88IV - Public company info - China Huiyuan Juice Group Ltd.

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China Huiyuan Juice Group Ltd., 01886.HK - Balance Sheet	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	6,939,674	7,385,200	7,829,995	8,092,454	6,771,965	6,761,665	6,041,845	3,792,571	3,531,535	2,578,511	2,036,616	1,867,503
Investments	45,259	22,352	10,515	6,413	13,745	9,900	0	0	0	0	0	0
Current Assets	9,068,140	6,231,933	4,806,898	4,695,548	3,668,264	2,701,480	2,713,994	2,735,751	3,162,870	3,960,778	1,107,009	1,565,705
Other Assets	4,403,875	4,444,532	4,487,363	4,418,905	705,477	573,329	537,856	544,301	496,915	347,918	352,823	342,771
Total Assets	20,456,948	18,084,017	17,134,771	17,213,320	11,159,451	10,046,374	9,293,695	7,072,623	7,191,320	6,887,207	3,496,448	3,775,979
Long Term Debt	2,590,885	3,409,990	1,188,164	1,837,280	1,954,546	778,300	1,572,571	983,532	478,266	1,456,504	54,411	86,062
Other Long Term Liabilities	58,870	96,513	128,589	102,578	103,927	91,899	72,739	74,606	76,855	82,840	91,377	171,752
Current Liabilities	7,345,387	4,155,582	5,218,298	4,548,950	3,814,744	3,900,237	2,635,985	1,205,512	2,048,219	686,643	1,803,245	1,962,757
Share Capital	189	181	180	147	115	115	115	114	114	114	1,547,415	0
Reserves	10,321,307	10,280,066	10,457,849	10,576,399	5,286,119	5,275,823	5,012,285	4,808,859	4,587,866	4,661,106	0	1,555,408
Equity	10,321,496	10,280,247	10,458,029	10,576,546	5,286,234	5,275,938	5,012,400	4,808,973	4,587,980	4,661,220	1,547,415	1,555,408
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	1,216,958	1,293,340	1,211,233	1,325,267	1,605,213	1,149,560	1,068,625	988,578	760,560	742,044	522,834	428,762
Cash On Hand	3,450,476	1,631,547	694,373	1,515,206	636,896	385,474	342,871	749,496	1,400,976	1,300,253	96,151	53,969
Short Term Debt	4,633,430	2,127,590	3,130,667	2,786,339	1,807,557	2,440,589	1,353,498	403,248	1,529,631	0	819,473	676,979
Total Debt	7,224,315	5,537,580	4,318,831	4,623,619	3,762,103	3,218,889	2,926,069	1,386,780	2,007,897	1,456,504	873,884	763,041
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	0

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 - China Huiyuan Juice Group Ltd. , 01886.HK