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Public company info - Yuexiu Property Co. Ltd. , 00123.HK
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Yuexiu Property Co. Ltd., 00123.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 3,625 8,736 7,923 7,128 6,572 13,068 15,923 16,154 15,876 12,869 11,508 7,232 15,105 10,379 16,281 11,182 22,280 14,661 11,269
Investments 46,661 41,792 35,564 36,552 30,789 21,624 20,979 16,666 13,207 8,939 8,316 7,852 2,831 2,874 3,078 5,153 4,519 4,312 4,130
Current Assets 338,164 283,974 262,804 211,629 185,053 133,637 95,946 91,882 82,734 69,828 58,116 54,831 43,119 37,484 21,977 19,333 17,139 10,189 11,521
Other Assets 12,728 11,851 7,564 7,887 12,284 492 295 663 208 1,439 130 82 158 63 83 7,265 208 460 176
Total Assets 401,179 346,352 313,855 263,196 234,697 168,820 133,143 125,365 112,025 93,075 78,071 69,997 61,213 50,800 41,420 42,933 44,144 29,622 27,096
Long Term Debt 82,015 73,267 46,426 51,830 64,447 47,620 39,247 33,515 32,653 23,644 15,535 13,302 11,191 11,703 12,159 4,445 10,076 3,763 3,953
Other Long Term Liabilities 6,869 9,783 10,441 15,505 8,141 5,660 4,709 4,537 5,371 5,219 5,585 6,018 6,034 3,635 2,648 3,121 3,275 6,400 5,776
Current Liabilities 210,087 178,510 182,621 131,585 106,918 72,629 52,197 52,927 42,534 33,959 31,790 27,556 23,359 19,322 12,851 14,230 10,035 8,322 6,977
Share Capital 25,545 18,035 18,035 18,035 18,035 12,759 12,759 12,759 12,759 0 854 852 851 851 714 713 712 680 652
Reserves 30,084 29,395 28,201 25,713 22,688 21,067 19,626 17,865 16,859 29,104 23,321 21,306 19,336 14,812 12,587 13,766 13,118 10,457 9,737
Equity 55,629 47,430 46,236 43,748 40,724 33,827 32,386 30,624 29,618 29,104 24,175 22,158 20,187 15,663 13,301 14,479 13,830 11,137 10,389
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Million Million Million Million Million Million Million
Major Items
Inventory 238,949 209,744 18,036 151,007 138,854 83,234 55,115 56,869 52,962 45,496 43,908 37,832 32,545 19,975 5,452 6,152 3,602 3,193 7,258
Cash On Hand 46,098 35,118 40,499 37,308 30,189 27,159 20,794 22,022 15,168 12,957 8,374 9,263 6,128 7,473 7,011 3,901 3,684 2,378 3,391
Short Term Debt 23,195 15,923 29,979 16,727 7,253 5,786 8,462 6,778 5,512 8,415 8,331 6,829 10,591 6,034 2,144 5,696 2,550 2,076 1,527
Total Debt 105,210 89,190 76,405 68,557 71,700 53,406 47,709 40,293 38,165 32,059 23,865 20,131 21,782 17,736 14,303 10,141 12,626 5,839 5,480
Auditor's Opinion 0 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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