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Public company info - Shenzhen Expressway Corporation Limited - H Shares , 00548.HK
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Shenzhen Expressway Corporation Limited - H Shares, 00548.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 7,418,094 7,310,982 6,115,565 3,643,831 3,036,484 852,453 1,170,086 1,054,855 1,199,770 1,073,008 1,128,078 1,113,904 1,260,101 1,106,893 1,146,970 982,670 11,435,891 5,958,155 5,117,354
Investments 19,610,891 18,512,335 19,847,260 10,545,217 8,924,228 8,039,547 9,170,809 4,746,772 2,013,060 1,725,661 1,604,384 1,653,743 1,616,115 1,613,388 2,203,665 2,477,661 2,565,638 3,006,665 2,966,903
Current Assets 6,951,774 9,297,122 11,282,262 10,081,259 7,835,974 7,532,264 5,555,505 7,999,634 8,424,427 4,026,511 2,237,728 2,704,918 2,706,794 1,182,404 1,191,901 1,009,866 709,864 549,230 1,085,469
Other Assets 33,526,710 34,081,030 35,059,848 30,874,656 25,861,726 24,676,586 28,118,584 18,583,584 20,033,398 17,504,145 17,869,918 18,736,560 19,025,783 19,147,282 17,710,978 13,793,381 0 803,191 909,589
Total Assets 67,507,469 69,201,468 72,304,935 55,144,962 45,658,414 41,100,850 44,014,985 32,384,844 31,670,655 24,329,324 22,840,107 24,209,125 24,608,793 23,049,967 22,253,514 18,263,578 14,711,393 10,317,241 10,079,315
Long Term Debt 17,679,911 15,390,504 17,483,014 10,408,311 13,826,341 13,525,656 12,229,437 5,525,888 4,892,259 7,189,252 8,345,816 8,299,420 10,254,280 8,565,307 8,333,197 6,903,730 5,251,963 1,114,989 2,230,602
Other Long Term Liabilities 2,002,398 3,206,705 6,599,047 4,422,053 4,106,628 1,990,331 7,179,245 7,363,413 7,706,793 1,084,932 1,020,917 1,147,247 1,305,722 1,941,534 1,559,385 694,412 679,461 475,687 562,556
Current Liabilities 19,826,479 23,243,351 16,690,299 14,035,488 6,677,536 6,045,111 8,816,805 4,784,188 4,110,523 2,934,968 2,234,389 3,889,542 2,551,402 2,569,202 3,451,080 2,913,295 1,173,444 2,121,927 956,536
Share Capital 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,770 2,180,700 2,180,700 2,180,700 2,180,700
Reserves 16,177,227 15,165,517 19,379,820 20,862,171 16,345,118 15,206,321 11,452,241 10,493,706 10,188,123 9,616,812 7,793,650 7,355,716 7,023,647 6,468,057 6,039,185 4,866,658 4,712,375 4,423,938 4,148,921
Equity 18,357,997 17,346,288 21,560,590 23,042,942 18,525,889 17,387,091 13,633,011 12,674,476 12,368,893 11,797,582 9,974,420 9,536,486 9,204,417 8,648,827 8,219,955 7,047,358 6,893,075 6,604,638 6,329,621
Currency Renminbi 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 1,355,564 1,314,263 1,338,821 939,800 724,293 588,939 599,518 663,114 648,713 534,748 345,018 2,980 3,643 3,402 3,436 3,075 2,956 2,961 3,540
Cash On Hand 2,152,368 3,635,862 5,948,689 5,549,304 4,779,130 4,226,691 4,259,695 5,663,898 6,422,378 1,634,299 1,094,797 1,956,056 2,175,670 874,274 969,358 676,873 483,022 386,513 924,100
Short Term Debt 15,010,243 13,596,116 6,331,352 1,341,218 363,878 396,999 2,518,256 0 0 23,667 951,747 2,264,198 950,216 929,724 1,792,868 1,118,976 390,984 1,226,641 270,108
Total Debt 32,690,154 28,986,621 23,814,366 11,749,529 14,190,219 13,922,655 14,747,693 5,525,888 4,892,259 7,212,919 9,297,563 10,563,618 11,204,496 9,495,031 10,126,065 8,022,706 5,642,947 2,341,630 2,500,710
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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