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Public company info - Shenzhen Mingwah Aohan High Technology Corp. Ltd. - H Shares , 08301.HK
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Shenzhen Mingwah Aohan High Technology Corp. Ltd. - H Shares, 08301.HK - Balance Sheet 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 1,183 535 1,250 1,252 478 614 2,023 3,508 5,927 14,647 15,959 18,162 20,469 22,643 24,400
Investments 1 4,975 4,987 0 0 0 0 0 0 0 0 0 525 1,225 689
Current Assets 63,475 53,132 95,052 59,321 18,487 9,613 11,997 38,178 46,242 68,581 61,974 86,055 92,368 152,949 136,200
Other Assets 0 15,915 10,729 12,542 0 0 0 0 0 2,226 2,308 3,332 3,771 5,353 4,961
Total Assets 64,659 74,557 112,018 73,115 18,965 10,227 14,020 41,686 52,169 85,454 80,241 107,549 117,133 182,170 166,250
Long Term Debt 507 0 0 0 0 0 0 0 0 8,400 0 0 20,000 26,500 32
Other Long Term Liabilities 0 3,649 0 0 0 0 0 0 0 0 0 0 0 4,754 4,467
Current Liabilities 84,983 53,849 95,566 58,831 70,489 65,607 63,274 39,241 46,065 71,678 76,885 104,636 88,382 79,169 76,783
Share Capital 80,000 80,000 80,000 80,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000
Reserves -101,178 -63,288 -63,642 -65,142 -102,982 -106,801 -100,795 -50,192 -46,396 -47,515 -48,931 -49,306 -44,010 19,747 32,968
Equity -21,178 16,712 16,358 14,858 -50,982 -54,801 -48,795 1,808 5,604 4,485 3,069 2,694 7,990 71,747 84,968
Currency 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 9,418 1,446 1,023 349 195 196 248 3,667 5,527 9,654 9,476 9,955 14,846 18,491 22,477
Cash On Hand 231 1,678 8,514 14,613 9,914 1,659 2,445 2,075 2,612 4,188 3,622 12,163 29,420 24,381 52,177
Short Term Debt 15,556 8,492 0 22,704 29,557 29,557 6,853 6,853 7,318 17,000 15,535 41,964 27,280 31,942 26,197
Total Debt 16,063 8,492 0 22,704 29,557 29,557 6,853 6,853 7,318 25,400 15,535 41,964 47,280 58,442 26,229
Auditor's Opinion 2 1 1 1 1 1 1 2 1 1 1 1 2 2 1

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

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