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Public company info - Anxian Yuan China Holdings Ltd. , 00922.HK

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Anxian Yuan China Holdings Ltd., 00922.HK - Balance Sheet 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 104,917 109,654 106,914 114,454 125,415 99,153 110,302 19,157 8,223 8,834 12,494 13,910 3,682 4,500 0 953 0
Investments 2,282 1,073 2,666 2,332 7,260 6,534 6,960 6,899 0 0 0 0 0 0 0 0 0
Current Assets 523,414 541,276 310,919 285,037 298,336 365,504 356,640 293,159 301,338 321,671 277,612 243,090 176,243 66,192 134,521 1,599 8,844
Other Assets 709,048 689,414 648,530 696,887 761,093 683,885 746,907 527,993 457,957 465,058 478,198 538,733 80,000 702 702 421 421
Total Assets 1,339,661 1,341,417 1,069,029 1,098,710 1,192,104 1,155,076 1,220,809 847,208 767,518 795,563 768,304 795,733 259,925 71,394 135,223 2,973 9,265
Long Term Debt 36,332 91,154 114,961 137,341 226,424 141,497 190,971 8,837 12,074 30,144 0 0 0 0 0 0 0
Other Long Term Liabilities 158,518 148,935 133,801 138,928 145,844 128,627 170,865 113,004 111,276 104,864 100,996 98,506 0 0 7,820 0 -40
Current Liabilities 140,892 165,283 139,939 164,349 130,408 330,677 268,686 173,247 193,305 220,244 162,374 160,407 3,673 12,557 25,327 19,271 16,928
Share Capital 222,136 222,136 88,855 74,055 740,545 543,445 543,445 529,162 444,062 312,062 272,062 212,062 197,562 129,496 129,496 36,460 36,460
Reserves 743,152 675,050 556,480 536,911 -101,964 -34,581 -2,065 14,043 -1,397 121,628 62,066 120,630 58,690 -70,659 -27,420 -52,758 -44,083
Equity 965,288 897,186 645,335 610,966 638,581 508,864 541,380 543,205 442,665 433,690 334,128 332,692 256,252 58,837 102,076 -16,298 -7,623
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 308,651 281,143 228,859 245,670 235,351 182,578 168,947 144,707 118,320 7,983 8,302 5,515 0 11,347 0 301 23
Cash On Hand 209,865 255,936 77,657 34,999 47,836 110,140 140,991 101,579 32,139 54,348 70,603 88,669 155,628 4,361 102,660 162 1,214
Short Term Debt 13,118 40,278 50,729 74,941 36,525 213,953 59,106 116,666 102,137 133,735 77,717 48,026 0 236 0 14,672 1,000
Total Debt 49,450 131,432 165,690 212,282 262,949 355,450 250,077 125,503 114,211 163,879 77,717 48,026 0 236 0 14,672 1,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 0

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

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