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Public company info - Beijing Jingkelong Co. Ltd. - H Shares , 00814.HK
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Beijing Jingkelong Co. Ltd. - H Shares, 00814.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 1,703,240 1,929,437 2,032,905 2,238,831 1,163,732 1,240,190 1,210,626 1,386,586 1,423,845 1,407,572 1,953,132 1,861,543 1,847,158 1,674,401 1,536,262 1,305,074 1,028,121 813,455
Investments 115,027 104,782 131,509 42,273 14,584 11,398 29,753 28,789 4,578 3,860 8,332 6,314 48,853 4,293 1,085 53,882 3,297 1,268
Current Assets 4,864,324 4,846,983 4,837,779 5,163,380 5,410,196 5,266,655 6,011,225 5,885,554 4,766,324 4,667,992 4,137,258 4,045,886 3,371,577 2,930,017 2,626,281 2,211,520 1,994,434 1,252,434
Other Assets 804,499 960,890 1,008,259 1,057,074 1,099,289 1,182,009 1,130,844 1,069,842 1,046,756 1,070,635 415,787 413,758 257,405 160,133 150,566 104,725 92,062 75,026
Total Assets 7,487,090 7,842,092 8,010,452 8,501,558 7,687,800 7,700,252 8,382,448 8,370,770 7,241,503 7,150,058 6,514,509 6,327,501 5,524,993 4,768,844 4,314,194 3,675,201 3,117,914 2,142,183
Long Term Debt 670,593 1,300,802 1,314,064 1,379,755 0 0 747,573 746,158 839,820 977,554 200,000 200,000 430,000 6,000 56,000 100,375 280,000 150,000
Other Long Term Liabilities 48,128 50,797 64,467 44,093 66,094 62,205 53,054 57,074 44,806 31,249 26,612 25,040 24,759 23,236 21,533 15,532 111,817 102,150
Current Liabilities 4,843,813 4,423,720 4,481,401 4,893,352 5,444,706 5,486,421 5,463,543 5,458,025 4,261,812 4,064,904 4,287,849 4,210,344 3,365,476 3,202,732 2,748,045 2,153,002 1,741,124 1,531,249
Share Capital 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 412,220 384,620 246,620
Reserves 1,144,616 1,261,298 1,325,168 1,316,343 1,296,158 1,257,469 1,231,134 1,224,292 1,241,460 1,242,560 1,231,824 1,207,651 1,080,339 976,238 912,799 830,775 600,353 112,164
Equity 1,556,836 1,673,518 1,737,388 1,728,563 1,708,378 1,669,689 1,643,354 1,636,512 1,653,680 1,654,780 1,644,044 1,619,871 1,492,559 1,388,458 1,325,019 1,242,995 984,973 358,784
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 1,596,828 1,618,527 1,503,940 1,564,435 1,668,924 1,789,720 1,724,195 1,573,547 1,483,886 1,481,250 1,535,946 1,416,806 997,356 785,251 710,080 599,550 499,644 382,164
Cash On Hand 890,619 1,125,814 1,189,823 949,421 1,146,910 1,068,203 844,840 718,324 536,839 601,589 465,268 617,006 596,498 465,810 573,415 621,354 858,610 234,032
Short Term Debt 2,403,196 2,548,858 2,492,775 2,428,278 2,757,649 3,465,279 2,819,341 2,746,100 2,172,490 2,070,957 2,537,357 2,210,719 1,683,733 1,575,980 1,378,513 577,462 726,396 640,604
Total Debt 3,073,789 3,849,660 3,806,839 3,808,034 2,757,649 3,465,279 3,566,914 3,492,258 3,012,310 3,048,511 2,737,357 2,410,719 2,113,733 1,581,980 1,434,513 677,837 1,006,396 790,604
Auditor's Opinion 1 1 2 2 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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