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Public company info - Zuoli Kechuang Micro-finance Co. Ltd. - H Shares , 06866.HK
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Zuoli Kechuang Micro-finance Co. Ltd. - H Shares, 06866.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 34,413 37,504 45,080 50,888 44,045 43,589 29,580 18,983 4,162 1,636 1,630 2,191
Investments 0 0 0 0 0 0 27,520 72,700 0 1,109,394 517,238 448,063
Current Assets 2,540,769 2,671,063 2,532,344 2,481,477 2,419,972 2,328,018 2,112,016 1,870,405 1,479,839 51,205 251,749 25,905
Other Assets 82,135 79,071 73,788 72,014 63,396 55,864 48,146 71,178 38,569 15,182 6,131 5,549
Total Assets 2,657,317 2,787,638 2,651,212 2,604,379 2,527,413 2,427,471 2,217,262 2,033,266 1,522,570 1,177,417 776,748 481,708
Long Term Debt 1,599 160 1,798 3,948 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 653,004 825,956 720,788 751,503 781,108 674,454 597,393 568,691 126,977 206,538 187,268 132,244
Share Capital 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 880,000 510,000 320,000
Reserves 764,625 718,488 684,148 567,212 456,968 472,881 337,952 189,124 208,177 90,879 79,480 29,464
Equity 1,944,625 1,898,488 1,864,148 1,747,212 1,636,968 1,652,881 1,517,952 1,369,124 1,388,177 970,879 589,480 349,464
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 17,478 16,595 42,678 78,229 55,310 41,707 37,235 44,208 82,572 24,488 81,100 19,612
Short Term Debt 594,858 761,718 649,968 659,108 717,246 580,079 532,500 528,283 100,000 175,000 171,000 120,000
Total Debt 596,457 761,878 651,766 663,056 717,246 580,079 532,500 528,283 100,000 175,000 171,000 120,000
Auditor's Opinion 0 1 1 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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