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Public company info - Chuanglian Holdings Limited , 02371.HK
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Chuanglian Holdings Limited, 02371.HK - Balance Sheet 2022-12 2021-12 2020-12 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 121,382 131,781 152,560 171,611 39,939 35,576 33,828 4,936 5,534 10,730 6,909 11,271 9,891 11,311 9,905 16,630 15,577 16,765
Investments 61,688 64,738 27,985 44,979 54,515 68,243 24,373 1,195 841 1,953 2,006 2,029 3,284 1,557 0 6,190 5,955 7,538
Current Assets 250,314 239,273 172,269 123,894 107,613 99,882 149,261 322,408 163,465 133,329 62,599 66,850 110,075 149,586 48,993 127,220 149,467 124,593
Other Assets 122,313 134,568 93,874 102,231 110,145 99,085 113,855 186,669 481,335 485,845 21,657 671,487 661,412 21,098 36,707 2,282 8,777 9,831
Total Assets 555,697 570,360 446,688 442,715 312,212 302,786 321,317 515,208 651,175 631,857 93,171 751,637 784,662 183,552 95,605 152,322 179,776 158,727
Long Term Debt 78,804 86,146 96,161 108,956 0 0 0 0 0 0 43,519 37,703 73,129 0 0 0 0 0
Other Long Term Liabilities 9,403 8,724 9,851 10,978 11,979 13,050 11,645 22,803 24,863 26,655 0 0 0 0 0 0 717 626
Current Liabilities 76,938 104,237 77,597 62,281 47,067 55,870 64,153 61,316 59,625 70,110 59,174 40,316 25,601 13,903 10,826 32,935 42,424 31,255
Share Capital 56,662 56,662 50,135 50,135 41,385 38,703 38,786 38,786 34,920 205,864 178,517 171,828 142,126 47,749 42,816 41,898 41,898 42,400
Reserves 333,153 311,215 206,574 206,153 208,863 190,889 204,526 386,969 529,526 326,689 -187,907 500,995 542,990 121,900 41,963 77,489 94,738 84,446
Equity 389,815 367,877 256,709 256,288 250,248 229,592 243,312 425,755 564,446 532,553 -9,390 672,823 685,116 169,649 84,779 119,387 136,636 126,846
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,501 3,889 6,694
Cash On Hand 157,806 169,358 120,805 103,628 85,088 80,192 113,181 191,776 83,361 50,917 19,965 18,194 41,699 84,973 3,888 77,718 65,661 73,523
Short Term Debt 11,949 13,912 17,511 10,806 0 0 0 4,990 5,000 18,000 24,413 18,325 0 0 0 0 16,964 0
Total Debt 90,753 100,058 113,672 119,762 0 0 0 4,990 5,000 18,000 67,932 56,028 73,129 0 0 0 16,964 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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