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Public company info - Qingling Motors Co. Ltd. - H Shares , 01122.HK
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Qingling Motors Co. Ltd. - H Shares, 01122.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 963,527 779,757 786,350 765,916 784,003 958,110 1,183,254 1,404,355 1,526,953 1,773,197 2,050,185 2,386,208 2,723,976 3,264,722 3,497,651
Investments 500,256 509,569 506,043 487,222 477,704 421,147 405,631 398,069 384,015 0 0 0 0 0 0
Current Assets 9,135,284 9,278,290 9,244,457 8,635,835 8,380,589 8,596,563 8,101,522 7,733,838 8,154,845 8,518,392 6,923,441 5,889,669 5,480,516 4,542,937 4,584,762
Other Assets 396,547 325,635 285,139 308,877 567,877 204,740 140,047 88,394 77,893 95,677 103,544 127,425 103,934 110,419 129,903
Total Assets 10,995,614 10,893,251 10,821,989 10,197,850 10,210,173 10,180,560 9,830,454 9,624,656 10,143,706 10,387,266 9,077,170 8,403,302 8,308,426 7,918,078 8,212,316
Long Term Debt 58,983 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 8,694 86,740 5,660 0 0 0 0 0 0 0 0 0 292,882 219,455 178,483
Current Liabilities 2,847,087 2,682,397 2,753,482 2,237,961 2,337,385 2,392,488 2,163,579 2,083,279 2,598,211 2,949,487 1,741,887 1,178,486 1,187,917 980,587 1,343,842
Share Capital 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268 2,482,268
Reserves 5,279,750 5,331,605 5,276,035 5,176,272 5,092,148 5,009,424 4,887,569 4,764,115 4,771,285 4,665,854 4,562,768 4,446,053 4,345,359 4,235,768 4,207,723
Equity 7,762,018 7,813,873 7,758,303 7,658,540 7,574,416 7,491,692 7,369,837 7,246,383 7,253,553 7,148,122 7,045,036 6,928,321 6,827,627 6,718,036 6,689,991
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 631,478 652,059 632,989 587,156 766,102 1,037,487 795,068 696,594 883,423 1,271,416 554,922 615,594 653,277 960,408 1,763,652
Cash On Hand 6,199,939 5,868,590 5,673,392 5,565,769 4,599,735 3,931,498 3,832,069 3,603,154 3,951,465 5,391,431 5,328,323 4,203,991 3,594,881 2,810,965 2,008,289
Short Term Debt 29,359 0 0 0 0 0 0 0 0 0 0 0 0 0 598,135
Total Debt 88,342 0 0 0 0 0 0 0 0 0 0 0 0 0 598,135
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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