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Public company info - Ping An Healthcare and Technology Company Limited , 01833.HK

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Ping An Healthcare and Technology Company Limited, 01833.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 166,633 271,498 336,943 281,682 280,431 172,473 103,257 108,757 13,224,499 11,693,300 9,446,485 6,821,499 4,896,764 3,162,717 2,445,908 1,923,089 1,085,785 217,543 228,830
Investments 109,212 374,585 1,061,782 1,038,706 2,041,160 255,419 9,707 14,353 2,521,156 2,807,823 2,614,802 2,657,419 2,855,055 2,189,680 1,073,861 1,634,115 1,999,269 1,459,474 276,819
Current Assets 13,327,401 12,463,729 12,757,133 15,255,939 8,477,896 8,093,788 5,853,053 4,039,817 8,506,716 9,119,395 8,021,443 8,076,632 4,749,424 3,491,462 1,918,691 1,710,621 1,740,470 564,365 971,014
Other Assets 2,916,795 4,032,256 3,724,833 1,986,544 1,579,651 3,851,841 6,063 24,743 4,025,811 4,173,664 3,889,859 3,738,449 4,739,419 3,445,624 2,047,051 1,922,682 1,369,748 4,717 4,844
Total Assets 16,520,041 17,142,068 17,880,691 18,562,871 12,379,138 12,373,521 5,972,080 4,187,670 28,278,182 27,794,182 23,972,589 21,293,999 17,240,662 12,289,483 7,485,511 7,190,507 6,195,272 2,246,099 1,481,507
Long Term Debt 49,989 103,490 120,918 39,121 44,431 0 0 0 3,414,509 5,054,682 3,044,942 2,008,764 3,788,830 2,325,947 530,000 447,500 0 0 0
Other Long Term Liabilities 105,990 97,150 43 44 47 47 44 47 843,286 761,132 1,060,867 461,980 401,560 291,278 229,425 291,276 327,982 185,138 184,106
Current Liabilities 3,097,076 3,482,920 3,673,850 2,667,507 2,665,173 2,106,182 1,938,074 1,813,328 11,995,866 10,197,275 9,831,591 10,648,148 5,781,596 3,957,224 2,832,433 2,743,184 1,824,124 1,152,553 996,762
Share Capital 35 35 36 36 33 33 28 26 163 163 154 154 153 148 137 136 140 105 0
Reserves 13,283,595 13,459,545 14,083,381 15,833,174 9,648,728 10,198,887 4,033,934 2,374,269 11,037,385 10,694,820 8,860,232 7,261,914 6,551,835 5,310,506 3,448,057 3,270,746 3,873,417 908,303 300,639
Equity 13,283,630 13,459,580 14,083,417 15,833,210 9,648,761 10,198,920 4,033,962 2,374,295 11,037,548 10,694,983 8,860,386 7,262,068 6,551,988 5,310,654 3,448,194 3,270,882 3,873,557 908,408 300,639
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 198,575 246,063 398,073 160,465 74,768 38,570 6,575 880 2,091,201 2,197,129 1,389,260 839,506 1,008,054 328,262 118,304 52,349 33,954 25,763 22,268
Cash On Hand 6,100,634 4,591,422 3,139,968 7,920,375 4,965,455 6,670,997 4,924,618 3,477,670 1,782,569 2,394,253 2,132,764 2,728,873 1,998,388 1,461,821 1,051,052 796,108 777,151 333,020 260,721
Short Term Debt 43,621 73,002 80,377 74,844 51,161 0 0 550,000 2,564,721 1,120,911 2,707,574 2,795,674 281,909 492,000 468,000 960,000 450,000 649,000 519,000
Total Debt 93,610 176,492 201,295 113,965 95,592 0 0 550,000 5,979,230 6,175,593 5,752,516 4,804,438 4,070,739 2,817,947 998,000 1,407,500 450,000 649,000 519,000
Auditor's Opinion 0 1 1 1 1 1 0 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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