Consumer Goods » Clothing | China Partytime Culture Holdings Ltd.

China Partytime Culture Holdings Ltd. | Balance Sheet

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
54,058.10
56,008.90
129,225.70
91,040.80
83,078.00
86,002.30
Total Accounts Receivable
14,656.00
24,800.80
70,660.30
42,523.80
46,432.00
28,209
Inventories
37,208.10
30,048.20
31,884.50
32,233.10
29,711.00
25,024
Other Current Assets
5,786.60
5,518.60
3,134.10
44,771.80
12,130.50
7,340.50
Total Current Assets
111,708.90
116,376.50
234,904.60
210,569.50
171,351.60
146,575.80
Net Property, Plant & Equipment
43,426.30
162,985.60
260,471.90
393,870.50
463,648.00
434,730.40
Total Investments and Advances
-
-
-
2.20
2.40
71,004.30
Intangible Assets
-
-
522.80
383.80
300.10
177.90
Other Assets
17,745.30
16,952.20
15,836.60
14,476.60
14,873.50
13,794.90
Total Assets
172,880.50
296,314.30
511,736.00
619,302.60
650,175.60
673,242.90
ST Debt & Current Portion LT Debt
28,177.30
80,844.70
13,128.60
67,719.40
83,325.30
Accounts Payable
9,000.10
8,983.60
37,471.30
40,583.70
20,527.60
Income Tax Payable
4,313.70
4,701.20
7,262.50
1,767.20
-
Other Current Liabilities
10,898.20
10,876.00
13,717.00
15,277.60
16,560.10
Total Current Liabilities
52,389.30
105,405.50
71,579.30
125,347.90
120,413.10
Long-Term Debt
-
-
-
20,069.30
1,488.60
Total Liabilities
52,389.30
105,405.50
71,579.30
145,417.20
121,901.60
Common Equity (Total)
120,491.20
171,817.90
440,156.60
473,885.40
528,274.00
Total Shareholders' Equity
120,491.20
171,817.90
440,156.60
473,885.40
528,274.00
Total Equity
120,491.20
190,908.80
440,156.60
473,885.40
528,274.00
Liabilities & Shareholders' Equity
172,880.50
296,314.30
511,736.00
619,302.60
650,175.60
Accumulated Minority Interest
-
19,090.90
-
-
-

About China Partytime Culture Holdings

View Profile
Address
No. 3 Chunchao Road
Yichun Jiangxi 360900
China
Employees -
Website http://www.partytime.com.cn
Updated 07/08/2019
China Partytime Culture Holdings Ltd. engages in the design, development, manufacture, and sale of cosplay products and non-cosplay apparels. It operates through the Wigs, and Clothing and Others segments. The Wigs segment offers cosplay wigs under Styler brand.

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