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Public company info - Da Yu Financial Holdings Limited , 01073.HK
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Da Yu Financial Holdings Limited, 01073.HK - Balance Sheet 2019-12 2019-06 2018-12 2017-12 2016-12 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 2,278 0 76 54 97 127,506 136,952 147,138 112,403 111,771 89,428 81,756 79,529 69,926
Investments 0 0 16,263 16,925 102,170 39,207 37,917 27,348 26,801 0 0 0 0 0
Current Assets 62,486 3,175 95,361 279,301 157,842 4,315,407 4,255,168 3,748,506 2,568,670 2,274,415 2,115,613 1,880,139 1,208,902 789,349
Other Assets 400,761 0 50 55 50 1,194,406 1,142,615 1,064,794 116,402 146,022 146,301 146,424 149,747 164,846
Total Assets 465,525 3,175 111,750 296,335 260,159 5,676,526 5,572,652 4,987,786 2,824,276 2,532,208 2,351,342 2,108,319 1,438,178 1,024,121
Long Term Debt 390 0 0 0 0 586,844 553,763 740,707 34,881 0 0 0 971 2,817
Other Long Term Liabilities 16,128 0 0 0 0 11,466 12,492 13,702 0 0 0 0 6,313 7,116
Current Liabilities 32,486 963,926 25,164 45,206 31,497 3,170,819 3,356,274 2,812,101 1,903,947 1,824,765 1,654,745 1,545,928 1,013,132 679,976
Share Capital 113,933 100,177 10,000 10,000 10,000 99,377 94,777 77,977 64,277 48,977 48,977 48,977 42,157 42,157
Reserves 302,588 -1,060,928 76,586 241,129 218,662 1,785,913 1,542,373 1,320,078 800,320 638,207 629,973 506,990 375,605 292,055
Equity 416,521 -960,751 86,586 251,129 228,662 1,885,290 1,637,150 1,398,055 864,597 687,184 678,950 555,967 417,762 334,212
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 87,210 88,068 100,520 94,131 147,882 321,869 188,875 172,729 100,960
Cash On Hand 39,875 3,001 82,937 257,746 148,982 926,075 1,030,455 788,301 436,115 418,327 403,849 377,634 355,654 167,577
Short Term Debt 1,520 785,387 0 0 0 1,007,524 886,872 705,600 539,905 304,433 388,091 287,219 200,559 127,084
Total Debt 1,910 785,387 0 0 0 1,594,368 1,440,635 1,446,307 574,786 304,433 388,091 287,219 201,530 129,901
Auditor's Opinion 2 2 0 0 0 1 1 2 1 1 1 1 1 2

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

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