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Public company info - Zhongsheng Group Holdings Ltd. , 00881.HK
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Zhongsheng Group Holdings Ltd., 00881.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
Fixed Assets 25,861,236 25,713,280 21,717,559 19,488,665 14,484,347 12,551,671 10,763,872 10,660,171 9,694,051 8,414,577 6,487,048 4,971,454 2,489,359 1,261,278 805,766 652,172 525,321
Investments 61,302 55,694 49,272 47,262 45,470 42,614 48,019 43,871 43,263 39,625 49,834 177,453 225,188 44,082 26,466 22,273 15,810
Current Assets 46,832,828 40,346,938 33,850,751 31,641,747 30,461,511 24,045,496 21,487,565 21,204,111 22,625,604 19,816,233 18,856,878 17,872,386 10,599,217 3,683,177 3,124,795 2,101,770 1,622,051
Other Assets 18,905,362 19,358,142 12,883,437 11,846,608 12,176,859 10,941,011 7,345,603 6,817,162 6,545,333 5,464,743 6,101,093 4,839,089 2,885,866 515,927 213,532 172,921 16,926
Total Assets 91,660,728 85,474,054 68,501,019 63,024,282 57,168,187 47,580,792 39,645,059 38,725,315 38,908,251 33,735,178 31,494,853 27,860,382 16,199,630 5,504,464 4,170,559 2,949,136 2,180,108
Long Term Debt 15,475,446 13,114,810 11,025,558 11,783,259 9,622,186 2,494,628 1,893,273 4,476,415 3,431,905 558,106 1,946,689 1,262,638 0 0 0 0 0
Other Long Term Liabilities 3,176,028 3,271,864 2,119,632 1,917,525 1,909,282 1,679,590 1,068,885 979,805 891,818 784,675 778,629 706,439 422,597 104,545 33,838 20,507 44,709
Current Liabilities 28,891,694 28,380,889 28,474,082 27,146,829 26,600,496 26,737,411 23,583,942 20,653,100 22,203,600 22,695,271 19,939,645 17,613,492 9,062,464 3,252,112 2,450,950 2,121,978 1,636,912
Share Capital 208 209 198 197 197 197 186 186 186 168 168 168 168 0 0 0 0
Reserves 43,813,516 40,243,582 26,462,702 21,758,356 18,239,418 15,912,794 12,218,142 11,268,325 11,118,611 8,418,804 7,538,549 7,092,065 5,935,425 2,110,915 1,633,098 757,489 498,487
Equity 43,813,724 40,243,791 26,462,900 21,758,553 18,239,615 15,912,991 12,218,328 11,268,511 11,118,797 8,418,972 7,538,717 7,092,233 5,935,593 2,110,915 1,633,098 757,489 498,487
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 15,237,427 11,192,016 9,090,091 9,828,486 10,980,498 7,509,806 6,529,742 6,289,279 8,319,367 6,810,486 6,346,679 6,380,195 3,453,046 1,024,240 1,133,415 705,577 427,143
Cash On Hand 13,637,944 11,981,022 9,816,523 7,706,190 7,886,285 6,788,911 5,719,486 5,971,302 6,177,402 5,462,161 6,363,880 6,339,428 4,160,502 1,458,431 1,204,655 635,037 656,127
Short Term Debt 15,162,735 15,615,384 17,257,784 17,326,347 17,072,705 18,712,437 16,135,429 14,785,183 16,880,908 16,763,824 14,373,678 10,028,103 4,924,455 1,797,149 1,157,543 1,033,475 877,564
Total Debt 30,638,181 28,730,194 28,283,342 29,109,606 26,694,891 21,207,065 18,028,702 19,261,598 20,312,813 17,321,930 16,320,367 11,290,741 4,924,455 1,797,149 1,157,543 1,033,475 877,564
Auditor's Opinion 1 1 1 1 1 1 1 1 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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