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Public company info - Sanai Health Industry Group Company Limited , 01889.HK
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Sanai Health Industry Group Company Limited, 01889.HK - Balance Sheet 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 2005-12
Fixed Assets 14,803 15,410 34,316 198,977 786,510 849,163 871,707 913,236 711,446 535,270 421,899 421,460 318,145 157,279 144,283 104,679
Investments 0 0 0 0 4,795 0 0 0 0 0 0 0 0 0 0 0
Current Assets 238,992 75,781 234,780 252,457 316,273 728,416 648,073 647,506 844,575 959,382 1,287,860 1,216,329 1,171,603 1,272,599 358,726 230,511
Other Assets 36,855 162,179 96,634 79,618 280,709 117,353 64,262 49,330 36,245 163,104 66,658 37,618 76,499 30,885 24,207 18,230
Total Assets 290,650 253,370 365,730 531,052 1,388,287 1,694,932 1,584,042 1,610,072 1,592,266 1,657,756 1,776,417 1,675,407 1,566,247 1,460,763 527,216 353,420
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 5 11 15 0 0
Other Long Term Liabilities 2,081 2,571 10,753 14,534 13,736 14,622 16,330 6,770 12,327 6,359 8,816 7,812 3,889 3,889 4,587 18,392
Current Liabilities 87,044 63,233 283,450 297,293 136,134 134,845 116,325 107,886 80,968 96,641 119,024 94,969 74,008 119,396 328,371 119,997
Share Capital 28,601 28,601 28,601 27,009 21,762 18,527 17,098 17,098 17,098 17,098 17,098 17,098 17,098 17,098 12,800 60,863
Reserves 160,294 151,405 42,926 192,216 1,216,655 1,526,938 1,434,289 1,478,318 1,481,873 1,537,658 1,631,479 1,555,523 1,471,241 1,320,365 181,458 154,168
Equity 188,895 180,006 71,527 219,225 1,238,417 1,545,465 1,451,387 1,495,416 1,498,971 1,554,756 1,648,577 1,572,621 1,488,339 1,337,463 194,258 215,031
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 14,025 4,329 10,914 39,369 14,133 30,785 29,195 31,435 28,902 21,738 17,312 22,503 18,754 23,810 21,573 17,791
Cash On Hand 2,630 4,195 17,745 61,725 147,547 555,247 480,461 512,419 725,141 815,814 1,098,894 1,054,467 1,086,361 1,102,450 199,765 108,181
Short Term Debt 0 0 233,792 281,942 85,600 35,000 15,000 15,000 0 0 0 0 30,000 35,000 43,000 43,000
Total Debt 0 0 233,792 281,942 85,600 35,000 15,000 15,000 0 0 0 5 30,011 35,015 43,000 43,000
Auditor's Opinion 0 0 2 1 1 2 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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