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Public company info - China ZhongDi Dairy Holdings Co. Ltd. , 01492.HK
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China ZhongDi Dairy Holdings Co. Ltd., 01492.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,451,352 1,814,500 1,810,887 1,760,031 1,130,067 751,025 467,959 190,635
Investments 10,401 10,283 0 0 0 0 0 0
Current Assets 1,064,043 1,137,749 873,339 895,800 774,016 506,842 550,196 331,103
Other Assets 1,797,714 1,870,772 1,729,624 1,511,535 1,307,062 1,000,637 362,829 261,201
Total Assets 5,323,510 4,833,304 4,413,850 4,167,366 3,211,145 2,258,504 1,380,984 782,939
Long Term Debt 1,087,959 1,166,210 634,084 460,250 297,304 135,804 1,304 20,000
Other Long Term Liabilities 34,364 27,196 31,376 29,389 27,041 21,735 42,539 27,616
Current Liabilities 1,936,851 1,537,935 1,709,617 1,652,331 975,675 647,352 692,632 261,608
Share Capital 135 135 135 135 135 110 110,780 100,000
Reserves 2,206,163 2,101,828 2,038,638 2,025,261 1,910,990 1,448,603 533,729 373,715
Equity 2,206,298 2,101,963 2,038,773 2,025,396 1,911,125 1,448,713 644,509 473,715
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 465,326 332,752 320,299 286,628 324,480 195,760 114,882 67,788
Cash On Hand 414,617 622,941 400,060 448,228 334,669 150,492 270,191 178,523
Short Term Debt 1,146,449 1,015,545 1,087,158 930,025 612,397 466,652 414,214 170,000
Total Debt 2,234,408 2,181,755 1,721,242 1,390,275 909,701 602,456 415,518 190,000
Auditor's Opinion 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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