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Public company info - A-Living Services Co. Ltd.-H shares , 03319.HK

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A-Living Services Co. Ltd.-H shares, 03319.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 580,699 290,090 183,926 80,006 70,704 61,603 61,740 65,593
Investments 1,227,174 1,137,504 583,804 422 0 0 0 0
Current Assets 13,410,959 9,100,125 6,854,565 5,988,682 1,398,989 1,179,178 594,173 747,165
Other Assets 4,962,545 3,447,234 1,765,220 1,227,439 1,041,104 658,076 598,079 792,674
Total Assets 20,181,377 13,974,953 9,387,515 7,296,549 2,510,797 1,898,857 1,253,992 1,605,432
Long Term Debt 43,035 25,485 18,744 0 0 595,592 442,100 605,110
Other Long Term Liabilities 470,594 426,898 172,934 60,218 22,118 99 60 73
Current Liabilities 6,756,820 4,865,170 2,690,152 1,726,294 1,014,610 999,684 708,872 969,320
Share Capital 1,420,001 1,333,334 1,333,334 1,333,334 1,000,000 50,000 50,000 50,000
Reserves 9,771,107 6,021,468 4,857,510 4,089,006 471,952 229,641 37,495 -27,471
Equity 11,191,108 7,354,802 6,190,844 5,422,340 1,471,952 279,641 87,495 22,529
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 38,533 18,850 12,364 15,190 17,397 24,261 33,303 51,181
Cash On Hand 7,740,038 5,084,548 4,212,643 4,808,579 880,155 526,467 207,664 209,181
Short Term Debt 113,252 245,339 28,091 0 0 199,793 144,000 179,000
Total Debt 156,287 270,824 46,835 0 0 795,385 586,100 784,110
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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