88IV - Public company info - Chengdu SIWI Science and Technology Company Limited

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Chengdu SIWI Science and Technology Company Limited - H Shares, 01202.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	2007-12	2006-12	2005-12
Fixed Assets	240,938	231,472	263,666	294,068	539,405	592,886	580,640	389,284	422,574	466,849	385,744	344,635	344,850	228,579	195,868
Investments	128,906	137,437	136,877	131,164	14,418	9,498	18,065	246,047	218,663	229,831	239,467	203,128	198,975	145,377	143,352
Current Assets	708,206	801,584	899,004	812,705	1,170,959	1,209,875	1,163,927	612,132	703,749	798,889	877,126	878,242	787,214	708,408	542,167
Other Assets	53,851	87,163	74,398	69,527	168,922	175,190	193,621	67,409	58,411	19,778	15,772	22,336	0	43,153	54,298
Total Assets	1,131,902	1,257,657	1,373,946	1,307,465	1,893,705	1,987,449	1,956,253	1,314,872	1,403,396	1,515,347	1,518,109	1,448,341	1,331,039	1,125,517	935,685
Long Term Debt	6,484	6,981	7,409	7,377	7,519	8,050	9,090	8,981	8,813	9,509	10,578	10,429	15,018	45,228	12,850
Other Long Term Liabilities	58,382	61,288	64,400	67,697	80,973	84,620	94,554	85,446	73,614	0	0	0	0	94,014	82,938
Current Liabilities	101,957	144,849	230,249	214,452	523,614	573,862	458,158	129,937	139,289	231,620	308,786	254,557	263,724	266,159	258,958
Share Capital	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
Reserves	457,926	508,062	541,258	513,457	530,902	567,756	602,420	603,695	700,040	785,426	685,929	680,526	558,833	320,116	180,939
Equity	857,926	908,062	941,258	913,457	930,902	967,756	1,002,420	1,003,695	1,100,040	1,185,426	1,085,929	1,080,526	958,833	720,116	580,939
Currency	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	84,117	88,937	108,343	160,107	196,827	279,396	253,921	209,387	263,328	229,396	258,574	200,880	171,078	156,754	142,083
Cash On Hand	459,059	441,998	502,740	386,016	336,465	275,780	379,794	219,904	242,285	289,139	412,305	274,986	196,834	361,802	150,366
Short Term Debt	0	0	0	0	200,000	200,000	225,000	11,000	5,000	15,700	15,700	19,200	20,395	54,493	112,493
Total Debt	6,484	6,981	7,409	7,377	207,519	208,050	234,090	19,981	13,813	25,209	26,278	29,629	35,413	99,721	125,343
Auditor's Opinion	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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Suntek Computer Systems Limited.

Public company info - Chengdu SIWI Science and Technology Company Limited - H Shares , 01202.HK