Public company info - Jingwei Textile Machinery Co. Ltd. - H Shares , 00350.HK
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Jingwei Textile Machinery Co. Ltd. - H Shares, 00350.HK - Balance Sheet 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,008,255 1,994,379 1,959,820 1,925,234 1,679,631 1,396,494 1,359,901 1,255,400 1,602,517 1,261,759
Investments 985,843 616,077 788,856 770,257 1,258,799 160,728 218,784 158,359 166,703 154,841
Current Assets 15,615,406 14,382,243 11,176,183 8,724,390 7,010,166 4,844,619 4,079,373 4,663,363 4,653,081 4,665,413
Other Assets 2,705,113 1,870,786 1,628,628 1,549,948 1,391,864 415,257 368,988 310,695 58,436 47,659
Total Assets 21,314,617 18,863,485 15,553,487 12,969,829 11,340,460 6,817,098 6,027,046 6,387,817 6,480,737 6,129,672
Long Term Debt 1,400,353 1,200,619 1,225,243 117,834 365,990 697,102 473,091 150,000 200,000 0
Other Long Term Liabilities 184,538 187,264 173,802 277,092 347,849 159,642 180,408 167,983 177,802 201,422
Current Liabilities 7,710,236 7,275,335 6,088,387 6,843,598 6,308,105 3,037,463 2,301,665 3,011,820 3,254,109 3,234,654
Share Capital 704,130 704,130 704,130 603,800 603,800 603,800 603,800 603,800 603,800 603,800
Reserves 4,886,790 4,409,938 3,995,579 2,794,587 2,460,319 2,153,117 2,247,081 2,224,115 2,245,026 2,089,796
Equity 5,590,920 5,114,068 4,699,709 3,398,387 3,064,119 2,756,917 2,850,881 2,827,915 2,848,826 2,693,596
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,542,274 1,619,573 1,484,581 1,515,924 1,161,956 1,336,312 1,774,348 2,000,726 1,326,039 1,771,977
Cash On Hand 4,993,815 9,314,093 6,548,740 3,988,190 2,415,614 1,277,692 734,709 644,299 905,281 807,179
Short Term Debt 2,345,045 1,969,396 1,547,782 2,015,369 1,479,048 675,755 622,296 497,161 522,787 709,739
Total Debt 3,745,398 3,170,015 2,773,025 2,133,203 1,845,038 1,372,857 1,095,387 647,161 722,787 709,739
Auditor's Opinion 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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