G
Global Bio-chem Technology Group Co Ltd
HKEX:809
Global Bio-chem Technology Group Co Ltd
HKEX:809
Price:
0.063
HKD
-1.56%
Market Closed
Market Cap:
HK$1.1B
Balance Sheet
Balance Sheet Decomposition
Global Bio-chem Technology Group Co Ltd
Global Bio-chem Technology Group Co Ltd
Balance Sheet Decomposition is not available for
Global Bio-chem Technology Group Co Ltd
Global Bio-chem Technology Group Co Ltd
Balance Sheet
Global Bio-chem Technology Group Co Ltd
Global Bio-chem Technology Group Co Ltd
Currency: HKD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
183
|
433
|
736
|
1 243
|
2 066
|
1 630
|
1 988
|
1 161
|
1 594
|
1 680
|
2 220
|
1 266
|
1 444
|
719
|
1 614
|
896
|
304
|
135
|
80
|
153
|
22
|
42
|
88
|
85
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1 988
|
1 161
|
1 594
|
1 523
|
2 114
|
1 238
|
1 223
|
719
|
1 567
|
896
|
304
|
135
|
80
|
153
|
22
|
42
|
88
|
85
|
|
| Cash Equivalents |
183
|
433
|
736
|
1 243
|
2 066
|
1 630
|
0
|
0
|
0
|
157
|
106
|
28
|
221
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
228
|
0
|
0
|
0
|
0
|
0
|
33
|
348
|
0
|
0
|
33
|
34
|
94
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
0
|
|
| Total Receivables |
258
|
383
|
467
|
809
|
333
|
405
|
1 113
|
1 159
|
1 591
|
1 927
|
2 523
|
1 721
|
1 450
|
603
|
321
|
444
|
1 329
|
1 208
|
843
|
787
|
356
|
279
|
396
|
1 722
|
|
| Accounts Receivables |
258
|
383
|
461
|
806
|
320
|
399
|
1 098
|
1 130
|
1 349
|
1 742
|
2 029
|
1 577
|
1 125
|
503
|
296
|
377
|
486
|
537
|
265
|
134
|
112
|
60
|
140
|
159
|
|
| Other Receivables |
0
|
0
|
6
|
3
|
13
|
6
|
15
|
29
|
242
|
185
|
494
|
144
|
325
|
100
|
26
|
68
|
843
|
671
|
578
|
653
|
244
|
219
|
256
|
1 563
|
|
| Inventory |
143
|
258
|
367
|
655
|
522
|
604
|
1 246
|
2 277
|
2 599
|
4 185
|
4 667
|
3 645
|
3 342
|
844
|
729
|
540
|
592
|
745
|
369
|
143
|
81
|
217
|
148
|
206
|
|
| Other Current Assets |
65
|
54
|
86
|
134
|
173
|
356
|
285
|
358
|
771
|
847
|
1 054
|
1 289
|
1 731
|
1 947
|
2 625
|
932
|
660
|
596
|
161
|
158
|
133
|
150
|
110
|
87
|
|
| Total Current Assets |
879
|
1 128
|
1 656
|
2 841
|
3 095
|
2 994
|
4 666
|
5 304
|
6 556
|
8 639
|
10 498
|
7 955
|
8 060
|
4 178
|
5 323
|
2 813
|
2 885
|
2 685
|
1 453
|
1 242
|
592
|
688
|
970
|
2 100
|
|
| PP&E Net |
1 107
|
1 562
|
2 503
|
3 857
|
5 412
|
6 684
|
7 826
|
9 210
|
9 458
|
10 055
|
11 971
|
13 569
|
9 537
|
8 768
|
6 307
|
6 441
|
7 251
|
6 561
|
6 774
|
6 354
|
5 887
|
5 158
|
4 220
|
2 409
|
|
| PP&E Gross |
1 107
|
1 562
|
2 503
|
3 857
|
5 412
|
6 684
|
7 826
|
9 210
|
9 458
|
10 055
|
11 971
|
13 569
|
9 537
|
8 768
|
6 307
|
6 441
|
7 251
|
6 561
|
6 774
|
6 354
|
5 887
|
5 158
|
4 220
|
2 409
|
|
| Accumulated Depreciation |
