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Public company info - Greatime International Holdings Limited , 00844.HK

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Greatime International Holdings Limited, 00844.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
Fixed Assets 184,200 208,610 221,505 189,951 190,798 199,890 213,142 224,343 200,288 163,219 128,786 113,739 86,326 77,677
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 292,464 264,727 210,555 275,686 259,880 219,196 258,097 216,206 186,477 155,369 188,405 143,659 90,299 49,751
Other Assets 1,152 3,625 26,673 24,567 18,704 12,506 13,645 12,840 18,580 14,343 17,012 16,033 13,664 16,036
Total Assets 477,816 476,962 458,733 490,204 469,382 431,592 484,884 453,389 405,345 332,931 334,203 273,431 190,289 143,464
Long Term Debt 188 1,801 1,757 0 0 0 0 0 4,998 0 6,000 18,000 4,000 6,000
Other Long Term Liabilities 479 473 616 469 537 609 572 0 0 0 0 0 0 191
Current Liabilities 205,455 176,461 166,297 193,621 154,086 139,915 183,698 183,353 155,977 101,048 131,667 140,874 125,398 107,828
Share Capital 148,929 148,929 148,929 148,929 148,929 91,106 91,106 46,938 46,938 46,938 46,938 0 0 0
Reserves 122,765 149,298 141,134 147,185 165,830 199,962 209,508 223,098 197,432 184,945 149,598 114,557 60,891 29,445
Equity 271,694 298,227 290,063 296,114 314,759 291,068 300,614 270,036 244,370 231,883 196,536 114,557 60,891 29,445
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 88,167 59,149 61,651 56,605 43,497 44,482 58,394 54,385 62,825 47,460 62,385 51,400 24,690 20,831
Cash On Hand 161,408 140,599 93,755 167,664 162,416 113,101 92,159 69,457 39,428 27,884 72,444 19,054 45,683 14,775
Short Term Debt 104,567 104,816 104,232 121,000 82,000 88,000 101,800 88,208 67,795 31,645 62,654 67,813 58,156 54,167
Total Debt 104,755 106,617 105,989 121,000 82,000 88,000 101,800 88,208 72,793 31,645 68,654 85,813 62,156 60,167
Auditor's Opinion 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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