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Public company info - Jimu Group Limited , 08187.HK
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Jimu Group Limited, 08187.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12
Fixed Assets 2,563 423 306 3,420 3,732 5,372 2,451 2,747 8,698 6,347
Investments 0 0 0 0 0 0 0 0 0 0
Current Assets 26,510 21,012 33,286 54,647 108,778 113,316 113,644 87,005 67,903 70,449
Other Assets 501 472 167 399 1,163 561 113 306 100 0
Total Assets 29,574 21,907 33,759 58,466 113,673 119,249 116,208 90,058 76,701 76,796
Long Term Debt 12,798 486 7,923 4,608 0 0 153 461 1,013 0
Other Long Term Liabilities 0 493 1,862 7,363 13,203 0 0 26 368 225
Current Liabilities 15,541 27,172 15,405 43,646 59,926 74,379 62,135 73,805 66,183 50,696
Share Capital 7,223 5,016 5,016 4,800 4,800 4,800 4,800 0 10 4
Reserves -5,988 -11,260 3,553 -1,951 35,744 40,070 49,120 15,766 9,127 25,940
Equity 1,235 -6,244 8,569 2,849 40,544 44,870 53,920 15,766 9,137 25,944
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
Unit
Major Items
Inventory 17,184 12,156 0 0 0 0 0 0 0 0
Cash On Hand 2,011 3,485 26,831 33,584 42,286 60,673 67,323 5,510 6,809 4,221
Short Term Debt 1,659 8,815 675 4,194 17,373 31,268 38,136 27,750 30,531 13,178
Total Debt 14,457 9,301 8,598 8,802 17,373 31,268 38,289 28,211 31,544 13,178
Auditor's Opinion 1 1 1 1 1 1 1 0 0 0

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

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