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Public company info - Fantasia Holdings Group Co. Ltd. , 01777.HK
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Fantasia Holdings Group Co. Ltd., 01777.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 1,530,681 1,707,155 1,914,431 3,221,193 13,112,783 12,805,248 9,060,111 8,651,800 8,183,957 4,918,069 4,007,920 2,972,909 2,072,111 744,898 526,583 495,220 384,428
Investments 12,868,839 14,725,745 17,285,301 15,428,985 2,825,095 2,352,628 1,717,218 416,833 650,644 111,560 20,891 1,077 17,795 12,941 11,248 6,650 15,911
Current Assets 71,138,241 79,236,469 76,223,800 69,720,028 72,705,955 46,448,956 32,213,040 31,242,411 28,249,911 21,675,625 17,230,050 12,863,520 11,883,470 9,478,540 4,318,159 3,618,193 1,586,213
Other Assets 9,492,977 9,440,103 10,126,674 7,229,753 5,802,238 7,349,908 6,761,894 4,240,244 4,169,568 3,858,212 3,267,736 2,285,130 1,409,012 1,217,107 101,332 88,989 41,015
Total Assets 95,030,738 105,109,472 105,550,206 95,599,959 94,446,071 68,956,740 49,752,263 44,551,288 41,254,080 30,563,466 24,526,597 18,122,636 15,382,388 11,453,486 4,957,322 4,209,052 2,027,567
Long Term Debt 5,707,817 11,412,808 28,930,335 27,040,996 29,294,490 22,606,454 19,568,430 11,170,267 9,793,305 9,925,844 5,429,116 3,393,300 3,429,935 2,173,750 353,750 49,930 221,098
Other Long Term Liabilities 130,708 390,723 1,311,182 1,588,717 1,734,943 1,757,143 1,358,410 1,457,007 1,814,753 755,684 692,558 429,372 128,121 131,620 58,991 786,998 321,263
Current Liabilities 84,616,685 82,652,480 50,985,047 46,378,258 43,962,129 26,895,112 15,704,688 19,683,977 18,233,648 12,050,610 11,483,757 8,517,708 6,857,862 5,066,755 3,098,224 1,970,321 1,157,855
Share Capital 498,787 498,787 498,588 498,359 497,945 497,868 497,848 497,797 497,485 429,575 457,093 457,093 429,389 429,389 9 9 412
Reserves 557,192 5,836,692 14,030,208 13,237,883 12,465,583 12,139,049 10,457,503 9,910,694 8,955,574 6,890,876 6,144,037 5,144,506 4,072,745 3,340,870 1,145,955 1,058,985 326,939
Equity 1,055,979 6,335,479 14,528,796 13,736,242 12,963,528 12,636,917 10,955,351 10,408,491 9,453,059 7,320,451 6,601,130 5,601,599 4,502,134 3,770,259 1,145,964 1,058,994 327,351
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 44,135,133 52,010,570 32,709,730 35,590,739 35,426,811 23,972,621 15,428,393 21,801,648 19,442,516 14,191,479 11,372,628 10,222,320 7,644,582 4,576,936 3,769,841 2,027,853 796,322
Cash On Hand 2,684,023 5,205,648 28,071,486 22,496,907 28,011,995 16,441,627 11,134,350 4,217,993 4,652,636 3,632,443 3,495,720 1,336,489 2,456,613 3,886,200 340,895 1,338,689 419,320
Short Term Debt 53,335,075 46,489,768 18,287,452 11,576,580 14,635,270 7,600,862 2,876,331 2,433,804 4,889,802 2,079,360 2,452,294 2,100,069 2,132,381 1,266,320 373,050 317,943 65,117
Total Debt 59,042,892 57,902,576 47,217,787 38,617,576 43,929,760 30,207,316 22,444,761 13,604,071 14,683,107 12,005,204 7,881,410 5,493,369 5,562,316 3,440,070 726,800 367,873 286,215
Auditor's Opinion 0 0 1 1 1 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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