88IV - Public company info - Shanghai Dazhong Public Utilities (Group) Co. Ltd.-H shares

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Shanghai Dazhong Public Utilities (Group) Co. Ltd.-H shares, 01635.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
Fixed Assets	5,613,346	5,572,443	5,595,404	5,404,728	5,271,192	4,989,738	5,055,798	4,724,829	4,457,516	4,315,390	3,853,610
Investments	7,449,927	7,586,668	7,614,347	7,187,968	7,902,383	7,538,079	6,394,795	5,476,475	4,915,939	3,783,893	3,464,266
Current Assets	8,123,895	8,459,122	9,027,764	8,734,135	6,829,494	6,108,842	6,868,801	4,728,329	2,982,156	2,215,145	1,441,724
Other Assets	1,334,519	1,627,690	1,436,601	1,936,377	2,234,096	2,585,592	2,080,607	2,080,256	1,824,955	1,618,331	1,677,428
Total Assets	22,521,687	23,245,923	23,674,116	23,263,208	22,237,165	21,222,251	20,400,001	17,009,889	14,180,566	11,932,759	10,437,028
Long Term Debt	2,857,653	2,830,231	3,742,829	2,919,520	3,034,605	4,533,407	1,920,681	1,973,207	2,029,175	1,846,234	1,769,410
Other Long Term Liabilities	1,521,469	1,572,204	1,831,336	1,692,688	1,704,454	1,735,358	1,562,873	1,550,018	1,363,966	1,193,410	1,096,432
Current Liabilities	8,462,056	9,323,088	8,139,919	8,831,101	8,305,472	6,428,480	8,613,166	5,292,242	4,008,239	3,585,647	2,856,154
Share Capital	2,952,435	2,952,435	2,952,435	2,952,435	2,952,435	2,952,435	2,952,435	2,902,705	2,467,305	1,644,870	1,644,870
Reserves	5,310,356	5,228,142	5,707,130	5,634,839	5,054,677	4,451,079	4,232,142	4,160,340	3,250,759	2,704,606	2,226,007
Equity	8,262,791	8,180,577	8,659,565	8,587,274	8,007,112	7,403,514	7,184,577	7,063,045	5,718,064	4,349,476	3,870,877
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	41,530	52,185	42,706	45,395	41,272	41,951	26,735	27,909	22,343	30,927	28,655
Cash On Hand	3,216,306	3,000,762	2,042,607	2,146,969	3,020,919	3,052,611	5,131,981	3,417,733	1,553,052	1,565,381	964,069
Short Term Debt	5,196,902	6,027,401	4,805,476	5,516,073	4,578,259	3,168,035	5,617,666	2,247,088	1,497,709	864,026	648,495
Total Debt	8,054,555	8,857,632	8,548,305	8,435,593	7,612,864	7,701,442	7,538,347	4,220,295	3,526,884	2,710,260	2,417,905
Auditor's Opinion	0	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 - Shanghai Dazhong Public Utilities (Group) Co. Ltd.-H shares , 01635.HK