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Public company info - Shanghai Jiaoda Withub Information Industrial Co Ltd. - H Shares , 08205.HK
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Shanghai Jiaoda Withub Information Industrial Co Ltd. - H Shares, 08205.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 4,401 6,567 1,554 3,786 237 397 621 856 991 440 269 359 1,284 2,601 576 1,025 1,752 2,258
Investments 16,274 20,932 19,277 19,459 17,092 11,686 12,908 12,224 11,716 10,336 10,043 12,441 12,454 28,862 29,328 28,734 28,197 42,941
Current Assets 26,874 37,882 48,400 70,177 70,733 76,359 93,651 92,896 87,014 101,021 94,219 102,360 92,016 100,916 86,353 94,665 102,299 110,648
Other Assets 0 0 0 0 0 150 450 750 1,050 3,934 5,419 4,198 5,830 2,550 2,850 3,150 3,450 4,234
Total Assets 47,549 65,381 69,231 93,421 88,062 88,593 107,630 106,726 100,771 115,731 109,950 119,358 111,584 134,929 119,107 127,574 135,698 160,081
Long Term Debt 2,226 3,712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 1,620 2,160 1,800 2,500 891 0 0 0 0
Current Liabilities 19,686 14,339 17,363 17,736 17,499 27,432 36,317 35,384 32,381 32,482 27,141 34,096 27,155 36,235 24,096 33,158 40,922 48,712
Share Capital 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000
Reserves -22,363 -639 3,898 27,715 22,590 13,185 23,335 23,359 20,405 33,641 32,658 35,468 33,932 49,803 47,011 46,416 46,776 63,369
Equity 25,637 47,361 51,898 75,715 70,590 61,185 71,335 71,359 68,405 81,641 80,658 83,468 81,932 97,803 95,011 94,416 94,776 111,369
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 672 1,063 1,726 442 3,051 1,873 8,834 7,245 5,685 7,316 7,152 4,572 3,181 3,457 4,550 10,098 8,663 9,462
Cash On Hand 20,197 19,492 29,986 35,575 51,430 55,903 60,673 62,884 49,882 63,543 58,450 60,165 59,724 63,530 49,664 40,839 43,811 43,311
Short Term Debt 2,188 1,321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 4,414 5,032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1

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

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