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Public company info - Qianhai Health Holdings Limited , 00911.HK

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Qianhai Health Holdings Limited, 00911.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
Fixed Assets 26,465 28,898 30,086 32,513 35,368 96,517 249,689 167,664 196,026 128,209 101,317 102,665
Investments 0 0 0 118,477 208,223 115,823 43,300 0 0 0 0 0
Current Assets 451,652 505,536 690,540 554,806 508,899 446,292 490,745 471,558 2,119,724 3,016,795 907,973 608,205
Other Assets 0 0 18,000 29,675 33,600 33,900 12,000 0 17,807 7,180 3,567 0
Total Assets 478,117 534,434 738,626 735,471 786,090 692,532 795,734 639,222 2,333,557 3,152,184 1,012,857 710,870
Long Term Debt 0 487 0 666 859 68 159 250 349 1,472 2,770 4,286
Other Long Term Liabilities 0 0 0 0 0 0 8,124 8,131 8,621 8,580 8,580 9,252
Current Liabilities 94,003 97,242 68,093 61,619 122,818 56,907 114,748 10,940 1,814,321 2,053,090 759,307 583,746
Share Capital 67,778 67,778 67,778 67,710 67,710 67,710 68,016 68,016 20,016 20,000 1 1
Reserves 316,336 368,927 602,755 605,476 594,703 567,847 597,487 551,888 487,374 1,069,070 242,199 113,585
Equity 384,114 436,705 670,533 673,186 662,413 635,557 665,503 619,904 507,390 1,089,070 242,200 113,586
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
Unit
Major Items
Inventory 329,785 380,461 455,082 326,381 196,241 41,131 63,682 166,394 657,436 813,563 563,718 324,822
Cash On Hand 19,525 1,642 2,470 16,365 19,999 138,304 183,453 244,523 1,030,102 1,551,989 60,126 30,407
Short Term Debt 487 700 7,831 23,399 75,602 91 15,123 91 1,564,740 1,647,171 363,048 344,407
Total Debt 487 1,187 7,831 24,065 76,461 159 15,282 341 1,565,089 1,648,643 365,818 348,693
Auditor's Opinion 0 1 2 1 1 1 1 2 2 1 0 0

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

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