Share This

Public company info - Uni-president China Holdings Ltd. , 00220.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Uni-president China Holdings Ltd., 00220.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 8,292,139 8,621,200 9,223,354 10,031,074 11,048,268 12,209,847 12,961,215 13,684,143 14,018,950 14,034,771 12,549,152 9,506,291 6,953,009 3,376,495 2,359,028 2,128,889 2,048,129 2,181,724 2,220,422
Investments 845,597 817,729 1,113,019 796,148 786,145 966,458 941,809 956,002 1,848,749 1,738,517 1,692,142 1,915,844 1,693,420 1,361,286 1,184,785 701,105 466,546 459,878 74,390
Current Assets 7,644,990 8,422,873 7,363,596 6,161,043 7,017,912 7,650,266 5,820,480 5,674,630 5,364,587 5,088,343 4,507,582 4,917,253 4,617,020 4,401,669 4,492,591 4,202,124 4,340,251 1,840,389 2,186,501
Other Assets 5,351,492 3,922,553 4,365,377 5,116,106 2,904,717 905,987 313,048 390,652 374,133 402,778 218,916 200,425 473,943 441,235 117,399 92,863 100,153 124,579 14,038
Total Assets 22,134,218 21,784,355 22,065,346 22,104,371 21,757,042 21,732,558 20,036,552 20,705,427 21,606,419 21,264,409 18,967,792 16,539,813 13,737,392 9,580,685 8,153,803 7,124,981 6,955,079 4,606,570 4,495,351
Long Term Debt 62,587 75,650 17,744 16,343 21,865 0 500,000 500,000 2,665,000 4,280,095 5,101,644 3,562,321 1,511,915 0 0 0 0 45,644 0
Other Long Term Liabilities 674,078 599,187 599,421 535,474 461,145 420,749 425,494 622,681 636,499 426,830 387,960 358,241 328,003 17,251 20,358 5,956 15,486 10,616 7,873
Current Liabilities 8,015,176 7,928,165 7,682,880 7,666,021 7,641,102 8,089,502 6,295,581 7,542,635 6,702,517 5,720,746 5,336,020 4,948,183 5,086,579 2,903,897 1,679,619 1,376,483 1,754,766 2,018,080 1,965,121
Share Capital 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 34,047 34,047 34,047 34,047 34,047 34,047 33,370 0 0
Reserves 13,342,613 13,141,589 13,725,537 13,846,769 13,593,166 13,182,543 12,775,713 12,000,347 11,562,639 10,796,974 8,108,121 7,637,021 6,776,848 6,625,490 6,419,779 5,708,495 5,151,457 2,532,230 2,522,357
Equity 13,382,377 13,181,353 13,765,301 13,886,533 13,632,930 13,222,307 12,815,477 12,040,111 11,602,403 10,836,738 8,142,168 7,671,068 6,810,895 6,659,537 6,453,826 5,742,542 5,184,827 2,532,230 2,522,357
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,125,883 2,522,530 2,392,506 1,943,492 1,738,962 1,459,019 1,159,373 1,214,527 1,367,717 1,129,306 1,513,512 1,284,940 1,274,163 1,139,147 687,988 551,467 567,087 502,716 451,865
Cash On Hand 2,495,284 3,122,038 2,128,271 1,348,431 3,953,500 4,626,478 2,782,731 2,463,201 2,919,329 2,128,121 1,419,870 2,295,473 2,386,658 2,432,035 3,384,415 3,283,662 3,411,868 862,439 688,956
Short Term Debt 1,016,848 793,846 131,975 516,045 1,185,243 1,987,726 834,768 2,100,169 1,589,316 1,556,273 902,341 408,558 1,584,217 165,639 0 14,247 342,367 769,499 889,273
Total Debt 1,079,435 869,496 149,719 532,388 1,207,108 1,987,726 1,334,768 2,600,169 4,254,316 5,836,368 6,003,985 3,970,879 3,096,132 165,639 0 14,247 342,367 815,143 889,273
Auditor's Opinion 0 1 1 1 1 1 1 1 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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.