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Public company info - Kong Sun Holdings Ltd. , 00295.HK
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Kong Sun Holdings Ltd., 00295.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,230,659 3,067,206 5,660,964 9,193,577 12,627,490 13,244,979 9,304,276 4,505,582 1,672,357 138,686 138,497 132,018 92,916 87,581 80,438 0 0 0
Investments 1,134,352 1,358,598 1,503,140 1,955,782 2,392,646 1,914,662 648,132 286,891 0 42,105 22,332 6,586 28,132 0 0 91,605 98,046 95,109
Current Assets 2,330,391 3,800,398 7,105,897 7,421,546 5,002,495 4,444,762 5,244,785 5,477,546 1,767,575 126,853 114,602 91,066 165,915 149,964 118,680 41,219 39,980 42,814
Other Assets 308,312 8,668 33,317 101,180 397,485 405,689 276,436 137,376 57,828 13,003 13,589 22,530 14,421 14,894 15,367 0 0 0
Total Assets 6,003,714 8,234,870 14,303,318 18,672,085 20,420,116 20,010,092 15,473,629 10,407,395 3,497,760 320,647 289,020 252,200 301,384 252,439 214,485 132,824 138,026 137,923
Long Term Debt 1,765,184 1,912,324 3,912,051 8,769,194 10,946,138 8,787,351 5,230,642 3,519,306 424,352 991 23 884 0 34,730 29,252 37,639 1,800 1,800
Other Long Term Liabilities 0 0 0 0 0 1,187 1,270 3,230 24,016 7,466 7,722 9,084 6,566 7,992 11,200 11,761 13 14
Current Liabilities 804,414 2,561,028 5,688,459 4,409,592 2,870,150 4,675,063 3,845,078 3,482,662 947,883 22,741 22,182 24,550 23,579 10,750 143,875 28,085 62,680 55,869
Share Capital 6,486,588 6,486,588 6,486,588 6,486,588 6,486,588 6,486,588 6,486,588 3,608,604 2,267,976 17,627 14,690 143,793 143,793 83,782 320,116 256,116 256,116 256,116
Reserves -3,140,522 -2,808,561 -1,865,637 -1,075,767 34,670 21,183 -127,552 -206,407 -166,467 271,822 244,403 73,889 127,446 115,185 -289,969 -200,789 -182,583 -175,876
Equity 3,346,066 3,678,027 4,620,951 5,410,821 6,521,258 6,507,771 6,359,036 3,402,197 2,101,509 289,449 259,093 217,682 271,239 198,967 30,147 55,327 73,533 80,240
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 1,923 939 3,598 1,222 3,058 1,111 1,623 1,181 2,691 1,023 1,450 10,997 14,325 13,001 17,832 0 0 0
Cash On Hand 301,979 699,574 173,177 198,386 265,540 445,638 1,753,127 637,732 1,160,535 111,977 106,804 61,571 142,381 125,596 85,011 995 74 119
Short Term Debt 415,014 1,901,845 2,829,388 1,401,738 946,480 939,285 1,030,734 1,028,793 199,047 9,758 8,838 5,567 7,294 0 104,802 4,570 33,169 30,423
Total Debt 2,180,198 3,814,169 6,741,439 10,170,932 11,892,618 9,726,636 6,261,376 4,548,099 623,399 10,749 8,861 6,451 7,294 34,730 134,054 42,209 34,969 32,223
Auditor's Opinion 1 1 1 1 1 1 2 2 1 1 1 1 1 1 2 2 2 2

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

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