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Public company info - ShiFang Holding Ltd. , 01831.HK

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ShiFang Holding Ltd., 01831.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
Fixed Assets 33,473 43,063 56,269 97,492 67,426 14,707 20,093 20,443 40,107 55,146 60,045 63,334 53,132 34,550 37,889 39,255
Investments 29,204 0 26,681 0 1,635 84,726 81,775 0 9,121 59,993 135,296 40,393 0 0 0 0
Current Assets 145,107 139,239 67,943 67,679 86,539 106,532 237,382 182,220 214,368 298,024 644,423 811,105 1,037,673 401,269 262,391 146,314
Other Assets 49,505 57,743 282,352 299,987 321,601 106,358 28,177 24,407 43,444 182,413 469,207 499,807 194,198 63,769 64,319 60,086
Total Assets 257,289 240,045 433,245 465,158 477,201 312,323 367,427 227,070 307,040 595,576 1,308,971 1,414,639 1,285,003 499,588 364,599 245,655
Long Term Debt 7,234 6,194 173,325 159,884 168,684 0 0 0 0 0 0 1,006 2,789 0 0 0
Other Long Term Liabilities 8,792 888 97,517 102,412 51,723 120 928 1,048 2,163 2,157 56,218 75,997 0 0 0 0
Current Liabilities 203,307 352,483 100,671 87,747 68,832 64,596 66,580 80,304 98,546 80,754 190,748 181,586 210,628 197,808 203,599 167,885
Share Capital 261,475 8,065 7,769 6,402 191,994 123,919 123,919 86,295 72,687 72,687 72,687 62,863 63,860 0 0 0
Reserves -255,789 -133,691 46,461 100,505 -16,712 115,719 170,308 54,468 138,520 430,174 946,144 1,056,182 1,007,254 301,293 160,474 76,699
Equity 5,686 -125,626 54,230 106,907 175,282 239,638 294,227 140,763 211,207 502,861 1,018,831 1,119,045 1,071,114 301,293 160,474 76,699
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 15,468 23,710 25,149 26,160 26,042 35,743 44,686 57,110 84,751 6,789 7,900 8,245 35,135 26,839 20,488 17,754
Cash On Hand 46,603 9,786 14,252 10,851 33,880 60,178 182,833 109,492 37,487 103,911 66,325 214,377 546,001 40,643 10,734 8,885
Short Term Debt 3,626 189,742 20,298 9,240 8,377 9,113 11,350 13,579 0 0 44,539 48,522 51,818 47,260 49,600 65,887
Total Debt 10,860 195,936 193,623 169,124 177,061 9,113 11,350 13,579 0 0 44,539 49,528 54,607 47,260 49,600 65,887
Auditor's Opinion 1 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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