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Public company info - China Display Optoelectronics Technology Holdings Limited , 00334.HK
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China Display Optoelectronics Technology Holdings Limited, 00334.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-06 2013-06 2012-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 752,062 613,006 475,098 940,796 878,669 602,543 463,204 193,281 164,171 0 0 0 1,063,537 1,125,538 918,594 719,263 743,842
Investments 0 0 0 0 0 0 0 0 0 0 0 0 2,816 35,857 38,945 39,367 70,327
Current Assets 1,719,377 1,904,750 2,353,796 2,121,305 2,286,206 3,126,518 1,938,052 1,866,771 1,141,019 4 4 0 1,964,663 6,696,255 6,818,900 6,088,279 6,367,214
Other Assets 60,438 62,425 58,171 52,583 38,722 83,945 58,430 60,910 28,900 0 0 0 168,554 116,352 127,867 106,807 59,228
Total Assets 2,531,877 2,580,181 2,887,065 3,114,684 3,203,597 3,813,006 2,459,686 2,120,962 1,334,090 4 4 0 3,199,570 7,974,002 7,904,306 6,953,716 7,240,611
Long Term Debt 234 60,070 2,215 48,792 33,271 85,341 82,506 62,608 58,646 0 0 0 345,842 443,499 276,172 87,292 90,254
Other Long Term Liabilities 12,398 15,565 15,222 41,807 19,695 10,357 3,591 5,740 13,405 0 0 0 47,388 37,425 17,254 10,728 9,629
Current Liabilities 1,509,797 1,504,381 2,038,131 2,273,581 2,405,928 3,036,972 1,760,183 1,684,486 1,157,100 3,319,408 3,297,400 3,292,543 4,288,599 6,021,984 6,362,699 5,744,868 6,242,266
Share Capital 172,134 172,134 172,134 172,118 172,118 169,768 169,536 165,065 138,561 77,200 77,200 77,200 77,200 77,200 64,681 64,681 64,546
Reserves 837,314 828,031 659,363 466,950 442,326 375,333 328,766 203,063 -33,622 -3,396,604 -3,374,596 -3,369,743 -1,645,967 1,292,696 1,109,885 982,281 785,170
Equity 1,009,448 1,000,165 831,497 639,068 614,444 545,101 498,302 368,128 104,939 -3,319,404 -3,297,396 -3,292,543 -1,568,767 1,369,896 1,174,566 1,046,962 849,716
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 200,641 135,129 405,647 608,515 229,453 574,606 224,666 367,086 158,213 0 0 0 1,012,664 3,007,256 2,930,266 1,988,852 2,429,797
Cash On Hand 23,178 278,972 1,053,445 416,730 101,054 277,437 507,622 464,889 286,605 0 0 0 273,545 1,299,794 1,471,784 1,883,093 1,700,771
Short Term Debt 3,498 3,347 79,148 192,061 1,026,610 360,683 389,610 120,000 137,185 0 0 0 1,423,241 2,306,891 2,196,193 1,715,131 3,040,222
Total Debt 3,732 63,417 81,363 240,853 1,059,881 446,024 472,116 182,608 195,831 0 0 0 1,769,083 2,750,390 2,472,365 1,802,423 3,130,476
Auditor's Opinion 0 1 1 1 1 1 1 1 1 2 2 2 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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