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Public company info - Zhong Ji Longevity Science Group Limited , 00767.HK

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Zhong Ji Longevity Science Group Limited, 00767.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,784 6,484 2,526 1,511 1,019 1,748 2,908 17,802 527 1,394 2,575 173 4 52,680 64,917 76,810 77,360 84,025
Investments 34,350 88,631 107,372 664,738 526,955 731,435 718,465 1,127,088 797,503 264,165 200,634 25,200 0 705 981 0 0 0
Current Assets 309,570 276,795 177,872 561,105 1,179,012 1,369,907 1,237,623 851,504 483,507 487,654 195,961 376,210 28,695 10,415 19,634 45,845 39,241 39,444
Other Assets 138,135 145,585 190,470 1,812 94 2,202,352 2,182,663 2,183,857 240,415 306,261 306,288 20,000 642 4,860 5,807 6,521 4,716 4,402
Total Assets 484,839 517,495 478,240 1,229,166 1,707,080 4,305,442 4,141,659 4,180,251 1,521,952 1,059,474 705,458 421,583 29,341 68,660 91,339 129,176 121,317 127,871
Long Term Debt 0 1,472 395 0 0 34 0 0 0 0 0 0 0 14 48,947 48,419 53,165 57,140
Other Long Term Liabilities 637 766 1,207 0 0 0 78 304 0 0 0 0 0 0 0 0 1,015 1,014
Current Liabilities 63,353 44,539 21,752 261,797 140,309 125,176 60,512 44,595 9,644 67,547 15,371 11,472 17,575 80,955 42,384 44,237 42,097 47,398
Share Capital 4,257 3,870 3,870 3,870 3,870 3,870 3,870 2,782 2,782 2,782 178,054 247,585 255 4,278 4,278 4,278 3,598 18,037
Reserves 389,572 439,878 424,962 938,687 1,537,537 4,152,763 4,059,704 4,124,956 1,509,384 988,984 511,849 162,526 10,947 -17,587 -5,270 31,242 21,442 4,282
Equity 393,829 443,748 428,832 942,557 1,541,407 4,156,633 4,063,574 4,127,738 1,512,166 991,766 689,903 410,111 11,202 -13,309 -992 35,520 25,040 22,319
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 U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 3,809 1,020 0 0 0 0 0 197,059 0 0 0 0 0 7,632 13,309 21,106 18,542 18,266
Cash On Hand 60,069 19,437 40,797 154,958 179,705 218,956 348,357 40,731 67,734 248,757 44,477 78,781 8,122 1,040 1,673 5,744 3,235 2,642
Short Term Debt 11,762 11,458 8,309 7,747 0 0 0 0 0 65,000 10,000 10,000 10,123 66,827 67,213 20,596 19,640 20,474
Total Debt 11,762 12,930 8,704 7,747 0 34 0 0 0 65,000 10,000 10,000 10,123 66,841 116,160 69,015 72,805 77,614
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 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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