88IV - Public company info - Lianhua Supermarket Holdings Co. Ltd.

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Lianhua Supermarket Holdings Co. Ltd. - H Shares, 00980.HK - Balance Sheet	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	10,375,379	10,932,704	4,342,674	4,042,104	3,411,714	3,027,342	3,266,088	3,425,552	3,615,834	3,710,299	3,353,165	3,373,336	3,130,493	3,039,124	3,276,039	2,993,956
Investments	718,089	799,007	735,271	604,840	574,760	611,643	593,654	830,321	843,953	1,008,260	1,048,020	858,771	477,294	420,209	338,068	348,109
Current Assets	6,696,176	9,492,750	11,354,281	10,487,879	11,479,526	10,064,332	11,250,169	12,200,672	11,337,609	12,064,915	12,126,833	10,258,311	10,412,396	7,816,288	5,006,419	3,381,972
Other Assets	5,431,110	2,327,999	757,884	1,819,657	1,992,012	3,901,539	3,318,448	4,064,214	5,006,790	3,530,457	1,924,822	933,461	672,686	266,833	280,355	271,029
Total Assets	23,220,754	23,552,460	17,190,110	16,954,480	17,458,012	17,604,856	18,428,359	20,520,759	20,804,186	20,313,931	18,452,840	15,423,879	14,692,869	11,542,454	8,900,881	6,995,066
Long Term Debt	6,349,631	6,774,004	0	0	0	0	0	0	0	0	0	0	0	0	0	16,377
Other Long Term Liabilities	0	94,388	93,210	76,625	86,455	96,971	98,657	88,398	84,619	47,261	49,318	51,375	53,432	70,097	350,923	303,838
Current Liabilities	15,116,029	14,637,562	14,636,974	14,389,022	14,617,678	14,308,799	14,655,316	16,783,741	16,950,887	16,645,024	15,178,721	12,441,552	11,595,443	8,881,596	6,498,458	4,784,090
Share Capital	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	1,119,600	622,000	622,000	622,000	622,000	622,000	622,000
Reserves	333,067	652,353	1,037,397	1,073,552	1,343,237	1,795,571	2,282,761	2,251,728	2,284,180	2,194,309	2,273,700	1,844,105	2,010,481	1,616,941	1,429,500	1,268,761
Equity	1,452,667	1,771,953	2,156,997	2,193,152	2,462,837	2,915,171	3,402,361	3,371,328	3,403,780	3,313,909	2,895,700	2,466,105	2,632,481	2,238,941	2,051,500	1,890,761
Currency	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	2,677,659	2,775,011	2,509,078	2,414,652	3,065,232	2,836,825	2,676,400	3,404,430	3,055,623	3,420,822	2,787,111	2,461,484	2,567,898	1,926,462	1,616,371	1,757,363
Cash On Hand	3,080,276	4,439,839	4,281,100	4,457,507	5,229,751	5,584,115	7,133,670	7,038,858	6,335,154	7,279,071	7,862,634	6,521,826	6,692,678	5,022,277	2,472,519	1,083,221
Short Term Debt	876,082	754,352	0	2,000	2,000	2,000	2,000	2,000	2,000	2,000	0	0	190,000	0	0	41,533
Total Debt	7,225,713	7,528,356	0	2,000	2,000	2,000	2,000	2,000	2,000	2,000	0	0	190,000	0	0	57,910
Auditor's Opinion	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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Public company info - Lianhua Supermarket Holdings Co. Ltd. - H Shares , 00980.HK