88IV - Public company info - Labixiaoxin Snacks Group Ltd.

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Labixiaoxin Snacks Group Ltd., 01262.HK - Balance Sheet	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
Fixed Assets	393,000	633,354	997,020	1,078,471	1,067,294	1,358,969	1,412,387	1,346,619	1,142,060	932,617	662,275	591,265	513,377
Investments	0	0	0	0	0	0	0	0	0	0	0	2,623	13,528
Current Assets	1,005,395	698,719	524,400	746,343	871,066	731,162	739,133	1,230,514	768,900	881,525	302,583	206,301	194,406
Other Assets	130,845	153,783	172,927	171,660	294,898	151,241	123,664	125,671	125,029	71,166	28,879	38,330	21,040
Total Assets	1,529,240	1,485,856	1,694,347	1,996,474	2,233,258	2,241,372	2,275,184	2,702,804	2,035,989	1,885,308	993,737	838,519	742,351
Long Term Debt	0	0	0	200,000	200,000	0	0	386,526	0	0	0	0	0
Other Long Term Liabilities	15,846	15,864	19,233	31,540	31,540	31,429	28,733	28,450	17,410	9,245	7,011	2,052	3,104
Current Liabilities	1,045,550	972,745	1,007,757	914,668	862,047	593,665	299,866	356,916	359,641	442,768	333,024	253,953	215,078
Share Capital	470,030	470,030	470,030	470,030	470,030	405,030	405,030	406,133	403,984	403,984	205,644	205,644	205,644
Reserves	-2,186	27,217	197,327	380,236	669,641	1,211,248	1,541,555	1,524,779	1,254,954	1,029,311	448,058	376,870	318,525
Equity	467,844	497,247	667,357	850,266	1,139,671	1,616,278	1,946,585	1,930,912	1,658,938	1,433,295	653,702	582,514	524,169
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	63,581	43,146	53,463	63,976	74,165	97,439	93,432	85,339	72,769	80,134	76,860	61,497	77,506
Cash On Hand	299,755	95,103	90,466	116,133	278,059	144,371	411,774	808,410	415,710	539,959	46,140	27,532	44,796
Short Term Debt	642,443	624,890	708,389	583,239	551,065	276,018	115,277	63,459	75,080	157,000	92,000	57,500	37,500
Total Debt	642,443	624,890	708,389	783,239	751,065	276,018	115,277	449,985	75,080	157,000	92,000	57,500	37,500
Auditor's Opinion	1	2	1	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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Public company info - Labixiaoxin Snacks Group Ltd. , 01262.HK