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Public company info - Red Star Macalline Group Corporation Ltd. - H Shares , 01528.HK
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Red Star Macalline Group Corporation Ltd. - H Shares, 01528.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
Fixed Assets 3,121,510 6,554,864 6,590,563 3,984,680 78,725,418 70,989,863 67,089,663 70,926,293 63,328,452 58,672,019 51,998,420
Investments 106,698,091 104,044,836 101,457,498 93,129,211 6,653,700 4,676,269 1,557,048 1,311,471 1,108,007 987,344 824,713
Current Assets 11,151,384 15,652,890 15,136,783 13,954,445 15,718,593 14,567,492 8,796,085 7,860,755 5,125,479 4,959,251 5,788,227
Other Assets 8,511,474 8,934,952 8,363,075 11,226,081 9,763,007 6,781,000 4,092,609 3,091,054 2,355,954 2,241,801 2,447,483
Total Assets 129,482,459 135,187,542 131,547,919 122,294,419 110,860,718 97,014,624 81,535,404 83,189,573 71,917,892 66,860,415 61,058,843
Long Term Debt 29,653,978 26,096,724 30,727,998 25,833,885 21,462,757 16,269,143 16,881,638 14,711,246 12,296,551 11,870,185 9,881,886
Other Long Term Liabilities 16,464,173 19,428,062 18,083,231 19,707,738 18,788,328 14,096,761 11,190,791 12,587,316 11,788,255 11,223,594 11,105,538
Current Liabilities 25,361,592 32,131,539 31,638,847 27,767,945 25,313,807 22,716,747 13,542,202 10,622,807 10,419,993 9,288,047 6,887,250
Share Capital 4,354,733 4,354,733 3,905,000 3,550,000 3,550,000 3,623,917 3,623,917 3,623,917 3,000,000 3,000,000 3,000,000
Reserves 50,092,232 49,627,067 43,658,219 42,164,638 38,164,061 36,802,855 32,941,935 37,520,642 30,444,992 27,635,646 26,192,659
Equity 54,446,965 53,981,799 47,563,219 45,714,638 41,714,061 40,426,772 36,565,852 41,144,559 33,444,992 30,635,646 29,192,659
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 302,869 329,088 328,296 330,979 251,353 120,291 45,423 16,173 38,495 57,215 10,572
Cash On Hand 2,626,264 6,903,715 6,511,092 7,229,239 8,527,608 10,626,918 6,137,865 5,954,087 3,664,860 3,829,293 3,781,346
Short Term Debt 8,572,062 14,656,378 3,448,372 3,387,895 5,166,655 300,010 500,010 2,794,577 2,923,204 2,182,414 1,837,637
Total Debt 38,226,040 40,753,101 34,176,370 29,221,780 26,629,412 16,569,153 17,381,648 17,505,823 15,219,755 14,052,599 11,719,523
Auditor's Opinion 0 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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