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Public company info - Zhejiang New Century Hotel Management Co. Ltd.- H Shares , 01158.HK
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Zhejiang New Century Hotel Management Co. Ltd.- H Shares, 01158.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 2,892,015 2,797,420 633,620 455,120 392,072 304,413
Investments 153,103 133,153 121,564 118,388 115,857 108,351
Current Assets 800,887 1,105,739 746,249 689,992 679,634 649,349
Other Assets 718,978 455,814 45,412 49,151 65,422 72,740
Total Assets 4,564,983 4,492,126 1,546,845 1,312,651 1,252,985 1,134,853
Long Term Debt 1,897,800 1,950,150 185,000 160,000 219,000 175,000
Other Long Term Liabilities 17,898 19,108 20,490 21,851 13,090 6,029
Current Liabilities 1,102,519 932,825 667,410 601,707 703,866 690,850
Share Capital 1,145,375 280,000 210,000 210,000 173,680 173,680
Reserves 340,787 1,298,471 453,848 303,796 136,734 82,410
Equity 1,486,162 1,578,471 663,848 513,796 310,414 256,090
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 29,546 31,264 28,322 26,793 22,086 24,206
Cash On Hand 326,268 879,923 435,688 424,109 248,564 198,785
Short Term Debt 343,622 309,281 5,500 5,000 135,000 135,000
Total Debt 2,241,422 2,259,431 190,500 165,000 354,000 310,000
Auditor's Opinion 0 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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