Share This

Public company info - Guangnan (Holdings) Ltd. , 01203.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Guangnan (Holdings) Ltd., 01203.HK - Balance Sheet 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 2006-12 2005-12
Fixed Assets 1,581,249 1,233,481 620,345 592,018 1,083,407 1,084,986 1,089,530 1,243,594 1,260,845 1,221,309 1,195,175 1,249,832 1,230,839 1,257,688 1,289,614 1,229,884 805,781 434,406
Investments 534,088 640,783 729,474 689,206 253,221 286,261 267,774 255,596 288,715 296,205 287,183 299,259 214,724 196,772 201,973 199,010 182,434 176,049
Current Assets 2,683,261 2,375,096 1,964,206 1,763,255 1,618,561 1,630,123 1,491,568 1,634,908 2,086,394 1,770,163 1,538,511 1,569,966 1,445,239 1,088,350 1,181,833 928,695 551,074 628,175
Other Assets 85,408 1,415 1,415 2,328 3,612 2,341 5,476 6,431 42,850 18,297 3,946 3,914 3,749 0 9,426 0 0 0
Total Assets 4,884,006 4,250,775 3,315,440 3,046,807 2,958,801 3,003,711 2,854,348 3,140,529 3,678,804 3,305,974 3,024,815 3,122,971 2,894,551 2,542,810 2,682,846 2,357,589 1,539,289 1,238,630
Long Term Debt 281,570 83,225 717 1,222 0 0 0 0 400,000 0 160,000 0 160,000 160,000 405,043 80,092 0 0
Other Long Term Liabilities 97,267 46,894 37,594 28,703 19,707 21,255 32,711 38,679 45,301 44,710 43,164 39,626 44,600 26,546 25,179 22,033 59,329 41,551
Current Liabilities 1,721,256 1,212,327 492,721 432,357 334,238 372,083 350,847 600,334 626,063 758,818 524,344 870,641 750,629 631,755 702,430 866,217 406,691 247,197
Share Capital 459,651 459,651 459,651 459,651 459,651 459,651 459,651 459,651 459,066 453,647 453,647 453,647 452,962 452,862 452,802 452,802 450,792 450,792
Reserves 2,114,242 2,219,573 2,118,346 1,978,933 1,996,798 1,993,198 1,850,313 1,870,601 1,951,182 1,854,017 1,665,621 1,588,069 1,338,034 1,139,913 984,611 848,702 622,477 499,090
Equity 2,573,893 2,679,224 2,577,997 2,438,584 2,456,449 2,452,849 2,309,964 2,330,252 2,410,248 2,307,664 2,119,268 2,041,716 1,790,996 1,592,775 1,437,413 1,301,504 1,073,269 949,882
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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 526,046 478,919 315,091 330,719 298,473 274,453 240,796 229,109 419,301 418,106 437,822 368,536 325,693 200,418 401,092 321,343 115,478 236,259
Cash On Hand 1,230,443 983,597 919,232 927,503 794,130 843,901 779,421 959,853 1,070,798 668,972 471,217 431,242 589,822 380,961 428,009 147,009 157,737 96,871
Short Term Debt 737,258 289,744 61,423 2,081 0 39,000 42,900 343,060 228,904 252,083 129,052 487,616 415,432 310,500 194,521 423,336 0 26,991
Total Debt 1,018,828 372,969 62,140 3,303 0 39,000 42,900 343,060 628,904 252,083 289,052 487,616 575,432 470,500 599,564 503,428 0 26,991
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.