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Public company info - AviChina Industry & Technology Co. Limitd. - H Shares , 02357.HK
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AviChina Industry & Technology Co. Limitd. - H Shares, 02357.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 23,345,842 14,956,560 16,071,751 14,242,303 18,859,504 17,903,699 16,498,440 15,558,972 13,534,656 11,931,721 10,690,712 8,422,356 5,101,933 4,543,709 2,494,898 7,399,273 7,407,364 9,145,869 9,072,392
Investments 6,632,306 4,962,597 5,220,028 3,726,505 2,716,008 2,001,199 2,340,886 2,444,282 2,870,122 2,114,751 2,245,183 2,242,815 1,685,032 1,563,634 874,980 563,104 885,338 379,214 368,749
Current Assets 144,718,723 117,005,729 105,112,272 90,585,002 83,376,364 64,793,871 58,306,362 51,988,264 49,948,908 40,035,104 37,559,101 30,719,255 24,066,702 27,631,930 18,427,475 14,987,239 14,028,041 14,759,484 12,667,994
Other Assets 10,321,324 7,081,001 7,485,084 7,094,779 2,864,251 3,249,910 1,787,414 1,636,002 758,287 640,257 433,306 280,434 119,545 296,136 273,758 339,278 457,855 525,959 602,367
Total Assets 185,018,196 144,005,887 133,889,135 115,648,589 107,816,127 87,948,679 78,933,102 71,627,520 67,111,973 54,721,833 50,928,302 41,664,860 30,973,212 34,035,409 22,071,111 23,288,894 22,778,598 24,810,526 22,711,502
Long Term Debt 6,410,211 1,952,459 4,843,975 4,234,806 5,117,940 4,698,612 6,948,274 5,443,511 3,233,391 1,784,728 1,910,696 771,677 1,171,080 957,080 1,151,518 948,691 1,111,540 836,704 1,032,013
Other Long Term Liabilities 5,015,859 3,856,126 4,695,502 4,879,107 2,522,754 1,709,768 1,711,090 2,008,447 1,490,139 914,615 782,792 486,194 262,853 338,590 230,839 224,987 306,218 3,986,087 3,706,417
Current Liabilities 85,536,324 80,044,744 69,583,155 60,384,672 60,334,664 45,343,047 39,114,004 35,212,717 35,968,884 28,721,131 26,427,917 21,198,712 15,421,019 15,971,261 11,081,191 15,984,340 14,702,445 15,658,836 12,759,277
Share Capital 7,972,854 7,711,332 7,711,332 7,711,332 6,245,122 6,245,122 5,966,122 5,966,122 5,474,429 5,474,429 5,474,429 5,474,429 4,949,025 4,949,025 4,643,609 4,643,609 4,643,609 4,643,609 4,643,609
Reserves 23,599,350 20,412,247 19,195,977 15,265,257 14,049,440 11,095,266 8,743,139 7,835,476 7,185,265 5,341,005 4,648,396 4,681,998 2,596,369 3,466,773 719,635 -1,983,936 -1,155,536 -314,710 570,186
Equity 31,572,205 28,123,579 26,907,309 22,976,589 20,294,562 17,340,388 14,709,261 13,801,598 12,659,694 10,815,434 10,122,825 10,156,427 7,545,394 8,415,798 5,363,244 2,659,673 3,488,073 4,328,899 5,213,795
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 40,120,991 34,112,183 32,374,764 30,713,010 29,200,875 23,442,736 23,220,449 21,654,590 19,908,387 16,593,469 14,780,402 11,757,145 8,196,727 5,679,356 3,414,363 5,264,624 5,277,527 4,804,913 4,126,618
Cash On Hand 39,500,114 35,561,105 25,361,500 25,165,841 24,662,827 14,931,443 13,873,574 10,632,939 12,114,661 8,660,470 11,417,453 9,683,736 9,286,633 9,263,426 3,722,446 4,272,321 3,782,876 4,901,046 4,153,153
Short Term Debt 4,997,784 8,885,699 4,283,062 4,380,395 7,675,221 9,082,238 5,390,930 4,473,368 4,668,282 5,633,359 4,207,181 3,824,864 1,887,304 2,073,300 1,457,800 5,681,404 4,962,620 5,835,293 4,497,281
Total Debt 11,407,995 10,838,159 9,127,037 8,615,201 12,793,161 13,780,850 12,339,204 9,916,879 7,901,673 7,418,087 6,117,877 4,596,541 3,058,384 3,030,380 2,609,318 6,630,095 6,074,160 6,671,997 5,529,294
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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