Share This

Public company info - Pou Sheng International (Holdings) Ltd. , 03813.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Pou Sheng International (Holdings) Ltd., 03813.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 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Fixed Assets 2,524,641 3,167,940 4,012,293 4,541,180 4,380,708 1,226,376 1,148,705 902,732 106,764 94,414 95,697 124,449 117,173 143,608 185,951 169,564 102,056 40,376 36,285
Investments 131,621 89,513 91,919 476,628 255,738 40,305 41,193 53,947 11,486 11,314 16,111 21,984 72,700 108,947 142,214 145,308 43,958 5,698 0
Current Assets 9,483,045 9,415,708 11,692,962 10,993,088 11,662,935 10,718,459 8,923,548 7,596,289 952,734 957,478 1,067,992 1,051,098 897,066 705,478 683,756 661,990 325,648 160,525 116,553
Other Assets 1,118,366 925,700 861,806 1,011,373 1,091,401 1,252,329 1,356,664 1,490,808 230,241 265,256 280,007 302,879 285,830 253,085 254,581 160,544 82,268 8,062 6,707
Total Assets 13,257,673 13,598,861 16,658,980 17,022,269 17,390,782 13,237,469 11,470,110 10,043,776 1,301,225 1,328,462 1,459,807 1,500,410 1,372,769 1,211,118 1,266,502 1,137,406 553,930 214,661 159,545
Long Term Debt 1,152,441 1,439,627 1,842,864 2,084,055 1,825,445 0 0 0 0 0 50,000 14,247 0 33,611 20,652 5,843 25,273 0 0
Other Long Term Liabilities 22,931 24,569 26,207 60,442 85,658 111,494 144,632 172,649 27,875 47,824 51,301 54,925 30,403 21,695 22,880 3,044 0 15,294 6,448
Current Liabilities 3,471,720 3,940,745 6,587,713 7,001,742 7,773,601 6,090,438 4,883,949 3,737,616 397,212 405,368 461,574 513,166 453,062 351,487 452,394 466,210 341,268 162,999 130,522
Share Capital 46,438 46,438 46,438 46,688 46,685 46,588 46,530 46,523 6,910 6,909 6,909 6,850 5,513 5,504 5,504 4,575 53,488 17,101 16,051
Reserves 8,471,693 8,067,815 8,049,026 7,723,513 7,565,889 6,820,979 6,344,162 6,057,008 862,331 853,797 874,005 894,873 868,819 784,813 748,827 641,141 84,929 19,267 6,524
Equity 8,518,131 8,114,253 8,095,464 7,770,201 7,612,574 6,867,567 6,390,692 6,103,531 869,241 860,706 880,914 901,723 874,332 790,317 754,331 645,716 138,417 36,368 22,575
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,704,713 6,071,858 7,578,037 5,869,541 8,021,487 6,694,022 5,589,344 4,400,649 594,633 597,179 631,595 591,670 400,806 262,049 300,447 250,623 112,375 59,802 56,823
Cash On Hand 2,624,178 1,190,148 1,233,783 1,742,290 613,591 730,956 487,004 482,635 44,119 43,743 61,424 128,488 172,688 178,056 179,830 185,590 90,936 44,672 23,385
Short Term Debt 665,028 1,230,326 2,559,658 2,995,911 4,435,547 3,531,259 2,641,786 1,375,826 55,000 196,545 217,602 313,040 168,187 184,353 253,589 306,288 105,327 65,465 65,090
Total Debt 1,817,469 2,669,953 4,402,522 5,079,966 6,260,992 3,531,259 2,641,786 1,375,826 55,000 196,545 267,602 327,287 168,187 217,964 274,241 312,131 130,600 65,465 65,090
Auditor's Opinion 0 1 1 1 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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.