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Public company info - YuanShengTai Dairy Farm Ltd. , 01431.HK
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YuanShengTai Dairy Farm Ltd., 01431.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,793,353 2,173,014 2,118,597 2,596,929 2,453,485 2,078,766 1,814,369 1,341,360 1,299,119
Investments 0 0 0 0 0 0 0 0 0
Current Assets 1,483,562 1,435,511 1,354,143 1,497,388 1,319,025 1,404,724 1,775,514 2,318,555 233,007
Other Assets 1,506,422 1,352,557 1,317,659 1,371,849 1,271,069 1,456,790 1,483,687 1,307,600 1,061,129
Total Assets 5,783,337 4,961,082 4,790,399 5,466,166 5,043,579 4,940,280 5,073,570 4,967,515 2,593,255
Long Term Debt 67,648 0 0 0 0 0 0 0 298,477
Other Long Term Liabilities 188,752 125,899 134,327 156,137 159,523 0 0 240,779 0
Current Liabilities 630,441 516,711 564,143 697,976 528,343 520,148 737,381 815,980 1,704,308
Share Capital 37,674 37,674 37,674 37,674 30,727 30,727 30,727 30,727 0
Reserves 4,858,822 4,280,798 4,054,255 4,574,379 4,324,986 4,389,405 4,305,462 3,880,029 590,470
Equity 4,896,496 4,318,472 4,091,929 4,612,053 4,355,713 4,420,132 4,336,189 3,910,756 590,470
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 316,608 295,223 302,610 259,379 316,622 326,199 277,134 200,877 139,122
Cash On Hand 1,029,583 1,009,782 979,573 1,135,920 870,134 950,303 1,295,595 2,026,204 7,748
Short Term Debt 9,466 0 0 0 0 0 50,000 220,000 166,497
Total Debt 77,114 0 0 0 0 0 50,000 220,000 464,974
Auditor's Opinion 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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