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Public company info - S-Enjoy Service Group Co. Limited , 01755.HK
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S-Enjoy Service Group Co. Limited, 01755.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 24,252 20,379 8,389 15,643 14,423 6,419
Investments 41,145 71,660 1,660 1,660 1,300 0
Current Assets 2,985,376 2,051,971 1,517,513 759,830 549,933 342,032
Other Assets 263,279 55,557 44,636 36,440 29,833 16,059
Total Assets 3,314,052 2,199,567 1,572,198 813,573 595,489 364,510
Long Term Debt 3,420 3,873 0 0 0 0
Other Long Term Liabilities 44,557 13,822 5,696 947 640 0
Current Liabilities 1,856,486 1,215,002 688,611 623,582 478,547 375,890
Share Capital 56,641 56,508 56,639 0 0 0
Reserves 1,225,167 867,564 798,485 153,856 80,450 -15,264
Equity 1,281,808 924,072 855,124 153,856 80,450 -15,264
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 17,535 10,620 11,731 3,764 16,336 5,282
Cash On Hand 1,882,136 1,339,092 1,281,269 633,456 442,922 119,869
Short Term Debt 1,157 3,827 0 0 0 60,082
Total Debt 4,577 7,700 0 0 0 60,082
Auditor's Opinion 0 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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