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Public company info - Zhuguang Holdings Group Co. Ltd. , 01176.HK
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Zhuguang Holdings Group Co. Ltd., 01176.HK - Balance Sheet 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 2006-12 2005-12
Fixed Assets 366,393 348,513 4,238,272 2,534,206 2,216,914 1,271,585 717,180 683,275 1,139,783 1,097,585 841,411 261,137 211,742 189,359 449,618 799,964
Investments 8,603,712 8,549,429 5,343,494 14,200 35,651 23,896 0 0 0 0 0 0 0 73,630 0 0
Current Assets 19,491,532 18,759,682 25,893,938 21,471,927 16,386,370 15,491,652 19,246,301 10,763,884 4,869,641 2,691,182 496,477 266,717 195,927 195,935 196,035 12,154
Other Assets 8,468,557 8,186,061 332,731 132,611 108,012 641,449 272,350 91,953 94,623 0 15,000 15,000 58,163 36,204 0 11,627
Total Assets 36,930,194 35,843,685 35,808,435 24,152,944 18,746,947 17,428,582 20,235,831 11,539,112 6,104,047 3,788,767 1,352,888 542,854 465,832 495,128 645,653 823,745
Long Term Debt 9,084,558 14,168,825 9,659,836 9,585,982 7,084,333 4,703,477 6,241,937 3,057,615 767,646 721,413 81,945 22 0 0 0 0
Other Long Term Liabilities 1,655,308 1,590,175 1,325,428 731,243 600,408 373,543 1,913,416 438,164 615,535 416,209 55,679 5,526 4,101 3,791 0 68,498
Current Liabilities 16,771,376 12,520,591 17,974,864 8,653,146 6,256,115 8,185,352 8,235,254 4,311,096 2,115,881 1,398,118 254,996 19,959 9,650 14,010 213,556 426,889
Share Capital 719,442 719,442 642,441 642,441 642,441 481,831 481,831 422,412 365,581 246,882 243,059 226,882 163,200 163,200 136,000 136,000
Reserves 7,694,791 6,746,132 5,280,063 4,215,690 3,829,847 3,328,884 2,905,167 2,904,958 1,915,992 847,831 717,209 290,465 288,881 314,127 296,097 192,358
Equity 8,414,233 7,465,574 5,922,504 4,858,131 4,472,288 3,810,715 3,386,998 3,327,370 2,281,573 1,094,713 960,268 517,347 452,081 477,327 432,097 328,358
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,535,685 6,716,566 7,571,528 5,780,452 5,140,877 4,874,144 9,585,820 6,097,641 4,029,518 2,058,149 330,201 0 0 0 0 5,693
Cash On Hand 2,512,180 3,889,815 6,993,085 4,575,317 4,999,639 5,848,861 4,068,640 1,179,950 249,335 449,741 142,151 108,931 179 2,186 8,218 530
Short Term Debt 7,956,461 4,037,192 9,485,319 1,576,979 701,422 3,467,086 2,584,694 1,489,019 839,293 65,986 347 6 0 0 9,000 11,451
Total Debt 17,041,019 18,206,017 19,145,155 11,162,961 7,785,755 8,170,563 8,826,631 4,546,634 1,606,939 787,399 82,292 28 0 0 9,000 11,451
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2

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

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