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Public company info - Shanghai Zendai Property Ltd. , 00755.HK

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Shanghai Zendai Property Ltd., 00755.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 643,517 754,109 1,044,046 1,004,676 4,246,587 4,461,261 4,088,295 3,908,350 4,201,921 3,116,447 2,961,331 3,594,637 2,761,374 2,605,895 2,128,128 967,929 306,539 4,962
Investments 3,012,021 5,405,049 5,513,496 3,287,806 56,978 185,877 1,173,735 1,374,016 1,592,019 1,864,701 620,213 930,569 1,412,597 559,290 582,829 159,849 17,809 236,947
Current Assets 2,143,282 6,553,910 6,984,285 13,062,737 13,657,669 19,429,673 15,942,645 15,766,149 15,169,329 12,155,050 11,557,256 23,205,694 18,344,118 6,344,447 5,387,253 5,608,337 3,236,987 1,877,640
Other Assets 727,201 824,477 1,170,014 798,056 506,813 284,064 31,078 294,569 290,766 654,916 721,879 101,763 101,457 208,381 144,949 172,281 322,914 288,961
Total Assets 6,526,021 13,537,545 14,711,841 18,153,275 18,468,047 24,360,875 21,235,753 21,343,084 21,254,035 17,791,114 15,860,679 27,832,663 22,619,546 9,718,013 8,243,159 6,908,396 3,884,249 2,408,510
Long Term Debt 328,171 715,842 2,822,483 3,081,456 3,828,558 5,847,647 1,656,661 5,584,283 4,550,096 2,685,637 3,631,598 1,806,183 2,718,164 2,174,488 1,802,236 1,646,158 666,570 291,286
Other Long Term Liabilities 222,819 592,818 1,269,225 714,722 769,090 1,135,047 553,697 1,471,330 2,599,176 734,667 814,653 841,409 1,901,988 787,537 604,021 258,207 337,895 165,037
Current Liabilities 4,785,765 14,021,221 10,315,346 12,686,541 11,082,156 13,450,941 15,754,007 9,638,402 7,827,821 7,739,850 5,614,593 19,372,146 12,872,660 2,971,765 2,536,860 2,474,506 1,514,157 1,301,093
Share Capital 297,587 297,587 297,587 297,587 297,587 297,587 297,587 297,587 297,587 297,587 248,747 249,276 249,838 208,188 205,825 140,075 115,575 98,225
Reserves 687,723 -2,316,275 -226,325 1,311,826 2,416,270 3,489,201 2,946,512 4,135,300 5,619,121 5,928,562 5,346,924 5,300,154 4,680,591 3,383,648 2,926,386 1,986,624 1,250,052 552,869
Equity 985,310 -2,018,688 71,262 1,609,413 2,713,857 3,786,788 3,244,099 4,432,887 5,916,708 6,226,149 5,595,671 5,549,430 4,930,429 3,591,836 3,132,211 2,126,699 1,365,627 651,094
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 197,104 5,467,655 5,898,975 10,984,840 11,004,178 14,171,792 9,468,222 9,254,410 8,506,123 6,795,990 5,879,086 4,347,922 15,429,344 4,715,387 4,640,583 3,818,309 2,359,963 876,895
Cash On Hand 271,674 536,497 459,500 1,405,245 1,722,992 2,277,562 2,139,097 1,629,164 1,098,074 2,514,063 2,826,021 1,112,973 1,681,797 599,949 384,405 1,327,861 587,555 362,098
Short Term Debt 1,892,688 6,359,186 4,321,260 4,945,316 3,140,228 3,668,501 7,431,994 5,667,208 3,337,768 3,459,042 1,325,085 1,833,612 896,698 282,014 325,359 263,670 350,689 162,530
Total Debt 2,220,859 7,075,028 7,143,743 8,026,772 6,968,786 9,516,148 9,088,655 11,251,491 7,887,864 6,144,679 4,956,683 3,639,795 3,614,862 2,456,502 2,127,595 1,909,828 1,017,259 453,816
Auditor's Opinion 2 2 2 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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