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Public company info - Maoyan Entertainment , 01896.HK
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Maoyan Entertainment, 01896.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 56,073 35,202 47,721 69,726 30,910 31,795 3,575 13,729
Investments 498,743 384,102 381,699 447,251 76,098 71,874 0 0
Current Assets 4,692,673 5,526,804 4,899,396 5,368,978 3,574,482 3,323,402 1,564,350 611,053
Other Assets 5,010,529 5,082,227 5,279,726 5,465,290 5,394,908 5,611,720 0 3,378
Total Assets 10,258,018 11,028,335 10,608,542 11,351,245 9,076,398 9,038,791 1,567,925 628,160
Long Term Debt 23,719 0 8,620 22,282 0 0 0 0
Other Long Term Liabilities 111,184 132,016 156,456 185,673 196,997 221,776 4,150 0
Current Liabilities 1,949,340 2,908,647 2,820,407 2,855,247 3,172,853 3,285,732 1,549,373 1,848,244
Share Capital 154 154 153 152 130 0 0 0
Reserves 8,172,206 7,987,518 7,622,906 8,287,891 5,701,819 5,520,221 14,402 -1,220,084
Equity 8,172,360 7,987,672 7,623,059 8,288,043 5,701,949 5,520,221 14,402 -1,220,084
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 19,274 35,049 35,154 28,232 13,472 3,646 288 1,787
Cash On Hand 2,401,376 2,593,845 2,294,149 1,971,783 1,536,456 1,170,130 1,102,226 63,749
Short Term Debt 349,333 521,575 1,027,683 1,175,627 600,000 0 381,862 0
Total Debt 373,052 521,575 1,036,303 1,197,909 600,000 0 381,862 0
Auditor's Opinion 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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