823,789 8,155,850 404,915 341,090 837,926
Short Term Debt 84,921 483,381 865,349 604,831 1,358,630 1,385,445 0 541,622 877,930 671,775
Total Debt 238,103 617,976 1,449,741 1,331,155 1,393,001 1,765,445 475,000 541,622 878,177 671,775
Auditor's Opinion 0 1 1 1 1 1 1 0 0 0

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

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