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Public company info - Yongsheng Advanced Materials Co. Ltd. , 03608.HK
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Yongsheng Advanced Materials Co. Ltd., 03608.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 217,595 127,439 94,044 93,023 234,055 205,339 151,654 143,053 165,249 162,844 171,430
Investments 811,937 678,138 755,323 654,698 0 0 0 0 0 0 0
Current Assets 405,838 653,861 764,628 740,712 532,173 534,436 484,533 363,716 368,784 545,028 891,166
Other Assets 15,090 95,148 168,003 172,928 34,898 61,175 36,645 39,901 14,614 15,579 18,683
Total Assets 1,450,460 1,554,586 1,781,998 1,661,361 801,126 800,950 672,832 546,670 548,647 723,451 1,081,279
Long Term Debt 140,528 167,191 128,311 70,355 0 0 0 0 0 25,000 47,000
Other Long Term Liabilities 25,334 18,631 18,458 21,194 21,496 18,950 17,232 15,608 12,325 13,132 12,970
Current Liabilities 180,056 203,681 204,997 132,772 179,716 217,143 158,387 110,970 166,084 368,178 829,977
Share Capital 5,854 6,063 6,054 6,217 3,121 3,173 444,903 3,165 3,165 3,165 16
Reserves 1,096,033 1,154,248 1,422,230 1,430,823 553,077 515,633 3,165 378,305 336,777 289,342 175,183
Equity 1,101,887 1,160,311 1,428,284 1,437,040 556,198 518,806 448,068 381,470 339,942 292,507 175,199
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 5,993 232,177 227,818 202,320 85,205 93,175 47,593 40,059 87,829 113,162 150,917
Cash On Hand 143,834 86,551 89,718 148,679 147,316 162,987 69,067 144,620 128,695 284,946 208,129
Short Term Debt 76,132 69,995 41,062 25,840 37,700 15,000 0 0 2,000 196,571 380,065
Total Debt 216,660 237,186 169,373 96,195 37,700 15,000 0 0 2,000 221,571 427,065
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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