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Public company info - Modern Land (China) Co. Ltd. , 01107.HK
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Modern Land (China) Co. Ltd., 01107.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
Fixed Assets 394,322 424,710 467,617 486,061 2,633,067 2,478,345 2,368,837 1,896,603 1,678,097 1,372,205 1,678,678
Investments 5,424,761 5,416,617 6,346,780 5,183,419 2,603,954 2,855,082 789,575 1,289,764 2,251,912 34,336 12,056
Current Assets 45,070,428 63,355,528 68,145,837 56,717,564 42,183,103 36,223,903 22,907,908 10,042,554 10,890,125 7,925,966 6,169,999
Other Assets 7,610,943 8,421,710 6,951,637 6,149,845 6,208,836 3,613,660 2,440,663 2,494,436 358,140 1,720,854 530,736
Total Assets 58,500,454 77,618,565 81,911,871 68,536,889 53,628,960 45,170,990 28,506,983 15,723,357 15,178,274 11,053,361 8,391,469
Long Term Debt 10,717,143 1,907,327 14,783,565 9,028,994 7,091,411 9,527,810 7,557,899 3,502,214 3,192,920 1,901,953 1,000,900
Other Long Term Liabilities 479,384 653,534 763,945 564,062 256,293 576,969 473,476 261,904 47,050 29,355 17,874
Current Liabilities 46,432,224 68,244,349 55,386,694 50,339,520 38,699,297 28,049,437 15,744,142 8,184,190 8,704,565 6,651,060 5,871,946
Share Capital 175,693 175,693 175,693 175,693 175,341 173,932 156,459 128,094 98,610 98,610 342
Reserves -328,607 4,293,188 6,533,513 5,983,938 5,498,341 5,003,879 4,491,834 3,637,266 2,762,043 2,373,702 1,501,137
Equity -152,914 4,468,881 6,709,206 6,159,631 5,673,682 5,177,811 4,648,293 3,765,360 2,860,653 2,472,312 1,501,479
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 34,599,754 45,700,454 43,310,411 36,694,819 26,143,318 22,576,672 12,613,113 4,960,773 5,253,733 4,588,767 4,848,516
Cash On Hand 1,570,229 4,011,969 14,092,729 11,382,626 9,717,210 10,409,960 6,762,337 3,575,751 3,943,938 2,869,509 872,937
Short Term Debt 11,445,751 22,639,080 9,809,448 9,466,984 8,836,747 6,712,950 2,463,064 1,756,687 1,314,317 256,910 109,000
Total Debt 22,162,894 24,546,407 24,593,013 18,495,978 15,928,158 16,240,760 10,020,963 5,258,901 4,507,237 2,158,863 1,109,900
Auditor's Opinion 0 2 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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