88IV - Public company info - YuanShengTai Dairy Farm Ltd.

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YuanShengTai Dairy Farm Ltd., 01431.HK - Balance Sheet	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	2,793,353	2,173,014	2,118,597	2,596,929	2,453,485	2,078,766	1,814,369	1,341,360	1,299,119
Investments	0	0	0	0	0	0	0	0	0
Current Assets	1,483,562	1,435,511	1,354,143	1,497,388	1,319,025	1,404,724	1,775,514	2,318,555	233,007
Other Assets	1,506,422	1,352,557	1,317,659	1,371,849	1,271,069	1,456,790	1,483,687	1,307,600	1,061,129
Total Assets	5,783,337	4,961,082	4,790,399	5,466,166	5,043,579	4,940,280	5,073,570	4,967,515	2,593,255
Long Term Debt	67,648	0	0	0	0	0	0	0	298,477
Other Long Term Liabilities	188,752	125,899	134,327	156,137	159,523	0	0	240,779	0
Current Liabilities	630,441	516,711	564,143	697,976	528,343	520,148	737,381	815,980	1,704,308
Share Capital	37,674	37,674	37,674	37,674	30,727	30,727	30,727	30,727	0
Reserves	4,858,822	4,280,798	4,054,255	4,574,379	4,324,986	4,389,405	4,305,462	3,880,029	590,470
Equity	4,896,496	4,318,472	4,091,929	4,612,053	4,355,713	4,420,132	4,336,189	3,910,756	590,470
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	316,608	295,223	302,610	259,379	316,622	326,199	277,134	200,877	139,122
Cash On Hand	1,029,583	1,009,782	979,573	1,135,920	870,134	950,303	1,295,595	2,026,204	7,748
Short Term Debt	9,466	0	0	0	0	0	50,000	220,000	166,497
Total Debt	77,114	0	0	0	0	0	50,000	220,000	464,974
Auditor's Opinion	1	1	1	1	1	1	1	1	0

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

Public company info - YuanShengTai Dairy Farm Ltd. , 01431.HK