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Public company info - Virscend Education Co. Ltd. , 01565.HK
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Virscend Education Co. Ltd., 01565.HK - Balance Sheet 2023-08 2022-08 2021-08 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 3,244,115 3,072,828 3,003,210 5,717,339 5,239,204 3,543,997 3,249,970 2,518,179 2,064,117 812,794 780,493 706,871
Investments 0 0 0 44,539 50,465 58,818 68,192 0 0 0 1,428 1,502
Current Assets 1,024,382 471,301 1,358,869 873,983 934,815 929,532 340,354 1,093,616 288,788 246,415 305,998 250,737
Other Assets 266,766 422,010 556,695 950,886 105,467 403,089 731,952 589,451 260,370 1,536,341 1,529,231 1,412,350
Total Assets 4,535,263 3,966,139 4,918,774 7,586,747 6,329,951 4,935,436 4,390,468 4,201,246 2,613,275 2,595,550 2,617,150 2,371,460
Long Term Debt 1,222,715 782,919 969,068 1,676,234 1,223,912 608,000 291,000 95,000 746,021 724,648 728,295 628,999
Other Long Term Liabilities 714,221 1,090,028 5,748 9,261 117,759 8,744 38,377 6,626 6,163 112,845 102,161 100,973
Current Liabilities 1,755,561 1,294,850 3,083,102 3,129,198 2,234,213 1,485,759 1,380,950 1,553,049 1,272,640 1,075,774 1,178,797 1,032,321
Share Capital 26,051 26,051 26,051 26,051 26,051 26,051 26,051 26,051 310 0 0 0
Reserves 814,155 782,841 837,560 2,699,600 2,703,615 2,783,761 2,637,697 2,520,488 587,971 590,058 538,473 539,121
Equity 840,206 808,892 863,611 2,725,651 2,729,666 2,809,812 2,663,748 2,546,539 588,281 590,058 538,473 539,121
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 183 24 33 297 193 0 0 0 0 0 0 0
Cash On Hand 756,413 389,265 631,735 773,832 405,806 691,964 294,107 1,038,286 248,600 109,850 189,453 153,268
Short Term Debt 901,355 644,799 366,522 1,709,735 937,991 474,000 628,037 899,284 589,000 626,000 719,490 607,000
Total Debt 2,124,070 1,427,718 1,335,590 3,385,969 2,161,903 1,082,000 919,037 994,284 1,335,021 1,350,648 1,447,785 1,235,999
Auditor's Opinion 1 1 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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