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Public company info - Jiu Rong Holdings Limited , 02358.HK
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Jiu Rong Holdings Limited, 02358.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 1,011,082 709,258 366,232 17,638 3,029 4,576 4,660 750 70,388 83,536 89,885 116,119 140,239 135,680 92,012
Investments 193,341 202,640 0 0 0 0 0 0 236 2,998 8,899 16,050 17,889 28,354 0
Current Assets 832,461 900,798 1,103,073 234,652 210,186 259,201 219,802 14,258 114,980 138,499 57,323 245,282 563,468 738,001 760,655
Other Assets 13,619 1,427 4,080 0 22,342 31,823 24,796 4,617 6,354 8,493 8,491 13,094 20,322 42,097 80,716
Total Assets 2,050,503 1,814,123 1,473,385 252,290 235,557 295,600 249,258 19,625 191,958 233,526 164,598 390,545 741,918 944,132 933,383
Long Term Debt 4,562 0 0 0 0 0 0 0 0 0 1,128 0 16,506 20,786 0
Other Long Term Liabilities 101,977 95,293 99,806 0 1,178 1,659 2,557 0 4,646 6,193 4,111 2,336 1,662 1,811 562
Current Liabilities 1,423,976 1,244,149 936,190 57,804 93,436 105,383 72,669 160,077 334,521 346,802 229,487 383,060 622,248 710,438 731,487
Share Capital 547,200 547,200 547,200 456,000 380,000 380,000 380,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
Reserves -27,212 -72,519 -109,811 -261,514 -239,057 -193,708 -208,938 -181,284 -187,956 -160,243 -111,505 -35,867 59,783 171,097 161,334
Equity 519,988 474,681 437,389 194,486 140,943 186,292 171,062 -141,284 -147,956 -120,243 -71,505 4,133 99,783 211,097 201,334
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 222,347 367,442 596,618 14,016 22,204 29,048 41,991 2,615 16,373 28,830 29,652 48,512 124,625 144,611 124,810
Cash On Hand 132,640 178,475 265,139 123,120 54,998 58,073 98,042 2,171 12,662 86,250 6,051 100,553 155,045 148,143 159,420
Short Term Debt 281,597 804,000 727,652 0 0 9,644 761 138,923 174,473 161,205 46,554 28,667 131,683 122,989 116,899
Total Debt 286,159 804,000 727,652 0 0 9,644 761 138,923 174,473 161,205 47,682 28,667 148,189 143,775 116,899
Auditor's Opinion 2 1 1 1 1 1 1 1 1 1 1 2 2 2 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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