88IV - Public company info - Dafeng Port Heshun Technology Company Limited

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Dafeng Port Heshun Technology Company Limited, 08310.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	161,551	172,713	161,112	363,005	960,685	123,677	144,770	13,408	17,095	22,705	19,928
Investments	0	0	0	0	0	6,005	6,744	8,728	11,460	12,046	11,379
Current Assets	592,425	245,909	475,351	1,042,722	1,542,999	1,058,003	377,406	138,181	172,968	146,462	112,018
Other Assets	5,333	6,592	6,665	5,892	266,050	80,933	69,628	0	0	0	0
Total Assets	759,309	425,214	643,128	1,411,619	2,769,734	1,268,618	598,548	160,317	201,523	181,213	143,325
Long Term Debt	624,700	424,290	192,879	524,423	611,492	85,429	42,771	2,197	2,942	3,107	1,498
Other Long Term Liabilities	9,377	38,856	37,434	6,873	7,100	3,619	3,161	483	634	667	1,378
Current Liabilities	627,025	402,415	795,359	1,831,230	2,134,215	983,109	389,002	52,895	66,237	108,461	104,336
Share Capital	12,880	12,880	12,880	12,880	12,880	12,880	12,880	11,200	11,200	8,000	0
Reserves	-536,370	-479,864	-418,367	-980,392	-19,233	148,247	150,534	93,207	117,784	58,950	26,735
Equity	-523,490	-466,984	-405,487	-967,512	-6,353	161,127	163,414	104,407	128,984	66,950	26,735
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
Unit
Major Items
Inventory	977	9,760	9,629	6,309	16,720	6,716	43	0	0	0	0
Cash On Hand	17,863	25,493	234,672	430,908	372,037	374,639	37,340	76,729	92,535	40,805	10,679
Short Term Debt	606	23,287	402,334	178,059	140,633	585,475	18,159	2,834	6,909	16,825	15,620
Total Debt	625,306	447,577	595,213	702,482	752,125	670,904	60,930	5,031	9,851	19,932	17,118
Auditor's Opinion	1	1	2	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

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Public company info - Dafeng Port Heshun Technology Company Limited , 08310.HK