108
|
171
|
242
|
358
|
595
|
885
|
1 297
|
1 852
|
2 324
|
2 890
|
3 645
|
4 330
|
8 039
|
8 778
|
8 947
|
9 434
|
8 984
|
8 986
|
8 740
|
10 108
|
10 345
|
9 948
|
8 969
|
4 889
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
38
|
29
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
|
| Goodwill |
0
|
0
|
13
|
45
|
357
|
361
|
361
|
348
|
348
|
348
|
348
|
348
|
345
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
0
|
0
|
495
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
43
|
43
|
46
|
96
|
40
|
40
|
40
|
40
|
94
|
97
|
194
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
17
|
31
|
|
| Other Long-Term Assets |
0
|
0
|
10
|
6
|
499
|
495
|
505
|
539
|
554
|
668
|
702
|
778
|
838
|
698
|
449
|
574
|
621
|
575
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
13
|
45
|
357
|
361
|
361
|
348
|
348
|
348
|
348
|
348
|
345
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 029
N/A
|
2 733
+35%
|
4 228
+55%
|
6 845
+62%
|
9 403
+37%
|
10 574
+12%
|
13 398
+27%
|
15 442
+15%
|
17 010
+10%
|
19 835
+17%
|
23 751
+20%
|
22 934
-3%
|
18 785
-18%
|
13 756
-27%
|
12 580
-9%
|
9 833
-22%
|
10 763
+9%
|
9 825
-9%
|
8 235
-16%
|
7 602
-8%
|
6 483
-15%
|
5 850
-10%
|
5 209
-11%
|
4 542
-13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
46
|
60
|
92
|
151
|
337
|
261
|
469
|
1 059
|
818
|
776
|
1 228
|
1 301
|
2 225
|
2 001
|
1 506
|
1 543
|
1 647
|
2 163
|
1 551
|
1 358
|
1 172
|
1 202
|
904
|
1 175
|
|
| Accrued Liabilities |
86
|
113
|
157
|
384
|
1 245
|
1 020
|
86
|
56
|
73
|
89
|
95
|
86
|
99
|
237
|
258
|
256
|
432
|
800
|
1 177
|
2 008
|
2 352
|
3 055
|
2 262
|
1 517
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
481
|
464
|
560
|
714
|
684
|
757
|
1 050
|
1 038
|
|
| Current Portion of Long-Term Debt |
188
|
345
|
515
|
958
|
2 733
|
3 209
|
1 662
|
3 417
|
4 474
|
4 153
|
5 789
|
3 404
|
4 999
|
6 008
|
4 592
|
3 441
|
4 862
|
6 127
|
6 621
|
7 927
|
7 503
|
8 153
|
3 815
|
2 653
|
|
| Other Current Liabilities |
24
|
29
|
16
|
60
|
5
|
19
|
1 047
|
766
|
1 184
|
756
|
865
|
1 789
|
1 129
|
1 192
|
1 469
|
1 170
|
1 179
|
855
|
420
|
353
|
324
|
339
|
364
|
104
|
|
| Total Current Liabilities |
343
|
547
|
780
|
1 553
|
4 320
|
4 509
|
3 264
|
5 297
|
6 549
|
5 774
|
7 978
|
6 580
|
8 452
|
9 439
|
7 825
|
6 410
|
8 601
|
10 408
|
10 330
|
12 360
|
12 036
|
13 506
|
8 396
|
6 486
|
|
| Long-Term Debt |
59
|
131
|
618
|
652
|
329
|
742
|
3 141
|
2 123
|
2 266
|
4 224
|
2 837
|
4 807
|
4 798
|
2 682
|
4 371
|
5 049
|
4 469
|
2 842
|
2 047
|
1 034
|
941
|
0
|
812
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
15
|
18
|
59
|
73
|
122
|
127
|
259
|
268
|
230
|
231
|
226
|
31
|
10
|
11
|
84
|
104
|
92
|
30
|
7
|
0
