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Public company info - Jiangsu Nandasoft Technology Co. Ltd. - H Shares , 08045.HK

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Jiangsu Nandasoft Technology Co. Ltd. - H Shares, 08045.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 43,063 50,816 59,255 66,769 631,862 635,622 621,059 616,507 599,591 548,582 253,086 201,900 189,120 75,103 31,381 27,903 22,752 25,668
Investments 345,282 347,116 349,889 351,334 88,770 88,471 89,700 87,649 95,160 103,661 89,011 78,570 34,519 13,607 9,283 10,843 15,112 28,874
Current Assets 667,545 791,199 748,603 687,839 445,246 401,453 426,872 579,188 612,940 564,356 660,487 439,057 330,843 215,884 191,008 214,143 237,877 287,749
Other Assets 23,810 23,861 24,519 26,931 31,167 31,335 32,094 32,100 162,797 176,489 208,895 59,785 38,075 40,158 36,402 19,128 52,244 31,423
Total Assets 1,079,700 1,212,992 1,182,266 1,132,873 1,197,045 1,156,881 1,169,725 1,315,443 1,470,488 1,393,088 1,211,479 779,314 592,556 344,753 268,074 272,018 327,984 373,713
Long Term Debt 221,620 299,539 293,243 284,316 282,627 184,987 52,372 106,515 44,800 52,800 64,850 68,913 74,567 48,400 0 10,000 10,000 0
Other Long Term Liabilities 41,381 42,305 43,643 43,279 63,404 63,054 59,069 54,924 130,593 111,589 68,623 26,283 26,645 0 0 0 18,141 17,212
Current Liabilities 628,521 659,009 593,447 534,900 479,362 739,887 846,210 883,735 885,499 787,819 615,609 311,571 184,935 85,078 83,484 90,150 144,859 162,009
Share Capital 41,100 328,800 328,800 328,800 328,800 148,800 140,380 124,000 124,000 110,400 110,400 110,400 110,400 93,400 93,400 93,400 93,400 93,400
Reserves 79,105 -189,634 -148,854 -113,471 -10,465 -30,515 15,662 95,467 246,155 291,557 306,214 232,093 173,272 100,620 78,324 67,926 61,584 101,092
Equity 120,205 139,166 179,946 215,329 318,335 118,285 156,042 219,467 370,155 401,957 416,614 342,493 283,672 194,020 171,724 161,326 154,984 194,492
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 19,384 52,809 35,414 59,282 33,809 77,699 98,015 68,601 79,618 48,077 57,623 46,339 45,443 42,395 35,025 36,185
Cash On Hand 44,050 143,915 181,231 132,611 101,032 75,151 49,652 90,724 124,915 108,594 93,732 95,421 73,623 25,878 29,423 30,578 66,372 34,721
Short Term Debt 1,145 1,023 910 807 13,665 45,945 168,109 164,471 170,000 163,498 203,554 142,647 66,057 15,600 19,000 8,000 63,000 35,000
Total Debt 222,765 300,562 294,153 285,123 296,292 230,932 220,481 270,986 214,800 216,298 268,404 211,560 140,624 64,000 19,000 18,000 73,000 35,000
Auditor's Opinion 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 1 2 2

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

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