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Public company info - Qunabox Group Limited , 00917.HK

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Qunabox Group Limited, 00917.HK - Balance Sheet 2023-12 2022-12 2021-12 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 120,013 176,717 238,529 50,977,671 45,621,955 23,979,454 20,504,444 29,201,901 25,264,709 18,844,305 15,673,664 14,976,792 9,877,758 8,619,014
Investments 4,000 0 0 16,333,968 14,394,291 13,023,400 11,611,181 10,105,566 10,527,822 13,885,473 13,555,658 12,301,545 11,975,719 11,579,546
Current Assets 897,597 638,336 511,714 67,024,871 59,013,933 61,552,355 48,218,279 40,204,053 33,158,333 21,552,969 20,959,812 15,787,635 11,953,918 11,238,375
Other Assets 45,764 8,538 5,714 91,030 1,895,952 19,291,088 17,789,693 23,394 32,485 108,902 168,675 48,095 194,761 166,896
Total Assets 1,067,374 823,591 755,957 134,427,540 120,926,131 117,846,297 98,123,597 79,534,914 68,983,349 54,391,649 50,357,809 43,114,067 34,002,156 31,603,831
Long Term Debt 14,028 15,215 33,931 34,388,409 25,226,035 28,469,707 20,764,198 14,151,021 16,076,473 11,117,308 10,253,824 9,797,465 4,813,143 4,073,027
Other Long Term Liabilities 1,254,388 1,311,667 937,173 3,522,327 3,252,232 5,327,579 4,615,446 2,185,100 2,266,299 799,773 551,554 502,076 808,112 491,011
Current Liabilities 166,901 70,369 245,209 31,898,053 31,129,210 26,345,382 21,018,837 19,149,939 11,236,178 10,437,686 8,515,925 5,342,943 4,345,886 3,914,877
Share Capital 7 7 7 868,877 868,335 866,360 864,979 576,239 575,725 383,647 383,450 383,036 382,578 376,825
Reserves -387,832 -573,822 -460,550 59,912,974 56,884,182 53,482,386 47,886,994 41,117,925 37,114,352 30,139,501 29,321,359 25,846,852 23,652,437 22,748,091
Equity -387,825 -573,815 -460,543 60,781,851 57,752,517 54,348,746 48,751,973 41,694,164 37,690,077 30,523,148 29,704,809 26,229,888 24,035,015 23,124,916
Currency Renminbi Renminbi Renminbi 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
Major Items
Inventory 27,785 32,690 20,426 37,561,030 30,072,258 27,546,838 23,016,603 17,986,930 14,032,812 9,638,476 9,386,964 5,374,738 6,220,348 4,183,619
Cash On Hand 299,018 87,342 191,752 15,773,665 17,351,595 19,337,202 13,257,612 10,650,728 7,966,766 3,874,774 4,783,708 6,396,064 2,851,898 6,184,975
Short Term Debt 121,599 27,999 103,863 11,602,595 14,197,174 6,044,749 5,538,156 6,753,021 2,334,626 5,970,706 4,425,784 1,467,350 1,283,083 1,377,547
Total Debt 135,627 43,214 137,794 45,991,004 39,423,209 34,514,456 26,302,354 20,904,042 18,411,099 17,088,014 14,679,608 11,264,815 6,096,226 5,450,574
Auditor's Opinion 0 0 0 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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