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Public company info - China Resources Medical Holdings Company Limited , 01515.HK
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China Resources Medical Holdings Company Limited, 01515.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 5,361,694 2,290,933 2,118,442 1,045,632 337,425 259,363 256,602 264,292 145,223 138,292 123,249 282,840
Investments 1,031,434 1,572,643 1,927,621 748,310 626,664 669,011 666,414 676,986 154,995 0 0 0
Current Assets 3,429,079 4,673,834 3,924,582 4,146,892 3,198,209 2,533,227 2,113,872 1,654,361 1,293,867 1,292,796 1,473,421 365,211
Other Assets 3,831,985 2,565,692 2,496,957 3,022,359 3,711,683 3,857,882 3,877,313 3,852,697 661,384 580,818 527,368 372,809
Total Assets 13,654,192 11,103,102 10,467,602 8,963,193 7,873,981 7,319,483 6,914,201 6,448,336 2,255,469 2,011,906 2,124,038 1,020,860
Long Term Debt 988,488 1,039,825 40,250 46,775 13,597 0 0 0 0 0 0 232,175
Other Long Term Liabilities 445,265 174,515 137,173 368,778 335,954 332,391 336,021 338,458 2,924 3,227 5,265 8,558
Current Liabilities 5,207,373 2,890,709 3,443,734 2,207,186 1,384,255 1,277,273 976,612 752,348 389,813 273,435 402,919 202,369
Share Capital 267 267 267 267 267 267 267 267 166 166 166 140,580
Reserves 5,811,794 6,461,622 6,450,509 6,105,189 5,903,433 5,589,231 5,481,464 5,238,112 1,747,712 1,626,946 1,617,034 344,676
Equity 5,812,061 6,461,889 6,450,776 6,105,456 5,903,700 5,589,498 5,481,731 5,238,379 1,747,878 1,627,112 1,617,200 485,256
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 302,076 217,347 185,075 142,035 62,121 77,885 38,597 50,241 42,322 33,832 31,050 35,073
Cash On Hand 1,280,382 2,978,695 2,328,643 2,718,824 2,006,220 1,524,176 877,054 1,122,274 821,864 611,536 401,770 113,124
Short Term Debt 1,322,902 1,047,808 1,688,124 703,699 839,194 745,548 171,362 0 0 0 200,000 6,880
Total Debt 2,311,390 2,087,633 1,728,374 750,474 852,791 745,548 171,362 0 0 0 200,000 239,055
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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