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Public company info - Beijing Tong Ren Tang Chinese Medicine Company Limited , 03613.HK
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Beijing Tong Ren Tang Chinese Medicine Company Limited, 03613.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 425,626 393,350 397,564 381,821 389,926 301,768 279,563 272,563 279,524
Investments 59,801 62,614 63,359 23,871 29,527 35,649 36,084 33,123 23,081
Current Assets 3,844,322 3,683,071 3,276,811 2,932,947 2,643,815 2,746,464 2,354,887 1,956,646 1,654,190
Other Assets 104,696 86,244 97,248 78,330 75,053 87,204 90,121 92,490 70,190
Total Assets 4,434,445 4,225,279 3,834,982 3,416,969 3,138,321 3,171,085 2,760,655 2,354,822 2,026,985
Long Term Debt 75,393 60,734 75,274 65,147 60,228 1,053 605 556 561
Other Long Term Liabilities 8,444 7,178 7,147 5,696 5,376 4,874 4,419 4,138 4,791
Current Liabilities 329,918 418,574 213,057 216,616 307,081 140,931 147,454 122,891 112,718
Share Capital 938,789 938,789 938,789 938,789 938,789 938,789 938,789 938,789 938,789
Reserves 2,927,724 2,665,697 2,479,384 2,078,700 1,720,712 1,966,838 1,554,103 1,183,752 876,919
Equity 3,866,513 3,604,486 3,418,173 3,017,489 2,659,501 2,905,627 2,492,892 2,122,541 1,815,708
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 1,011,649 469,784 431,865 495,378 318,187 244,535 235,536 178,539 160,259
Cash On Hand 2,378,693 2,243,963 2,275,568 1,847,137 1,968,366 2,265,440 1,897,781 1,583,601 1,280,266
Short Term Debt 56,420 42,348 53,202 40,863 39,647 166 0 0 0
Total Debt 131,813 103,082 128,476 106,010 99,875 1,219 605 556 561
Auditor's Opinion 0 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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