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Public company info - Shanghai Haohai Biological Technology Co. Ltd. - H Shares , 06826.HK
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Shanghai Haohai Biological Technology Co. Ltd. - H Shares, 06826.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
Fixed Assets 1,615,046 1,508,837 1,411,837 1,180,395 1,111,785 703,852 585,757 474,754 396,595 352,003 270,625 145,757
Investments 607,101 671,440 625,347 455,498 297,959 591,600 186,107 64,226 11,202 0 0 0
Current Assets 3,750,144 3,532,116 3,712,586 3,809,959 3,945,375 2,293,891 2,385,970 2,488,163 2,372,054 347,355 297,448 245,287
Other Assets 1,133,206 1,180,006 1,200,586 852,853 796,752 847,009 951,489 666,269 42,059 52,545 53,105 56,993
Total Assets 7,105,497 6,892,399 6,950,356 6,298,705 6,151,871 4,436,352 4,109,323 3,693,412 2,821,910 751,903 621,178 448,037
Long Term Debt 191,324 83,880 39,493 20,373 24,002 16,386 17,596 0 0 0 0 0
Other Long Term Liabilities 180,929 394,861 363,305 110,326 114,549 133,202 228,707 171,397 15,483 18,504 14,472 4,278
Current Liabilities 715,951 511,275 487,272 433,761 359,967 451,317 477,756 536,155 140,993 139,239 76,128 54,702
Share Capital 171,477 174,130 175,822 177,207 177,845 160,045 160,045 160,045 160,045 120,000 120,000 120,000
Reserves 5,478,587 5,340,479 5,537,639 5,313,544 5,276,935 3,451,466 3,040,517 2,743,947 2,501,866 474,160 410,578 269,057
Equity 5,650,064 5,514,609 5,713,461 5,490,751 5,454,780 3,611,511 3,200,562 2,903,992 2,661,911 594,160 530,578 389,057
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 526,174 485,239 354,765 255,127 239,988 197,631 174,914 117,953 78,063 76,364 42,604 40,864
Cash On Hand 2,740,679 2,544,592 2,901,402 3,143,566 3,222,508 1,442,747 1,797,420 2,010,255 2,177,787 187,187 198,785 162,653
Short Term Debt 216,625 34,378 42,421 87,708 25,710 20,269 19,888 26,666 0 0 0 0
Total Debt 407,949 118,258 81,914 108,081 49,712 36,655 37,484 26,666 0 0 0 0
Auditor's Opinion 0 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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