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Public company info - Jiading International Group Holdings Limited , 08153.HK

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Jiading International Group Holdings Limited, 08153.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 4,810 4,592 1,490 112 2,220 4,659 6,452 26,702 42,979 61,867 71,746 83,516 92,217 155,659 21,546 10,672 15,009 20,910
Investments 0 0 0 0 0 0 0 0 0 0 0 16,531 0 0 0 0 0 0
Current Assets 121,489 120,515 78,735 10,885 41,974 52,656 63,771 233,799 284,058 627,587 993,466 1,310,136 1,095,681 854,930 59,560 134,173 38,002 40,033
Other Assets 3,973 16,833 0 0 104 444 11,743 15,824 14,615 45,966 192,658 407,132 530,026 1,186,890 263,819 1,197 5,206 5,473
Total Assets 130,272 141,940 80,225 10,997 44,298 57,759 81,966 276,325 341,652 735,420 1,257,870 1,817,315 1,717,924 2,197,479 344,925 146,042 58,217 66,416
Long Term Debt 2,685 5,743 8,310 3,938 162,630 89,336 165,769 102,070 0 52,574 756,961 791,992 928,573 660,207 0 0 6,150 44,354
Other Long Term Liabilities 611 0 0 0 0 158 354 584 48 7,450 36,120 94,341 117,565 34,348 0 0 0 643
Current Liabilities 48,119 66,918 35,350 135,168 59,935 139,731 81,220 451,951 461,489 1,114,517 658,643 887,369 685,473 592,745 49,390 34,022 73,585 25,826
Share Capital 6,114 3,397 2,857 1,961 1,072 760 457 43 37,829 27,138 27,138 27,138 27,138 26,673 17,593 4,380 3,125 3,125
Reserves 72,743 68,363 33,708 -125,928 -171,725 -164,504 -158,485 -271,865 -151,721 -462,787 -222,782 16,972 -68,582 878,178 251,590 107,640 -24,643 -7,532
Equity 78,857 71,760 36,565 -123,967 -170,653 -163,744 -158,028 -271,822 -113,892 -435,649 -195,644 44,110 -41,444 904,851 269,183 112,020 -21,518 -4,407
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar 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 Thousand
Major Items
Inventory 3,256 0 0 0 0 172 233 28,653 47,787 50,735 106,899 67,910 64,745 18,753 3,651 2,518 1,441 1,465
Cash On Hand 15,988 4,119 25,183 149 2,220 2,063 12,329 64,079 7,983 46,894 192,550 420,977 278,863 328,799 6,976 72,316 296 598
Short Term Debt 25,176 13,591 1,031 97,144 20,818 117,423 63,901 286,694 344,887 986,975 502,241 745,893 401,218 312,227 15,125 11,664 52,487 10,482
Total Debt 27,861 19,334 9,341 101,082 183,448 206,759 229,670 388,764 344,887 1,039,549 1,259,202 1,537,885 1,329,791 972,434 15,125 11,664 58,637 54,836
Auditor's Opinion 1 1 1 2 2 2 2 1 2 2 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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