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Public company info - Hao Wen Holdings Ltd. , 08019.HK
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Hao Wen Holdings Ltd., 08019.HK - Balance Sheet 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 2007-12 2006-12 2005-12
Fixed Assets 1,390 10,698 2,649 3,884 5,003 5,223 31,269 33,038 17,306 1,263 3,938 53,016 13,922 107,565 71,647 53,825 51,598 52,592
Investments 1,947 4,649 7,915 14,682 26,075 32,738 56,024 70,434 54,833 0 0 9 4,658 0 0 0 0 0
Current Assets 238,147 191,822 228,270 289,171 330,425 334,558 360,353 167,353 127,715 31,835 15,880 43,503 102,896 33,607 17,582 59,561 37,340 28,105
Other Assets 119,156 153,677 128,062 98,852 68,183 25,485 16,515 65,066 233,946 19,600 107,376 124,902 10,293 0 0 24,844 21,831 1,267
Total Assets 360,640 360,846 366,896 406,589 429,686 398,004 464,161 335,891 433,800 52,698 127,194 221,430 131,769 141,172 89,229 138,230 110,769 81,964
Long Term Debt 57,479 35,352 49,699 44,026 42,865 2,123 5,132 2,437 1,970 0 0 115,245 0 0 0 0 0 0
Other Long Term Liabilities 0 888 0 0 0 0 0 0 0 0 37 0 0 0 0 0 0 0
Current Liabilities 8,079 34,231 6,850 13,814 18,264 33,989 41,427 28,525 41,392 5,440 130,923 103,846 93,950 132,269 83,432 112,352 110,955 99,371
Share Capital 3,614 2,775 43,630 36,184 36,184 36,184 29,847 4,067 339,771 146,820 17,122 17,122 14,607 92,623 75,438 75,438 64,200 64,200
Reserves 291,468 301,153 280,102 325,933 345,478 338,621 397,309 276,518 -47,393 -99,562 -20,888 -14,783 23,212 -83,720 -69,641 -49,560 -64,386 -81,607
Equity 295,082 303,928 323,732 362,117 381,662 374,805 427,156 280,585 292,378 47,258 -3,766 2,339 37,819 8,903 5,797 25,878 -186 -17,407
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 126 360 610 0 0 7,930 4,729 5,241 7,470 4,625 1,526 352
Cash On Hand 4,364 5,613 7,818 1,774 41,008 14,266 11,692 3,437 29,406 9,024 4,569 12,010 27,692 18,640 1,631 787 3,149 612
Short Term Debt 0 12,889 25 78 0 1,314 1,707 884 609 0 121,754 55,000 33,968 47,545 12,500 40,160 44,000 45,092
Total Debt 57,479 48,241 49,724 44,104 42,865 3,437 6,839 3,321 2,579 0 121,754 170,245 33,968 47,545 12,500 40,160 44,000 45,092
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2

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

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