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Public company info - China Shengmu Organic Milk Ltd. , 01432.HK
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China Shengmu Organic Milk Ltd., 01432.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,218,943 1,817,751 2,097,797 2,087,045 2,798,328 2,710,368 2,093,230 1,657,827 922,764 450,249
Investments 150,248 122,255 150,413 90,328 107,791 114,085 33,459 29,140 17,727 17,576
Current Assets 2,049,806 2,196,378 1,783,253 2,660,383 3,604,349 3,665,326 4,010,318 2,035,035 635,154 301,418
Other Assets 2,712,588 2,588,842 2,568,790 2,720,605 4,009,227 4,009,516 3,322,786 2,769,242 1,536,963 1,047,485
Total Assets 7,131,585 6,725,226 6,600,253 7,558,361 10,519,695 10,499,295 9,459,793 6,491,244 3,112,608 1,816,728
Long Term Debt 379,639 30,398 68,383 49,518 720,201 1,751,950 1,117,000 150,000 0 0
Other Long Term Liabilities 0 0 0 56,528 82,829 107,900 0 0 0 0
Current Liabilities 2,862,761 3,275,302 4,121,042 4,573,428 4,341,552 2,292,318 2,975,568 2,086,145 1,404,716 598,259
Share Capital 69 69 50 50 50 50 50 50 0 0
Reserves 3,679,764 3,196,663 2,186,371 2,017,863 4,315,612 5,338,989 4,551,605 3,721,848 1,494,160 1,166,851
Equity 3,679,833 3,196,732 2,186,421 2,017,913 4,315,662 5,339,039 4,551,655 3,721,898 1,494,160 1,166,851
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 768,105 715,078 678,054 611,552 894,339 928,816 824,514 701,183 335,218 204,243
Cash On Hand 788,325 715,103 310,152 224,669 711,167 1,114,173 1,802,036 751,134 142,089 42,635
Short Term Debt 1,299,529 1,335,873 2,177,119 2,218,864 2,654,046 918,404 1,599,855 1,334,000 932,000 324,000
Total Debt 1,679,168 1,366,271 2,245,502 2,268,382 3,374,247 2,670,354 2,716,855 1,484,000 932,000 324,000
Auditor's Opinion 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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