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Public company info - Wuling Motors Holdings Limited , 00305.HK

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Wuling Motors Holdings Limited, 00305.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 3,182,950 3,369,157 3,575,977 3,707,936 3,600,366 3,152,933 2,483,275 2,163,448 1,865,215 1,588,246 1,301,878 1,105,211 918,640 693,641 576,237 464,182 27,455 44,071
Investments 1,442,904 929,943 816,629 730,661 365,513 182,197 113,916 102,341 102,138 68,103 0 360 360 2,929 3,799 3,000 0 0
Current Assets 10,838,746 10,681,929 10,926,120 11,253,319 8,579,034 7,698,992 9,235,051 8,685,864 7,326,531 8,100,384 8,933,005 8,266,917 8,885,973 7,783,368 5,026,779 3,932,494 42,547 30,862
Other Assets 80,816 40,495 84,298 640 582,248 673,518 550,679 685,899 520,694 450,250 469,117 324,891 268,232 94,280 67,237 63,308 1,068 827
Total Assets 15,545,416 15,021,524 15,403,024 15,692,556 13,127,161 11,707,640 12,382,921 11,637,552 9,814,578 10,206,983 10,704,000 9,697,379 10,073,205 8,574,218 5,674,052 4,462,984 71,071 75,760
Long Term Debt 855,967 4,218 7,461 738,748 438,721 122,857 0 0 0 0 82,923 101,682 80,642 76,859 19,624 33,229 16,687 71,902
Other Long Term Liabilities 38,141 87,712 91,884 90,690 87,040 41,397 40,124 226,525 226,785 483,966 549,689 341,043 339,060 6,833 2,158 210 19 2,429,154
Current Liabilities 11,771,427 12,096,424 12,810,643 12,557,795 10,122,551 9,055,526 10,207,626 9,521,367 7,974,601 8,372,378 8,806,146 8,049,605 8,752,967 7,790,364 4,945,040 3,848,856 21,000 55,256
Share Capital 11,782 11,782 11,043 7,366 7,366 7,366 6,648 6,600 5,627 4,529 4,524 4,524 3,961 3,659 3,659 3,659 3,069 61,502
Reserves 1,901,330 1,868,853 1,463,522 1,303,238 1,436,273 1,435,316 1,169,497 1,034,913 788,711 581,330 533,673 481,965 297,613 122,428 143,085 104,917 30,295 -115,329
Equity 1,913,112 1,880,635 1,474,565 1,310,604 1,443,639 1,442,682 1,176,145 1,041,513 794,338 585,859 538,197 486,489 301,574 126,087 146,744 108,576 33,364 -53,827
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,250,225 1,745,523 1,357,159 1,668,735 943,230 1,222,876 1,468,151 1,778,552 1,449,146 1,189,408 710,516 551,976 895,836 795,689 600,273 432,603 0 0
Cash On Hand 2,582,693 2,479,668 1,628,320 1,516,430 1,989,465 2,272,620 1,862,371 1,893,523 849,276 1,036,814 1,263,093 1,347,984 1,797,982 1,648,178 1,220,667 909,638 13,699 10,379
Short Term Debt 4,877,332 4,441,323 4,634,847 4,458,157 500,563 792,911 1,233,458 884,771 536,499 984,063 1,036,324 1,412,689 240,600 239,055 197,374 90,292 808 0
Total Debt 5,733,299 4,445,541 4,642,308 5,196,905 939,284 915,768 1,233,458 884,771 536,499 984,063 1,119,247 1,514,371 321,242 315,914 216,998 123,521 17,495 71,902
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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