88IV - Public company info - Beijing Tong Ren Tang Chinese Medicine Company Limited

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Beijing Tong Ren Tang Chinese Medicine Company Limited, 03613.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12
Fixed Assets	425,626	393,350	397,564	381,821	389,926	301,768	279,563	272,563	279,524
Investments	59,801	62,614	63,359	23,871	29,527	35,649	36,084	33,123	23,081
Current Assets	3,844,322	3,683,071	3,276,811	2,932,947	2,643,815	2,746,464	2,354,887	1,956,646	1,654,190
Other Assets	104,696	86,244	97,248	78,330	75,053	87,204	90,121	92,490	70,190
Total Assets	4,434,445	4,225,279	3,834,982	3,416,969	3,138,321	3,171,085	2,760,655	2,354,822	2,026,985
Long Term Debt	75,393	60,734	75,274	65,147	60,228	1,053	605	556	561
Other Long Term Liabilities	8,444	7,178	7,147	5,696	5,376	4,874	4,419	4,138	4,791
Current Liabilities	329,918	418,574	213,057	216,616	307,081	140,931	147,454	122,891	112,718
Share Capital	938,789	938,789	938,789	938,789	938,789	938,789	938,789	938,789	938,789
Reserves	2,927,724	2,665,697	2,479,384	2,078,700	1,720,712	1,966,838	1,554,103	1,183,752	876,919
Equity	3,866,513	3,604,486	3,418,173	3,017,489	2,659,501	2,905,627	2,492,892	2,122,541	1,815,708
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
Unit
Major Items
Inventory	1,011,649	469,784	431,865	495,378	318,187	244,535	235,536	178,539	160,259
Cash On Hand	2,378,693	2,243,963	2,275,568	1,847,137	1,968,366	2,265,440	1,897,781	1,583,601	1,280,266
Short Term Debt	56,420	42,348	53,202	40,863	39,647	166	0	0	0
Total Debt	131,813	103,082	128,476	106,010	99,875	1,219	605	556	561
Auditor's Opinion	0	1	1	1	1	1	1	1	1

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

Public company info - Beijing Tong Ren Tang Chinese Medicine Company Limited , 03613.HK