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Public company info - CSMall Group Limited , 01815.HK
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CSMall Group Limited, 01815.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 18,724 20,003 14,987 10,711 7,767 12,688 6,933
Investments 0 0 0 0 0 40,600 200
Current Assets 1,549,340 1,313,244 1,371,500 883,303 629,933 540,284 87,114
Other Assets 11,218 263,134 141,646 11,271 3,840 2,508 498
Total Assets 1,579,282 1,596,381 1,528,133 905,285 641,540 596,080 94,745
Long Term Debt 3,515 3,493 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0
Current Liabilities 178,749 160,267 308,098 559,094 420,186 468,945 77,685
Share Capital 842 842 711 572 516 120,332 50,008
Reserves 1,396,176 1,431,779 1,219,324 345,619 172,240 -41,795 -32,948
Equity 1,397,018 1,432,621 1,220,035 346,191 172,756 78,537 17,060
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 652,561 451,074 388,580 342,783 343,989 62,711 33,751
Cash On Hand 652,828 393,287 269,007 338,006 124,901 5,118 2,163
Short Term Debt 16,572 24,768 0 0 0 0 0
Total Debt 20,087 28,261 0 0 0 0 0
Auditor's Opinion 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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