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Public company info - Shenyang Public Utility Holdings Co. Ltd. - H Shares , 00747.HK
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Shenyang Public Utility Holdings Co. Ltd. - H Shares, 00747.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 480 1,008 1,527 27,410 65,245 49,617 943 1,085 1,231 1,372 174 598 148,307 521,874 313,194 305,256 402,185 477,717 551,793
Investments 224,721 263,369 285,252 192,183 72,143 110,278 325,608 194,870 62,750 0 0 0 0 13,800 17,000 20,000 20,000 20,000 20,000
Current Assets 288,406 353,689 454,537 384,406 545,084 629,473 524,968 755,668 589,703 642,273 1,226,012 1,133,161 346,662 59,353 256,208 294,802 581,591 752,813 918,489
Other Assets 119,082 130,915 141,961 294,131 313,939 397,624 291,320 320,779 269,662 125,837 106,959 75,888 74,000 0 0 32,745 86,752 89,316 91,880
Total Assets 632,689 748,981 883,277 898,130 996,411 1,186,992 1,142,839 1,272,402 923,346 769,482 1,333,145 1,209,647 568,969 595,027 586,402 652,803 1,090,528 1,339,846 1,582,162
Long Term Debt 178 27 189 0 264 0 0 0 0 0 0 2,800 0 0 0 0 0 0 13,200
Other Long Term Liabilities 258 258 258 0 0 0 0 0 0 0 0 0 13,981 36,336 17,392 100,690 22,555 59,099 63,618
Current Liabilities 209,404 175,345 229,961 213,401 188,634 297,059 116,228 151,734 134,624 181,551 789,455 674,744 49,745 58,631 99,333 67,008 564,201 926,989 1,074,881
Share Capital 1,469,376 1,469,376 1,469,376 1,469,376 1,469,376 1,469,376 1,469,376 1,469,376 1,224,480 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400 1,020,400
Reserves -1,036,673 -895,642 -818,427 -791,340 -750,451 -604,640 -468,260 -433,975 -435,758 -432,469 -476,710 -488,297 -515,157 -560,769 -590,297 -575,323 -550,985 -666,642 -589,937
Equity 432,703 573,734 650,949 678,036 718,925 864,736 1,001,116 1,035,401 788,722 587,931 543,690 532,103 505,243 459,631 430,103 445,077 469,415 353,758 430,463
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 207,200 175,580 129,268 0 0 0 198,796 174,150 199,398 461,136 517,222 1,035,531 0 0 193,941 205,735 485,328 496,184 267,129
Cash On Hand 46,248 48,413 84,184 78,169 88,169 236,714 11,198 30,307 12,156 7,881 21,912 32,890 5,187 19,312 23,536 6,803 4,478 9,444 80,651
Short Term Debt 7,257 5,962 760 676 754 0 0 0 15,333 0 10,733 13,843 0 0 9,000 14,000 62,000 181,344 338,290
Total Debt 7,435 5,989 949 676 1,018 0 0 0 15,333 0 10,733 16,643 0 0 9,000 14,000 62,000 181,344 351,490
Auditor's Opinion 0 1 1 1 1 1 2 1 1 1 1 1 1 1 1 2 2 2 2

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

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