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Public company info - China NT Pharma Group Co. Ltd. , 01011.HK
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China NT Pharma Group Co. Ltd., 01011.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
Fixed Assets 537,828 305,415 331,234 292,340 351,731 344,465 302,947 204,007 264,699 245,409 241,336 178,778 102,299
Investments 17,436 17,462 17,477 19,425 11,969 0 0 0 0 0 0 0 0
Current Assets 576,959 309,344 590,091 1,089,143 984,594 832,678 1,047,878 1,067,055 1,827,321 3,250,963 2,467,260 1,713,000 820,269
Other Assets 162,846 1,166,053 1,288,360 1,358,811 1,214,445 221,170 134,607 170,584 132,972 74,664 46,740 55,410 56,498
Total Assets 1,295,069 1,798,274 2,227,162 2,759,719 2,562,739 1,398,313 1,485,432 1,441,646 2,224,992 3,571,036 2,755,336 1,947,188 979,066
Long Term Debt 52,051 67,992 3,550 0 0 0 120,000 309,941 20,000 0 0 0 0
Other Long Term Liabilities 64,160 2,842 391,058 123,963 156,138 0 22,832 871 1,053 1,235 2,661 2,005 882
Current Liabilities 1,156,436 1,625,517 1,340,985 1,207,003 1,367,579 495,590 1,129,621 922,035 1,318,945 1,514,494 2,250,398 1,608,307 762,508
Share Capital 1 1 1 1 1 1 1 1 1 1 0 0 0
Reserves 16,278 105,257 489,291 1,420,379 1,027,082 890,362 212,978 208,798 884,993 2,040,176 487,147 321,746 200,546
Equity 16,279 105,258 489,292 1,420,380 1,027,083 890,363 212,979 208,799 884,994 2,040,177 487,147 321,746 200,546
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 27,287 34,461 44,962 65,313 167,062 174,834 84,240 132,409 242,920 355,673 527,054 231,016 125,690
Cash On Hand 33,214 112,988 125,793 212,038 222,624 351,384 557,014 489,302 648,478 485,858 201,993 268,230 119,065
Short Term Debt 799,404 959,614 1,007,000 656,055 892,449 261,170 544,242 315,089 526,170 526,253 833,687 440,719 186,497
Total Debt 851,455 1,027,606 1,010,550 656,055 892,449 261,170 664,242 625,030 546,170 526,253 833,687 440,719 186,497
Auditor's Opinion 1 1 1 1 1 1 1 2 2 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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