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Public company info - Wai Yuen Tong Medicine Holdings Ltd. , 00897.HK
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Wai Yuen Tong Medicine Holdings Ltd., 00897.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 961,159 956,400 961,775 974,940 1,515,323 1,312,376 1,302,487 1,148,077 1,026,741 714,333 566,933 476,554 375,875 119,671 153,410 56,314 37,229 94,034
Investments 3,304,374 3,722,661 3,749,822 3,639,543 558,207 1,209,739 1,287,667 1,099,991 908,560 301,644 279,195 372,471 626,495 608,966 320,740 377,406 11,828 3,827
Current Assets 2,702,370 2,888,706 3,233,747 3,095,747 1,349,316 1,063,975 863,165 828,586 865,930 861,952 951,987 538,496 490,169 284,492 222,802 308,112 411,317 310,617
Other Assets 45,912 29,946 19,182 19,953 31,824 70,371 119,932 160,798 22,672 471,019 254,172 241,104 308,697 223,772 56,168 417,115 332,537 427,505
Total Assets 7,013,815 7,597,713 7,964,526 7,730,183 3,454,670 3,656,461 3,573,251 3,237,452 2,823,903 2,348,948 2,052,287 1,628,625 1,801,236 1,236,901 753,120 1,158,947 792,911 835,983
Long Term Debt 1,032,461 1,040,900 900,440 1,147,632 619,937 662,227 697,017 579,758 350,873 189,412 40,105 71,112 85,438 0 132 173,416 43,877 94,467
Other Long Term Liabilities 635,782 714,888 742,342 715,502 5,299 8,830 5,870 7,318 1,530 2,629 1,628 2,695 2,571 248 110 1,115 2,161 2,129
Current Liabilities 1,657,188 1,881,314 2,371,395 1,873,662 381,345 425,379 212,641 320,820 425,545 316,006 325,605 164,911 111,108 131,584 153,329 89,149 89,282 92,675
Share Capital 12,046 12,316 12,316 12,316 12,316 12,651 12,651 3,163 42,171 29,311 29,311 20,361 20,361 60,719 20,104 16,754 13,964 13,964
Reserves 2,337,145 2,503,482 2,553,009 2,630,470 2,431,802 2,541,853 2,639,140 2,319,327 1,996,558 1,804,236 1,647,973 1,361,736 1,574,022 1,038,269 572,632 872,247 643,627 632,748
Equity 2,349,191 2,515,798 2,565,325 2,642,786 2,444,118 2,554,504 2,651,791 2,322,490 2,038,729 1,833,547 1,677,284 1,382,097 1,594,383 1,098,988 592,736 889,001 657,591 646,712
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 1,636,601 1,868,970 2,117,695 2,097,201 161,508 183,175 169,712 154,760 151,385 147,254 152,419 112,760 95,428 71,105 80,751 97,277 67,059 66,958
Cash On Hand 571,539 548,707 529,536 483,859 171,209 420,849 323,695 205,608 250,951 292,511 356,145 139,387 148,504 78,259 57,096 101,618 244,438 159,258
Short Term Debt 614,390 640,262 760,637 653,127 232,290 264,790 62,290 158,928 199,223 201,803 222,674 69,008 33,329 48,453 63,261 12,961 15,397 38,599
Total Debt 1,646,851 1,681,162 1,661,077 1,800,759 852,227 927,017 759,307 738,686 550,096 391,215 262,779 140,120 118,767 48,453 63,393 186,377 59,274 133,066
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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