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Public company info - China Hanking Holdings Ltd. , 03788.HK
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China Hanking Holdings Ltd., 03788.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 928,502 1,022,762 1,100,883 1,153,553 1,138,237 882,703 865,421 1,381,364 1,510,095 1,450,984 1,376,231 905,518 509,697 209,803 165,186 160,282
Investments 21,099 36,670 28,493 3,221 3,179 9,359 21,778 19,628 11,362 8,695 0 0 0 0 0 0
Current Assets 1,664,597 1,578,677 2,000,578 1,378,485 808,157 3,521,627 2,157,215 1,159,656 1,965,913 1,594,903 1,522,613 1,187,076 1,209,230 638,805 969,102 393,796
Other Assets 1,000,361 724,695 680,955 724,164 386,296 536,394 888,236 1,319,714 1,435,414 1,390,284 1,415,931 1,304,332 638,259 420,528 340,513 344,037
Total Assets 3,614,559 3,362,804 3,810,909 3,259,423 2,335,869 4,950,083 3,932,650 3,880,362 4,922,784 4,444,866 4,314,775 3,396,926 2,357,186 1,269,136 1,474,801 898,115
Long Term Debt 57,098 62,153 127,601 248,729 57,921 149,000 455,420 831,400 211,405 589,683 482,651 0 0 180,000 0 0
Other Long Term Liabilities 52,374 62,880 79,346 104,005 55,267 23,648 245,937 338,883 343,786 275,682 428,456 185,927 0 0 0 0
Current Liabilities 2,054,530 1,956,435 2,035,690 1,742,734 1,407,020 3,232,536 1,829,455 1,904,910 3,399,258 2,179,767 1,903,451 1,643,219 1,094,581 625,149 750,703 291,625
Share Capital 160,203 160,203 160,203 160,203 148,321 148,960 149,137 149,137 149,137 149,137 149,137 149,137 149,137 162,042 188,102 182,529
Reserves 1,243,715 1,114,157 1,399,592 994,913 656,356 1,206,583 1,066,320 452,939 615,026 1,022,139 1,091,806 1,232,385 1,111,804 232,119 395,077 297,037
Equity 1,403,918 1,274,360 1,559,795 1,155,116 804,677 1,355,543 1,215,457 602,076 764,163 1,171,276 1,240,943 1,381,522 1,260,941 394,161 583,179 479,566
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 232,356 395,029 226,358 322,973 236,180 242,276 89,669 144,779 147,606 137,306 170,308 97,378 55,122 62,551 51,463 37,696
Cash On Hand 843,202 857,828 1,138,745 751,555 207,290 574,176 440,362 113,854 1,013,008 802,040 829,995 581,960 317,563 53,305 32,903 10,630
Short Term Debt 731,924 546,022 518,365 606,138 667,674 1,378,000 1,217,067 1,409,605 2,761,947 1,636,485 1,385,444 806,052 299,943 295,000 415,000 0
Total Debt 789,022 608,175 645,966 854,867 725,595 1,527,000 1,672,487 2,241,005 2,973,352 2,226,168 1,868,095 806,052 299,943 475,000 415,000 0
Auditor's Opinion 0 1 1 1 1 1 1 1 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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