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Public company info - Tsaker New Energy Tech Co. Limited , 01986.HK
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Tsaker New Energy Tech Co. Limited, 01986.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 1,814,851 1,851,779 1,541,732 1,570,990 1,605,225 1,496,085 1,119,738 882,002 733,012 323,743 251,665 226,989
Investments 57,492 68,842 51,122 50,218 51,230 9,287 32,151 19,200 0 0 0 17,000
Current Assets 1,467,524 1,187,910 912,494 647,532 856,423 875,056 977,883 926,247 891,027 321,142 483,577 586,214
Other Assets 113,829 86,708 63,133 74,348 68,522 128,723 126,482 112,284 116,543 59,603 15,364 11,088
Total Assets 3,453,696 3,195,239 2,568,481 2,343,088 2,581,400 2,509,151 2,256,254 1,939,733 1,740,582 704,488 750,606 841,291
Long Term Debt 18,290 38,793 13,810 39,763 33,444 286,391 387,421 240,000 0 0 20,000 20,000
Other Long Term Liabilities 240,413 22,019 26,172 26,427 35,578 31,403 21,555 21,801 8,356 37,836 8,931 17,252
Current Liabilities 1,140,162 1,034,468 637,073 597,606 745,937 871,472 705,342 716,947 869,674 359,806 396,187 416,035
Share Capital 65,346 65,807 66,269 66,713 67,088 67,491 67,491 30,649 30,649 6 0 0
Reserves 1,830,128 1,971,664 1,809,221 1,612,579 1,699,077 1,251,605 1,073,800 930,336 831,903 306,840 275,688 314,960
Equity 1,895,474 2,037,471 1,875,490 1,679,292 1,766,165 1,319,096 1,141,291 960,985 862,552 306,846 275,688 314,960
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 285,326 272,759 260,863 177,787 274,208 209,998 114,967 81,765 79,169 60,383 89,434 79,474
Cash On Hand 358,027 196,150 182,061 102,000 108,740 144,445 377,655 469,204 494,708 95,471 21,625 53,074
Short Term Debt 299,094 261,787 302,109 310,212 283,920 364,826 194,576 241,622 317,320 81,000 113,246 233,299
Total Debt 317,384 300,580 315,919 349,975 317,364 651,217 581,997 481,622 317,320 81,000 133,246 253,299
Auditor's Opinion 0 1 1 1 1 1 1 1 1 0 0 0

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

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