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Public company info - Neo-Neon Holdings Ltd. , 01868.HK
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Neo-Neon Holdings Ltd., 01868.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2014-03 2013-03 2012-03 2011-03 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 980,893 856,415 144,594 165,913 246,503 259,443 353,190 842,574 1,448,220 1,771,442 1,285,713 1,215,697 792,131 489,486 365,165
Investments 113,862 131,613 114,490 111,791 109,033 110,070 26,241 41,182 66,814 39,153 45,169 22,936 21,938 39,585 41,451
Current Assets 1,125,729 1,216,984 1,298,253 1,166,309 1,048,055 1,068,656 828,140 1,415,436 1,239,747 2,510,243 2,427,584 1,713,666 1,760,435 1,882,307 714,627
Other Assets 274,265 312,913 195,506 77,429 71,400 86,382 105,459 182,711 255,690 463,699 204,171 172,285 142,284 31,982 22,357
Total Assets 2,494,749 2,517,925 1,752,843 1,521,442 1,474,991 1,524,551 1,313,030 2,481,903 3,010,471 4,784,537 3,962,637 3,124,584 2,716,788 2,443,360 1,143,600
Long Term Debt 354,611 350,000 0 0 0 0 0 101,522 108,087 28,078 29,022 316,581 0 101,499 89,246
Other Long Term Liabilities 76,527 58,265 13,934 15,715 17,911 20,005 26,493 31,096 19,828 40,924 0 0 0 10,136 866
Current Liabilities 331,932 402,860 305,110 295,776 293,596 367,789 495,103 771,252 691,452 1,170,643 698,998 294,759 335,059 317,880 242,270
Share Capital 185,676 185,676 186,912 171,808 171,897 171,897 93,932 93,932 94,244 94,244 91,333 76,120 76,120 76,000 7,740
Reserves 1,541,781 1,518,142 1,242,923 1,037,362 990,713 962,021 690,805 1,475,761 2,085,036 3,433,705 3,137,590 2,430,388 2,297,821 1,937,845 803,478
Equity 1,727,457 1,703,818 1,429,835 1,209,170 1,162,610 1,133,918 784,737 1,569,693 2,179,280 3,527,949 3,228,923 2,506,508 2,373,941 2,013,845 811,218
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 156,684 198,205 177,395 184,316 189,174 170,024 348,627 734,065 648,069 1,419,674 810,247 908,208 720,457 495,729 219,206
Cash On Hand 256,938 264,126 435,964 647,356 615,663 674,806 113,357 253,508 286,091 423,803 906,237 461,147 611,933 1,158,158 309,903
Short Term Debt 151,092 227,323 70,243 110,967 95,129 112,783 221,743 461,879 415,760 778,586 521,402 13,470 0 76,382 34,959
Total Debt 505,703 577,323 70,243 110,967 95,129 112,783 221,743 563,401 523,847 806,664 550,424 330,051 0 177,881 124,205
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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