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Public company info - China Qidian Guofeng Holdings Limited , 01280.HK
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China Qidian Guofeng Holdings Limited, 01280.HK - Balance Sheet 2023-12 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
Fixed Assets 46,156 136,200 227,664 240,805 265,879 230,999 216,352 276,999 291,274 277,174 215,605 216,211 227,857 182,859 159,979 110,887 113,806
Investments 0 600 600 600 600 600 0 934 263,125 257,594 0 0 0 0 0 0 0
Current Assets 267,506 100,919 131,173 172,068 207,842 369,989 798,272 1,602,657 1,986,483 2,689,327 2,885,787 2,616,423 2,058,815 1,621,453 771,093 639,944 571,639
Other Assets 0 718 1,037 1,191 1,340 297 851 15,230 173,460 172,353 186,521 256,698 228,563 52,568 14,472 16,793 9,632
Total Assets 313,662 238,437 360,474 414,664 475,661 601,885 1,015,475 1,895,820 2,714,342 3,396,448 3,287,913 3,089,332 2,515,235 1,856,880 945,544 767,624 695,077
Long Term Debt 482,509 441,778 298,739 407,075 109,674 7,616 7,062 7,358 6,722 0 608,158 479,078 0 0 0 0 0
Other Long Term Liabilities 282 311 486 648 620 348,518 0 2,912 2,971 3,029 3,087 211 13,581 7,177 39,352 17,930 5,708
Current Liabilities 246,973 267,064 394,140 312,408 645,165 416,650 1,205,526 1,548,800 1,927,350 2,546,597 1,949,182 1,726,702 1,395,504 777,414 330,729 266,808 246,088
Share Capital 29,174 29,174 29,174 24,512 16,766 16,766 13,739 11,462 9,708 7,819 7,162 7,162 7,162 7,162 142 142 0
Reserves -461,822 -517,676 -380,909 -350,966 -319,289 -210,452 -239,608 302,852 754,758 793,858 684,472 835,853 1,058,050 1,049,810 572,813 481,336 443,281
Equity -432,648 -488,502 -351,735 -326,454 -302,523 -193,686 -225,869 314,314 764,466 801,677 691,634 843,015 1,065,212 1,056,972 572,955 481,478 443,281
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 56,392 41,647 51,466 56,063 77,251 157,530 257,977 228,547 293,878 413,843 678,345 387,160 382,661 276,441 163,096 161,200 73,617
Cash On Hand 167,321 16,417 25,219 50,895 46,919 87,135 334,846 805,830 674,540 1,011,377 1,117,500 881,045 535,027 388,608 152,497 179,609 255,592
Short Term Debt 10,434 19,463 151,834 44,895 384,114 38,000 131,289 305,084 532,340 1,048,068 541,774 826,886 599,089 50,000 70,000 0 21,290
Total Debt 492,943 461,241 450,573 451,970 493,788 45,616 138,351 312,442 539,062 1,048,068 1,149,932 1,305,964 599,089 50,000 70,000 0 21,290
Auditor's Opinion 0 1 1 1 2 2 2 1 1 1 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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