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Public company info - Maoye International Holdings Ltd. , 00848.HK
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Maoye International Holdings Ltd., 00848.HK - Balance Sheet 2023-12 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 2005-12
Fixed Assets 12,527,256 13,436,055 14,243,720 14,727,918 15,255,185 26,252,827 23,828,061 22,297,058 9,868,858 6,292,980 5,416,941 4,749,594 4,074,931 2,729,412 1,741,574 1,244,105 930,505 1,314,543 1,227,509
Investments 22,726,643 22,954,756 23,206,727 22,042,823 23,265,018 3,652,506 4,778,147 4,301,568 3,863,730 3,579,599 825,469 972,199 794,465 647,302 1,345,266 517,928 136,704 105,018 66,942
Current Assets 11,532,068 11,720,021 12,054,770 12,326,796 12,663,391 14,189,460 12,029,242 11,180,551 12,097,630 9,802,873 7,339,798 7,251,496 4,713,579 3,294,453 1,037,552 1,276,387 1,845,385 2,269,274 1,793,989
Other Assets 2,257,391 2,126,067 2,239,697 2,209,597 2,646,465 6,874,931 7,196,355 8,196,155 5,944,719 4,785,745 6,495,919 5,322,726 5,801,578 5,377,771 3,123,222 2,462,441 684,564 515,476 483,759
Total Assets 49,043,358 50,236,899 51,744,914 51,307,134 53,830,059 50,969,724 47,831,805 45,975,332 31,774,937 24,461,197 20,078,127 18,296,015 15,384,553 12,048,938 7,247,614 5,500,861 3,597,158 4,204,311 3,572,199
Long Term Debt 6,329,646 7,769,265 13,861,076 11,688,261 9,443,039 11,158,502 11,017,391 8,442,087 5,122,863 7,648,656 5,007,069 2,370,459 2,487,061 2,425,217 1,268,300 160,000 786,712 456,726 21,968
Other Long Term Liabilities 9,026,670 8,462,522 4,307,836 4,117,388 4,384,832 3,890,651 3,430,335 3,243,750 1,610,532 1,106,748 591,610 570,775 597,406 413,079 298,559 133,842 110,042 353,696 385,555
Current Liabilities 17,764,552 17,667,021 17,308,999 20,045,821 23,847,159 20,625,685 19,595,906 22,212,926 15,395,094 7,504,793 7,148,584 8,309,902 5,554,968 4,270,091 1,925,168 2,065,914 2,238,918 2,493,583 2,480,856
Share Capital 460,153 460,153 460,153 460,153 460,153 460,153 460,153 460,153 460,270 465,206 467,449 480,407 481,988 461,587 461,587 461,587 0 51,135 51,135
Reserves 12,982,811 13,364,051 13,255,109 12,507,992 12,570,193 11,839,855 10,612,029 9,675,656 7,796,235 6,676,783 5,394,698 5,190,252 4,970,808 3,437,997 2,955,739 2,381,659 200,758 849,171 632,685
Equity 13,442,964 13,824,204 13,715,262 12,968,145 13,030,346 12,300,008 11,072,182 10,135,809 8,256,505 7,141,989 5,862,147 5,670,659 5,452,796 3,899,584 3,417,326 2,843,246 200,758 900,306 683,820
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 7,938,674 8,009,461 7,767,405 8,477,547 8,055,557 7,292,812 7,044,280 6,577,631 8,656,258 7,940,493 5,667,882 4,969,269 2,597,909 1,829,268 100,714 96,330 113,131 98,654 87,614
Cash On Hand 968,341 925,021 1,344,230 1,292,608 1,440,836 3,506,859 1,767,105 1,273,608 1,308,356 717,018 1,025,641 1,522,655 1,427,367 1,025,423 469,903 880,291 391,577 372,665 553,537
Short Term Debt 7,235,376 7,220,887 6,689,553 5,250,375 9,534,358 7,083,421 8,721,632 10,714,305 7,793,180 1,825,220 1,763,517 3,950,753 1,485,973 851,024 163,667 361,000 610,381 773,800 667,000
Total Debt 13,565,022 14,990,152 20,550,629 16,938,636 18,977,397 18,241,923 19,739,023 19,156,392 12,916,043 9,473,876 6,770,586 6,321,212 3,973,034 3,276,241 1,431,967 521,000 1,397,093 1,230,526 688,968
Auditor's Opinion 0 1 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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