88IV - Public company info - OneForce Holdings Limited

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OneForce Holdings Limited, 01933.HK - Balance Sheet	2024-03	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03
Fixed Assets	6,226	7,899	7,696	9,624	9,782	26,108	785	599	789	368
Investments	3,643	3,634	3,598	3,419	3,406	2,681	0	0	0	0
Current Assets	627,735	535,395	401,961	322,808	212,939	222,753	197,227	122,350	106,426	122,619
Other Assets	18,901	12,203	20,720	27,842	37,190	76,522	18,153	5,962	3,821	2,240
Total Assets	656,505	559,131	433,975	363,693	263,317	328,064	216,165	128,911	111,036	125,227
Long Term Debt	9,920	3,677	0	496	139	0	0	0	0	0
Other Long Term Liabilities	2,060	0	0	860	1,288	2,850	2,853	418	573	326
Current Liabilities	367,437	286,987	198,865	148,834	68,352	63,801	24,992	18,804	46,099	70,201
Share Capital	4,130	4,130	4,130	4,130	4,141	4,141	3,083	0	0	0
Reserves	272,958	264,337	230,980	209,373	189,397	257,272	185,237	109,689	64,364	54,700
Equity	277,088	268,467	235,110	213,503	193,538	261,413	188,320	109,689	64,364	54,700
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	58,704	19,425	14,474	12,508	9,783	11,697	8,036	6,577	3,442	1,851
Cash On Hand	62,891	55,517	37,924	31,703	31,802	65,293	87,409	35,411	7,307	3,545
Short Term Debt	132,455	70,631	47,520	31,267	13,000	23,839	0	0	0	15,000
Total Debt	142,375	74,308	47,520	31,763	13,139	23,839	0	0	0	15,000
Auditor's Opinion	0	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

Public company info - OneForce Holdings Limited , 01933.HK