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Public company info - Morimatsu International Holdings Company Limited , 02155.HK
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Morimatsu International Holdings Company Limited, 02155.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12
Fixed Assets 1,808,453 1,333,779 946,378 922,714 1,202,350 1,179,672
Investments 36,171 10,878 0 0 7,408 38,333
Current Assets 5,834,547 4,310,174 2,053,416 2,324,856 2,379,625 1,455,328
Other Assets 281,411 49,677 34,651 26,551 77,339 104,063
Total Assets 7,960,582 5,704,508 3,034,445 3,274,121 3,666,722 2,777,396
Long Term Debt 206,738 1,883 1,734 16,457 380,414 3,831
Other Long Term Liabilities 51,792 4,479 16,584 13,741 14,058 16,535
Current Liabilities 4,879,406 3,690,337 2,017,815 2,537,160 2,161,946 1,319,408
Share Capital 643,657 571,769 173 389,234 654,719 654,719
Reserves 2,172,073 1,436,040 998,139 317,529 414,695 751,559
Equity 2,815,730 2,007,809 998,312 706,763 1,069,414 1,406,278
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 2,213,728 1,229,633 804,069 1,132,485 822,745 397,922
Cash On Hand 1,370,359 1,548,875 424,428 451,398 522,031 354,948
Short Term Debt 260,658 372,530 444,414 456,083 143,342 234,792
Total Debt 467,396 374,413 446,148 472,540 523,756 238,623
Auditor's Opinion 0 1 0 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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