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Public company info - Good Friend International Holdings Inc. , 02398.HK
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Good Friend International Holdings Inc., 02398.HK - Balance Sheet 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 326,349 342,715 204,710 180,401 195,332 216,383 236,867 294,830 319,221 329,044 271,756 234,705 195,280 122,040 99,961 91,451
Investments 110,535 413,972 351,828 374,304 402,149 327,929 28,187 27,751 18,093 19,952 8,192 0 0 0 0 0
Current Assets 1,464,337 1,337,995 1,504,444 1,270,133 1,043,598 1,074,509 1,318,572 1,253,895 1,223,527 1,360,479 986,848 581,516 466,744 430,887 351,711 308,018
Other Assets 29,598 29,398 149,882 148,656 146,280 45,219 44,438 7,538 7,957 22,933 42,314 10,404 37,659 55,024 45,116 6,480
Total Assets 1,930,819 2,124,080 2,210,864 1,973,494 1,787,359 1,664,040 1,628,064 1,584,014 1,568,798 1,732,408 1,309,110 826,625 699,683 607,951 496,788 405,949
Long Term Debt 40,995 1,784 35,093 0 0 0 0 0 0 0 6,614 10,241 0 0 0 0
Other Long Term Liabilities 72,270 110,440 70,192 61,180 61,180 0 16,118 18,775 23,180 21,800 15,788 4,943 2,859 0 0 0
Current Liabilities 1,374,685 1,303,377 1,389,173 1,084,910 922,111 919,601 885,251 892,239 883,727 1,028,240 668,345 448,586 367,714 260,374 199,936 218,206
Share Capital 4,021 4,021 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 3,431 3,431 3,431 2,882 0
Reserves 438,848 704,458 712,384 823,382 800,046 740,417 722,673 668,978 657,869 678,346 614,341 359,424 325,679 344,146 293,970 187,743
Equity 442,869 708,479 716,406 827,404 804,068 744,439 726,695 673,000 661,891 682,368 618,363 362,855 329,110 347,577 296,852 187,743
Currency 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 431,164 493,053 524,752 345,626 202,828 250,076 257,257 279,016 354,545 532,791 341,829 209,534 213,031 131,414 109,287 125,486
Cash On Hand 243,440 181,193 182,660 206,927 211,109 274,196 495,432 295,996 132,511 175,687 190,203 92,056 62,657 54,446 76,954 23,664
Short Term Debt 426,437 402,557 563,239 367,428 350,772 408,677 402,079 367,752 372,823 364,155 169,184 117,297 173,762 64,661 46,510 84,556
Total Debt 467,432 404,341 598,332 367,428 350,772 408,677 402,079 367,752 372,823 364,155 175,798 127,538 173,762 64,661 46,510 84,556
Auditor's Opinion 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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