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Public company info - Guangzhou Automobile Group Co. Ltd. - H Shares , 02238.HK
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Guangzhou Automobile Group Co. Ltd. - H Shares, 02238.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
Fixed Assets 28,794,997 28,164,860 28,369,763 27,576,665 21,734,379 18,461,962 15,476,405 12,744,868 10,414,625 8,660,542 7,022,577 5,324,016 3,750,503 3,051,508 8,138,232 6,281,423
Investments 41,693,640 40,470,316 38,409,522 36,366,476 31,799,339 27,948,333 24,682,478 20,593,356 19,672,121 18,626,627 17,097,225 14,551,226 13,366,750 11,405,414 3,292,709 3,112,945
Current Assets 91,792,175 61,191,646 56,642,909 56,864,500 66,210,976 64,485,419 34,945,202 27,993,899 26,981,435 26,513,832 20,274,379 21,658,705 19,822,281 17,566,141 17,898,669 16,906,055
Other Assets 27,793,962 24,423,767 19,438,494 16,655,910 12,429,065 8,760,727 7,042,156 5,887,565 5,394,542 4,042,280 5,039,768 3,077,940 1,580,326 746,272 741,094 450,177
Total Assets 190,074,774 154,250,589 142,860,688 137,463,551 132,173,759 119,656,441 82,146,241 67,219,688 62,462,723 57,843,281 49,433,949 44,611,887 38,519,860 32,769,335 30,070,704 26,750,600
Long Term Debt 6,994,685 8,796,920 9,776,652 8,923,664 9,611,461 8,272,573 10,346,462 7,648,901 4,769,367 4,775,127 7,776,084 7,737,314 7,950,322 7,649,398 1,292,189 1,325,174
Other Long Term Liabilities 4,089,397 3,672,328 3,827,222 4,256,763 4,296,238 4,297,438 2,633,036 1,423,546 1,212,106 893,235 564,226 482,717 386,159 345,739 292,336 55,276
Current Liabilities 56,688,378 49,132,556 42,543,186 41,774,878 40,291,353 36,618,437 24,273,282 18,655,921 20,232,103 18,058,723 9,029,808 6,206,232 4,339,282 3,332,088 9,656,171 8,767,909
Share Capital 10,487,164 10,370,593 10,349,697 10,237,708 10,232,497 7,293,423 6,453,360 6,435,019 6,435,019 6,435,019 6,435,019 6,148,057 6,148,057 3,934,757 3,499,666 3,499,666
Reserves 102,801,542 79,942,718 74,025,334 69,950,403 66,371,357 62,130,845 37,402,793 32,211,490 29,018,172 26,876,172 24,707,052 23,061,515 19,463,453 9,124,984 7,908,984 6,337,913
Equity 113,288,706 90,313,311 84,375,031 80,188,111 76,603,854 69,424,268 43,856,153 38,646,509 35,453,191 33,311,191 31,142,071 29,209,572 25,611,510 13,059,741 11,408,650 9,837,579
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 12,361,830 8,110,960 6,621,580 6,927,830 6,729,797 3,346,598 2,493,564 1,926,988 2,660,569 2,036,360 1,397,419 1,536,698 1,353,342 645,061 1,658,093 1,294,217
Cash On Hand 39,524,426 24,035,913 28,500,073 32,242,927 41,908,206 49,467,950 21,317,030 16,472,091 18,370,832 19,039,574 15,542,415 17,140,088 15,623,800 14,144,115 14,021,054 13,315,003
Short Term Debt 14,089,667 10,082,269 6,713,273 6,345,530 2,829,262 2,640,277 4,477,753 4,278,721 9,540,517 9,396,766 2,514,720 2,100,021 1,052,605 927,705 1,454,148 966,659
Total Debt 21,084,352 18,879,189 16,489,925 15,269,194 12,440,723 10,912,850 14,824,215 11,927,622 14,309,884 14,171,893 10,290,804 9,837,335 9,002,927 8,577,103 2,746,337 2,291,833
Auditor's Opinion 1 1 1 1 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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