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Public company info - CIFI Holdings (Group) Co. Ltd. , 00884.HK

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CIFI Holdings (Group) Co. Ltd., 00884.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
Fixed Assets 470,414 314,565 16,281,543 15,109,474 5,848,883 5,890,904 5,254,278 4,697,561 4,061,373 2,337,586 669,916 583,493
Investments 59,318,030 40,403,678 16,357,288 9,871,924 10,423,888 7,752,440 7,961,107 4,353,017 9,463 9,463 9,463 9,463
Current Assets 316,858,665 281,833,374 207,350,517 126,071,404 70,932,688 53,488,925 30,052,058 29,828,920 22,570,420 16,745,922 10,574,115 6,826,673
Other Assets 2,652,297 2,303,543 1,071,876 704,732 1,274,750 319,495 271,196 226,599 215,259 131,927 133,057 101,846
Total Assets 379,299,406 324,855,160 241,061,224 151,757,534 88,480,209 67,451,764 43,538,639 39,106,097 26,856,515 19,224,898 11,386,551 7,521,475
Long Term Debt 86,072,589 82,632,322 64,468,800 35,418,768 24,934,620 21,161,393 10,825,385 10,357,356 5,493,188 5,828,896 2,648,380 1,361,000
Other Long Term Liabilities 2,713,928 3,158,473 3,802,243 2,884,085 1,336,535 1,273,830 1,019,187 961,012 842,348 463,930 128,620 60,264
Current Liabilities 206,870,639 170,867,420 123,344,010 79,184,541 44,926,041 29,733,379 20,111,149 18,632,334 13,580,385 9,287,577 6,000,785 4,145,258
Share Capital 668,481 639,723 626,271 611,951 542,797 537,157 487,896 487,896 467,370 10,449 180,000 180,000
Reserves 35,383,200 29,559,614 24,977,825 20,291,647 14,437,365 12,289,940 9,717,153 8,123,057 6,082,158 3,260,179 1,655,312 1,191,136
Equity 36,051,681 30,199,337 25,604,096 20,903,598 14,980,162 12,827,097 10,205,049 8,610,953 6,549,528 3,270,628 1,835,312 1,371,136
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 141,922,592 130,755,546 94,376,077 43,731,675 28,083,576 27,084,552 15,223,220 16,995,702 15,809,155 12,041,817 7,509,642 4,505,643
Cash On Hand 51,154,569 58,968,371 44,617,561 29,786,870 20,677,252 14,873,736 7,093,654 7,160,748 4,590,733 2,573,896 2,156,546 1,359,839
Short Term Debt 18,765,096 21,204,978 13,396,235 11,820,341 4,456,506 2,793,500 3,035,362 2,934,643 3,372,563 1,922,656 1,327,100 774,270
Total Debt 104,837,685 103,837,300 77,865,035 47,239,109 29,391,126 23,954,893 13,860,747 13,291,999 8,865,751 7,751,552 3,975,480 2,135,270
Auditor's Opinion 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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