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Public company info - Xinchen China Power Holdings Ltd. , 01148.HK
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Xinchen China Power Holdings Ltd., 01148.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
Fixed Assets 1,707,785 1,880,317 2,297,808 2,543,565 2,581,151 2,663,194 2,201,692 1,636,120 1,185,284 349,872 319,642 278,262 231,802 220,915
Investments 211,263 0 0 0 0 49,469 49,773 49,108 49,306 49,259 49,441 0 0 0
Current Assets 1,488,089 1,067,978 1,851,291 2,650,071 3,808,565 3,590,757 3,090,088 2,998,976 3,119,672 3,785,037 2,555,353 2,365,829 1,601,674 1,224,619
Other Assets 748,994 1,016,530 857,653 832,044 786,158 764,229 600,171 470,317 388,540 263,921 156,154 120,057 86,250 66,606
Total Assets 4,156,131 3,964,825 5,006,752 6,025,680 7,175,874 7,067,649 5,941,724 5,154,521 4,742,802 4,448,089 3,080,590 2,764,148 1,919,726 1,512,140
Long Term Debt 646,019 174,217 320,394 582,954 1,267,808 1,029,866 610,801 737,803 367,140 0 0 0 0 32,000
Other Long Term Liabilities 19,521 25,235 32,319 42,868 54,417 64,966 38,786 45,704 42,889 39,140 41,018 32,010 35,179 3,768
Current Liabilities 1,815,665 1,974,757 2,470,489 2,407,938 2,867,946 2,980,414 2,427,827 1,691,593 1,872,480 2,228,521 1,717,071 1,699,746 1,236,074 973,860
Share Capital 10,457 10,457 10,457 10,457 10,457 10,457 10,457 10,466 10,500 10,500 7,693 7,693 200,008 200,008
Reserves 1,664,469 1,780,159 2,173,093 2,981,463 2,975,246 2,981,946 2,853,853 2,668,955 2,449,793 2,169,928 1,314,808 1,024,699 448,465 302,504
Equity 1,674,926 1,790,616 2,183,550 2,991,920 2,985,703 2,992,403 2,864,310 2,679,421 2,460,293 2,180,428 1,322,501 1,032,392 648,473 502,512
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 483,140 471,886 634,399 658,422 839,508 608,111 47,803 440,999 572,247 385,051 214,728 221,202 251,368 208,635
Cash On Hand 207,678 286,790 593,744 364,256 819,732 635,340 633,125 584,069 778,254 1,357,362 842,558 550,806 273,937 305,928
Short Term Debt 721,764 1,070,327 1,072,568 1,016,495 682,828 789,577 781,354 350,500 220,500 343,450 194,950 163,950 216,950 133,000
Total Debt 1,367,783 1,244,544 1,392,962 1,599,449 1,950,636 1,819,443 1,392,155 1,088,303 587,640 343,450 194,950 163,950 216,950 165,000
Auditor's Opinion 1 1 1 1 1 1 1 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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