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Public company info - China Medical & HealthCare Group Limited , 00383.HK
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China Medical & HealthCare Group Limited, 00383.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 1,685,158 1,611,096 1,694,109 1,535,230 1,318,031 2,141,210 2,119,078 2,085,605 1,595,581 1,606,286 1,659,229 165,978 147,260 103,812 106,195 114,721 86,301 188,351
Investments 548,071 557,891 807,247 784,378 773,322 802 678 746 20,354 416,280 399,856 1,360,192 2,112,734 391,110 495,336 1,218,220 564,001 171,633
Current Assets 1,360,768 1,033,433 982,095 994,793 1,080,386 1,207,359 2,461,847 3,703,077 3,537,725 3,957,315 3,121,113 1,939,859 2,066,425 2,102,500 1,216,045 3,977,309 2,045,256 1,007,039
Other Assets 23,398 30,114 6,087 110,773 131,270 143,759 144,643 157,821 272,778 159,800 105,119 0 0 0 0 1,001 52,900 89,288
Total Assets 3,617,395 3,232,534 3,489,538 3,425,174 3,303,009 3,493,130 4,726,246 5,947,249 5,426,438 6,139,681 5,285,317 3,466,029 4,326,419 2,597,422 1,817,576 5,311,251 2,748,458 1,456,311
Long Term Debt 482,682 428,226 365,643 432,534 349,295 509,684 473,764 146,147 270,293 483,776 610,450 0 0 218,096 0 0 0 0
Other Long Term Liabilities 79,498 94,731 68,164 64,282 77,406 38,237 45,176 76,466 77,445 77,654 111,609 0 0 0 0 0 0 22,189
Current Liabilities 1,144,872 1,130,718 1,338,475 1,127,724 1,065,847 1,126,368 2,165,278 3,646,325 3,067,275 3,313,324 3,072,321 1,619,083 1,663,874 343,419 1,037,235 1,206,932 332,564 149,190
Share Capital 10,860 7,240 7,240 7,240 7,240 7,240 7,240 7,240 5,262 5,311 5,423 5,445 5,563 5,567 2,756 2,762 2,829 2,975
Reserves 1,861,629 1,547,702 1,693,357 1,777,834 1,797,386 1,789,375 1,950,172 1,985,967 1,649,125 1,817,659 977,736 1,799,050 2,601,649 1,977,169 777,585 4,097,685 2,396,218 1,281,957
Equity 1,872,489 1,554,942 1,700,597 1,785,074 1,804,626 1,796,615 1,957,412 1,993,207 1,654,387 1,822,970 983,159 1,804,495 2,607,212 1,982,736 780,341 4,100,447 2,399,047 1,284,932
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 307,188 312,607 147,370 169,760 190,434 290,060 355,895 918,547 1,022,747 881,166 950,240 0 0 0 0 0 1,471 1,495
Cash On Hand 923,386 614,083 637,162 649,613 657,903 573,597 771,000 1,425,946 368,831 945,391 577,308 81,808 107,854 119,763 67,446 78,542 58,007 27,345
Short Term Debt 315,950 550,795 606,313 541,379 449,473 335,531 1,381,148 2,528,297 1,693,540 2,524,248 2,216,965 1,505,104 1,470,792 201,565 854,682 918,838 170,100 100,986
Total Debt 798,632 979,021 971,956 973,913 798,768 845,215 1,854,912 2,674,444 1,963,833 3,008,024 2,827,415 1,505,104 1,470,792 419,661 854,682 918,838 170,100 100,986
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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