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Public company info - China New Town Development Co. Ltd. , 01278.HK
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China New Town Development Co. Ltd., 01278.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 2008-12 2007-12
Fixed Assets 20,856 28,244 42,742 30,415 1,330,556 11,923 9,232 39,792 41,350 2,371,967 2,257,989 2,108,933 1,949,322 1,895,002 1,791,935 2,206,374
Investments 2,771,533 3,284,724 2,377,285 3,020,901 2,698,649 1,971,020 1,967,247 111,469 0 55,856 49,903 39,309 200 200 200 200
Current Assets 3,788,470 3,349,203 4,980,880 5,599,040 4,923,533 5,801,043 6,053,832 9,965,763 9,227,598 8,555,997 8,875,538 7,469,032 6,484,300 6,061,486 3,982,308 4,969,606
Other Assets 2,693 15,865 10,356 20,632 52,677 314,838 81,660 768,592 543,183 579,564 577,657 998,756 498,028 663,737 625,679 448,038
Total Assets 6,583,552 6,678,036 7,411,263 8,670,988 9,005,415 8,098,824 8,111,971 10,885,616 9,812,131 11,563,384 11,761,087 10,616,030 8,931,850 8,620,425 6,400,122 7,624,218
Long Term Debt 607,837 686,380 717,373 2,360,089 2,357,192 298,938 1,569,729 1,599,520 0 1,797,870 1,948,458 2,383,100 1,698,300 1,989,406 518,809 0
Other Long Term Liabilities 133,736 110,495 99,710 81,503 49,512 22,733 23,710 21,151 21,151 518,403 529,204 543,036 557,801 562,675 591,165 591,012
Current Liabilities 1,305,056 1,366,642 2,206,788 1,549,938 1,981,303 3,171,939 2,240,665 5,380,523 5,943,544 6,267,827 6,042,878 4,664,248 3,378,223 3,259,187 3,214,113 4,362,495
Share Capital 4,070,201 4,070,201 4,070,201 4,070,201 4,070,201 4,070,201 4,110,841 4,110,841 4,110,841 2,980,809 2,980,809 2,801,180 2,778,853 2,497,385 2,115,240 1,891,080
Reserves -3,509 -21,161 -125,921 168,905 122,795 151,193 -197,230 -519,884 -585,025 -523,621 -310,629 -312,609 -32,846 -124,459 -398,306 278,723
Equity 4,066,692 4,049,040 3,944,280 4,239,106 4,192,996 4,221,394 3,913,611 3,590,957 3,525,816 2,457,188 2,670,180 2,488,571 2,746,007 2,372,926 1,716,934 2,169,803
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 779,714 887,401 886,299 884,820 880,008 1,296,166 1,562,429 1,546,483 1,549,079 6,705,386 6,788,057 5,998,060 78,126 3,820 3,459 3,781
Cash On Hand 504,252 386,003 855,234 269,917 662,662 1,532,265 2,349,397 1,568,656 795,451 332,333 434,267 537,387 1,381,049 1,509,371 184,253 1,750,256
Short Term Debt 381,924 323,667 1,031,540 305,038 85,000 1,347,891 520,950 365,000 896,000 1,338,992 1,235,627 757,243 470,289 394,363 1,137,000 3,102,760
Total Debt 989,761 1,010,047 1,748,913 2,665,127 2,442,192 1,646,829 2,090,679 1,964,520 896,000 3,136,862 3,184,085 3,140,343 2,168,589 2,383,769 1,655,809 3,102,760
Auditor's Opinion 1 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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