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Public company info - Sino Energy International Holdings Group Ltd. , 01096.HK

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Sino Energy International Holdings Group Ltd., 01096.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 10,895 4,785 149,351 155,796 148,969 144,876 120,471 174,115 123,460 61,375 50,863 54,477 47,777
Investments 0 0 40,000 65,000 0 0 0 0 0 0 0 0 0
Current Assets 121,433 128,206 844,486 997,782 1,543,873 1,573,740 1,368,373 1,137,925 976,824 774,059 293,714 138,634 109,826
Other Assets 64,053 66,721 47,568 52,556 290,555 171,654 94,668 27,321 54,688 5,582 5,575 5,324 7,363
Total Assets 196,381 199,712 1,081,405 1,271,134 1,983,397 1,890,270 1,583,512 1,339,361 1,154,972 841,016 350,152 198,435 164,966
Long Term Debt 754,721 840,027 963,004 901,876 1,288,919 946,216 373,214 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 6,442 3,997 3,131 1,542 0 0 0
Current Liabilities 934,846 761,497 677,057 614,800 664,896 677,973 589,428 671,034 551,161 303,287 193,195 111,916 110,118
Share Capital 158,995 158,995 130,258 130,258 130,258 130,258 104,381 97,935 97,935 97,935 10 1,509 1,509
Reserves -1,652,181 -1,560,807 -686,556 -373,442 -103,218 133,063 510,047 566,395 502,745 438,252 156,947 85,010 53,339
Equity -1,493,186 -1,401,812 -556,298 -243,184 27,040 263,321 614,428 664,330 600,680 536,187 156,957 86,519 54,848
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 146 73 5,278 19,541 125,546 171,731 107,195 113,908 85,745 65,547 48,556 35,124 19,662
Cash On Hand 46,575 45,578 596,151 592,838 594,488 340,285 221,087 121,337 116,759 247,934 33,383 11,174 12,418
Short Term Debt 882,389 714,738 550,930 464,818 410,035 200,303 219,239 209,011 204,308 84,600 33,500 20,600 8,500
Total Debt 1,637,110 1,554,765 1,513,934 1,366,694 1,698,954 1,146,519 592,453 209,011 204,308 84,600 33,500 20,600 8,500
Auditor's Opinion 0 0 2 1 2 2 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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