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Public company info - Jiashili Group Ltd. , 01285.HK
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Jiashili Group Ltd., 01285.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
Fixed Assets 984,302 663,573 704,443 593,278 557,801 467,767 364,980 326,322 224,351 202,993 207,084 131,204
Investments 114,441 133,553 128,072 136,036 104,650 24,970 34,991 0 22,189 0 0 8,200
Current Assets 909,556 939,389 976,691 893,089 900,212 796,610 672,456 534,001 645,488 414,162 168,690 135,145
Other Assets 172,493 370,588 284,209 150,815 71,091 149,467 53,799 45,094 17,845 13,704 26,696 32,308
Total Assets 2,180,792 2,107,103 2,093,415 1,773,218 1,633,754 1,438,814 1,126,226 905,417 909,873 630,859 402,470 306,857
Long Term Debt 242,381 137,583 169,721 3,043 61,298 96,720 13,306 0 133,914 0 0 0
Other Long Term Liabilities 53,256 52,677 59,918 64,948 99,626 54,371 0 13,843 11,481 3,712 4,523 4,434
Current Liabilities 881,142 895,384 881,948 788,299 698,006 585,142 454,155 286,871 199,199 159,262 247,545 200,281
Share Capital 3,285 3,285 3,285 3,285 3,285 3,285 3,285 3,285 3,285 3,285 120,000 52,000
Reserves 964,094 987,052 947,896 884,167 760,887 687,599 655,480 601,418 561,994 464,600 30,402 50,142
Equity 967,379 990,337 951,181 887,452 764,172 690,884 658,765 604,703 565,279 467,885 150,402 102,142
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 172,779 104,729 104,793 97,481 72,715 89,569 72,437 47,578 38,716 44,711 43,443 36,500
Cash On Hand 293,236 310,207 404,778 490,464 484,118 410,985 438,656 431,650 510,085 298,198 80,753 62,233
Short Term Debt 507,781 513,999 437,538 312,410 323,534 263,751 190,762 0 0 0 35,300 7,823
Total Debt 750,162 651,582 607,259 315,453 384,832 360,471 204,068 0 133,914 0 35,300 7,823
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 0 0

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

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