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Public company info - Hidili Industry International Development Ltd. , 01393.HK
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Hidili Industry International Development Ltd., 01393.HK - Balance Sheet 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 2006-12 2005-12
Fixed Assets 8,671,694 8,434,381 8,202,418 8,194,312 90,017 8,248,722 8,399,929 8,483,068 13,594,766 12,196,348 10,072,361 7,968,805 5,129,237 2,632,821 681,339 532,197
Investments 1,441,228 1,487,561 1,576,062 1,590,802 2,104,306 2,383,702 2,483,661 2,627,917 372,353 375,180 0 0 0 0 0 0
Current Assets 1,123,127 992,850 768,382 555,032 660,640 1,653,718 2,088,216 3,283,757 3,347,554 2,796,583 3,931,178 2,497,090 1,994,337 4,352,264 825,838 607,513
Other Assets 17,042 43,068 89,014 88,402 8,302,305 262,946 1,116,715 710,033 415,345 451,076 634,799 435,042 162,393 56,414 139,876 6,395
Total Assets 11,253,091 10,957,860 10,635,876 10,428,548 11,157,268 12,549,088 14,088,521 15,104,775 17,730,018 15,819,187 14,638,338 10,900,937 7,285,967 7,041,499 1,647,053 1,146,105
Long Term Debt 28,200 39,656 20,675 20,110 16,860 0 2,833,442 1,586,616 1,812,935 4,535,270 5,200,009 495,000 0 0 619,829 5,900
Other Long Term Liabilities 19,468 8,025 17,375 22,682 21,798 40,075 119,234 215,130 458,686 494,291 541,425 396,535 52,708 6,116 3,982 1,543
Current Liabilities 10,927,058 10,362,239 9,762,604 9,151,099 8,806,198 9,196,504 5,536,035 6,285,092 8,073,800 3,045,934 1,760,490 3,586,319 1,358,705 2,019,916 778,270 708,224
Share Capital 197,506 197,506 197,506 197,506 197,506 197,506 197,506 197,506 199,078 199,078 198,605 198,605 198,605 198,605 8 66,416
Reserves 51,798 321,988 593,731 1,007,237 2,082,099 3,081,900 5,367,073 6,784,034 7,085,719 7,361,780 6,774,207 6,079,391 5,640,190 4,809,880 244,964 364,022
Equity 249,304 519,494 791,237 1,204,743 2,279,605 3,279,406 5,564,579 6,981,540 7,284,797 7,560,858 6,972,812 6,277,996 5,838,795 5,008,485 244,972 430,438
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 145,089 45,552 56,970 76,558 47,889 115,671 187,736 133,037 170,053 147,409 242,974 144,704 132,851 65,288 31,111 14,305
Cash On Hand 33,756 18,827 12,010 23,397 23,452 796,442 809,990 1,241,555 1,733,629 753,220 1,814,828 1,252,428 726,268 3,809,461 269,099 211,536
Short Term Debt 7,267,076 7,410,264 7,278,189 7,226,595 7,197,485 7,609,741 4,320,856 5,330,559 6,909,101 1,617,000 676,000 2,467,084 160,000 1,333,900 289,974 282,968
Total Debt 7,295,276 7,449,920 7,298,864 7,246,705 7,214,345 7,609,741 7,154,298 6,917,175 8,722,036 6,152,270 5,876,009 2,962,084 160,000 1,333,900 909,803 288,868
Auditor's Opinion 0 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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