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Public company info - China Carbon Neutral Development Group Limited , 01372.HK
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China Carbon Neutral Development Group Limited, 01372.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2016-03 2015-03 2014-03 2013-03
Fixed Assets 20,905 12,664 2,399 35,372 38,592 44,816 45,263 48,327 2,994 704 964
Investments 8,346 20,000 0 0 0 0 0 0 0 0 0
Current Assets 281,024 447,666 253,422 387,166 626,233 1,409,597 1,517,124 476,138 373,046 460,022 628,567
Other Assets 4,263 4,487 0 16,557 642,565 1,055,139 1,032,428 1,178,471 0 0 0
Total Assets 314,538 484,817 255,821 439,095 1,307,390 2,509,552 2,594,815 1,702,936 376,040 460,726 629,531
Long Term Debt 204,506 215,186 391,616 2,820 870,798 434,098 813,756 766,892 0 0 0
Other Long Term Liabilities 2,893 6,970 56,627 43,102 34,032 134,513 93,960 103,139 8 5 13
Current Liabilities 156,908 175,600 486,507 1,367,928 495,519 1,238,327 1,135,727 299,954 149,905 250,468 485,069
Share Capital 3,205 3,020 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 0
Reserves -52,351 83,854 -680,929 -976,755 -94,959 700,614 549,372 530,951 224,127 208,253 144,449
Equity -49,146 86,874 -678,929 -974,755 -92,959 702,614 551,372 532,951 226,127 210,253 144,449
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 8,877 193,188 0 9,895 106,804 62,776 50,235 1,622 0 0 0
Cash On Hand 77,612 88,961 49,749 64,777 26,971 68,623 24,899 16,885 143,693 166,554 129,825
Short Term Debt 14,532 40,278 59,129 998,850 64,255 46,433 20,000 13,013 0 0 78,636
Total Debt 219,038 255,464 450,745 1,001,670 935,053 480,531 833,756 779,905 0 0 78,636
Auditor's Opinion 1 1 1 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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