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Public company info - Besunyen Holdings Co. Ltd. , 00926.HK
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Besunyen Holdings Co. Ltd., 00926.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 2011-12 2010-12 2009-12 2008-12 2007-12
Fixed Assets 139,344 476,333 505,161 450,145 344,057 472,438 759,501 801,630 823,846 804,918 748,388 740,924 428,851 272,145 130,935 54,138 39,976
Investments 83,735 76,479 83,627 55,890 79,276 94,019 96,112 66,933 0 0 0 0 0 0 0 0 0
Current Assets 427,870 742,772 624,578 1,059,750 994,724 611,356 275,255 225,194 532,355 532,606 488,469 553,021 1,047,263 1,431,489 316,378 172,192 51,487
Other Assets 53,994 241,554 428,766 287,439 249,503 258,955 258,529 51,036 55,086 20,222 78,191 92,912 429,047 178,812 119,195 51,855 15,474
Total Assets 704,943 1,537,138 1,642,132 1,853,224 1,667,560 1,436,768 1,389,397 1,144,793 1,411,287 1,357,746 1,315,048 1,386,857 1,905,161 1,882,446 566,508 278,185 106,937
Long Term Debt 1,875 60,970 114,807 74,774 36,327 0 0 0 0 0 0 0 0 0 150,921 35,000 0
Other Long Term Liabilities 3,437 73,749 76,119 71,672 66,498 86,681 61,819 17,101 16,452 14,852 15,809 15,581 18,603 20,763 10,144 2,000 2,000
Current Liabilities 145,661 350,009 395,816 496,396 485,289 301,182 185,295 138,160 149,100 159,859 147,897 135,766 214,392 125,988 105,929 81,241 66,972
Share Capital 288 288 94 94 94 94 94 86 89 89 89 89 95 95 63 61,994 34,721
Reserves 553,682 854,049 827,423 1,014,137 968,581 963,938 1,059,143 989,446 1,239,686 1,182,946 1,151,253 1,235,421 1,672,071 1,735,600 299,451 97,950 3,244
Equity 553,970 854,337 827,517 1,014,231 968,675 964,032 1,059,237 989,532 1,239,775 1,183,035 1,151,342 1,235,510 1,672,166 1,735,695 299,514 159,944 37,965
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 23,569 109,239 136,341 139,394 60,184 30,472 17,686 22,720 6,188 5,114 5,674 8,108 8,499 5,669 6,397 6,695 5,664
Cash On Hand 288,535 443,791 255,005 720,908 308,771 56,575 83,274 157,795 475,858 478,566 422,209 447,478 607,541 1,170,469 170,732 100,232 28,253
Short Term Debt 3,239 133,917 171,807 107,613 76,041 150,000 20,000 0 0 0 0 0 0 1,000 50,000 883 7,800
Total Debt 5,114 194,887 286,614 182,387 112,368 150,000 20,000 0 0 0 0 0 0 1,000 200,921 35,883 7,800
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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