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Public company info - Fosun Tourism Group , 01992.HK
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Fosun Tourism Group, 01992.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 23,209,631 22,295,410 20,498,290 21,029,021 21,676,951 10,153,134 9,712,461 8,031,696 6,582,063
Investments 620,092 576,757 410,854 302,606 223,185 831,869 355,670 415,626 260,145
Current Assets 8,562,341 9,457,606 9,957,756 10,597,285 8,659,979 9,902,235 12,895,221 5,756,615 4,036,108
Other Assets 6,230,783 5,600,241 6,323,304 6,757,682 6,242,788 8,645,103 6,366,478 5,430,412 5,437,328
Total Assets 38,622,847 37,930,014 37,190,204 38,686,594 36,802,903 29,532,341 29,329,830 19,634,349 16,315,644
Long Term Debt 19,152,379 19,898,816 19,724,497 20,010,053 13,017,117 5,240,991 6,756,318 5,944,808 4,634,651
Other Long Term Liabilities 976,755 779,252 1,298,873 2,871,098 2,970,279 1,413,421 1,319,882 4,172,872 4,004,909
Current Liabilities 16,113,413 14,620,849 13,269,423 10,371,651 12,385,631 14,562,731 16,706,141 8,350,896 8,351,729
Share Capital 189 188 186 183 183 174 0 0 0
Reserves 2,296,230 2,458,109 2,726,528 5,213,235 8,129,380 8,036,866 4,617,490 1,050,130 -815,498
Equity 2,296,419 2,458,297 2,726,714 5,213,418 8,129,563 8,037,040 4,617,490 1,050,130 -815,498
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 2,028,377 2,768,354 1,998,894 1,547,498 1,438,646 2,469,136 2,612,556 1,902,835 1,604,923
Cash On Hand 2,979,236 2,909,166 4,535,362 4,571,249 2,138,367 2,162,789 1,630,173 1,597,682 525,255
Short Term Debt 4,502,843 3,340,668 2,950,132 3,110,663 2,902,523 2,734,372 718,595 536,419 411,827
Total Debt 23,655,222 23,239,484 22,674,629 23,120,716 15,919,640 7,975,363 7,474,913 6,481,227 5,046,478
Auditor's Opinion 0 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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