88IV - Public company info - Jiu Rong Holdings Limited

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Jiu Rong Holdings Limited, 02358.HK - Balance Sheet	2023-12	2022-12	2021-12	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	2007-12	2006-12	2005-12
Fixed Assets	413,922	564,455	617,548	489,684	419,064	709,258	366,232	17,638	3,029	4,576	4,660	750	70,388	83,536	89,885	116,119	140,239	135,680	92,012
Investments	967,734	1,111,710	1,070,486	992,400	785,359	202,640	0	0	0	0	0	0	236	2,998	8,899	16,050	17,889	28,354	0
Current Assets	853,883	1,204,801	1,292,402	1,182,186	832,461	900,798	1,103,073	234,652	210,186	259,201	219,802	14,258	114,980	138,499	57,323	245,282	563,468	738,001	760,655
Other Assets	119	75,260	119	119	13,619	1,427	4,080	0	22,342	31,823	24,796	4,617	6,354	8,493	8,491	13,094	20,322	42,097	80,716
Total Assets	2,235,658	2,956,226	2,980,555	2,664,389	2,050,503	1,814,123	1,473,385	252,290	235,557	295,600	249,258	19,625	191,958	233,526	164,598	390,545	741,918	944,132	933,383
Long Term Debt	356,700	479,993	387,718	429,459	4,562	0	0	0	0	0	0	0	0	0	1,128	0	16,506	20,786	0
Other Long Term Liabilities	118,096	135,052	153,728	130,710	101,977	95,293	99,806	0	1,178	1,659	2,557	0	4,646	6,193	4,111	2,336	1,662	1,811	562
Current Liabilities	1,677,926	1,865,627	1,839,180	1,541,847	1,423,976	1,244,149	936,190	57,804	93,436	105,383	72,669	160,077	334,521	346,802	229,487	383,060	622,248	710,438	731,487
Share Capital	547,200	547,200	547,200	547,200	547,200	547,200	547,200	456,000	380,000	380,000	380,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000
Reserves	-464,264	-71,646	52,729	15,173	-27,212	-72,519	-109,811	-261,514	-239,057	-193,708	-208,938	-181,284	-187,956	-160,243	-111,505	-35,867	59,783	171,097	161,334
Equity	82,936	475,554	599,929	562,373	519,988	474,681	437,389	194,486	140,943	186,292	171,062	-141,284	-147,956	-120,243	-71,505	4,133	99,783	211,097	201,334
Currency	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	103,706	103,637	123,544	107,396	222,347	367,442	596,618	14,016	22,204	29,048	41,991	2,615	16,373	28,830	29,652	48,512	124,625	144,611	124,810
Cash On Hand	45,222	125,232	135,168	350,626	132,640	178,475	265,139	123,120	54,998	58,073	98,042	2,171	12,662	86,250	6,051	100,553	155,045	148,143	159,420
Short Term Debt	333,306	339,792	347,007	235,014	281,597	804,000	727,652	0	0	9,644	761	138,923	174,473	161,205	46,554	28,667	131,683	122,989	116,899
Total Debt	690,006	819,785	734,725	664,473	286,159	804,000	727,652	0	0	9,644	761	138,923	174,473	161,205	47,682	28,667	148,189	143,775	116,899
Auditor's Opinion	0	2	2	2	2	1	1	1	1	1	1	1	1	1	1	2	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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Public company info - Jiu Rong Holdings Limited , 02358.HK