88IV - Public company info - Central New Energy Holding Group Limited

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Central New Energy Holding Group Limited, 01735.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2020-03	2019-03	2018-03	2017-03	2016-03
Fixed Assets	825,273	85,580	32,687	34,133	10,790	10,533	1,575	2,368	3,678
Investments	222,310	229,390	257,439	71,149	25,717	0	0	0	0
Current Assets	2,111,310	1,169,706	474,996	367,954	231,208	188,564	221,047	136,079	125,648
Other Assets	337,391	6,362	7,059	7,251	6,699	2,990	2,909	0	0
Total Assets	3,496,284	1,491,038	772,181	480,487	274,414	202,087	225,531	138,447	129,326
Long Term Debt	288,431	1,876	33,079	6,555	168	0	0	0	18
Other Long Term Liabilities	8,289	405,458	115,130	7,168	3,478	1,782	577	677	852
Current Liabilities	1,888,329	895,531	392,758	304,307	110,054	26,806	37,801	52,225	54,867
Share Capital	2,640	2,640	2,640	2,640	2,640	2,640	2,640	11,010	11,010
Reserves	847,890	185,652	227,408	159,715	158,074	170,859	184,513	74,535	62,579
Equity	850,530	188,292	230,048	162,355	160,714	173,499	187,153	85,545	73,589
Currency	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit
Major Items
Inventory	245,972	109,130	92,369	66,914	0	0	0	0	0
Cash On Hand	542,531	613,996	50,373	53,757	114,462	62,633	103,079	27,557	33,731
Short Term Debt	834,750	501,108	80,258	1,765	450	0	0	1,618	1,668
Total Debt	1,123,181	502,984	113,337	8,320	618	0	0	1,618	1,686
Auditor's Opinion	0	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

Public company info - Central New Energy Holding Group Limited , 01735.HK