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Public company info - China Beidahuang Industry Group Holdings Ltd. , 00039.HK

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China Beidahuang Industry Group Holdings Ltd., 00039.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 140,526 725,104 846,946 823,479 719,238 738,489 182,249 155,131 15,715 18,982 236,693 339,888 348,878 335,063 358,131 149,702 46,881 53,064
Investments 617,119 739,518 714,153 674,336 286,450 300,734 386,681 352,528 84,577 6,200 3,612 0 0 0 0 0 0 0
Current Assets 1,183,654 1,407,099 1,383,516 1,406,941 1,341,107 1,289,881 528,154 688,414 402,665 532,329 235,928 214,626 178,426 85,066 67,373 105,996 75,691 71,608
Other Assets 3,675 8,330 49,915 107,899 201,174 323,703 279,351 19,140 2,522 3,088 44,310 176,044 231,655 109,015 116,454 181,395 17,306 17,475
Total Assets 1,944,974 2,880,051 2,994,530 3,012,655 2,547,969 2,652,807 1,376,435 1,215,213 505,479 560,599 520,543 730,558 758,959 529,144 541,958 437,093 139,878 142,147
Long Term Debt 112,437 558,712 688,113 652,760 0 189,436 0 0 92,406 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 24,446 29,380 22,711 43,896 47,445 51,700 42,109 21,495 89 107 12,217 26,766 39,563 27,343 49,705 24,103 88,214 87,297
Current Liabilities 1,022,457 1,187,563 1,013,033 1,086,743 988,535 891,735 354,769 181,920 115,081 618,934 415,512 300,473 214,573 238,661 212,539 61,151 50,942 45,596
Share Capital 631,337 622,513 622,513 622,513 561,726 543,426 467,160 233,664 162,669 119,516 119,516 119,064 114,545 61,351 57,301 56,600 33,200 30,000
Reserves 170,475 506,167 662,686 606,824 897,283 918,781 458,265 773,188 131,119 -160,705 -37,396 229,654 324,634 153,385 165,695 232,994 -32,478 -20,746
Equity 801,812 1,128,680 1,285,199 1,229,337 1,459,009 1,462,207 925,425 1,006,852 293,788 -41,189 82,120 348,718 439,179 214,736 222,996 289,594 722 9,254
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 533,331 508,934 353,606 251,206 57,169 17,561 23,273 28,676 35,389 59,348 129,159 96,815 69,313 26,429 22,878 2,616 30,831 20,918
Cash On Hand 14,880 27,433 44,972 127,772 120,861 280,416 69,239 363,300 79,150 33,271 45,715 43,907 58,874 35,977 29,067 32,854 8,614 27,472
Short Term Debt 478,613 665,852 629,052 647,251 533,834 427,121 83,837 105,643 61,216 78,960 47,637 69,216 65,781 82,909 44,864 0 0 10,001
Total Debt 591,050 1,224,564 1,317,165 1,300,011 533,834 616,557 83,837 105,643 153,622 78,960 47,637 69,216 65,781 82,909 44,864 0 0 10,001
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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