88IV - Public company info - Kingsoft Corporation Ltd.

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Kingsoft Corporation Ltd., 03888.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	2,529,890	2,212,450	1,904,342	1,753,876	3,379,701	2,100,367	1,329,203	1,097,766	966,079	583,637	385,067	371,213	395,328	392,767	407,980	345,626	45,446	32,790	34,900
Investments	5,361,713	5,718,758	12,512,066	13,142,655	3,504,131	5,335,733	5,388,177	1,694,030	2,576,896	725,606	119,274	55,126	28,354	51,253	46,490	31,799	1,014	3,473	0
Current Assets	26,893,214	23,539,831	21,651,509	19,731,643	17,332,539	12,079,623	10,545,068	13,105,376	10,642,047	8,072,269	5,075,252	3,065,083	2,351,810	1,845,282	1,457,057	1,269,537	1,375,388	453,700	214,080
Other Assets	409,895	416,916	467,195	416,021	185,252	534,089	499,942	1,681,780	1,299,855	1,000,092	224,740	149,847	239,027	155,511	129,343	92,261	78,073	30,746	21,953
Total Assets	35,194,712	31,887,955	36,535,112	35,044,195	24,401,623	20,049,812	17,762,390	17,578,952	15,484,877	10,381,604	5,804,333	3,641,269	3,014,519	2,444,813	2,040,870	1,739,223	1,499,921	520,709	270,933
Long Term Debt	2,799,688	104,962	2,403,042	2,366,354	3,755,159	2,972,995	1,275,817	3,646,691	2,710,221	2,792,322	1,115,569	0	0	0	0	0	0	0	0
Other Long Term Liabilities	941,329	738,251	1,243,696	1,206,283	102,635	49,245	79,495	199,318	158,786	77,390	69,479	33,625	40,345	64,277	58,797	39,042	44,033	55,715	29,058
Current Liabilities	4,880,438	6,888,275	4,096,184	3,243,648	4,934,448	4,105,973	3,854,107	3,731,219	2,704,515	1,395,348	788,594	932,712	761,054	446,475	377,763	371,816	322,231	221,833	203,722
Share Capital	5,292	5,281	5,308	5,316	5,316	5,316	5,127	5,097	5,092	4,730	4,718	4,690	4,677	4,527	4,434	4,362	4,322	3,564	2,951
Reserves	21,283,741	19,496,215	24,778,761	24,659,243	13,791,832	13,032,523	12,083,463	7,882,110	7,865,548	4,556,645	3,375,503	2,510,139	2,115,156	1,905,351	1,584,258	1,311,155	1,106,885	239,597	35,202
Equity	21,289,033	19,501,496	24,784,069	24,664,559	13,797,148	13,037,839	12,088,590	7,887,207	7,870,640	4,561,375	3,380,221	2,514,829	2,119,833	1,909,878	1,588,692	1,315,517	1,111,207	243,161	38,153
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	15,626	18,335	18,577	19,085	16,378	11,679	10,327	11,098	5,371	6,945	3,528	17,006	3,311	2,856	5,384	4,686	2,019	1,726	363
Cash On Hand	20,276,530	18,203,866	16,199,520	14,062,148	13,792,117	9,966,911	8,599,384	9,993,245	8,783,278	7,003,677	4,500,776	2,435,259	2,038,770	1,656,157	1,268,098	1,118,823	1,246,077	333,508	137,568
Short Term Debt	37,512	2,690,236	50,804	52,758	641,475	1,093,564	1,207,041	379,544	147,029	15,778	15,724	413,559	346,655	102,108	0	0	0	0	10,405
Total Debt	2,837,200	2,795,198	2,453,846	2,419,112	4,396,634	4,066,559	2,482,858	4,026,235	2,857,250	2,808,100	1,131,293	413,559	346,655	102,108	0	0	0	0	10,405
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	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 - Kingsoft Corporation Ltd. , 03888.HK