Public company info - Great Wall Technology Co. Ltd. - H Shares , 00074.HK
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Great Wall Technology Co. Ltd. - H Shares, 00074.HK - Balance Sheet 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 8,327,925 8,248,998 7,390,909 7,154,530 6,496,696 2,999,710 3,081,536 2,676,861 2,482,995
Investments 1,510,421 1,230,152 978,001 821,218 568,123 1,294,711 1,596,390 1,065,253 657,352
Current Assets 40,470,780 39,949,187 35,085,030 33,597,824 28,604,935 5,677,244 6,937,025 6,248,992 6,204,452
Other Assets 3,927,816 3,249,795 1,956,865 704,720 745,745 364,094 191,931 225,409 79,644
Total Assets 54,236,942 52,678,132 45,410,805 42,278,292 36,415,499 10,335,759 11,806,882 10,216,515 9,424,443
Long Term Debt 2,105,631 1,756,709 492,497 0 41,816 0 0 2,882 68,112
Other Long Term Liabilities 1,748,847 2,181,387 754,159 623,555 523,980 116,309 96,229 3,091,446 2,288,895
Current Liabilities 35,494,486 33,375,398 28,742,885 25,778,112 22,059,540 3,769,103 4,915,210 3,562,371 3,502,684
Share Capital 1,197,742 1,197,742 1,197,742 1,197,742 1,197,742 1,197,742 1,197,742 1,197,742 1,197,742
Reserves 3,260,305 3,138,850 3,373,486 3,513,921 3,244,129 2,637,695 2,509,071 2,362,074 2,367,010
Equity 4,458,047 4,336,592 4,571,228 4,711,663 4,441,871 3,835,437 3,706,813 3,559,816 3,564,752
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 8,852,463 10,279,397 7,687,545 9,777,435 6,533,447 907,838 913,370 845,840 829,207
Cash On Hand 10,974,011 8,745,737 6,677,684 3,695,111 4,885,666 3,111,054 2,743,174 3,004,999 2,321,961
Short Term Debt 9,439,259 6,705,430 7,902,033 4,267,261 3,201,552 805,980 865,000 446,365 303,210
Total Debt 11,544,890 8,462,139 8,394,530 4,267,261 3,243,368 805,980 865,000 449,247 371,322
Auditor's Opinion 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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