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Public company info - Dalipal Holdings Limited , 01921.HK
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Dalipal Holdings Limited, 01921.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12
Fixed Assets 1,831,450 1,873,900 1,922,593 1,972,521 1,561,050 1,145,111 113,141
Investments 0 0 0 0 0 0 0
Current Assets 2,354,930 2,877,586 1,746,836 2,264,606 1,555,883 1,391,826 688,074
Other Assets 0 0 19,254 4,553 162 5,362 1,062,591
Total Assets 4,186,380 4,751,486 3,688,683 4,241,680 3,117,095 2,542,299 1,863,806
Long Term Debt 769,011 650,541 443,200 841,061 310,000 366,000 316,000
Other Long Term Liabilities 24,980 19,848 15,842 30,996 506 666 826
Current Liabilities 1,988,089 2,734,558 1,967,060 1,843,644 2,044,047 1,289,243 892,799
Share Capital 134,140 134,362 134,263 134,263 85 0 0
Reserves 1,270,160 1,212,177 1,128,318 1,380,638 755,060 886,390 654,181
Equity 1,404,300 1,346,539 1,262,581 1,514,901 755,145 886,390 654,181
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 753,917 779,594 494,951 440,631 419,670 374,963 260,009
Cash On Hand 464,892 551,612 416,173 810,620 391,207 395,267 119,578
Short Term Debt 1,179,959 1,817,888 1,479,203 1,362,741 1,345,010 741,641 506,267
Total Debt 1,948,970 2,468,429 1,922,403 2,203,802 1,655,010 1,107,641 822,267
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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