Public company info - China Gas Holdings Ltd. , 00384.HK
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China Gas Holdings Ltd., 00384.HK - Balance Sheet 2024-03 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 69,942,055 70,683,928 72,360,445 61,156,269 49,109,669 43,520,871 34,361,342 26,098,610 23,040,058 21,377,999 18,089,689 14,141,170 15,968,143 15,336,733 11,427,963 9,449,398 5,785,376 3,132,400 1,854,294
Investments 25,389,412 26,095,028 25,920,198 19,022,577 15,665,556 14,514,628 12,757,581 9,902,180 9,114,355 8,794,286 6,966,712 5,879,071 2,362,901 1,095,389 1,050,306 1,727,428 232,667 98,427 28,602
Current Assets 45,247,179 52,220,439 55,423,372 50,394,150 39,509,161 41,603,127 24,877,305 15,362,874 13,646,549 12,968,006 13,932,212 9,353,803 10,784,386 10,498,828 7,082,454 5,213,748 3,397,857 2,951,696 2,667,320
Other Assets 8,119,078 8,291,814 9,442,337 10,147,646 7,782,422 10,241,107 10,061,779 8,858,121 7,731,929 7,484,145 6,276,016 3,120,995 2,758,955 3,967,833 3,436,871 1,634,175 1,890,227 1,110,879 543,672
Total Assets 148,697,724 157,291,209 163,146,352 140,720,642 112,066,808 109,879,733 82,058,007 60,221,785 53,532,891 50,624,436 45,264,629 32,495,039 31,874,385 30,898,783 22,997,594 18,024,749 11,306,127 7,293,402 5,093,888
Long Term Debt 36,136,839 39,278,528 35,342,609 33,223,309 15,726,307 21,491,387 21,293,133 12,745,179 12,009,698 16,817,008 14,192,186 6,355,830 6,406,777 7,720,327 7,984,046 7,093,947 5,624,454 2,515,909 2,183,269
Other Long Term Liabilities 1,431,275 1,442,099 1,447,442 1,319,928 1,210,154 961,697 933,196 950,661 756,193 734,786 631,378 379,280 526,741 537,069 859,886 952,305 444,036 644,768 255,308
Current Liabilities 50,382,257 51,780,203 54,287,148 46,313,273 49,346,955 46,644,241 27,101,578 22,579,366 19,802,880 11,637,142 12,284,053 13,017,144 14,141,877 12,379,081 8,923,425 5,996,369 1,551,630 1,784,862 789,853
Share Capital 54,356 54,403 54,403 52,124 52,186 52,186 49,685 49,685 49,104 50,019 49,953 45,697 43,831 43,831 33,610 33,336 33,314 30,962 29,216
Reserves 53,873,299 57,846,181 63,523,490 51,884,736 39,552,778 35,268,865 28,406,311 20,500,548 17,803,458 18,346,298 15,733,536 11,438,943 9,698,382 8,643,373 4,089,412 3,189,934 3,107,258 2,316,901 1,836,242
Equity 53,927,655 57,900,584 63,577,893 51,936,860 39,604,964 35,321,051 28,455,996 20,550,233 17,852,562 18,396,317 15,783,489 11,484,640 9,742,213 8,687,204 4,123,022 3,223,270 3,140,572 2,347,863 1,865,458
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,731,280 5,655,445 5,701,218 5,302,266 3,246,225 3,411,922 3,069,246 1,678,888 1,213,116 1,198,879 1,207,282 952,104 1,743,372 1,076,525 564,163 540,898 285,530 137,032 108,024
Cash On Hand 8,280,335 10,617,686 10,188,486 8,571,619 7,655,776 13,482,313 8,537,051 5,242,322 5,772,495 5,228,497 6,704,647 4,499,308 5,528,226 6,729,033 4,361,419 2,896,457 1,674,641 1,512,347 1,727,130
Short Term Debt 23,101,566 22,108,317 22,356,398 17,481,511 24,195,733 16,407,520 11,079,288 10,873,256 10,324,484 3,918,554 5,763,351 8,449,559 8,963,385 7,312,837 5,332,060 3,218,798 171,395 686,781 345,726
Total Debt 59,238,405 61,386,845 57,699,007 50,704,820 39,922,040 37,898,907 32,372,421 23,618,435 22,334,182 20,735,562 19,955,537 14,805,389 15,370,162 15,033,164 13,316,106 10,312,745 5,795,849 3,202,690 2,528,995
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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