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Public company info - Beijing Jingcheng Machinery Electric Company Limited - H Shares , 00187.HK

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Beijing Jingcheng Machinery Electric Company Limited - H Shares, 00187.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 815,102 618,318 605,656 669,670 736,120 657,289 841,900 960,308 1,039,609 724,481 1,279,584 536,916 565,711 628,131 673,402 712,973 726,764 702,118
Investments 83,828 79,947 59,521 61,184 124,899 71,694 75,182 68,362 55,005 63,231 84,309 15,660 15,854 15,388 14,766 24,478 32,090 12,274
Current Assets 1,063,029 707,130 859,230 782,561 763,625 969,377 762,423 877,563 1,239,661 1,570,740 2,183,242 816,767 750,854 935,219 1,108,591 1,318,635 1,223,246 1,266,899
Other Assets 472,630 163,054 181,024 157,424 150,842 226,702 170,404 171,258 173,608 470,909 255,797 116,099 123,540 149,589 152,384 154,195 140,501 149,529
Total Assets 2,434,589 1,568,449 1,705,431 1,670,840 1,775,486 1,925,062 1,849,909 2,077,492 2,507,883 2,829,361 3,802,932 1,485,442 1,455,959 1,728,327 1,949,143 2,210,281 2,122,601 2,130,820
Long Term Debt 248,801 0 1,155 26,035 11,000 5,060 0 0 0 0 0 0 18,619 28,500 29,000 27,000 0 4,000
Other Long Term Liabilities 159,622 70,307 55,416 161,058 173,077 143,015 138,193 135,210 134,270 159,748 63,420 32,969 30,415 28,408 34,587 4,327 52,280 51,029
Current Liabilities 619,685 536,730 647,255 783,121 728,140 752,644 739,830 792,308 928,854 1,535,815 2,127,664 677,730 645,812 937,567 972,517 979,831 927,647 784,023
Share Capital 542,266 485,000 485,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000 422,000
Reserves 529,999 192,656 214,473 -84,714 44,876 166,375 143,198 290,663 497,531 353,272 1,014,750 334,382 318,271 286,677 460,351 726,748 720,674 869,768
Equity 1,072,265 677,656 699,473 337,286 466,876 588,375 565,198 712,663 919,531 775,272 1,436,750 756,382 740,271 708,677 882,351 1,148,748 1,142,674 1,291,768
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 310,798 324,694 274,507 322,174 325,701 389,219 317,128 390,739 572,992 734,199 995,480 422,782 349,628 489,304 659,505 683,335 710,196 719,988
Cash On Hand 336,628 105,777 279,068 83,509 61,162 78,368 118,829 182,277 163,963 337,743 528,041 161,866 119,043 119,428 74,784 108,464 82,862 102,472
Short Term Debt 121,128 90,826 168,000 290,964 277,998 285,000 190,000 205,844 318,051 482,613 640,244 220,000 148,750 350,400 393,243 396,630 383,574 322,953
Total Debt 369,929 90,826 169,155 317,000 288,998 290,060 190,000 205,844 318,051 482,613 640,244 220,000 167,369 378,900 422,243 423,630 383,574 326,953
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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