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Public company info - Shanghai Dasheng Agriculture Finance Technology Co. Ltd.- H Shares , 01103.HK
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Shanghai Dasheng Agriculture Finance Technology Co. Ltd.- H Shares, 01103.HK - Balance Sheet 2022-12 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
Fixed Assets 23 21 996,244 983,187 881,174 722,620 133,495 116,686 68,452 75,232 107,254 159,254 186,006 207,457 243,863 172,696
Investments 2,293 3,623 38,318 34,633 52,076 112,701 107,439 71,060 33,380 33,268 39,409 42,977 48,041 48,233 45,840 47,268
Current Assets 547 4,315 905,217 4,866,031 6,004,521 6,102,203 7,791,319 5,228,491 2,962,655 2,619,620 2,225,504 1,839,851 1,330,998 1,269,584 899,788 704,379
Other Assets 0 0 5,913 81,452 198,663 1,466,086 1,392,308 906,389 876,870 726,083 593,070 421,760 384,447 403,991 393,415 2,649
Total Assets 2,863 7,959 1,945,692 5,965,303 7,136,434 8,403,610 9,424,561 6,322,626 3,941,357 3,454,203 2,965,237 2,463,842 1,949,492 1,929,265 1,582,906 926,992
Long Term Debt 0 0 0 139,061 447,745 500,000 0 31,667 70,000 0 0 0 35,000 100,000 0 3,750
Other Long Term Liabilities 0 0 7,089 8,013 66,650 139,481 70,606 31,431 11,196 14,280 11,311 22,127 34,981 35,182 24,405 0
Current Liabilities 3,842,268 2,210,233 2,999,077 6,491,192 6,325,620 5,361,047 5,991,633 4,512,268 2,832,631 2,533,633 2,151,974 1,750,503 1,223,438 1,212,596 965,369 452,773
Share Capital 955,108 955,108 955,108 955,108 955,108 863,308 763,308 305,432 140,429 93,619 93,619 93,619 93,619 93,619 93,619 93,619
Reserves -4,794,137 -3,156,898 -2,031,189 -1,067,525 -755,858 1,179,214 2,308,553 1,174,281 752,167 671,598 590,687 504,969 454,174 398,737 406,845 369,471
Equity -3,839,029 -2,201,790 -1,076,081 -112,417 199,250 2,042,522 3,071,861 1,479,713 892,596 765,217 684,306 598,588 547,793 492,356 500,464 463,090
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 319,223 268,224 282,604 118,444 49,541 33,028 194,340 26,339 52,572 66,489 59,534 161,393 62,285 9,798
Cash On Hand 547 4,315 65,903 216,499 269,745 1,329,364 1,645,739 613,952 399,966 518,125 697,312 308,115 136,209 148,094 113,086 289,955
Short Term Debt 1,238,428 742,638 1,281,700 2,113,731 2,125,947 2,423,199 1,707,746 1,021,200 822,000 1,388,611 1,235,000 1,000,480 605,029 568,237 407,475 166,027
Total Debt 1,238,428 742,638 1,281,700 2,252,792 2,573,692 2,923,199 1,707,746 1,052,867 892,000 1,388,611 1,235,000 1,000,480 640,029 668,237 407,475 169,777
Auditor's Opinion 0 2 2 2 2 2 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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