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Public company info - Guodian Technology & Environment Group Corporation Limited- H Shares , 01296.HK
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Guodian Technology & Environment Group Corporation Limited- H Shares, 01296.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 4,804,595 4,477,102 4,707,396 5,106,505 9,769,158 12,165,961 13,177,823 13,261,166 10,313,665 9,651,759 4,601,572 1,185,724
Investments 1,674,339 1,255,097 582,139 574,988 477,733 549,054 573,401 807,832 404,253 284,718 196,234 184,734
Current Assets 22,883,194 22,623,310 24,757,023 28,333,291 25,335,828 36,758,174 33,554,731 25,950,620 27,324,740 19,096,520 9,632,862 5,620,230
Other Assets 5,451,184 5,801,905 5,561,692 6,203,595 7,369,955 7,455,860 7,300,640 6,276,069 4,013,040 3,435,363 1,475,023 476,740
Total Assets 34,813,312 34,157,414 35,608,250 40,218,379 42,952,674 56,929,049 54,606,595 46,295,687 42,055,698 32,468,360 15,905,691 7,467,428
Long Term Debt 5,499,060 3,693,318 4,053,705 5,115,637 4,792,674 5,086,734 6,732,783 6,366,579 1,138,728 2,508,709 1,128,406 263,545
Other Long Term Liabilities 1,475,363 1,564,518 1,656,789 1,544,952 1,570,122 1,260,337 1,173,983 1,024,898 802,228 639,711 285,917 161,247
Current Liabilities 20,277,171 21,156,406 21,964,491 25,489,235 28,686,925 37,841,594 33,817,587 26,763,084 29,118,663 21,219,909 11,411,443 4,769,651
Share Capital 6,063,770 6,063,770 6,063,770 6,063,770 6,063,770 6,063,770 6,063,770 6,063,770 5,942,500 4,822,590 1,537,669 910,753
Reserves -1,297,656 -1,294,286 -1,199,226 -1,071,594 -1,457,306 3,180,135 3,676,496 3,218,114 2,829,046 1,334,586 794,371 804,842
Equity 4,766,114 4,769,484 4,864,544 4,992,176 4,606,464 9,243,905 9,740,266 9,281,884 8,771,546 6,157,176 2,332,040 1,715,595
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 4,147,852 3,017,407 3,145,414 2,733,252 3,492,380 4,503,967 3,964,868 3,306,934 7,488,905 7,387,225 3,502,660 920,549
Cash On Hand 4,802,486 3,711,289 4,497,909 4,835,649 3,245,783 3,629,697 4,483,910 4,591,906 7,003,937 2,853,837 1,739,868 1,266,601
Short Term Debt 6,318,173 8,035,414 7,699,284 8,478,005 10,749,717 13,456,136 13,277,217 9,823,411 10,938,282 4,443,908 2,368,452 660,152
Total Debt 11,817,233 11,728,732 11,752,989 13,593,642 15,542,391 18,542,870 20,010,000 16,189,990 12,077,010 6,952,617 3,496,858 923,697
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 0 0

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

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