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Public company info - Zhongchang International Holdings Group Limited , 00859.HK
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Zhongchang International Holdings Group Limited, 00859.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 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 1,516 2,491 1,306 3,875 6,531 1,949,555 1,930,358 3,069,100 3,034,882 2,494,928 2,007,067 1,904,604 4,473,611 3,849,677 3,506,845 3,369,189 975,324 5,402 9,952
Investments 1,731,100 1,781,500 1,827,300 1,868,941 1,927,181 0 0 0 0 0 0 3 0 0 0 34,579 0 0 245
Current Assets 126,021 67,758 141,514 1,031,516 892,296 1,023,871 752,101 420,657 327,274 1,166,113 983,937 4,294,620 243,774 230,699 152,964 209,642 64,652 7,168 17,285
Other Assets 0 0 0 0 0 0 0 0 0 1,027 1,137 35,656 34,633 30,491 28,208 30,406 70,000 0 0
Total Assets 1,858,637 1,851,749 1,970,120 2,904,332 2,826,008 2,973,426 2,682,459 3,489,757 3,362,156 3,662,068 2,992,141 6,234,883 4,752,018 4,110,867 3,688,017 3,643,816 1,109,976 12,570 27,482
Long Term Debt 702 1,575 0 1,126 2,841 822,921 560,937 1,189,743 1,127,793 981,374 973,124 933,103 1,824,666 1,583,162 1,321,256 1,154,246 518,495 622 1,067
Other Long Term Liabilities 17,768 17,974 17,900 17,849 18,520 18,911 16,486 30,103 36,004 21,464 25,386 25,397 937,765 915,411 1,080,212 1,045,017 95,606 7,693 5,080
Current Liabilities 886,633 805,931 873,828 2,050,610 1,777,221 35,286 25,967 42,794 36,457 40,138 34,193 2,791,365 72,916 117,789 24,258 128,384 16,633 8,075 9,376
Share Capital 112,502 112,502 112,502 112,502 112,502 112,502 112,502 102,904 97,180 95,088 74,302 71,642 71,642 63,638 63,638 63,638 50,271 22,481 22,415
Reserves 841,032 913,767 965,890 722,245 914,924 1,983,806 1,966,567 2,124,213 2,064,722 2,524,004 1,885,136 1,777,705 1,379,879 926,597 634,729 587,559 428,972 -26,300 -10,456
Equity 953,534 1,026,269 1,078,392 834,747 1,027,426 2,096,308 2,079,069 2,227,117 2,161,902 2,619,092 1,959,438 1,849,347 1,451,521 990,235 698,367 651,197 479,242 -3,819 11,959
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 0 0 0 628,372 456,354 0 0 0 0 0 0 0 0 0 0 0 0 21 2,883
Cash On Hand 123,047 63,268 136,575 356,144 205,947 1,015,021 749,153 400,107 299,680 1,146,096 979,796 394,202 153,337 143,069 124,990 187,509 55,728 3,663 11,228
Short Term Debt 871,729 791,310 858,891 1,606,589 1,602,474 25,710 17,100 30,300 26,750 26,750 26,750 109,036 51,896 90,359 2,800 27,994 2,423 2,194 229
Total Debt 872,431 792,885 858,891 1,607,715 1,605,315 848,631 578,037 1,220,043 1,154,543 1,008,124 999,874 1,042,139 1,876,562 1,673,521 1,324,056 1,182,240 520,919 2,816 1,296
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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