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Public company info - Aceso Life Science Group Limited , 00474.HK
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Aceso Life Science Group Limited, 00474.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 281,000 283,000 291,000 411,000 1,831,004 540,906 563,293 82,202 82,935 73,410 87,313 49,801 264,795 71,048 18,580 18,441 15,956 15,953
Investments 3,451,000 3,454,000 3,524,000 2,503,646 601,066 814,065 793,034 1,423,738 1,873,779 1,611,637 195,054 11,212 13,061 21,457 34,156 33,010 12,923 11,363
Current Assets 2,297,000 2,266,000 2,026,000 1,634,003 2,654,668 2,882,572 3,089,288 6,655,867 4,028,075 987,497 2,221,412 2,603,747 111,451 401,001 128,509 184,134 173,618 158,570
Other Assets 272,000 260,000 324,000 484,635 467,767 791,968 897,587 266,555 208,404 157,583 185,437 1,649,831 2,355,593 2,008,718 16,784 16,139 15,132 14,206
Total Assets 6,301,000 6,263,000 6,165,000 5,033,284 5,554,505 5,029,511 5,343,202 8,428,362 6,193,193 2,830,127 2,689,216 4,314,591 2,744,900 2,502,224 198,029 251,724 217,629 200,092
Long Term Debt 193,000 245,000 1,337,000 1,425,808 1,813,962 605,346 199,052 164,550 144,550 14,000 0 0 217,835 369,294 0 0 0 0
Other Long Term Liabilities 678,000 740,000 718,000 61,977 64,542 105,920 240,850 98,560 0 0 1,121 8,675 678,450 869,104 1,057 1,201 1,046 836
Current Liabilities 2,855,000 2,451,000 1,096,000 1,049,341 891,994 1,254,811 1,341,816 1,297,123 1,123,333 262,270 240,792 1,571,355 48,780 165,544 19,875 43,112 28,579 34,642
Share Capital 73,000 74,000 69,000 60,919 52,848 48,980 41,862 36,423 29,443 198,602 196,527 196,377 120,573 84,309 20,574 20,281 20,000 4
Reserves 1,476,000 1,928,000 2,313,000 2,429,257 2,577,956 2,742,650 3,282,127 6,623,458 4,895,867 2,350,301 2,245,778 2,538,184 1,679,262 1,013,973 156,523 187,130 168,004 164,610
Equity 1,549,000 2,002,000 2,382,000 2,490,176 2,630,804 2,791,630 3,323,989 6,659,881 4,925,310 2,548,903 2,442,305 2,734,561 1,799,835 1,098,282 177,097 207,411 188,004 164,614
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 354,000 374,000 458,000 89,273 5,513 22,876 8,745 407 1,239 2,776 19,277 26,126 26,781 21,189 29,417 33,394 32,976 24,417
Cash On Hand 217,000 195,000 198,000 381,724 267,040 796,431 893,433 463,206 203,575 460,935 283,231 44,040 48,676 357,257 54,659 75,564 64,476 54,675
Short Term Debt 2,151,000 2,136,000 794,000 770,025 626,798 766,760 897,190 666,968 572,801 210,000 122,582 638,056 0 9,080 0 4,853 0 780
Total Debt 2,344,000 2,381,000 2,131,000 2,195,833 2,440,760 1,372,106 1,096,242 831,518 717,351 224,000 122,582 638,056 217,835 378,374 0 4,853 0 780
Auditor's Opinion 0 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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