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Public company info - Zhong Jia Guo Xin Holdings Company Limited , 00899.HK

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Zhong Jia Guo Xin Holdings Company Limited, 00899.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 50,157 42,032 34,297 20,800 7,616 8,216 39,630 39,157 47,859 117,608 118,553 83,411 84,740 126,610 117,232 156,171 194,735 172,325
Investments 877,065 252,301 323,342 201,076 210,517 226,960 427,228 456,313 0 0 0 0 0 0 0 0 114,823 116,725
Current Assets 450,634 918,275 1,047,861 1,069,698 966,598 1,451,900 1,605,147 1,467,159 1,222,773 529,404 150,529 151,480 347,703 296,781 366,543 403,938 183,768 213,418
Other Assets 364,991 699,064 870,078 823,850 1,535,735 1,173,570 361,011 598,092 392,649 360,665 580,269 763,790 835,357 271,012 16,278 10,171 13,312 132,256
Total Assets 1,742,847 1,911,672 2,275,578 2,115,424 2,720,466 2,860,646 2,433,016 2,560,721 1,663,281 1,007,677 849,351 998,681 1,267,800 694,403 500,053 570,280 506,638 634,724
Long Term Debt 1,171 352 227 545 0 0 209,769 188,448 0 0 230,569 206,210 229,980 9,841 5,272 0 82,912 84,139
Other Long Term Liabilities 142,066 15,146 33,493 10,577 16,452 36,354 41,469 44,210 275,613 4,837 0 0 0 0 0 0 0 0
Current Liabilities 146,955 163,001 165,214 190,585 371,716 569,728 306,712 288,195 298,297 85,689 101,197 76,645 191,937 246,309 143,227 196,332 125,187 105,747
Share Capital 93,840 76,117 76,117 76,117 76,117 1,585,923 1,335,923 1,335,923 694,848 394,679 193,937 193,937 184,937 101,530 70,572 70,572 70,572 70,572
Reserves 1,291,386 1,569,246 1,898,461 1,735,411 2,137,491 559,149 548,290 712,015 386,090 426,641 67,085 264,148 401,905 336,723 280,982 303,376 227,967 374,266
Equity 1,385,226 1,645,363 1,974,578 1,811,528 2,213,608 2,145,072 1,884,213 2,047,938 1,080,938 821,320 261,022 458,085 586,842 438,253 351,554 373,948 298,539 444,838
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 67,100 77,950 325,689 317,894 663,399 796,109 765,866 782,281 3,777 20,010 17,514 15,054 14,381 23,844 25,592 21,433 20,677 21,344
Cash On Hand 32,339 18,582 21,736 48,547 127,285 281,827 464,026 505,485 337,495 400,837 73,471 81,815 100,520 72,779 35,296 80,239 38,071 57,796
Short Term Debt 2,270 1,543 713 2,356 0 234,287 0 9,646 0 63,460 81,341 59,048 68,883 166,766 109,070 134,262 82,725 71,567
Total Debt 3,441 1,895 940 2,901 0 234,287 209,769 198,094 0 63,460 311,910 265,258 298,863 176,607 114,342 134,262 165,637 155,706
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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