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Public company info - China Conch Environment Protection Holdings Limited , 00587.HK
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China Conch Environment Protection Holdings Limited, 00587.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 7,355,466 6,600,821 5,367,651 3,202,371 1,721,433 867,227 1,091,116 472,024 361,560 322,281 300,010 251,141 256,381 181,718 137,863 128,301 124,998
Investments 72,860 65,919 68,839 150,270 66,339 0 385,978 389,442 374,742 449,510 314,508 0 0 0 0 12,534 12,069
Current Assets 1,408,874 1,319,497 1,703,498 1,373,851 615,899 462,014 7,632,678 3,708,408 3,551,163 2,761,767 2,422,451 2,537,432 1,275,500 1,318,583 1,234,720 888,225 784,163
Other Assets 575,068 550,331 370,233 161,620 27,801 11,963 992,978 1,307,513 866,677 870,823 622,139 640,344 640,867 704,020 279,190 152,752 102,695
Total Assets 9,412,268 8,536,568 7,510,221 4,888,112 2,431,472 1,341,204 10,102,750 5,877,387 5,154,142 4,404,381 3,659,108 3,428,917 2,172,748 2,204,321 1,651,773 1,181,812 1,023,925
Long Term Debt 2,987,540 3,143,250 2,413,434 1,044,798 180,890 126,500 0 0 31 120 674 281 2,196 2,146 436,383 38,352 79,549
Other Long Term Liabilities 38,212 26,607 12,196 9,690 0 0 625,376 61,542 73,444 81,988 89,147 64,715 76,155 89,020 15,462 63,203 47,793
Current Liabilities 2,676,326 1,979,077 1,994,671 2,031,987 884,714 396,013 684,810 392,137 342,761 232,603 243,207 281,275 222,057 581,655 137,017 238,808 229,785
Share Capital 14,837 14,837 0 0 440,000 340,000 737,205 408,408 317,009 241,033 197,433 160,234 132,110 88,073 88,073 87,973 87,073
Reserves 2,978,200 2,714,070 2,420,593 1,053,244 595,746 310,772 7,822,469 4,812,440 4,229,849 3,665,434 2,985,185 2,522,645 1,496,679 1,218,549 926,803 753,476 579,725
Equity 2,993,037 2,728,907 2,420,593 1,053,244 1,035,746 650,772 8,559,674 5,220,848 4,546,858 3,906,467 3,182,618 2,682,879 1,628,789 1,306,622 1,014,876 841,449 666,798
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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
Major Items
Inventory 31,465 17,842 8,061 3,642 2,772 1,270 48,201 43,239 41,383 42,543 28,169 33,184 27,339 25,824 15,464 25,064 21,580
Cash On Hand 290,273 325,927 655,942 707,833 249,696 212,243 6,598,816 2,725,335 2,799,436 2,095,315 1,456,597 1,406,536 719,438 816,298 871,454 531,381 474,000
Short Term Debt 1,278,303 639,257 634,563 121,649 115,056 21,541 31,265 37,825 25,197 31,733 32,548 55,600 69,827 462,472 61,586 119,601 117,887
Total Debt 4,265,843 3,782,507 3,047,997 1,166,447 295,946 148,041 31,265 37,825 25,228 31,853 33,222 55,881 72,023 464,618 497,969 157,953 197,436
Auditor's Opinion 0 1 1 0 0 0 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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