88IV - Public company info - Wenzhou Kangning Hospital Co. Ltd.

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Wenzhou Kangning Hospital Co. Ltd. - H Shares, 02120.HK - Balance Sheet	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	885,424	979,259	766,356	787,803	572,892	631,218	477,055	253,938	182,009	123,854	93,843
Investments	206,663	195,660	263,027	252,081	151,296	139,684	72,429	8,422	0	0	3,500
Current Assets	793,053	609,603	542,696	621,491	595,065	602,315	892,029	813,098	170,556	165,003	126,229
Other Assets	752,647	593,433	589,196	455,976	521,471	317,183	161,869	148,976	19,774	16,822	3,095
Total Assets	2,637,787	2,377,955	2,161,275	2,117,352	1,840,724	1,690,401	1,603,382	1,224,434	372,339	305,679	226,667
Long Term Debt	562,448	512,684	305,594	203,808	40,000	110,000	149,950	0	0	0	3,270
Other Long Term Liabilities	91,991	49,217	34,678	35,333	111,606	107,431	113,792	113,105	26,844	27,046	4,294
Current Liabilities	657,446	535,775	615,281	616,701	483,845	362,473	298,270	149,100	84,405	69,772	195,037
Share Capital	74,600	74,600	74,600	75,500	75,500	73,040	73,040	73,040	50,000	28,024	20,000
Reserves	1,126,985	1,133,664	1,038,456	1,088,984	1,045,496	978,794	935,343	886,676	211,090	180,837	4,066
Equity	1,201,585	1,208,264	1,113,057	1,164,484	1,120,996	1,051,834	1,008,383	959,716	261,090	208,861	24,066
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	58,331	56,519	37,508	23,568	20,814	23,532	162,828	7,506	7,911	7,302	7,192
Cash On Hand	271,095	188,735	206,500	176,031	187,077	279,334	496,615	619,791	37,271	67,583	19,639
Short Term Debt	251,018	302,291	312,500	250,000	145,000	90,000	73,700	50,000	0	0	118,236
Total Debt	813,466	814,975	618,094	453,808	185,000	200,000	223,650	50,000	0	0	121,506
Auditor's Opinion	1	2	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 - Wenzhou Kangning Hospital Co. Ltd. - H Shares , 02120.HK