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Public company info - JNBY Design Limited , 03306.HK
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JNBY Design Limited, 03306.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06
Fixed Assets 1,232,736 1,170,815 1,038,367 520,264 305,377 189,840 107,931 84,035 50,329 49,558
Investments 210,911 168,840 54,712 0 0 0 0 0 0 0
Current Assets 2,222,646 2,179,688 2,488,955 2,106,138 1,829,443 1,803,795 1,716,167 838,175 940,504 881,557
Other Assets 399,534 380,492 236,609 207,807 150,132 128,214 100,884 72,303 46,605 30,409
Total Assets 4,065,827 3,899,835 3,818,643 2,834,209 2,284,952 2,121,849 1,924,982 994,513 1,037,438 961,524
Long Term Debt 219,546 168,059 125,689 65,860 0 0 0 0 106,900 13,650
Other Long Term Liabilities 248,973 298,025 340,729 25,651 13,105 10,541 13,449 8,500 13,925 8,281
Current Liabilities 1,615,785 1,748,786 1,635,974 1,256,786 860,771 823,429 654,294 698,071 417,159 633,048
Share Capital 4,622 4,622 4,622 4,622 4,622 4,622 4,622 16 16 16
Reserves 1,976,942 1,680,372 1,711,650 1,481,305 1,406,459 1,283,257 1,252,617 287,926 499,438 302,695
Equity 1,981,564 1,684,994 1,716,272 1,485,927 1,411,081 1,287,879 1,257,239 287,942 499,454 302,711
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 790,334 828,823 706,838 904,122 859,739 763,760 569,550 438,686 393,502 341,070
Cash On Hand 1,014,789 976,142 1,288,382 588,455 559,734 657,072 698,585 175,194 159,295 95,618
Short Term Debt 314,085 323,467 365,266 304,541 0 0 0 0 20,360 265,439
Total Debt 533,631 491,526 490,955 370,401 0 0 0 0 127,260 279,089
Auditor's Opinion 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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