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Public company info - China Shanshui Cement Group Ltd. , 00691.HK
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China Shanshui Cement Group Ltd., 00691.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 18,988,602 19,289,531 18,303,812 18,021,851 18,331,400 18,130,761 16,769,993 17,716,429 21,275,965 22,558,694 21,404,489 18,370,933 12,786,820 13,015,242 10,147,144 8,637,783 5,784,887 2,945,812 2,807,617
Investments 500,893 532,237 337,580 365,157 446,753 388,454 788,765 730,624 914,682 1,010,990 604,142 767,796 160,955 130,434 12,166 6,789 18,323 12,776 9,713
Current Assets 8,430,042 8,777,216 7,786,483 7,178,382 6,217,142 5,858,056 4,336,801 4,319,689 3,903,749 7,049,762 7,220,598 6,307,719 8,289,757 4,227,960 3,306,881 3,106,060 2,569,189 1,151,710 1,297,496
Other Assets 2,853,877 2,858,290 2,535,812 2,112,053 1,832,510 1,695,442 3,194,400 3,153,414 919,304 3,076,051 3,007,167 2,586,929 3,844,141 1,576,690 1,142,972 1,021,985 1,909,470 344,578 329,568
Total Assets 30,773,414 31,457,274 28,963,687 27,677,443 26,827,805 26,072,713 25,089,959 25,920,156 27,013,700 33,695,497 32,236,396 28,033,377 25,081,673 18,950,326 14,609,163 12,772,617 10,281,869 4,454,876 4,444,394
Long Term Debt 853,221 890,965 188,023 1,292,483 2,321,339 2,501,327 800,888 4,546 211,713 11,914,617 9,632,831 10,507,752 8,202,061 5,613,694 3,556,028 2,008,109 1,887,199 1,415,918 480,000
Other Long Term Liabilities 781,249 693,351 678,640 663,448 724,291 756,866 526,838 2,106,187 560,473 569,455 589,682 608,007 631,457 705,986 854,073 973,382 775,625 120,410 108,870
Current Liabilities 10,735,580 10,438,081 9,343,142 9,839,495 11,181,736 13,228,184 19,744,702 20,553,184 21,748,349 9,845,099 12,047,157 7,521,116 8,081,482 6,481,641 4,969,934 5,185,577 5,046,067 2,426,923 3,568,211
Share Capital 295,671 295,671 295,671 295,671 295,671 295,671 227,848 227,848 227,848 227,848 193,198 193,198 193,198 193,198 192,355 185,372 244 10 10
Reserves 18,033,663 18,867,942 18,192,563 15,407,127 12,201,529 9,226,577 3,687,479 2,870,840 3,802,404 10,370,119 9,052,754 8,457,651 7,515,839 5,494,327 4,967,838 4,375,199 2,531,249 491,615 287,303
Equity 18,329,334 19,163,613 18,488,234 15,702,798 12,497,200 9,522,248 3,915,327 3,098,688 4,030,252 10,597,967 9,245,952 8,650,849 7,709,037 5,687,525 5,160,193 4,560,571 2,531,493 491,625 287,313
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 2,143,591 3,230,312 2,761,944 2,288,043 1,995,166 1,458,828 1,506,993 1,452,355 1,217,259 2,055,585 1,966,096 1,794,287 1,924,389 1,137,756 840,345 890,619 532,997 403,060 373,962
Cash On Hand 3,190,372 2,347,835 1,452,079 1,422,004 1,405,739 1,334,250 370,836 364,503 264,209 1,286,015 1,358,004 1,124,274 3,078,570 1,210,205 928,044 1,280,849 729,002 323,984 502,288
Short Term Debt 4,336,870 2,786,538 2,403,511 2,753,340 3,928,525 5,918,509 12,504,756 13,449,822 15,609,076 4,254,650 6,888,662 3,005,537 3,269,310 1,791,767 2,207,260 2,767,507 2,493,877 1,155,069 1,911,562
Total Debt 5,190,091 3,677,503 2,591,534 4,045,823 6,249,864 8,419,836 13,305,644 13,454,368 15,820,789 16,169,267 16,521,493 13,513,289 11,471,371 7,405,461 5,763,288 4,775,616 4,381,076 2,570,987 2,391,562
Auditor's Opinion 0 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 0 0 0

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

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