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Public company info - China Conch Venture Holdings Limited , 00586.HK
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China Conch Venture Holdings Limited, 00586.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 8,785,270 5,821,797 2,321,948 4,305,346 2,847,471 1,725,038 1,281,802 1,029,576 998,151 1,007,768 786,513 775,569
Investments 37,804,126 36,989,302 35,850,949 31,167,616 25,920,942 20,782,760 16,240,675 13,773,335 12,655,775 11,668,343 9,806,938 8,367,150
Current Assets 8,122,314 9,363,745 13,234,560 6,405,966 5,464,605 6,070,496 2,624,356 3,341,113 3,656,450 4,000,030 4,948,614 1,357,645
Other Assets 25,748,669 23,205,033 17,511,609 12,448,644 7,938,543 4,638,008 3,029,384 2,069,049 1,189,333 530,726 434,604 304,324
Total Assets 80,460,379 75,379,877 68,919,066 54,327,572 42,171,561 33,216,302 23,176,217 20,213,073 18,499,709 17,206,867 15,976,669 10,804,688
Long Term Debt 25,779,878 17,515,876 13,143,401 8,594,965 5,495,852 4,579,132 44,500 535,267 480,000 130,000 1,104,000 30,000
Other Long Term Liabilities 480,098 337,933 100,000 67,690 35,000 0 0 0 0 0 0 0
Current Liabilities 6,447,685 10,353,664 9,018,229 5,687,738 3,878,313 2,171,309 1,920,402 1,331,216 1,270,315 1,776,416 1,595,547 1,295,932
Share Capital 14,412 14,412 14,530 14,347 14,347 14,347 14,347 14,347 14,347 14,347 14,347 245,375
Reserves 46,301,107 44,847,601 45,255,264 38,550,638 31,838,605 25,738,470 20,563,404 17,732,970 16,244,099 14,839,300 12,786,664 8,815,618
Equity 46,315,519 44,862,013 45,269,794 38,564,985 31,852,952 25,752,817 20,577,751 17,747,317 16,258,446 14,853,647 12,801,011 9,060,993
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 323,807 444,393 378,324 269,957 233,883 162,721 128,193 164,064 246,116 145,659 184,917 263,630
Cash On Hand 3,588,071 5,182,485 3,987,903 4,077,006 3,833,425 4,790,766 1,502,820 2,183,815 2,334,013 2,707,583 3,719,593 314,458
Short Term Debt 1,279,239 4,578,981 608,470 1,284,916 667,668 71,800 482,300 59,833 50,000 670,000 484,804 390,000
Total Debt 27,059,117 22,094,857 13,751,871 9,879,881 6,163,520 4,650,932 526,800 595,100 530,000 800,000 1,588,804 420,000
Auditor's Opinion 0 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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