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Public company info - Shandong Weigao Group Medical Polymer Co. Ltd. - H Shares , 01066.HK
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Shandong Weigao Group Medical Polymer Co. Ltd. - H Shares, 01066.HK - Balance Sheet 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 2005-12
Fixed Assets 6,329,475 5,934,887 5,580,675 4,599,638 4,099,093 5,422,567 5,019,130 4,184,690 3,958,484 3,208,846 2,473,952 1,426,289 1,182,248 938,565 832,687 591,913 518,248
Investments 1,420,601 1,359,259 1,466,742 1,078,085 1,019,017 208,116 133,900 235,778 235,735 2,629,563 2,403,125 561,563 305,657 145,090 75,039 43,805 11,343
Current Assets 16,113,346 14,366,508 12,614,797 10,717,526 9,054,191 8,682,270 7,556,706 6,799,035 6,253,422 3,870,704 3,870,953 2,198,305 1,994,619 1,888,323 1,078,954 659,479 547,340
Other Assets 6,503,636 6,297,062 6,690,657 7,591,624 2,608,716 1,443,356 809,510 850,604 840,455 769,733 623,937 463,207 469,271 368,688 153,826 98,922 55,299
Total Assets 30,367,058 27,957,716 26,352,871 23,986,873 16,781,017 15,756,309 13,519,246 12,070,107 11,288,096 10,478,846 9,371,967 4,649,364 3,951,795 3,340,666 2,140,506 1,394,119 1,132,230
Long Term Debt 3,513,094 4,014,525 4,453,633 5,092,889 804,271 791,800 649,200 149,100 99,700 0 63,009 88,303 113,803 136,692 210,800 281,000 210,000
Other Long Term Liabilities 833,539 466,458 324,268 376,355 34,832 75,324 81,588 38,485 43,162 28,674 15,507 20,364 29,783 38,726 0 49,106 31,580
Current Liabilities 5,112,975 4,598,045 4,583,034 3,326,729 2,303,464 2,683,921 2,001,635 2,002,931 2,082,302 1,529,757 1,081,922 906,824 865,343 680,325 544,711 365,273 324,209
Share Capital 457,063 452,233 452,233 452,233 452,233 452,233 447,637 447,637 447,637 447,637 447,637 215,256 107,628 107,628 99,556 96,556 96,556
Reserves 18,810,028 17,581,347 15,728,267 14,062,340 12,882,272 11,414,344 10,210,540 9,400,268 8,592,708 8,463,356 7,754,354 3,411,154 2,832,055 2,369,104 1,228,206 602,184 469,885
Equity 19,267,091 18,033,580 16,180,500 14,514,573 13,334,505 11,866,577 10,658,177 9,847,905 9,040,345 8,910,993 8,201,991 3,626,410 2,939,683 2,476,732 1,327,762 698,740 566,441
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 Thousand
Major Items
Inventory 1,734,557 1,562,853 1,246,088 1,137,312 805,562 915,586 850,593 914,519 866,356 830,274 463,001 380,222 319,002 292,118 248,939 166,185 119,369
Cash On Hand 7,389,822 6,005,785 4,564,201 4,034,716 3,880,721 4,108,872 3,712,153 2,786,085 3,119,119 1,389,402 1,958,710 762,332 823,425 905,439 343,054 137,459 177,642
Short Term Debt 624,316 306,473 1,065,291 245,159 201,217 296,400 369,900 270,600 300,200 0 21,003 26,418 37,415 1,716 127,627 105,043 127,900
Total Debt 4,137,410 4,320,998 5,518,924 5,338,048 1,005,488 1,088,200 1,019,100 419,700 399,900 0 84,012 114,721 151,218 138,408 338,427 386,043 337,900
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 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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