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Public company info - Capinfo Co. Ltd. - H Shares , 01075.HK
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Capinfo Co. Ltd. - H Shares, 01075.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 2005-12
Fixed Assets 170,228 106,920 132,114 109,673 201,204 240,578 222,056 198,967 126,425 166,574 225,160 241,930 227,158 197,497 141,446
Investments 186,013 164,583 147,012 131,105 83,604 65,500 71,509 62,499 41,280 28,438 23,437 25,595 31,098 25,178 35,433
Current Assets 1,735,500 1,704,954 1,249,014 1,150,499 1,018,450 865,645 726,112 814,394 800,390 726,295 684,866 578,559 526,359 435,523 490,306
Other Assets 222,840 233,891 289,643 363,408 325,979 338,653 152,296 40,420 6,928 18,502 8,455 14,516 2,363 31,527 10,340
Total Assets 2,314,581 2,210,348 1,817,783 1,754,685 1,629,237 1,510,376 1,171,973 1,116,280 975,023 939,809 941,918 860,600 786,978 689,725 677,525
Long Term Debt 39,286 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000
Other Long Term Liabilities 15,421 7,236 19,635 39,599 37,985 114,155 0 0 0 0 0 0 0 3,001 4,678
Current Liabilities 1,111,478 1,161,976 736,265 706,766 674,210 550,003 340,082 329,620 224,366 218,104 262,619 234,121 172,714 127,066 121,766
Share Capital 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809 289,809
Reserves 815,831 716,727 736,452 686,928 627,094 556,272 541,950 496,751 440,740 401,713 385,677 334,813 322,172 269,849 258,272
Equity 1,105,640 1,006,535 1,026,261 976,737 916,903 846,081 831,759 786,560 730,549 691,522 675,486 624,622 611,981 559,658 548,081
Currency 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 327,227 329,201 95,562 129,207 17,461 28,108 5,342 759 296 822 831 1,801 1,127 2,703 17,005
Cash On Hand 875,733 652,513 676,516 571,199 579,469 472,664 438,139 608,540 619,830 589,400 489,841 411,048 456,477 366,052 396,562
Short Term Debt 0 0 0 0 1,810 22,720 3,630 4,540 5,450 6,360 8,180 9,090 9,090 10,000 7,000
Total Debt 39,286 0 0 0 1,810 22,720 3,630 4,540 5,450 6,360 8,180 9,090 9,090 10,000 10,000
Auditor's Opinion 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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