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Public company info - Jinmao Property Services Co. Limited , 00816.HK
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Jinmao Property Services Co. Limited, 00816.HK - Balance Sheet 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
Fixed Assets 87,177 49,585 20,322 12,842 81,190,859 78,932,238 76,255,315 66,073,607 52,264,823 46,639,234 38,327,933 35,988,098 26,933,182
Investments 9,379 10,590 11,640 14,510 8,190,052 7,505,868 6,742,434 4,433,280 3,545,609 3,180,163 2,679,049 1,907,604 1,373,406
Current Assets 1,248,703 1,123,926 860,473 695,757 11,324,726 9,906,620 8,250,077 9,749,230 6,970,442 7,611,643 5,464,907 5,422,222 3,565,632
Other Assets 13,793 951,134 1,093,784 1,217,393 6,534,221 6,935,165 7,042,837 5,679,005 4,895,550 3,909,486 3,227,860 2,393,069 1,035,386
Total Assets 1,359,052 2,135,235 1,986,219 1,940,502 107,239,858 103,279,891 98,290,663 85,935,122 67,676,424 61,340,526 49,699,749 45,710,993 32,907,606
Long Term Debt 25,342 949,216 1,084,397 1,219,278 54,005,188 52,722,840 48,026,155 40,508,231 31,046,634 29,041,894 22,113,917 21,970,186 15,022,342
Other Long Term Liabilities 1,687 125,510 1,986 2,579 1,401,190 1,342,938 1,254,461 1,189,915 1,102,612 822,688 734,319 553,567 401,532
Current Liabilities 1,128,042 1,011,375 792,005 638,990 25,366,382 26,218,337 27,859,827 26,578,731 21,816,286 18,767,130 17,741,658 14,717,456 11,933,042
Share Capital 66,947 0 0 0 8,407,962 8,407,962 8,407,962 8,407,962 7,622,616 7,622,616 6,000,000 5,088,889 2,200,000
Reserves 128,450 49,134 107,831 79,655 11,028,065 9,699,011 10,069,522 6,604,762 3,588,316 2,951,567 1,462,193 1,751,338 2,074,456
Equity 195,397 49,134 107,831 79,655 19,436,027 18,106,973 18,477,484 15,012,724 11,210,932 10,574,183 7,462,193 6,840,227 4,274,456
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 4,523 5,199 5,493 6,400 277,378 249,487 398,033 426,543 411,756 342,485 268,376 216,480 243,435
Cash On Hand 554,897 270,818 155,113 160,030 2,127,270 2,959,451 2,453,286 3,958,911 2,002,406 2,802,417 1,623,318 2,753,367 1,654,090
Short Term Debt 8,972 149,572 136,063 127,547 15,407,877 14,294,028 12,956,082 12,061,270 11,716,012 9,708,726 8,792,676 7,040,311 7,206,982
Total Debt 34,314 1,098,788 1,220,460 1,346,825 69,413,065 67,016,868 60,982,237 52,569,501 42,762,646 38,750,620 30,906,593 29,010,497 22,229,324
Auditor's Opinion 1 0 0 0 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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