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Public company info - Futian Holdings Limited , 08196.HK
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Futian Holdings Limited, 08196.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 7,785 10,173 13,479 16,303 80,001 84,615 34,425 26,641 24,358 22,356 279,670 274,106 255,394 238,109 239,302 119,554
Investments 33,600 28,800 26,000 26,400 0 0 0 0 0 0 1,978 7,186 9,759 7,636 389 1,350
Current Assets 250,123 258,067 227,029 386,868 402,456 356,801 270,597 200,273 102,697 49,648 779,722 700,234 603,175 671,036 489,162 452,300
Other Assets 39,792 47,512 52,931 2,456 3,635 541 644 158 183 357 57,026 56,357 51,843 47,633 49,945 41,554
Total Assets 331,300 344,552 319,439 432,027 486,092 441,957 305,666 227,072 127,238 72,361 1,118,396 1,037,883 920,171 964,414 778,798 614,758
Long Term Debt 98 175 545 3,317 17,901 19,890 0 0 0 0 925 266 40,763 105,572 95,000 0
Other Long Term Liabilities 5,740 4,784 4,683 800 4,520 5,003 4,460 2,933 2,856 2,566 20,000 0 0 0 0 0
Current Liabilities 254,409 264,770 222,316 228,984 241,843 201,680 124,003 88,973 60,492 34,320 443,307 469,272 373,302 335,284 264,639 277,238
Share Capital 2,397 2,397 2,397 2,397 2,397 2,397 2,397 2,397 0 0 60,360 60,360 60,360 60,360 55,800 52,000
Reserves 68,656 72,426 89,504 196,535 219,802 213,051 174,808 132,769 63,890 35,475 593,804 507,985 445,746 463,198 363,359 285,520
Equity 71,053 74,823 91,901 198,932 222,199 215,448 177,205 135,166 63,890 35,475 654,164 568,345 506,106 523,558 419,159 337,520
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 12,567 4,357 11,328 101 101 26 77 130 3,422 3,844 96,171 84,600 76,650 83,165 82,219 69,269
Cash On Hand 58,148 55,149 51,515 26,885 68,601 113,955 126,006 111,792 17,532 3,446 355,263 243,023 118,583 190,872 71,021 102,334
Short Term Debt 25,097 38,582 42,875 42,687 65,000 40,000 40,000 15,000 0 0 305,393 360,590 278,865 233,323 173,339 155,167
Total Debt 25,195 38,757 43,420 46,004 82,901 59,890 40,000 15,000 0 0 306,318 360,856 319,628 338,895 268,339 155,167
Auditor's Opinion 1 1 1 1 1 1 1 1 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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