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Public company info - Zhejiang Shibao Co. Ltd. - H Shares , 01057.HK
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Zhejiang Shibao Co. Ltd. - H Shares, 01057.HK - Balance Sheet 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 829,341 814,350 843,838 761,877 672,347 592,682 599,102 451,819 449,185 436,023 352,253 431,281 294,598 270,632 215,488 180,686 175,465 171,866
Investments 0 0 0 0 0 0 0 0 0 0 9,376 11,697 6,615 5,853 5,445 5,597 6,913 6,972
Current Assets 1,400,158 1,100,648 980,352 991,058 1,124,039 1,244,251 1,279,627 1,192,593 1,426,122 684,707 639,673 524,257 403,240 291,775 261,588 258,135 251,366 199,542
Other Assets 159,984 160,461 152,057 222,261 248,691 267,491 196,013 241,391 225,761 193,426 180,936 84,117 106,564 31,936 31,509 35,825 5,119 375
Total Assets 2,389,483 2,075,459 1,976,246 1,975,196 2,045,077 2,104,424 2,074,742 1,885,803 2,101,068 1,314,156 1,182,238 1,051,352 811,018 600,196 514,030 480,243 438,863 378,755
Long Term Debt 43,817 18,793 8,800 8,800 9,080 11,080 9,630 1,380 1,900 2,830 15,630 30,020 20,090 5,090 5,090 5,560 5,560 5,830
Other Long Term Liabilities 33,702 37,770 48,423 46,339 45,074 49,935 44,635 30,879 36,171 35,197 29,490 27,901 6,639 310 1,573 1,911 6,722 11,560
Current Liabilities 938,866 664,062 589,784 625,419 500,401 554,394 526,609 391,082 620,885 500,696 403,292 331,446 207,513 124,297 90,291 83,466 66,243 126,480
Share Capital 789,645 789,645 789,645 789,645 789,645 789,645 315,858 315,858 315,858 277,658 277,658 262,658 262,658 262,658 262,658 262,658 262,658 175,944
Reserves 603,016 587,193 553,036 512,190 688,902 684,935 1,157,652 1,126,725 1,104,770 465,895 439,284 378,711 289,391 203,752 150,532 122,788 97,680 58,941
Equity 1,392,661 1,376,837 1,342,681 1,301,835 1,478,547 1,474,580 1,473,510 1,442,583 1,420,628 743,553 716,942 641,369 552,049 466,410 413,190 385,446 360,338 234,885
Currency 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 418,926 329,151 254,371 216,838 296,617 279,635 244,999 252,400 202,150 180,906 136,468 122,418 138,007 96,289 62,798 46,433 43,270 35,636
Cash On Hand 232,226 195,850 166,390 130,823 129,531 184,343 145,160 503,377 760,414 66,950 78,544 43,234 65,301 38,609 50,052 70,610 103,102 37,361
Short Term Debt 153,164 153,124 98,117 143,186 20,910 0 0 25,000 268,260 234,750 205,290 127,080 35,000 0 0 0 0 56,820
Total Debt 196,981 171,917 106,917 151,986 29,990 11,080 9,630 26,380 270,160 237,580 220,920 157,100 55,090 5,090 5,090 5,560 5,560 62,650
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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