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Public company info - Universal Health International Group Holding Ltd. , 02211.HK
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Universal Health International Group Holding Ltd., 02211.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 212,090 227,344 254,078 368,685 261,165 284,061 298,425 230,284 106,880 124,677 75,904 46,901
Investments 69,515 99,582 120,404 343,124 340,089 251,851 256,887 254,835 7,520 6,454 5,249 3,719
Current Assets 352,773 413,989 485,607 679,861 1,286,396 1,577,670 1,725,162 2,261,751 2,402,192 2,469,169 2,206,444 1,098,520
Other Assets 104,486 98,161 97,752 103,432 115,690 115,748 305,851 555,969 691,352 813,565 456,634 366,006
Total Assets 738,864 839,076 957,841 1,495,102 2,003,340 2,229,330 2,586,325 3,302,839 3,207,944 3,413,865 2,744,231 1,515,146
Long Term Debt 40,310 40,000 0 3,930 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 1,179 1,636 36,138 41,282 46,585 50,698 23,011 24,869
Current Liabilities 383,826 390,366 381,924 245,818 268,368 290,319 270,858 528,107 542,989 737,999 265,444 862,119
Share Capital 43,587 35,943 24,833 24,833 22,942 19,167 17,998 14,878 12,259 12,259 12,259 0
Reserves 271,141 372,188 550,139 1,218,965 1,707,229 1,897,789 2,241,437 2,693,811 2,576,391 2,585,900 2,342,633 548,781
Equity 314,728 408,131 574,972 1,243,798 1,730,171 1,916,956 2,259,435 2,708,689 2,588,650 2,598,159 2,354,892 548,781
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 164,128 190,973 273,916 310,858 302,137 303,525 325,494 391,756 398,605 362,940 271,748 249,442
Cash On Hand 82,836 88,283 67,815 176,546 666,583 974,308 1,103,890 1,324,460 1,560,734 1,732,074 1,572,891 478,390
Short Term Debt 309 0 3,930 10,211 0 0 0 154,550 166,920 295,500 0 0
Total Debt 40,619 40,000 3,930 14,141 0 0 0 154,550 166,920 295,500 0 0
Auditor's Opinion 1 1 1 1 1 1 0 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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