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Public company info - Bao Shen Holdings Limited , 08151.HK
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Bao Shen Holdings Limited, 08151.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 40,666 44,287 40,553 29,190 22,520 22,019 22,890 18,816 13,200 32,172 31,593 22,924 11,008
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 109,685 118,355 105,928 94,351 73,653 70,112 39,673 138,130 107,623 147,042 106,029 63,239 58,700
Other Assets 1,300 2,008 160 9,132 10,520 10,738 9,756 12,246 9,670 6,760 4,503 4,547 6,172
Total Assets 151,651 164,650 146,641 132,673 106,693 102,869 72,319 169,191 130,493 185,974 142,125 90,710 75,879
Long Term Debt 1,341 4,903 0 0 7,350 21,664 17,000 0 0 0 0 0 0
Other Long Term Liabilities 1,328 1,200 51 51 51 275 375 216 1,080 10,877 5,391 4,580 5,204
Current Liabilities 71,414 76,759 62,707 48,939 58,734 39,075 37,844 36,657 21,379 72,200 59,232 22,634 13,236
Share Capital 3,364 3,364 3,364 3,364 0 0 0 55,675 55,675 55,675 55,675 55,675 55,524
Reserves 74,204 78,424 80,519 80,319 40,558 41,855 17,100 76,643 52,359 47,222 21,827 7,821 1,915
Equity 77,568 81,788 83,883 83,683 40,558 41,855 17,100 132,318 108,034 102,897 77,502 63,496 57,439
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 19,390 18,488 16,511 11,191 8,873 7,611 5,541 3,662 2,215 55,446 19,689 5,722 2,048
Cash On Hand 35,649 34,233 38,032 34,876 17,275 20,003 574 81,485 67,741 52,217 44,074 31,601 30,499
Short Term Debt 33,976 32,474 27,488 20,238 24,014 12,663 12,000 0 0 34,638 28,890 4,980 0
Total Debt 35,317 37,377 27,488 20,238 31,364 34,327 29,000 0 0 34,638 28,890 4,980 0
Auditor's Opinion 1 1 1 1 0 0 0 1 1 1 1 1 1

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

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