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Public company info - Xingfa Aluminium Holdings Ltd. , 00098.HK
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Xingfa Aluminium Holdings Ltd., 00098.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 3,962,451 3,446,790 3,034,052 2,680,442 2,618,987 1,952,185 1,862,769 1,794,185 1,905,468 1,882,739 1,832,942 1,560,832 1,331,446 976,726 531,824 351,713 139,007 195,603 206,223
Investments 40,823 45,362 20,158 6,319 5,791 21,140 16,451 9,515 1,416 941 11,912 11,912 0 0 0 0 0 0 0
Current Assets 8,627,015 8,455,200 8,216,134 5,692,350 5,092,971 4,731,621 4,142,972 3,201,732 2,670,474 2,805,883 2,015,805 1,845,035 2,105,141 1,249,207 1,196,393 914,603 922,899 1,014,385 701,091
Other Assets 235,937 148,619 71,844 56,950 43,641 403,537 422,269 337,023 342,959 348,181 384,269 410,362 475,474 512,695 311,828 154,051 0 81,484 83,627
Total Assets 12,866,226 12,095,971 11,342,188 8,436,061 7,761,390 7,108,483 6,444,461 5,342,455 4,920,317 5,037,744 4,244,928 3,828,141 3,912,061 2,738,628 2,040,045 1,420,367 1,061,906 1,291,472 990,941
Long Term Debt 2,651,439 1,954,178 1,264,189 325,391 428,328 378,204 514,385 419,252 301,000 285,564 526,112 571,883 643,000 569,408 197,679 0 80,000 0 0
Other Long Term Liabilities 94,021 63,279 55,514 25,640 31,809 36,370 50,535 50,943 60,459 63,847 63,458 88,633 112,237 78,698 60,908 0 0 29,374 28,227
Current Liabilities 4,794,935 5,423,050 5,543,085 4,387,097 4,262,373 4,190,051 3,810,506 3,184,340 3,139,012 3,504,372 2,679,614 2,305,254 2,381,417 1,313,109 1,065,244 756,605 546,578 938,997 738,990
Share Capital 3,753 3,753 3,744 3,732 3,731 3,731 3,731 3,731 3,731 3,731 3,731 3,731 3,731 3,731 3,731 3,731 210,000 225,000 155,041
Reserves 5,314,555 4,648,118 4,475,598 3,693,460 3,034,604 2,500,379 2,065,304 1,684,189 1,416,115 1,180,230 972,013 858,640 771,676 773,682 712,483 660,031 225,328 98,101 68,683
Equity 5,318,308 4,651,871 4,479,342 3,697,192 3,038,335 2,504,110 2,069,035 1,687,920 1,419,846 1,183,961 975,744 862,371 775,407 777,413 716,214 663,762 435,328 323,101 223,724
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 1,362,123 1,453,525 1,481,803 1,252,507 1,134,375 1,140,181 1,263,683 963,458 678,262 631,607 445,701 370,800 389,117 393,534 244,210 196,332 239,625 173,156 98,477
Cash On Hand 2,964,665 2,074,509 1,852,052 680,197 855,040 795,549 746,869 656,246 694,153 636,070 317,935 372,617 439,184 221,943 369,388 251,551 178,833 191,775 149,108
Short Term Debt 502,108 552,879 494,622 813,792 1,290,912 1,467,523 1,968,314 1,384,150 1,706,179 1,749,994 1,813,023 1,443,810 1,085,957 729,307 719,764 559,329 297,000 406,700 334,000
Total Debt 3,153,547 2,507,057 1,758,811 1,139,183 1,719,240 1,845,727 2,482,699 1,803,402 2,007,179 2,035,558 2,339,135 2,015,693 1,728,957 1,298,715 917,443 559,329 377,000 406,700 334,000
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 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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