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Public company info - Yixin Group Limited , 02858.HK
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Yixin Group Limited, 02858.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 471,676 468,768 474,500 509,563 143,338 353,230 1,208,544 103,746 10,735 714
Investments 3,959,928 3,920,542 3,656,974 3,030,833 2,565,631 2,115,633 172,880 150,100 17,226 100
Current Assets 21,266,259 16,852,216 14,897,268 16,883,448 22,409,003 26,082,085 21,005,233 10,559,715 3,081,502 240,353
Other Assets 17,877,239 10,922,866 8,508,451 7,101,778 14,428,982 21,991,314 20,479,830 9,237,818 756,491 4,635
Total Assets 43,575,102 32,164,392 27,537,193 27,525,622 39,546,954 50,542,262 42,866,487 20,051,379 3,865,954 245,802
Long Term Debt 10,861,230 4,692,110 3,474,789 1,572,737 3,448,625 8,391,104 7,686,093 11,285,451 2,588,232 0
Other Long Term Liabilities 958,285 1,029,719 1,057,189 1,203,973 1,495,270 1,950,337 154,043 115,728 29,739 0
Current Liabilities 15,990,417 11,116,350 8,363,004 10,215,050 18,890,005 24,783,003 19,684,328 10,034,675 1,117,624 96,252
Share Capital 4,262 4,238 4,204 4,182 4,148 4,114 4,080 83 83 0
Reserves 15,760,908 15,321,975 14,638,007 14,529,680 15,708,906 15,413,704 15,337,943 -1,397,242 130,276 149,550
Equity 15,765,170 15,326,213 14,642,211 14,533,862 15,713,054 15,417,818 15,342,023 -1,397,159 130,359 149,550
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0
Cash On Hand 5,563,358 5,448,916 5,450,133 5,241,058 3,379,826 5,208,278 6,185,940 3,688,483 710,393 191,509
Short Term Debt 12,318,637 7,835,780 5,966,312 8,596,846 16,420,924 21,807,380 17,409,042 8,105,793 0 0
Total Debt 23,179,867 12,527,890 9,441,101 10,169,583 19,869,549 30,198,484 25,095,135 19,391,244 2,588,232 0
Auditor's Opinion 0 1 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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