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Public company info - China Qinfa Group Ltd. , 00866.HK
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China Qinfa Group Ltd., 00866.HK - Balance Sheet 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
Fixed Assets 4,679,943 4,793,147 4,683,766 2,614,793 2,437,991 7,028,164 6,108,676 4,662,712 3,924,147 1,441,241 996,231 927,683 553,186 154,242
Investments 0 0 0 0 77,267 77,267 92,267 57,485 38,308 45,129 30,390 0 100,005 63,905
Current Assets 656,806 826,482 1,192,177 749,978 924,180 3,009,801 7,093,077 8,800,915 4,524,385 4,664,115 3,121,471 1,140,195 1,245,693 970,047
Other Assets 4,017,884 4,255,140 4,422,299 2,297,661 1,871,344 4,765,937 5,252,257 4,665,575 4,592,249 271,191 12,614 17,604 11,039 9,829
Total Assets 9,354,633 9,874,769 10,298,242 5,662,432 5,310,782 14,881,169 18,546,277 18,186,687 13,079,089 6,421,676 4,160,706 2,085,482 1,909,923 1,198,023
Long Term Debt 2,298,353 2,505,622 0 0 2,602,325 2,917,796 2,574,906 2,169,967 1,782,778 735,321 231,924 261,608 279,338 0
Other Long Term Liabilities 1,194,224 1,412,809 1,458,397 369,848 184,684 1,308,949 1,352,744 1,388,588 2,454,868 48,992 0 0 0 1,415
Current Liabilities 5,296,792 5,473,492 10,044,462 10,213,891 7,153,169 8,288,082 10,927,989 10,739,466 5,586,595 3,862,734 2,551,495 1,088,919 995,457 793,230
Share Capital 211,224 211,224 211,224 211,224 193,275 176,531 176,531 176,266 176,266 91,474 91,474 0 0 0
Reserves -710,511 -793,627 -2,302,131 -5,447,702 -4,967,096 781,592 1,968,900 2,298,878 2,069,400 1,628,056 1,285,813 734,955 635,128 403,378
Equity -499,287 -582,403 -2,090,907 -5,236,478 -4,773,821 958,123 2,145,431 2,475,144 2,245,666 1,719,530 1,377,287 734,955 635,128 403,378
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 59,520 61,850 99,155 49,652 88,073 326,355 400,430 506,119 504,840 527,481 358,124 77,713 404,264 286,732
Cash On Hand 174,924 115,723 80,643 26,826 66,580 550,993 2,466,914 2,831,785 1,127,772 1,238,968 1,413,515 686,924 230,801 151,287
Short Term Debt 2,167,095 1,987,770 6,045,885 6,043,271 3,302,997 4,734,105 6,483,197 5,103,416 1,565,273 2,874,690 2,013,813 907,266 673,882 490,163
Total Debt 4,465,448 4,493,392 6,045,885 6,043,271 5,905,322 7,651,901 9,058,103 7,273,383 3,348,051 3,610,011 2,245,737 1,168,874 953,220 490,163
Auditor's Opinion 1 1 1 1 2 2 2 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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