88IV - Public company info - Kangqiao Service Group Limited

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Kangqiao Service Group Limited, 02205.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12
Fixed Assets	18,932	18,923	17,230	18,150	16,222	9,117
Investments	3,197	1,953	932	198	0	0
Current Assets	1,069,187	1,003,042	983,700	854,231	395,626	237,112
Other Assets	161,060	145,553	133,060	28,730	20,909	3,945
Total Assets	1,252,376	1,169,471	1,134,922	901,309	432,757	250,174
Long Term Debt	2,247	2,387	4,783	228,424	15,859	5,527
Other Long Term Liabilities	11,013	17,402	21,257	1,756	1,971	0
Current Liabilities	475,291	393,317	407,485	504,113	351,279	213,151
Share Capital	5,831	5,831	5,831	0	0	0
Reserves	705,664	705,532	662,058	145,964	57,581	31,402
Equity	711,495	711,363	667,889	145,964	57,581	31,402
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	13,911	1,014	1,075	0	0	0
Cash On Hand	359,478	356,757	540,833	134,758	57,441	24,523
Short Term Debt	7,179	7,131	5,002	131,745	51,053	48,998
Total Debt	9,426	9,518	9,785	360,169	66,912	54,525
Auditor's Opinion	0	1	1	0	0	0

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

Public company info - Kangqiao Service Group Limited , 02205.HK