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Public company info - Gaoyu Finance Group Limited , 08221.HK
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Gaoyu Finance Group Limited, 08221.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 7,028 10,007 2,012 6,339 644 759 404 282 351 407 26,310 20,830 16,465 15,646 12,948
Investments 0 0 0 1,505 0 0 0 0 68 68 0 0 0 0 0
Current Assets 188,481 187,487 218,034 291,430 375,542 398,553 325,738 214,594 244,328 201,869 119,051 56,674 48,433 18,849 16,162
Other Assets 1,646 1,972 6,828 630 5,630 6,818 1,812 1,894 1,816 1,788 63,205 30,406 21,700 18,125 17,732
Total Assets 197,155 199,466 226,874 299,904 381,816 406,130 327,954 216,770 246,563 204,132 208,566 107,910 86,598 52,620 46,842
Long Term Debt 265 2,923 0 1,221 0 0 0 0 0 0 8,816 0 450 568 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 4,161 1,807 1,071 599 620
Current Liabilities 53,085 43,209 48,749 54,531 101,401 147,743 104,673 93,413 134,134 108,166 50,859 20,768 24,252 18,264 10,562
Share Capital 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0 0 0 22,506 20,764 20,656 17,311 17,311
Reserves 123,820 133,334 158,125 224,152 260,415 238,387 203,281 123,357 112,762 96,230 122,224 64,571 40,169 15,878 18,349
Equity 143,820 153,334 178,125 244,152 280,415 258,387 223,281 123,357 112,762 96,230 144,730 85,335 60,825 33,189 35,660
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 26,814 6,867 8,521 4,075 3,779
Cash On Hand 36,617 96,344 115,900 112,466 194,585 183,388 111,792 41,724 129,911 78,180 62,494 24,194 18,626 6,827 5,890
Short Term Debt 14,427 2,602 1,221 4,771 5,000 0 0 10,000 10,000 10,000 8,484 3,837 4,228 11,145 6,526
Total Debt 14,692 5,525 1,221 5,992 5,000 0 0 10,000 10,000 10,000 17,300 3,837 4,678 11,713 6,526
Auditor's Opinion 1 1 1 1 1 1 1 1 1 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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