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Public company info - Yashili International Holdings Ltd. , 01230.HK
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Yashili International Holdings Ltd., 01230.HK - Balance Sheet 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 2008-12 2007-12
Fixed Assets 1,694,391 1,695,811 1,735,876 1,670,809 1,751,102 1,949,878 1,786,516 1,062,070 1,135,032 855,867 805,859 778,302 806,964 776,359 627,332
Investments 24,532 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 3,649,386 3,602,789 3,439,743 4,166,605 4,025,850 4,099,891 5,041,729 3,393,747 2,386,912 4,001,021 3,604,058 3,488,166 1,216,367 856,145 939,253
Other Assets 1,911,024 2,493,378 2,336,882 1,884,803 1,653,624 1,916,222 835,444 1,237,412 994,712 712,981 233,652 214,227 200,129 280,457 104,101
Total Assets 7,279,333 7,791,978 7,512,501 7,722,217 7,430,576 7,965,991 7,663,689 5,693,229 4,516,656 5,569,869 4,643,569 4,480,695 2,223,460 1,912,961 1,670,686
Long Term Debt 7,220 10,700 18,671 0 0 0 0 621,163 47,084 0 0 0 0 40,000 16,000
Other Long Term Liabilities 33,109 29,275 12,773 14,359 21,663 10,842 8,249 22,850 24,616 36,627 33,269 54,592 37,045 0 0
Current Liabilities 1,710,945 2,028,886 1,799,336 2,150,033 1,917,986 2,253,535 1,674,798 1,598,939 1,334,992 1,450,896 806,301 696,154 896,188 1,886,158 1,050,927
Share Capital 399,352 399,352 399,352 399,352 399,352 399,352 399,352 305,532 305,532 302,601 301,463 300,685 592,105 450,000 106,800
Reserves 5,128,707 5,323,765 5,282,369 5,158,473 5,091,575 5,302,262 5,581,290 3,144,745 2,804,432 3,776,458 3,501,235 3,430,130 686,821 -478,271 430,839
Equity 5,528,059 5,723,117 5,681,721 5,557,825 5,490,927 5,701,614 5,980,642 3,450,277 3,109,964 4,079,059 3,802,698 3,730,815 1,278,926 -28,271 537,639
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 815,970 984,760 924,018 757,376 786,324 619,876 641,019 833,127 886,229 652,922 577,731 390,815 292,008 369,066 424,170
Cash On Hand 2,215,401 2,332,943 2,108,161 2,934,042 1,992,016 1,642,818 2,479,856 799,868 810,384 2,984,742 2,654,019 2,801,583 680,323 311,738 118,777
Short Term Debt 327,333 374,696 36,209 415,128 529,696 1,143,091 461,696 141,431 184,464 360,912 31,359 158,440 230,000 327,340 435,883
Total Debt 334,553 385,396 54,880 415,128 529,696 1,143,091 461,696 762,594 231,548 360,912 31,359 158,440 230,000 367,340 451,883
Auditor's Opinion 1 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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