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Public company info - Jianzhong Construction Development Limited , 00589.HK

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Jianzhong Construction Development Limited, 00589.HK - Balance Sheet 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 625,515 477,276 397,232 423,285 408,801 209,577 438,904 456,270 483,944 514,144 514,563 349,040 262,080 166,863 163,577 154,392 138,774
Investments 0 0 0 0 0 0 2,951 0 0 0 0 0 0 0 0 0 0
Current Assets 1,457,366 1,737,497 1,116,402 767,967 339,160 91,177 2,062,463 2,401,070 2,383,250 2,317,841 2,580,220 2,006,799 2,515,508 1,683,881 1,186,105 967,571 758,213
Other Assets 96,173 59,146 48,366 53,726 23,534 13,872 206,070 191,265 162,233 188,462 68,006 46,616 53,082 39,426 11,621 18,034 15,567
Total Assets 2,179,054 2,273,919 1,562,000 1,244,978 771,495 314,626 2,710,388 3,048,605 3,029,427 3,020,447 3,162,789 2,402,455 2,830,670 1,890,170 1,361,303 1,139,997 912,554
Long Term Debt 185,971 89,541 64,492 5,627 36,828 0 5,515 0 0 74,169 0 0 0 0 0 0 0
Other Long Term Liabilities 19,318 25,236 9,201 5,460 16,957 15,128 89,257 80,330 30,987 6,391 7,058 8,423 6,845 0 0 0 0
Current Liabilities 985,255 1,065,797 664,175 676,903 404,816 244,153 602,195 871,427 975,154 1,086,974 1,312,057 745,463 1,466,069 778,235 432,265 226,235 152,300
Share Capital 5,671 5,671 0 148,000 111,000 35,000 1,474 1,474 1,474 1,473 1,503 1,501 1,492 1,486 1,481 1,457 1,446
Reserves 982,839 1,087,674 824,132 408,988 201,894 20,345 1,991,878 2,074,010 1,995,422 1,837,441 1,831,903 1,647,068 1,356,264 1,110,449 927,557 912,306 758,809
Equity 988,510 1,093,345 824,132 556,988 312,894 55,345 1,993,352 2,075,484 1,996,896 1,838,914 1,833,406 1,648,569 1,357,756 1,111,935 929,038 913,762 760,254
Currency 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 17,277 28,268 26,561 42,579 29,828 18,472 743,502 721,551 715,274 730,021 632,972 544,860 448,479 425,593 349,233 330,160 254,316
Cash On Hand 145,170 217,926 105,695 96,007 6,247 10,310 970,658 1,315,236 1,293,378 1,212,263 1,375,473 1,014,602 1,459,345 943,645 526,174 412,654 346,749
Short Term Debt 256,557 296,953 57,256 134,778 104,051 14,782 301,015 602,106 717,209 771,221 701,992 355,783 734,117 507,093 248,146 0 0
Total Debt 442,528 386,494 121,748 140,405 140,879 14,782 306,530 602,106 717,209 845,390 701,992 355,783 734,117 507,093 248,146 0 0
Auditor's Opinion 1 1 1 0 0 0 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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