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Public company info - Sheung Yue Group Holdings Limited , 01633.HK

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Sheung Yue Group Holdings Limited, 01633.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06
Fixed Assets 106,939 80,544 69,982 48,392 43,418 45,808 48,117 53,958 43,863 56,817 40,788 32,344 14,178 1,393 6,060 6,700 5,738
Investments 2,860 2,789 2,676 2,614 0 0 36 41 4,359 3,655 0 0 0 0 0 0 0
Current Assets 199,317 198,168 201,841 221,957 181,249 210,279 300,928 201,055 187,800 172,364 1,448,881 1,491,571 1,269,970 388,304 213,989 178,877 93,880
Other Assets 2,770 6,800 1,196 0 2,567 2,871 5,586 2,303 2,230 0 413,871 99,440 82,827 57,562 46,867 49,903 17,758
Total Assets 311,886 288,301 275,695 272,963 227,234 258,958 354,667 257,357 238,252 232,836 1,903,540 1,623,355 1,366,975 447,259 266,916 235,480 117,376
Long Term Debt 5,165 6,180 7,835 1,944 0 561 2,315 2,003 2,266 10,415 0 0 0 0 2,196 2,333 2,237
Other Long Term Liabilities 0 0 0 0 0 1,698 6,515 6,961 5,202 5,205 4,185 5,111 6,012 6,687 7,563 8,533 0
Current Liabilities 129,623 115,859 112,790 101,474 59,019 28,416 91,875 59,252 81,591 78,958 162,173 125,620 102,931 101,876 87,780 62,238 68,039
Share Capital 6,848 6,848 6,848 6,848 6,848 6,848 6,848 10,010 10,010 10,010 103,253 100,890 83,491 170 2 2 2
Reserves 170,250 159,414 148,222 162,697 161,367 221,435 247,114 179,131 139,183 128,248 1,629,759 1,379,456 1,158,213 333,338 163,107 132,668 36,175
Equity 177,098 166,262 155,070 169,545 168,215 228,283 253,962 189,141 149,193 138,258 1,733,012 1,480,346 1,241,704 333,508 163,109 132,670 36,177
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 14,037 12,839 4,286 7,202 10,655 6,963 8,363 0 0 0 29,656 26,967 14,845 8,541 4,537 2,948 2,149
Cash On Hand 29,106 25,580 40,996 43,733 60,668 68,217 84,641 66,729 55,889 62,105 965,492 1,104,202 975,404 49,475 7,486 4,179 10,694
Short Term Debt 92,113 70,265 24,795 10,064 5,489 1,754 2,801 10,640 9,924 14,772 0 0 0 0 130 131 117
Total Debt 97,278 76,445 32,630 12,008 5,489 2,315 5,116 12,643 12,190 25,187 0 0 0 0 2,326 2,464 2,354
Auditor's Opinion 1 1 1 1 1 1 1 0 0 0 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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