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Public company info - China Best Group Holding Ltd. , 00370.HK
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China Best Group Holding Ltd., 00370.HK - Balance Sheet 2023-03 2022-03 2021-03 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 299,153 304,621 285,714 26,767 4,982 8,477 10,418 10,604 7,611 23,803 52,204 55,148 2,071 2,573 13,098 120,026 152,568 104,870
Investments 152,464 197,063 216,479 170,036 16,167 30,822 98,930 151,621 53,112 7,500 7,500 7,500 7,500 7,500 8,742 14,381 12,572 13,498
Current Assets 1,141,600 1,524,958 1,391,176 707,066 1,091,198 1,053,414 905,967 604,004 322,969 302,919 351,154 366,882 325,612 379,057 93,135 294,867 153,521 97,962
Other Assets 300,942 314,246 179,503 288,834 175,792 87,460 41,400 811 12,131 12,536 36,907 36,567 0 0 287,709 3,876 4,239 3,600
Total Assets 1,894,159 2,340,888 2,072,872 1,192,703 1,288,139 1,180,173 1,056,715 767,040 395,823 346,758 447,765 466,097 335,183 389,130 402,684 433,150 322,900 219,930
Long Term Debt 343 3,841 15,374 5,482 0 0 0 0 0 0 0 0 0 0 0 32,719 26,533 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 2,152 2,403 0 0 0 0 -41,470 -26,268
Current Liabilities 1,003,421 1,076,539 907,781 69,680 53,021 76,557 31,072 74,021 72,277 86,943 88,797 110,119 20,442 19,775 38,266 414,754 264,952 187,243
Share Capital 152,529 152,529 101,686 508,428 508,428 363,228 363,228 263,228 145,900 121,584 121,584 121,584 105,490 105,490 527,449 310,299 302,449 273,299
Reserves 688,798 1,056,896 998,457 609,200 726,748 740,429 662,458 453,266 198,653 147,781 222,141 224,613 209,278 263,865 -163,031 -280,486 -229,564 -214,344
Equity 841,327 1,209,425 1,100,143 1,117,628 1,235,176 1,103,657 1,025,686 716,494 344,553 269,365 343,725 346,197 314,768 369,355 364,418 29,813 72,885 58,955
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 6,416 4,430 90,197 0 0 0 0 0 10,904 15,002 21,439 3,198 0 0 0 20,878 4,785 7,143
Cash On Hand 50,134 46,049 50,307 97,509 274,821 173,340 170,287 87,577 99,844 170,014 236,345 303,238 248,805 323,518 39,340 41,677 52,658 39,805
Short Term Debt 332,357 378,070 276,127 23,848 0 0 0 0 28,126 36,460 36,460 44,471 0 161 0 174,373 41,114 0
Total Debt 332,700 381,911 291,501 29,330 0 0 0 0 28,126 36,460 36,460 44,471 0 161 0 207,092 67,647 0
Auditor's Opinion 0 1 1 1 1 1 1 1 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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