|
|
| Minority Interest |
202
|
201
|
317
|
464
|
0
|
0
|
423
|
513
|
557
|
975
|
1 679
|
1 568
|
842
|
436
|
172
|
1
|
59
|
123
|
148
|
156
|
183
|
248
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
16
|
16
|
0
|
26
|
47
|
48
|
34
|
37
|
815
|
41
|
210
|
146
|
134
|
147
|
150
|
134
|
120
|
121
|
115
|
101
|
31
|
10
|
|
| Total Liabilities |
605
N/A
|
879
+45%
|
1 732
+97%
|
2 685
+55%
|
4 664
+74%
|
5 295
+14%
|
6 934
+31%
|
8 054
+16%
|
9 528
+18%
|
11 137
+17%
|
13 568
+22%
|
13 264
-2%
|
14 532
+10%
|
12 934
-11%
|
12 727
-2%
|
11 638
-9%
|
13 171
+13%
|
13 273
+1%
|
12 433
-6%
|
13 463
+8%
|
13 000
-3%
|
13 389
+3%
|
9 246
-31%
|
6 497
-30%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
154
|
193
|
201
|
224
|
232
|
232
|
232
|
232
|
232
|
325
|
326
|
326
|
326
|
326
|
640
|
640
|
640
|
640
|
768
|
891
|
891
|
891
|
891
|
2 618
|
|
| Retained Earnings |
672
|
1 017
|
1 458
|
2 170
|
2 475
|
2 918
|
3 792
|
4 335
|
4 297
|
4 670
|
5 303
|
4 685
|
809
|
4 181
|
6 150
|
8 001
|
8 838
|
10 054
|
11 122
|
13 231
|
13 631
|
15 074
|
9 858
|
8 814
|
|
| Additional Paid In Capital |
591
|
637
|
751
|
1 680
|
1 820
|
1 820
|
1 820
|
1 820
|
1 820
|
2 406
|
2 430
|
2 432
|
2 432
|
2 432
|
2 839
|
2 839
|
2 839
|
2 839
|
2 839
|
2 849
|
2 849
|
2 849
|
2 849
|
2 849
|
|
| Unrealized Security Profit/Loss |
7
|
7
|
86
|
86
|
81
|
81
|
141
|
141
|
276
|
276
|
621
|
621
|
430
|
430
|
388
|
401
|
807
|
800
|
899
|
876
|
746
|
746
|
679
|
479
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
131
|
228
|
478
|
860
|
857
|
1 021
|
1 503
|
1 606
|
1 874
|
1 815
|
2 135
|
2 316
|
2 145
|
2 327
|
2 418
|
2 754
|
2 628
|
3 050
|
1 402
|
917
|
|
| Total Equity |
1 424
N/A
|
1 854
+30%
|
2 497
+35%
|
4 160
+67%
|
4 739
+14%
|
5 279
+11%
|
6 463
+22%
|
7 388
+14%
|
7 482
+1%
|
8 698
+16%
|
10 183
+17%
|
9 670
-5%
|
4 253
-56%
|
822
-81%
|
147
N/A
|
1 805
-1 124%
|
2 408
-33%
|
3 448
-43%
|
4 198
-22%
|
5 861
-40%
|
6 518
-11%
|
7 539
-16%
|
4 037
+46%
|
1 954
+52%
|
|
| Total Liabilities & Equity |
2 029
N/A
|
2 733
+35%
|
4 228
+55%
|
6 845
+62%
|
9 403
+37%
|
10 574
+12%
|
13 398
+27%
|
15 442
+15%
|
17 010
+10%
|
19 835
+17%
|
23 751
+20%
|
22 934
-3%
|
18 785
-18%
|
13 756
-27%
|
12 580
-9%
|
9 833
-22%
|
10 763
+9%
|
9 825
-9%
|
8 235
-16%
|
7 602
-8%
|
6 483
-15%
|
5 850
-10%
|
5 209
-11%
|
4 542
-13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 019
|
2 527
|
2 641
|
2 603
|
2 696
|
2 696
|
2 696
|
2 696
|
2 696
|
3 246
|
3 262
|
3 263
|
3 263
|
3 263
|
6 399
|
6 399
|
6 399
|
6 399
|
7 679
|
8 907
|
8 907
|
8 907
|
8 907
|
8 876
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 000
|
17 268
|
|
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