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Public company info - First Tractor Co Ltd. - H Shares , 00038.HK
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First Tractor Co Ltd. - H Shares, 00038.HK - Balance Sheet 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 2,346,012 2,481,026 2,646,628 2,833,763 2,942,857 3,030,222 2,970,855 2,866,761 2,738,916 3,129,371 2,591,079 2,324,650 1,956,191 1,238,691 1,208,873 1,256,455 1,232,240 936,763
Investments 1,726,058 131,810 127,172 123,624 131,204 387,942 443,186 410,075 351,785 146,766 167,260 199,165 309,914 182,757 128,462 206,950 271,848 170,710
Current Assets 7,882,202 7,695,901 7,442,993 6,415,221 7,532,432 8,417,141 7,611,653 6,456,184 6,197,145 7,764,547 7,648,042 6,768,978 6,281,487 4,475,869 3,946,146 3,829,429 3,232,980 2,476,497
Other Assets 1,031,871 2,030,858 2,125,816 2,256,413 2,534,248 2,267,468 2,184,819 3,539,430 3,067,848 1,019,966 931,638 838,453 292,068 290,099 342,388 195,249 254,154 237,660
Total Assets 12,986,142 12,339,595 12,342,609 11,629,022 13,140,742 14,102,774 13,210,513 13,272,450 12,355,695 12,060,650 11,338,019 10,131,246 8,839,660 6,187,416 5,625,869 5,488,083 4,991,222 3,821,630
Long Term Debt 65,840 111,853 114,651 139,142 868,473 689,012 1,505,828 1,520,885 1,538,569 1,573,962 617,500 186,000 600,000 13,473 144,000 214,000 120,000 1,000
Other Long Term Liabilities 295,273 354,371 377,753 398,426 433,013 227,101 210,827 224,440 219,966 275,426 208,109 169,862 211,158 219,029 153,551 155,046 254,384 163,978
Current Liabilities 6,127,859 5,891,147 6,874,683 6,307,589 7,183,180 7,747,678 5,990,220 6,128,540 5,276,333 4,982,961 5,569,841 5,798,137 4,332,282 2,880,375 2,549,539 2,366,144 2,418,807 1,625,733
Share Capital 1,123,645 1,123,645 985,850 985,850 985,850 985,850 995,900 995,900 995,900 995,900 995,900 845,900 845,900 845,900 845,900 845,900 785,000 785,000
Reserves 4,834,440 4,278,434 3,352,329 3,084,155 3,021,232 3,811,455 4,507,738 3,677,980 3,597,568 3,477,995 3,421,181 2,593,448 2,384,213 1,998,708 1,711,556 1,729,145 1,413,031 1,245,919
Equity 5,958,085 5,402,079 4,338,179 4,070,005 4,007,082 4,797,305 5,503,638 4,673,880 4,593,468 4,473,895 4,417,081 3,439,348 3,230,113 2,844,608 2,557,456 2,575,045 2,198,031 2,030,919
Currency 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 1,191,303 1,674,009 1,356,266 1,001,786 1,430,350 1,167,681 1,014,714 1,168,907 1,447,426 1,766,106 1,469,866 1,294,690 1,426,598 1,060,047 846,241 841,800 852,366 755,227
Cash On Hand 4,363,742 3,266,720 1,742,625 1,401,028 1,549,845 3,292,984 3,261,736 1,897,794 1,998,160 1,880,806 1,968,497 1,620,498 1,392,948 1,260,166 1,139,902 1,298,724 888,344 663,553
Short Term Debt 322,051 1,225,015 2,546,955 1,419,528 2,777,516 2,033,880 2,417,735 2,816,169 2,013,172 592,437 451,241 969,468 425,726 156,000 217,000 459,900 441,558 172,250
Total Debt 387,891 1,336,869 2,661,606 1,558,670 3,645,989 2,722,891 3,923,564 4,337,053 3,551,741 2,166,399 1,068,741 1,155,468 1,025,726 169,473 361,000 673,900 561,558 173,250
Auditor's Opinion 1 1 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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