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Public company info - CSC Financial Co. Ltd.-H shares , 06066.HK
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CSC Financial Co. Ltd.-H shares, 06066.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12
Fixed Assets 2,563,581 2,572,915 1,625,094 1,654,884 499,118 564,851 579,599 579,933 486,113 472,243
Investments 9,238,062 7,687,011 10,818,255 6,718,855 6,211,864 6,106,468 6,561,701 1,831,606 835,458 264,403
Current Assets 484,581,135 429,544,906 347,859,441 270,668,788 181,704,480 190,704,007 169,320,083 177,550,505 120,050,603 65,333,137
Other Assets 13,572,720 12,986,594 10,925,353 6,627,098 6,666,851 8,508,066 5,233,657 3,226,331 2,033,952 1,869,729
Total Assets 509,955,498 452,791,426 371,228,143 285,669,625 195,082,313 205,883,392 181,695,040 183,188,375 123,406,126 67,939,512
Long Term Debt 63,582,022 61,379,214 51,919,878 34,868,143 37,650,008 23,872,761 13,662,974 15,087,910 7,999,829 4,690,458
Other Long Term Liabilities 6,886,152 6,984,960 1,070,062 671,160 347,362 78,649 557,475 2,018,610 1,257,661 15,109
Current Liabilities 346,198,643 304,420,968 250,166,756 193,235,588 109,221,546 137,933,204 126,211,912 135,898,952 97,420,723 50,080,369
Share Capital 7,756,695 7,756,695 7,756,695 7,646,385 7,646,385 7,246,385 7,176,470 6,100,000 6,100,000 6,100,000
Reserves 60,581,123 57,124,261 50,016,979 38,954,836 39,930,861 36,507,694 33,886,580 24,006,165 10,568,965 6,991,071
Equity 68,337,818 64,880,956 57,773,674 46,601,221 47,577,246 43,754,079 41,063,050 30,106,165 16,668,965 13,091,071
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0
Cash On Hand 38,944,880 36,002,716 28,580,085 47,221,055 17,055,809 11,227,905 17,525,589 16,154,266 11,447,921 5,321,859
Short Term Debt 261,469,924 220,928,977 227,155,259 160,898,910 93,694,181 114,256,286 1,781,481 34,706,467 21,632,009 13,468,034
Total Debt 325,051,946 282,308,191 279,075,137 195,767,053 131,344,189 138,129,047 15,444,455 49,794,377 29,631,838 18,158,492
Auditor's Opinion 1 1 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

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