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Public company info - Changyou Alliance Group Limited , 01039.HK
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Changyou Alliance Group Limited, 01039.HK - Balance Sheet 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 8,946 9,396 8,805 82,970 109,528 199,092 524,037 578,176 612,475 396,325 282,402 177,884 83,177
Investments 0 0 0 0 0 0 0 0 0 1,000 0 0 0
Current Assets 262,119 168,029 442,764 505,493 549,699 738,178 792,551 870,029 1,304,919 1,291,496 630,619 322,717 179,951
Other Assets 0 0 0 145,374 116,891 80,643 264,993 316,666 388,197 390,266 93,401 75,332 38,409
Total Assets 271,065 177,425 451,569 733,837 776,118 1,017,913 1,581,581 1,764,871 2,305,591 2,079,087 1,006,422 575,933 301,537
Long Term Debt 1,185 0 85,075 0 208,680 0 0 0 47,960 0 20,000 10,000 15,000
Other Long Term Liabilities 0 0 0 3,946 5,241 0 195 0 0 865 882 905 905
Current Liabilities 180,718 87,913 34,096 643,278 490,106 584,685 709,226 664,656 695,051 615,362 460,868 283,140 156,646
Share Capital 117,812 117,812 117,978 108,209 98,557 53,560 53,560 53,560 53,560 53,560 343 343 86,000
Reserves 189,622 228,171 276,162 66,798 -4,696 379,668 799,844 1,008,089 1,469,067 1,409,300 524,329 281,545 42,986
Equity 307,434 345,983 394,140 175,007 93,861 433,228 853,404 1,061,649 1,522,627 1,462,860 524,672 281,888 128,986
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,733 482 94 29,259 63,604 188,238 240,344 278,733 323,742 290,287 194,718 143,572 58,190
Cash On Hand 137,839 97,420 393,024 90,463 195,685 10,208 57,902 61,872 136,550 520,282 54,315 28,340 9,489
Short Term Debt 28,919 44,435 0 195,665 171,904 314,080 464,167 498,560 447,968 328,450 245,444 136,074 71,500
Total Debt 30,104 44,435 85,075 195,665 380,584 314,080 464,167 498,560 495,928 328,450 265,444 146,074 86,500
Auditor's Opinion 1 1 1 1 1 2 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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