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Public company info - Genertec Universal Medical Group Company Limited , 02666.HK

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Genertec Universal Medical Group Company Limited, 02666.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,812,497 271,026 86,883 98,563 89,586 90,056 104,465 60,408
Investments 481,761 81,250 43,961 64,916 64,916 20,955 0 0
Current Assets 20,714,278 14,660,581 11,927,479 8,975,980 7,963,122 4,759,911 3,170,210 1,967,417
Other Assets 33,844,006 32,244,070 25,674,190 19,825,124 15,540,257 11,514,394 7,177,759 3,855,619
Total Assets 57,852,542 47,256,927 37,732,513 28,964,583 23,657,881 16,385,316 10,452,434 5,883,444
Long Term Debt 23,015,764 20,635,191 15,919,143 13,200,556 7,823,780 7,290,065 4,547,462 1,724,193
Other Long Term Liabilities 2,631,657 2,538,606 2,183,782 2,014,916 1,801,598 1,255,303 743,979 416,686
Current Liabilities 18,757,913 13,826,322 12,160,762 7,174,720 8,151,303 5,412,449 3,992,250 2,886,562
Share Capital 4,327,842 4,327,842 4,327,842 4,327,842 4,327,842 1,579,905 775,291 775,291
Reserves 5,161,462 4,067,769 3,140,759 2,246,549 1,553,358 847,594 393,452 80,712
Equity 9,489,304 8,395,611 7,468,601 6,574,391 5,881,200 2,427,499 1,168,743 856,003
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 156,726 40,537 21,045 2,054 2,643 3,119 3,321 3,775
Cash On Hand 3,926,876 2,722,625 2,682,260 1,932,864 1,865,670 453,569 443,375 372,021
Short Term Debt 14,987,079 12,346,798 10,963,552 6,284,903 7,634,574 4,118,187 3,358,354 2,064,506
Total Debt 38,002,843 32,981,989 26,882,695 19,485,459 15,458,354 11,408,252 7,905,816 3,788,699
Auditor's Opinion 1 1 1 1 1 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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