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Public company info - Xiwang Special Steel Company Limited , 01266.HK
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Xiwang Special Steel Company Limited, 01266.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
Fixed Assets 10,013,165 10,164,532 10,206,774 9,915,086 9,733,333 8,875,432 7,817,528 4,599,585 3,269,488 2,138,647 1,563,151 594,531
Investments 83,282 87,593 100,000 100,000 100,000 0 0 0 0 0 0 0
Current Assets 2,973,212 3,716,861 1,870,516 1,813,447 1,702,261 2,254,425 2,494,102 2,844,202 2,367,190 850,093 2,291,231 608,236
Other Assets 375,508 427,996 490,529 101,454 104,328 106,988 96,740 97,624 96,273 155,680 0 5,488
Total Assets 13,445,167 14,396,982 12,667,819 11,929,987 11,639,922 11,236,845 10,408,370 7,541,411 5,732,951 3,144,420 3,854,382 1,208,255
Long Term Debt 419,064 489,081 1,930,554 1,399,900 1,579,752 29,977 499,065 1,018,825 1,000,000 0 0 35,180
Other Long Term Liabilities 194,542 194,111 179,337 164,640 179,442 1,129,449 17,060 15,140 27,280 0 0 0
Current Liabilities 7,110,411 7,716,608 5,412,275 6,343,115 5,935,762 6,266,021 6,758,675 3,722,847 2,812,959 2,295,912 3,504,058 995,318
Share Capital 1,369,681 1,287,602 1,091,561 962,949 962,949 955,833 165,903 165,903 133,392 0 0 0
Reserves 4,351,469 4,709,580 4,054,092 3,059,383 2,982,017 2,855,565 2,967,667 2,618,696 1,759,320 848,508 350,324 78,526
Equity 5,721,150 5,997,182 5,145,653 4,022,332 3,944,966 3,811,398 3,133,570 2,784,599 1,892,712 848,508 350,324 78,526
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 346,738 820,320 797,129 1,050,596 659,367 863,155 914,745 572,834 421,921 306,790 367,726 259,693
Cash On Hand 1,095,347 1,872,776 639,473 437,047 733,931 873,293 1,212,204 1,746,172 899,447 282,528 1,586,468 79,480
Short Term Debt 3,321,260 4,529,406 2,380,062 3,862,532 2,780,030 1,461,810 1,443,121 789,195 644,453 941,200 570,190 243,855
Total Debt 3,740,324 5,018,487 4,310,616 5,262,432 4,359,782 1,491,787 1,942,186 1,808,020 1,644,453 941,200 570,190 279,035
Auditor's Opinion 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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