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Public company info - Shanghai Fudan Microelectronics Group Company Ltd. - H Shares , 01385.HK

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Shanghai Fudan Microelectronics Group Company Ltd. - H Shares, 01385.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
Fixed Assets 736,334 615,819 395,265 464,710 395,163 367,034 308,702 332,011 295,635 206,683 136,017 125,161 93,925 66,983 69,084
Investments 199,099 108,496 101,159 88,457 32,848 3,267 0 0 0 500 994 1,370 0 7,980 0
Current Assets 4,327,101 3,041,663 1,866,495 1,717,930 1,912,520 1,646,351 1,311,647 987,543 815,326 760,940 660,482 563,553 517,552 376,860 334,683
Other Assets 848,354 399,037 315,684 187,275 206,263 190,704 182,519 198,909 165,500 78,320 49,375 40,285 33,146 19,891 13,259
Total Assets 6,110,888 4,165,014 2,678,603 2,458,372 2,546,794 2,207,356 1,802,868 1,518,463 1,276,461 1,046,443 846,868 730,369 644,623 471,714 417,026
Long Term Debt 33,163 56,754 40,682 32,860 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 20,680 28,210 47,738 50,270 22,198 12,033 12,078 5,738 8,825 13,684 18,611 41 2,099 235 1,091
Current Liabilities 903,876 713,149 478,132 436,956 417,156 424,047 416,358 399,139 332,708 275,418 185,841 179,935 168,277 87,730 90,729
Share Capital 81,666 81,450 69,450 69,450 69,450 65,933 61,733 61,733 61,733 61,733 61,733 61,733 61,733 61,733 61,733
Reserves 4,449,565 3,058,796 1,860,802 1,715,146 1,873,156 1,551,109 1,160,033 940,097 780,531 654,122 544,379 453,700 378,523 292,573 239,582
Equity 4,531,230 3,140,246 1,930,252 1,784,596 1,942,606 1,617,042 1,221,766 1,001,830 842,264 715,855 606,112 515,433 440,256 354,306 301,315
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 1,483,265 916,083 610,052 588,078 606,048 367,106 280,612 214,110 210,033 199,793 146,659 136,205 127,152 55,912 76,918
Cash On Hand 1,190,828 801,647 440,700 465,410 695,350 646,109 540,224 386,033 346,194 340,380 345,577 256,017 267,200 252,468 196,916
Short Term Debt 54,000 100 0 10,702 0 0 0 0 0 0 0 0 0 0 0
Total Debt 87,163 56,854 40,682 43,562 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 0 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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