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Public company info - Shenguan Holdings (Group) Ltd. , 00829.HK
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Shenguan Holdings (Group) Ltd., 00829.HK - Balance Sheet 2022-12 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
Fixed Assets 1,117,919 1,171,764 1,205,950 1,241,709 1,202,592 1,281,081 1,358,687 1,310,261 1,338,270 1,405,575 1,243,726 922,526 722,421 470,477 208,031 154,500 102,118
Investments 33,370 42,193 32,421 36,866 47,389 68,426 37,100 37,100 0 0 53,193 50,603 200 0 0 100 0
Current Assets 1,969,742 1,728,918 1,505,418 1,470,753 1,490,663 1,621,319 1,718,925 1,861,646 2,055,141 1,505,938 1,328,096 1,089,125 1,343,124 1,191,653 194,609 129,512 94,053
Other Assets 233,380 369,195 386,411 334,174 377,022 323,130 389,133 484,997 305,533 273,544 257,606 130,141 134,009 90,663 63,267 52,579 37,281
Total Assets 3,354,411 3,312,070 3,130,200 3,083,502 3,117,666 3,293,956 3,503,845 3,694,004 3,698,944 3,185,057 2,882,621 2,192,395 2,199,754 1,752,793 465,907 336,691 233,452
Long Term Debt 2,089 5,669 1,803 392 0 0 0 0 0 0 60,000 20,000 140,000 74,900 53,000 66,000 18,000
Other Long Term Liabilities 27,154 32,792 36,442 53,904 66,501 81,202 91,635 112,186 64,918 39,900 38,159 29,582 14,061 12,262 3,038 0 9,807
Current Liabilities 805,726 618,021 403,237 252,779 236,899 364,335 516,934 711,323 998,421 501,099 439,679 237,341 181,093 149,613 119,174 79,244 51,714
Share Capital 27,807 27,807 27,807 27,807 27,842 28,060 28,060 28,135 28,425 28,584 28,584 28,568 14,633 14,624 63,125 28,204 28,204
Reserves 2,496,366 2,630,417 2,660,911 2,744,635 2,773,738 2,799,360 2,795,637 2,752,614 2,607,180 2,615,474 2,316,199 1,876,904 1,823,046 1,482,017 186,955 151,777 125,727
Equity 2,524,173 2,658,224 2,688,718 2,772,442 2,801,580 2,827,420 2,823,697 2,780,749 2,635,605 2,644,058 2,344,783 1,905,472 1,837,679 1,496,641 250,080 179,981 153,931
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
Major Items
Inventory 496,280 422,280 459,233 472,411 606,784 574,598 794,845 921,958 847,065 500,306 205,496 182,342 118,849 46,862 26,817 29,111 13,398
Cash On Hand 1,208,106 1,058,897 826,945 644,063 589,884 671,202 575,016 565,511 945,629 641,412 884,460 487,789 787,736 1,027,862 128,535 57,095 58,707
Short Term Debt 538,636 422,283 149,447 90,588 82,671 190,709 343,563 544,545 783,144 200,000 167,160 42,971 0 0 48,000 36,052 13,000
Total Debt 540,725 427,952 151,250 90,980 82,671 190,709 343,563 544,545 783,144 200,000 227,160 62,971 140,000 74,900 101,000 102,052 31,000
Auditor's Opinion 1 1 1 1 1 1 1 1 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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