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Public company info - Greenland Hong Kong Holdings Ltd. , 00337.HK

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Greenland Hong Kong Holdings Ltd., 00337.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 2,175,985 1,107,764 1,565,109 1,341,226 14,360,944 10,334,501 9,522,849 8,867,644 7,418,774 2,716,932 2,794,214 9,352,964 6,534,704 6,186,798 3,613,984 3,364,670 1,434,177 1,520,064
Investments 17,492,521 17,877,844 15,963,088 11,760,538 1,120,238 867,064 715,770 470,754 944,425 683,420 1,718,313 1,943,775 2,015,372 1,054,345 926,559 1,028,678 944,134 63,774
Current Assets 128,182,985 147,537,015 145,442,006 145,444,480 60,909,342 41,753,039 28,572,266 24,788,863 14,293,393 10,618,608 13,489,292 11,514,251 12,338,532 9,512,781 4,595,387 3,081,693 3,206,842 1,981,362
Other Assets 1,799,026 2,223,217 2,018,365 1,489,901 13,839,676 15,795,192 15,294,222 15,858,693 18,383,089 7,720,747 5,051,311 1,026,819 955,581 214,624 88,149 73,728 64,148 126,207
Total Assets 149,650,517 168,745,840 164,988,568 160,036,145 90,230,200 68,749,796 54,105,107 49,985,954 41,039,681 21,739,707 23,053,130 23,837,809 21,844,189 16,968,548 9,224,079 7,548,769 5,649,301 3,691,407
Long Term Debt 5,830,446 10,998,870 14,048,169 11,923,813 10,842,684 12,000,483 10,352,597 11,291,804 13,218,329 5,666,433 2,964,422 5,406,108 4,347,386 4,053,934 2,171,087 1,758,999 789,470 397,000
Other Long Term Liabilities 1,519,546 1,660,084 1,649,163 1,535,285 1,822,577 957,999 899,639 901,728 522,228 393,472 316,892 320,323 387,077 506,803 400,048 213,999 39,875 35,629
Current Liabilities 119,088,138 132,483,394 127,149,404 123,627,664 63,620,201 44,206,424 33,129,177 30,104,314 21,308,538 9,972,729 15,462,244 12,805,279 12,582,808 8,301,286 2,804,684 1,943,483 2,145,350 3,091,395
Share Capital 1,132,097 1,132,097 1,132,097 1,132,097 1,132,097 1,132,855 1,132,855 1,132,855 477,299 477,299 106,591 106,591 106,591 104,347 104,818 105,571 105,571 167,383
Reserves 12,869,947 13,016,782 11,511,155 13,194,419 10,118,121 7,938,451 6,909,120 5,796,577 5,141,639 5,142,885 4,171,708 5,118,123 4,312,073 3,658,254 3,219,033 3,222,140 2,569,035 22,638
Equity 14,002,044 14,148,879 12,643,252 14,326,516 11,250,218 9,071,306 8,041,975 6,929,432 5,618,938 5,620,184 4,278,299 5,224,714 4,418,664 3,762,601 3,323,851 3,327,711 2,674,606 190,021
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 95,210,357 105,064,638 104,422,858 91,288,708 35,254,226 20,615,298 13,635,719 13,602,408 6,217,416 4,856,619 5,074,855 5,986,012 5,426,687 3,198,982 2,310,763 896,569 894,931 1,508,372
Cash On Hand 4,552,232 10,189,286 13,454,994 15,183,626 6,277,208 7,856,722 5,795,243 5,207,187 5,032,763 1,671,730 1,649,533 2,952,493 3,499,975 5,447,693 943,302 1,104,830 1,660,691 107,817
Short Term Debt 55,233,631 66,299,339 64,312,163 56,396,829 7,659,944 5,589,987 7,170,398 7,795,345 1,227,105 1,725,007 3,873,190 2,077,615 1,534,694 2,135,747 580,000 372,400 1,111,390 727,339
Total Debt 61,064,077 77,298,209 78,360,332 68,320,642 18,502,628 17,590,470 17,522,995 19,087,149 14,445,434 7,391,440 6,837,612 7,483,723 5,882,080 6,189,681 2,751,087 2,131,399 1,900,860 1,124,339
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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