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Public company info - Beijing Urban Construction Design & Dev. Group Co. Ltd-H Sh , 01599.HK
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Beijing Urban Construction Design & Dev. Group Co. Ltd-H Sh, 01599.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 1,118,965 498,519 435,912 356,005 317,756 275,069 288,751 307,086
Investments 1,294,127 210,459 161,539 73,792 22,502 15,783 14,512 13,490
Current Assets 12,672,929 10,606,779 9,359,343 7,709,062 6,142,573 6,233,694 4,783,788 4,323,415
Other Assets 5,372,826 5,086,531 4,385,050 2,864,259 1,256,773 187,015 138,221 139,421
Total Assets 20,458,847 16,402,288 14,341,844 11,003,118 7,739,604 6,711,561 5,225,272 4,783,412
Long Term Debt 4,578,869 4,098,225 3,077,432 1,798,400 410,000 0 0 0
Other Long Term Liabilities 451,964 401,053 359,182 73,240 88,312 103,042 80,453 83,476
Current Liabilities 10,331,129 7,319,905 6,721,912 5,614,006 4,227,554 3,985,829 3,586,252 4,018,672
Share Capital 1,348,670 1,348,670 1,348,670 1,272,670 1,272,670 1,272,670 920,000 150,000
Reserves 3,483,614 2,969,181 2,571,906 2,021,498 1,652,754 1,327,285 628,935 530,650
Equity 4,832,284 4,317,851 3,920,576 3,294,168 2,925,424 2,599,955 1,548,935 680,650
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 116,223 99,947 79,616 67,075 49,099 29,278 21,366 23,275
Cash On Hand 3,907,814 3,913,790 3,403,064 2,621,256 2,228,119 1,944,687 1,817,760 480,028
Short Term Debt 576,354 508,400 230,000 80,000 0 0 0 0
Total Debt 5,155,223 4,606,625 3,307,432 1,878,400 410,000 0 0 0
Auditor's Opinion 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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