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Public company info - Chengdu SIWI Science and Technology Company Limited - H Shares , 01202.HK
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Chengdu SIWI Science and Technology Company Limited - H Shares, 01202.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 240,938 231,472 263,666 294,068 539,405 592,886 580,640 389,284 422,574 466,849 385,744 344,635 344,850 228,579 195,868
Investments 128,906 137,437 136,877 131,164 14,418 9,498 18,065 246,047 218,663 229,831 239,467 203,128 198,975 145,377 143,352
Current Assets 708,206 801,584 899,004 812,705 1,170,959 1,209,875 1,163,927 612,132 703,749 798,889 877,126 878,242 787,214 708,408 542,167
Other Assets 53,851 87,163 74,398 69,527 168,922 175,190 193,621 67,409 58,411 19,778 15,772 22,336 0 43,153 54,298
Total Assets 1,131,902 1,257,657 1,373,946 1,307,465 1,893,705 1,987,449 1,956,253 1,314,872 1,403,396 1,515,347 1,518,109 1,448,341 1,331,039 1,125,517 935,685
Long Term Debt 6,484 6,981 7,409 7,377 7,519 8,050 9,090 8,981 8,813 9,509 10,578 10,429 15,018 45,228 12,850
Other Long Term Liabilities 58,382 61,288 64,400 67,697 80,973 84,620 94,554 85,446 73,614 0 0 0 0 94,014 82,938
Current Liabilities 101,957 144,849 230,249 214,452 523,614 573,862 458,158 129,937 139,289 231,620 308,786 254,557 263,724 266,159 258,958
Share Capital 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
Reserves 457,926 508,062 541,258 513,457 530,902 567,756 602,420 603,695 700,040 785,426 685,929 680,526 558,833 320,116 180,939
Equity 857,926 908,062 941,258 913,457 930,902 967,756 1,002,420 1,003,695 1,100,040 1,185,426 1,085,929 1,080,526 958,833 720,116 580,939
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 84,117 88,937 108,343 160,107 196,827 279,396 253,921 209,387 263,328 229,396 258,574 200,880 171,078 156,754 142,083
Cash On Hand 459,059 441,998 502,740 386,016 336,465 275,780 379,794 219,904 242,285 289,139 412,305 274,986 196,834 361,802 150,366
Short Term Debt 0 0 0 0 200,000 200,000 225,000 11,000 5,000 15,700 15,700 19,200 20,395 54,493 112,493
Total Debt 6,484 6,981 7,409 7,377 207,519 208,050 234,090 19,981 13,813 25,209 26,278 29,629 35,413 99,721 125,343
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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