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Public company info - China Hengshi Foundation Co. Ltd. , 01197.HK
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China Hengshi Foundation Co. Ltd., 01197.HK - Balance Sheet 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 718,901 570,425 510,597 547,123 442,899 327,411 356,508
Investments 0 0 0 0 0 0 0
Current Assets 1,504,825 1,199,686 967,496 1,100,747 634,326 731,734 700,716
Other Assets 46,499 139,088 119,266 41,903 47,754 24,995 26,172
Total Assets 2,270,225 1,909,199 1,597,359 1,689,773 1,124,979 1,084,140 1,083,396
Long Term Debt 0 0 0 0 99,899 0 0
Other Long Term Liabilities 16,388 11,544 10,136 4,886 3,000 0 0
Current Liabilities 743,848 562,735 380,139 633,249 472,171 667,419 677,706
Share Capital 6,207 6,207 6,207 6,207 455,434 361,014 361,014
Reserves 1,498,261 1,326,689 1,202,665 1,043,885 92,390 55,707 44,676
Equity 1,504,468 1,332,896 1,208,872 1,050,092 547,824 416,721 405,690
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 209,630 144,817 126,132 96,697 82,711 72,066 96,497
Cash On Hand 515,163 479,322 403,000 611,262 93,959 33,412 293,133
Short Term Debt 0 0 50,000 400,000 320,400 511,750 441,500
Total Debt 0 0 50,000 400,000 420,299 511,750 441,500
Auditor's Opinion 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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