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Public company info - KAISA GROUP HOLDINGS LTD. , 01638.HK
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KAISA GROUP HOLDINGS LTD., 01638.HK - Balance Sheet 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 2007-12 2006-12
Fixed Assets 6,543,644 6,569,822 6,931,515 39,654,958 34,973,225 31,940,922 21,661,816 17,273,567 10,340,070 7,907,933 6,544,428 5,608,519 1,689,129 1,378,340 587,902 549,906
Investments 48,261,471 72,097,257 69,127,471 22,317,596 16,503,749 2,417,410 783,175 778,461 0 0 298,979 299,521 0 0 0 102,135
Current Assets 232,389,269 228,106,695 190,587,390 163,113,036 159,830,069 131,219,294 105,067,998 102,467,412 81,881,459 49,835,722 34,755,701 20,439,427 16,173,524 11,831,742 9,862,884 5,071,179
Other Assets 2,935,639 3,124,785 4,255,986 3,942,450 2,081,124 244,341 33,686 123,519 197,560 208,941 105,601 75,075 119,559 87,111 18,318 8,520
Total Assets 290,130,023 309,898,559 270,902,362 229,028,040 213,388,167 165,821,967 127,546,675 120,642,959 92,419,089 57,952,596 41,704,709 26,422,542 17,982,212 13,297,193 10,469,104 5,731,740
Long Term Debt 27,454,597 98,854,976 86,530,159 91,800,258 89,000,150 79,774,515 38,405,150 4,466,896 1,913,250 12,257,358 11,577,305 6,175,664 2,812,890 2,991,925 1,634,525 1,351,525
Other Long Term Liabilities 2,759,072 4,543,154 4,897,241 4,478,563 4,515,816 4,203,433 3,163,089 2,206,959 1,300,266 1,202,331 1,079,415 971,237 228,701 156,239 1,436,688 69,542
Current Liabilities 200,834,338 127,781,055 123,768,389 96,409,907 89,874,051 58,797,620 72,778,791 99,520,125 72,860,864 29,438,724 17,098,537 9,282,248 8,312,088 7,047,556 4,788,784 3,667,686
Share Capital 613,530 538,942 534,844 533,389 532,865 450,450 450,450 450,450 434,139 432,246 432,210 432,150 440,550 1 1 1
Reserves 19,067,474 31,794,797 25,181,503 21,106,721 18,555,057 12,495,677 13,099,094 14,212,521 15,830,799 13,917,943 11,509,456 9,556,307 6,228,477 3,141,952 2,641,031 642,986
Equity 19,681,004 32,333,739 25,716,347 21,640,110 19,087,922 12,946,127 13,549,544 14,662,971 16,264,938 14,350,189 11,941,666 9,988,457 6,669,027 3,141,953 2,641,032 642,987
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 101,451,330 84,821,292 76,938,922 78,000,177 86,240,093 76,806,072 81,524,747 80,656,466 52,609,149 34,839,744 23,502,247 11,124,496 8,392,950 3,654,672 5,500,635 2,422,114
Cash On Hand 15,670,493 45,913,220 35,378,038 22,524,149 21,170,203 16,572,631 3,307,923 4,399,305 8,706,156 5,352,286 4,486,419 4,869,667 3,727,419 785,107 1,709,180 689,257
Short Term Debt 104,877,411 23,172,431 32,051,692 16,965,694 22,173,037 7,762,301 33,713,019 61,256,102 45,446,443 3,150,338 2,067,186 1,751,708 3,733,724 3,505,546 1,576,000 1,010,000
Total Debt 132,332,008 122,027,407 118,581,851 108,765,952 111,173,187 87,536,816 72,118,169 65,722,998 47,359,693 15,407,696 13,644,491 7,927,372 6,546,614 6,497,471 3,210,525 2,361,525
Auditor's Opinion 0 1 1 1 1 1 1 1 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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