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Public company info - Colour Life Services Group Co. Ltd. , 01778.HK
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Colour Life Services Group Co. Ltd., 01778.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
Fixed Assets 298,640 318,926 277,109 287,896 360,352 310,427 273,285 255,903 97,336 50,271 22,977
Investments 198,911 303,551 427,427 432,556 263,096 217,794 141,881 7,440 2,241 1,675 1,235
Current Assets 4,106,445 3,911,323 6,134,395 4,975,944 5,783,563 4,648,122 2,452,687 1,588,525 1,209,157 374,593 589,411
Other Assets 1,221,273 1,211,089 3,457,506 3,679,547 3,659,282 3,635,766 1,154,755 867,288 290,997 67,928 42,319
Total Assets 5,825,269 5,744,889 10,296,437 9,375,943 10,066,293 8,812,109 4,022,608 2,719,156 1,599,731 494,467 655,942
Long Term Debt 8,734 11,270 539,429 1,316,112 1,906,675 2,116,676 1,124,379 290,000 18 6,829 1,348
Other Long Term Liabilities 592 8,848 252,937 290,262 309,863 340,396 83,800 54,849 8,957 1,600 338
Current Liabilities 1,375,061 1,315,172 4,949,649 3,717,573 4,593,616 2,849,858 1,281,957 1,073,575 503,492 302,335 546,071
Share Capital 120,750 120,750 118,036 115,134 106,800 78,945 79,325 79,325 79,315 164 2
Reserves 4,132,636 4,098,676 4,231,605 3,755,045 3,028,668 3,320,026 1,379,597 1,180,066 992,286 178,761 106,246
Equity 4,253,386 4,219,426 4,349,641 3,870,179 3,135,468 3,398,971 1,458,922 1,259,391 1,071,601 178,925 106,248
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 3,700 4,631 7,331 2,486 2,106 862 200 1,274
Cash On Hand 791,886 664,422 2,612,697 1,845,374 3,012,922 2,224,703 1,247,512 970,861 823,354 147,110 25,977
Short Term Debt 2,711 191,912 2,016,973 992,145 1,753,001 732,863 229,347 302,990 127,927 162 0
Total Debt 11,445 203,182 2,556,402 2,308,257 3,659,676 2,849,539 1,353,726 592,990 127,945 6,991 1,348
Auditor's Opinion 0 0 1 1 1 1 1 1 1 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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