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Public company info - Sinotrans Ltd. - H Shares , 00598.HK
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Sinotrans Ltd. - H Shares, 00598.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 20,632,717 19,937,674 18,402,626 16,934,991 16,847,340 14,420,106 23,228,769 21,715,973 10,592,838 9,973,317 10,392,854 8,720,180 7,778,342 6,741,663 5,997,078 5,736,624 5,336,725 3,673,219 2,949,519
Investments 10,529,530 9,266,433 9,236,440 8,644,343 10,317,324 7,621,918 5,137,040 5,197,411 5,784,882 5,420,572 4,465,470 4,754,970 4,174,741 4,898,641 4,062,834 2,913,830 2,747,874 676,563 230,770
Current Assets 34,621,374 38,335,594 36,360,967 28,257,175 25,867,560 31,368,915 30,072,092 27,176,760 18,272,942 16,675,249 15,544,263 15,518,209 14,571,717 13,081,988 11,064,520 10,405,110 12,176,384 10,897,187 11,134,354
Other Assets 10,103,001 10,286,069 10,306,331 11,982,190 8,873,063 8,083,282 3,664,000 3,524,211 434,199 640,201 548,174 294,988 277,492 372,331 594,100 604,620 1,195,669 705,928 421,454
Total Assets 75,886,622 77,825,771 74,306,365 65,818,699 61,905,287 61,494,222 62,101,901 57,614,355 35,084,861 32,709,339 30,950,761 29,288,347 26,802,292 25,094,623 21,718,532 19,660,184 21,456,652 15,952,897 14,736,097
Long Term Debt 6,852,121 11,747,301 13,672,686 8,056,525 9,965,550 12,039,395 10,105,119 8,262,633 1,036,418 2,992,967 4,344,637 2,844,904 747,947 1,144,442 2,552,000 27,000 42,420 9,000 9,200
Other Long Term Liabilities 877,769 1,165,348 1,309,500 1,223,929 1,008,652 1,474,771 1,479,164 1,787,559 480,247 297,720 218,209 402,353 202,339 426,495 393,596 232,186 655,924 1,990,656 1,469,262
Current Liabilities 28,037,451 28,044,677 24,273,877 24,287,466 20,666,370 20,126,615 24,940,620 24,336,227 15,108,393 13,113,533 12,335,970 13,313,378 13,867,137 11,483,697 7,551,567 8,972,860 9,141,851 6,443,068 5,938,127
Share Capital 7,294,217 7,355,105 7,400,804 7,400,804 7,400,804 6,049,167 6,049,167 4,606,483 4,606,483 4,606,483 4,249,002 4,249,002 4,249,002 4,249,002 4,249,002 4,249,002 4,249,002 4,249,002 4,249,002
Reserves 30,507,508 27,510,922 25,700,414 23,047,201 21,047,372 17,187,236 15,118,725 14,670,044 10,515,864 8,816,010 7,287,034 6,113,218 5,535,713 5,509,856 4,914,677 4,331,700 5,085,169 3,261,171 3,070,506
Equity 37,801,725 34,866,026 33,101,217 30,448,005 28,448,176 23,236,402 21,167,892 19,276,527 15,122,347 13,422,493 11,536,036 10,362,220 9,784,715 9,758,858 9,163,679 8,580,702 9,334,171 7,510,173 7,319,508
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 58,682 65,461 68,997 81,760 125,293 266,600 314,624 177,276 148,706 154,114 60,828 53,441 83,182 36,068 30,949 30,600 31,250 29,577 22,757
Cash On Hand 13,964,178 16,308,894 14,496,865 11,369,323 10,478,109 15,538,785 12,152,319 10,898,567 7,296,577 6,444,481 6,439,453 6,372,456 6,289,157 5,716,231 4,946,926 5,359,727 5,149,335 5,277,753 5,970,107
Short Term Debt 5,821,407 3,809,103 1,384,788 502,472 1,202,384 3,434,125 1,499,248 1,337,978 4,566,434 2,747,958 1,402,390 2,832,048 4,464,719 3,110,142 435,765 2,044,241 1,312,063 103,233 71,695
Total Debt 12,673,528 15,556,404 15,057,473 8,558,997 11,167,934 15,473,519 11,604,367 9,600,611 5,602,852 5,740,925 5,747,027 5,676,952 5,212,666 4,254,584 2,987,765 2,071,241 1,354,483 112,233 80,895
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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