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Public company info - Starjoy Wellness and Travel Company Limited , 03662.HK
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Starjoy Wellness and Travel Company Limited, 03662.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 46,037 60,635 72,519 121,031 12,694 5,580 4,763 4,716
Investments 211,480 185,751 113,837 8,455 0 0 0 0
Current Assets 1,667,050 1,746,162 2,050,706 1,034,190 473,084 553,006 317,449 175,211
Other Assets 296,459 300,698 317,399 222,669 17,268 12,293 8,066 1,195
Total Assets 2,221,026 2,293,246 2,554,461 1,386,345 503,046 570,879 330,278 181,122
Long Term Debt 15,982 21,924 25,561 12,832 0 0 0 0
Other Long Term Liabilities 21,699 24,989 20,336 1,080 757 982 498 0
Current Liabilities 1,190,987 1,450,240 1,447,473 526,117 375,998 458,903 248,936 128,672
Share Capital 6,207 6,207 6,207 6,207 0 0 0 0
Reserves 925,268 741,108 1,031,411 838,861 125,675 110,489 80,521 52,450
Equity 931,475 747,315 1,037,618 845,068 125,675 110,489 80,521 52,450
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 9,208 3,482 661 653 77 93 118 62
Cash On Hand 897,332 1,222,280 1,519,472 822,891 200,331 164,373 83,396 52,029
Short Term Debt 142,306 390,665 492,959 103,626 1,779 0 0 0
Total Debt 158,288 412,589 518,520 116,458 1,779 0 0 0
Auditor's Opinion 0 0 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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