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Public company info - Man Yue Technology Holdings Ltd. , 00894.HK
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Man Yue Technology Holdings Ltd., 00894.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 2005-12
Fixed Assets 557,545 652,103 635,914 666,340 723,382 738,786 775,616 852,599 932,011 912,370 899,686 757,924 644,003 641,518 712,701 645,619 499,068 376,520
Investments 401,185 421,846 387,083 349,904 164,410 139,745 110,923 181,055 195,558 193,812 155,183 162,916 129,073 91,344 78,567 26,230 33,453 24,457
Current Assets 1,849,010 1,949,152 1,844,617 1,617,805 1,535,496 1,610,825 1,345,713 1,365,249 1,436,157 1,559,852 1,682,904 1,782,405 1,335,215 997,117 1,159,757 1,063,165 634,121 586,661
Other Assets 423,607 423,232 384,993 284,763 301,385 263,731 242,915 154,119 185,709 112,236 184,165 193,724 155,133 135,151 123,616 145,425 67,752 35,496
Total Assets 3,231,347 3,446,333 3,252,607 2,918,812 2,724,673 2,753,087 2,475,167 2,553,022 2,749,435 2,778,270 2,921,938 2,896,969 2,263,424 1,865,130 2,074,641 1,880,439 1,234,394 1,023,134
Long Term Debt 19,798 38,841 56,212 66,858 89,336 128,284 254,052 308,098 352,219 337,022 536,166 585,535 254,415 136,393 274,286 459,835 225,997 221,989
Other Long Term Liabilities 56,741 60,349 59,573 53,600 50,199 48,261 42,875 57,868 58,510 45,808 105,704 100,495 76,128 63,035 68,410 64,178 16,570 17,907
Current Liabilities 1,648,802 1,657,514 1,590,775 1,402,041 1,162,610 1,101,003 865,665 790,796 769,561 856,698 848,462 856,618 752,226 624,943 773,867 515,755 385,524 338,797
Share Capital 47,555 47,555 47,555 47,555 47,555 47,555 47,555 47,624 47,924 47,909 47,909 47,909 47,839 47,839 47,809 47,764 44,723 41,398
Reserves 1,426,029 1,602,978 1,457,867 1,312,030 1,333,096 1,368,952 1,194,855 1,344,354 1,515,930 1,483,422 1,378,792 1,302,422 1,128,855 988,677 904,146 792,907 561,580 403,043
Equity 1,473,584 1,650,533 1,505,422 1,359,585 1,380,651 1,416,507 1,242,410 1,391,978 1,563,854 1,531,331 1,426,701 1,350,331 1,176,694 1,036,516 951,955 840,671 606,303 444,441
Currency 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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 677,719 786,660 677,260 595,600 608,425 535,553 456,560 463,518 449,594 416,501 409,134 457,411 356,389 219,969 305,898 264,797 206,470 222,262
Cash On Hand 311,869 215,732 263,486 225,715 202,338 312,702 290,891 359,733 413,515 433,363 625,400 680,273 472,592 364,427 406,466 390,683 90,636 82,395
Short Term Debt 1,115,579 1,098,043 1,044,837 992,768 800,019 718,795 563,690 505,477 505,646 536,776 514,717 488,549 405,171 396,538 500,997 194,741 144,853 91,011
Total Debt 1,135,377 1,136,884 1,101,049 1,059,626 889,355 847,079 817,742 813,575 857,865 873,798 1,050,883 1,074,084 659,586 532,931 775,283 654,576 370,850 313,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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