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Public company info - Gold Peak Technology Group Limited , 00040.HK

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Gold Peak Technology Group Limited, 00040.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 2,583,543 2,677,831 2,517,074 2,010,481 1,594,734 1,755,126 1,410,819 1,403,044 1,419,073 1,536,583 1,659,862 301,286 324,554 262,611 339,771 387,406 404,782 411,258
Investments 1,698,090 1,847,224 1,844,164 1,560,000 1,561,638 1,577,354 1,467,750 1,395,795 1,379,965 1,421,977 1,409,437 1,952,024 1,929,717 1,935,015 2,095,936 2,298,331 2,324,440 1,973,037
Current Assets 3,859,460 4,368,677 4,169,971 3,465,811 4,039,018 3,632,261 3,103,743 2,929,337 2,704,216 2,901,290 3,327,786 1,101,580 1,252,585 1,398,821 1,428,707 1,895,613 2,082,833 2,072,058
Other Assets 126,972 154,383 232,951 210,658 115,858 139,658 162,749 154,605 158,269 178,205 210,186 116,232 223,293 155,176 169,682 513,453 512,243 789,758
Total Assets 8,268,065 9,048,115 8,764,160 7,246,950 7,311,248 7,104,399 6,145,061 5,882,781 5,661,523 6,038,055 6,607,271 3,471,122 3,730,149 3,751,623 4,034,096 5,094,803 5,324,298 5,246,111
Long Term Debt 1,270,731 984,784 1,263,518 445,771 1,170,896 1,038,159 883,261 833,081 525,532 504,388 710,661 395,169 526,858 224,049 838,845 1,217,954 1,173,274 1,577,438
Other Long Term Liabilities 38,447 64,400 159,708 140,872 26,163 22,369 23,175 18,689 26,845 39,001 38,695 22,094 23,189 15,785 17,324 16,808 801,970 789,451
Current Liabilities 4,236,125 5,106,968 4,856,767 4,544,562 3,883,934 3,691,114 2,784,809 2,471,257 2,371,306 2,667,940 2,756,920 1,097,365 1,171,086 1,573,310 1,368,999 1,742,193 1,922,194 1,698,822
Share Capital 998,666 998,666 921,014 921,014 921,014 921,014 921,014 921,014 921,014 921,014 392,346 392,346 392,346 392,346 274,643 274,643 274,643 274,643
Reserves 702,603 917,646 677,760 379,884 491,476 598,810 347,318 402,496 485,036 459,952 1,113,113 1,139,396 1,178,634 1,081,694 890,968 1,108,585 1,152,217 910,411
Equity 1,701,269 1,916,312 1,598,774 1,300,898 1,412,490 1,519,824 1,268,332 1,323,510 1,406,050 1,380,966 1,505,459 1,531,742 1,570,980 1,474,040 1,165,611 1,383,228 1,426,860 1,185,054
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 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 1,232,477 1,473,046 1,192,082 914,157 1,056,122 1,091,107 848,425 904,126 789,141 828,716 831,348 289,491 320,850 288,299 254,644 382,572 253,246 277,228
Cash On Hand 1,277,888 1,186,326 1,318,468 1,250,672 1,448,715 1,181,777 1,058,541 977,879 846,155 993,752 819,587 389,240 474,409 404,537 268,445 312,191 488,456 791,476
Short Term Debt 2,534,914 3,161,433 2,783,043 3,156,329 2,258,370 2,014,287 1,453,864 1,290,357 1,268,149 1,420,616 1,593,495 680,833 734,527 1,132,282 1,098,814 1,318,014 1,438,886 1,022,454
Total Debt 3,805,645 4,146,217 4,046,561 3,602,100 3,429,266 3,052,446 2,337,125 2,123,438 1,793,681 1,925,004 2,304,156 1,076,002 1,261,385 1,356,331 1,937,659 2,535,968 2,612,160 2,599,892
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 0 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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