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Public company info - Differ Group Auto Limited , 06878.HK
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Differ Group Auto Limited, 06878.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 309,327 174,377 173,133 619,378 340,847 10,659 14,406 14,652 11,593 13,044
Investments 1,469,001 1,435,724 874,131 113,429 151,869 76,437 0 0 0 0
Current Assets 6,000,572 5,701,446 4,439,636 4,541,304 2,406,300 1,291,287 1,138,439 572,330 485,544 328,586
Other Assets 540,947 836,943 451,018 297,979 407,663 462,607 423,840 64,873 52,019 11,270
Total Assets 8,319,847 8,148,490 5,937,918 5,572,090 3,306,679 1,840,990 1,576,685 651,855 549,156 352,900
Long Term Debt 365,753 638,125 1,027,919 933,184 407,149 216,551 235,391 0 0 0
Other Long Term Liabilities 313,031 110,256 127,584 206,138 121,498 61,714 93,684 31,553 15,479 0
Current Liabilities 4,919,671 5,051,789 3,191,164 2,773,429 1,406,437 423,532 249,771 39,754 25,866 40,520
Share Capital 14,734 14,734 12,832 10,585 8,292 8,292 8,292 7,800 7,800 0
Reserves 2,706,658 2,291,298 1,574,321 1,618,908 1,299,197 1,020,506 893,503 572,748 500,011 312,380
Equity 2,721,392 2,306,032 1,587,153 1,629,493 1,307,489 1,028,798 901,795 580,548 507,811 312,380
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 3,810,641 3,191,389 3,065,349 2,219,509 669,263 0 0 0 0 0
Cash On Hand 328,005 421,228 178,484 125,764 78,266 143,808 183,688 252,791 298,645 145,108
Short Term Debt 714,800 399,895 559,446 314,308 222,526 292,969 124,837 0 0 0
Total Debt 1,080,553 1,038,020 1,587,365 1,247,492 629,675 509,520 360,228 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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