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Public company info - Guangdong - Hong Kong Greater Bay Area Holdings Limited , 01396.HK

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Guangdong - Hong Kong Greater Bay Area Holdings Limited, 01396.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 402,734 397,280 422,442 3,064,347 2,717,796 1,993,758 891,231 92,704 61,031 45,647
Investments 2,964,113 3,275,853 2,718,883 256,495 234,882 149,394 261,573 25,779 23,618 19,800
Current Assets 20,222,582 14,724,095 11,098,893 11,045,370 11,660,856 12,848,552 13,252,613 11,065,760 10,701,554 4,954,970
Other Assets 283,536 579,773 608,604 204,848 189,361 460,440 698,430 668,776 217,494 122,688
Total Assets 23,872,965 18,977,001 14,848,822 14,571,060 14,802,895 15,452,144 15,103,847 11,853,019 11,003,697 5,143,105
Long Term Debt 4,644,862 858,776 2,100,132 1,833,920 1,512,504 3,006,535 2,091,414 1,192,600 602,000 641,412
Other Long Term Liabilities 1,080,707 272,969 179,762 104,002 80,551 18,619 18,295 5,843 68,881 295,818
Current Liabilities 12,490,269 11,986,892 7,619,921 7,354,244 7,990,579 7,319,706 8,155,558 6,281,413 5,901,028 3,149,808
Share Capital 36,598 36,598 31,825 31,825 31,825 31,825 31,825 31,825 31,945 365
Reserves 5,051,474 5,555,799 4,900,927 5,207,006 5,159,765 4,852,252 4,604,866 4,260,304 4,389,126 949,417
Equity 5,088,072 5,592,397 4,932,752 5,238,831 5,191,590 4,884,077 4,636,691 4,292,129 4,421,071 949,782
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 13,855,329 9,369,347 7,358,425 7,478,306 8,233,328 9,180,960 9,628,621 7,688,692 5,390,826 3,303,546
Cash On Hand 2,136,831 2,351,396 2,177,247 1,708,728 1,858,109 2,011,533 1,688,923 2,017,184 4,396,025 606,821
Short Term Debt 1,008,718 2,312,115 1,088,354 1,160,306 2,251,423 1,308,053 1,783,552 369,500 281,860 689,000
Total Debt 5,653,580 3,170,891 3,188,486 2,994,226 3,763,927 4,314,588 3,874,966 1,562,100 883,860 1,330,412
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0

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

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