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Public company info - Shandong Xinhua Pharmaceutical Co. Ltd. - H Shares , 00719.HK
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Shandong Xinhua Pharmaceutical Co. Ltd. - H Shares, 00719.HK - Balance Sheet 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 3,502,924 3,248,531 3,171,879 2,881,653 2,718,819 2,226,347 2,196,630 2,149,343 2,047,750 1,518,110 1,495,093 1,465,993 1,163,291 1,134,797 1,048,088 930,142 865,238 903,000
Investments 239,184 260,198 316,618 296,248 189,739 258,141 189,475 200,432 220,591 127,412 181,266 157,833 175,266 215,956 120,399 390,910 66,357 171,056
Current Assets 3,456,959 2,753,958 2,686,871 2,428,387 2,381,142 2,009,989 1,710,589 1,651,479 1,459,241 1,520,565 1,353,371 1,128,189 1,198,269 1,088,534 884,053 845,625 860,524 1,039,665
Other Assets 1,066,064 1,069,347 917,584 829,736 662,807 779,169 626,092 490,868 521,936 853,087 609,760 265,397 235,773 197,076 106,884 93,423 89,456 97,607
Total Assets 8,265,131 7,332,034 7,092,952 6,436,025 5,952,507 5,273,647 4,722,786 4,492,122 4,249,518 4,019,174 3,639,490 3,017,412 2,772,599 2,636,363 2,159,424 2,260,100 1,881,575 2,211,328
Long Term Debt 548,371 350,476 464,501 590,635 522,643 931,500 100,000 378,200 635,949 888,767 717,647 213,321 275,528 270,000 0 0 0 0
Other Long Term Liabilities 208,369 828,532 856,122 249,346 254,127 271,854 272,972 178,925 76,171 139,835 100,243 67,422 58,609 62,253 2,994 49,310 7,530 5,138
Current Liabilities 3,158,486 2,501,880 2,381,039 2,485,514 2,360,689 1,490,839 2,270,507 1,950,916 1,620,503 1,101,435 1,037,809 978,881 714,230 623,289 656,150 476,751 504,901 837,145
Share Capital 669,627 627,367 621,859 621,859 621,859 478,353 457,313 457,313 457,313 457,313 457,313 457,313 457,313 457,313 457,313 457,313 457,313 457,313
Reserves 3,456,833 2,840,574 2,601,934 2,347,169 2,073,600 2,001,670 1,531,107 1,426,944 1,368,403 1,351,510 1,286,777 1,260,668 1,228,909 1,187,190 1,009,221 1,225,933 911,831 911,732
Equity 4,126,460 3,467,942 3,223,794 2,969,028 2,695,459 2,480,024 1,988,420 1,884,257 1,825,716 1,808,823 1,744,090 1,717,981 1,686,222 1,644,503 1,466,534 1,683,246 1,369,144 1,369,045
Currency 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 1,211,987 1,027,540 1,124,364 1,130,343 968,468 713,211 559,487 546,460 514,562 487,250 489,673 423,789 401,543 344,220 304,515 286,041 224,356 274,765
Cash On Hand 1,158,742 744,662 855,771 690,470 786,208 731,126 561,332 476,289 349,104 423,427 422,144 299,229 404,050 401,894 238,124 212,258 162,535 363,191
Short Term Debt 435,127 693,280 623,038 540,000 240,000 151,838 910,000 530,000 838,887 500,666 493,370 475,147 200,000 124,024 284,474 0 235,234 418,969
Total Debt 983,498 1,043,756 1,087,539 1,130,635 762,643 1,083,338 1,010,000 908,200 1,474,836 1,389,433 1,211,017 688,468 475,528 394,024 284,474 0 235,234 418,969
Auditor's Opinion 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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