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Public company info - Zhong An Group Limited , 00672.HK
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Zhong An Group Limited, 00672.HK - Balance Sheet 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 2,955,509 2,932,485 7,619,089 7,535,723 8,777,936 10,015,723 3,961,268 2,703,133 2,263,885 5,157,757 3,257,313 3,074,979 2,381,439 1,994,025 1,345,940 841,874
Investments 6,314,606 5,886,363 423,605 368,282 29,059 4,074 49,528 415,748 367,232 183,092 3,300 3,300 3,300 0 0 0
Current Assets 29,453,076 18,534,702 15,056,385 12,358,864 10,570,112 11,435,931 7,631,555 7,659,352 6,352,899 7,463,114 5,946,922 2,461,338 3,906,144 5,605,683 760,430 1,157,845
Other Assets 3,096,773 2,818,889 1,966,855 2,334,833 893,334 633,679 9,118,356 6,365,415 5,901,587 844,819 1,931,764 1,726,609 35,480 85,666 72,953 67,196
Total Assets 41,819,964 30,172,439 25,065,934 22,597,702 20,270,441 22,089,407 20,760,707 17,143,648 14,885,603 13,648,782 11,139,299 7,266,226 6,326,363 7,685,374 2,179,323 2,066,915
Long Term Debt 12,177,299 5,067,739 3,383,125 2,932,000 3,136,609 3,981,662 4,920,598 4,620,404 2,493,137 1,990,451 1,823,500 891,036 521,789 854,716 385,500 248,000
Other Long Term Liabilities 947,932 980,843 2,251,375 1,127,090 1,028,774 991,957 763,675 553,102 435,343 436,467 387,017 300,074 227,073 71,864 104,082 86,694
Current Liabilities 17,280,796 13,603,171 9,881,315 9,479,448 8,393,923 9,563,022 8,083,037 5,780,540 6,255,977 5,953,756 4,114,439 1,650,676 1,535,049 2,822,820 1,488,314 1,540,962
Share Capital 498,653 506,181 514,342 516,469 220,811 220,811 220,811 222,319 222,319 222,636 219,216 185,339 185,339 190,808 0 0
Reserves 8,629,393 7,930,112 7,240,868 6,934,889 6,318,091 6,189,412 5,781,737 5,664,583 5,174,902 4,840,072 4,416,903 4,094,690 3,746,540 3,663,485 201,427 191,259
Equity 9,128,046 8,436,293 7,755,210 7,451,358 6,538,902 6,410,223 6,002,548 5,886,902 5,397,221 5,062,708 4,636,119 4,280,029 3,931,879 3,854,293 201,427 191,259
Currency 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 20,299,546 12,295,395 11,639,753 8,165,207 8,454,034 9,178,729 5,530,543 5,826,594 5,073,631 6,187,075 4,134,726 1,074,264 1,549,038 1,646,224 303,745 576,802
Cash On Hand 5,840,312 4,014,351 2,091,223 3,293,100 1,300,789 1,616,674 1,589,429 1,536,697 1,023,765 602,095 1,436,537 921,135 1,668,441 3,038,713 168,073 358,854
Short Term Debt 3,698,919 2,523,639 1,384,960 1,627,419 2,131,739 2,213,181 2,045,636 835,890 1,739,030 1,064,930 950,500 173,753 142,117 438,197 297,780 541,463
Total Debt 15,876,218 7,591,378 4,768,085 4,559,419 5,268,348 6,194,843 6,966,234 5,456,294 4,232,167 3,055,381 2,774,000 1,064,789 663,906 1,292,913 683,280 789,463
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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