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Public company info - Beijing Capital Grand Limited , 01329.HK
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Beijing Capital Grand Limited, 01329.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03
Fixed Assets 177,368 193,521 197,024 173,316 39,227 10,790,182 8,059,580 5,610,181 4,332,412 35 73,790 77,612 82,586 84,455 80,963 84,109
Investments 13,451,218 15,130,080 14,791,516 13,930,408 12,844,479 31,239 108,015 40,000 0 0 0 0 0 0 0 21,412
Current Assets 4,212,493 4,357,510 3,880,919 3,984,827 4,741,004 6,320,506 4,707,320 4,502,383 4,901,847 335,546 159,401 156,151 129,638 113,433 88,571 42,462
Other Assets 90,162 129,182 167,213 224,202 185,129 464,859 20,596 443,766 19,226 0 25,090 20,487 1,892 1,881 1,860 1,905
Total Assets 17,931,241 19,810,293 19,036,672 18,312,753 17,809,839 17,606,786 12,895,511 10,596,330 9,253,485 335,581 258,281 254,250 214,116 199,769 171,394 149,888
Long Term Debt 2,650,254 4,639,211 5,072,109 2,598,654 5,405,427 7,681,197 2,545,000 2,060,519 2,412,919 0 0 0 0 0 0 0
Other Long Term Liabilities 3,955,622 6,862,916 6,101,178 3,419,597 3,309,827 609,200 570,771 488,103 407,312 0 0 0 0 0 0 0
Current Liabilities 6,926,188 3,914,691 3,073,332 7,297,372 3,804,412 3,805,544 4,087,872 2,470,649 3,297,350 229,367 63,553 65,834 75,130 155,298 153,105 163,101
Share Capital 16,732 16,732 16,732 16,732 16,732 16,732 16,732 16,732 7,447 1,572 2,000 2,000 10 0 10 10
Reserves 3,381,798 3,376,637 3,773,328 3,980,893 4,276,788 5,443,424 5,670,842 5,557,683 3,128,457 104,642 192,728 186,416 138,976 44,471 18,279 -13,354
Equity 3,398,530 3,393,369 3,790,060 3,997,625 4,293,520 5,460,156 5,687,574 5,574,415 3,135,904 106,214 194,728 188,416 138,986 44,471 18,289 -13,344
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 2,143,262 2,690,328 2,434,757 2,380,773 1,807,646 2,083,387 2,300,719 2,212,768 2,535,503 0 66,720 75,996 33,741 19,931 10,365 21,166
Cash On Hand 1,491,685 1,210,365 804,308 854,786 2,178,729 3,441,664 1,851,310 1,924,616 1,999,647 145,707 54,913 37,472 44,758 70,143 62,717 8,023
Short Term Debt 1,555,151 1,317,162 402,797 4,491,682 1,141,210 736,467 1,958,265 855,000 160,000 12,070 50,306 55,615 61,380 59,270 56,960 42,014
Total Debt 4,205,405 5,956,373 5,474,906 7,090,336 6,546,637 8,417,664 4,503,265 2,915,519 2,572,919 12,070 50,306 55,615 61,380 59,270 56,960 42,014
Auditor's Opinion 0 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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