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Public company info - China Jinmao Holdings Group Ltd. , 00817.HK
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China Jinmao Holdings Group Ltd., 00817.HK - Balance Sheet 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 12,942,247 12,525,574 39,934,965 38,651,139 32,841,187 39,772,600 36,779,450 32,927,197 23,530,341 42,847,982 32,169,378 26,923,083 21,973,738 20,665,346 1,725,611 1,103,773
Investments 60,886,586 50,694,999 15,284,549 7,061,453 5,556,003 2,936,513 1,903,640 84,681 79,851 36,052 33,816 118,944 123,231 45,861 129,694 391,678
Current Assets 225,225,768 175,939,517 147,426,287 117,277,869 86,282,853 73,762,517 55,658,342 46,720,431 38,199,079 24,967,607 15,715,375 11,116,810 10,585,593 10,411,391 3,301,101 1,896,605
Other Assets 88,701,573 95,721,318 68,992,442 59,053,918 42,224,073 42,428,041 43,684,336 41,110,967 20,692,973 1,919,397 3,436,583 1,983,674 1,864,374 579,287 18,506 111,113
Total Assets 387,756,174 334,881,408 271,638,243 222,044,379 166,904,116 158,899,671 138,025,768 120,843,276 82,502,244 69,771,038 51,355,152 40,142,511 34,546,936 31,701,885 5,174,912 3,503,169
Long Term Debt 81,325,376 69,700,616 65,996,423 43,504,920 34,980,817 40,403,082 42,686,861 29,666,951 19,323,246 19,171,380 10,707,871 5,869,814 4,088,880 2,677,344 992,217 684,724
Other Long Term Liabilities 7,523,741 6,015,506 5,285,693 5,021,696 4,796,955 5,388,293 5,103,429 4,352,954 2,950,125 2,441,995 3,041,675 1,673,419 1,663,410 1,515,462 278,784 226,394
Current Liabilities 197,079,975 166,730,932 122,090,860 107,074,051 71,382,264 54,205,676 33,902,907 39,603,915 25,726,043 17,610,408 10,886,405 14,652,412 14,870,504 12,128,550 3,129,621 1,939,089
Share Capital 26,132,248 21,250,860 20,416,452 17,702,376 17,691,782 19,631,341 0 9,161,489 9,161,489 9,161,489 9,161,489 9,161,489 6,493,627 6,103,226 472,500 313,200
Reserves 20,629,816 24,697,500 15,379,784 15,149,721 11,296,135 15,823,458 33,062,417 19,812,395 15,128,352 17,009,260 13,963,007 7,258,156 4,546,418 5,931,920 301,790 339,762
Equity 46,762,064 45,948,360 35,796,236 32,852,097 28,987,917 35,454,799 33,062,417 28,973,884 24,289,841 26,170,749 23,124,496 16,419,645 11,040,045 12,035,146 774,290 652,962
Currency Renminbi Renminbi Renminbi Renminbi Renminbi 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 100,478,331 76,189,630 60,682,737 43,376,812 32,765,594 36,377,745 29,418,976 21,823,381 20,187,563 10,525,413 2,107,317 3,107,074 4,165,787 1,062,571 2,744,174 1,575,283
Cash On Hand 52,077,754 25,456,539 25,781,779 22,641,734 20,373,956 16,417,237 14,052,829 14,793,362 13,464,425 12,592,125 13,321,690 7,552,577 6,077,109 8,566,342 233,526 188,601
Short Term Debt 29,973,383 28,079,113 33,731,930 35,325,935 12,943,953 8,574,743 4,072,485 9,582,788 8,952,176 6,028,004 7,527,366 10,642,243 6,539,727 7,099,810 1,335,468 733,260
Total Debt 111,298,759 97,779,729 99,728,353 78,830,855 47,924,770 48,977,825 46,759,346 39,249,739 28,275,422 25,199,384 18,235,237 16,512,057 10,628,607 9,777,154 2,327,685 1,417,984
Auditor's Opinion 1 1 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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