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Public company info - Sichuan Energy Investment Development Co. Ltd. - H Shares , 01713.HK
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Sichuan Energy Investment Development Co. Ltd. - H Shares, 01713.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 3,895,384 3,069,550 2,790,893 2,560,486 2,797,566 2,764,026 2,797,014 2,831,371 2,900,962
Investments 369,432 243,135 382,893 369,216 380,172 375,314 327,860 184,821 187,303
Current Assets 1,562,998 1,372,829 1,169,811 1,201,949 1,265,794 1,206,916 766,174 989,850 1,328,600
Other Assets 497,022 462,496 287,857 359,968 36,606 34,936 35,720 34,120 31,887
Total Assets 6,324,835 5,148,011 4,631,453 4,491,618 4,480,138 4,381,192 3,926,768 4,040,162 4,448,752
Long Term Debt 327,059 4,163 4,257 3,556 151,114 697,910 129,000 257,553 48,673
Other Long Term Liabilities 686,902 447,054 198,523 168,337 168,989 175,551 176,532 185,200 195,062
Current Liabilities 1,907,038 1,511,575 1,432,773 1,465,266 1,468,003 909,092 1,504,436 1,543,774 2,006,639
Share Capital 1,074,358 1,074,358 1,074,358 1,074,358 1,074,358 1,074,358 805,558 805,558 805,558
Reserves 2,280,936 2,073,008 1,905,302 1,765,222 1,603,695 1,518,766 1,305,949 1,245,083 1,264,701
Equity 3,355,294 3,147,366 2,979,660 2,839,580 2,678,053 2,593,124 2,111,507 2,050,641 2,070,259
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 96,134 87,893 70,280 64,191 56,846 56,004 32,132 33,451 25,516
Cash On Hand 500,264 770,087 589,977 504,799 784,496 801,970 395,811 275,780 552,834
Short Term Debt 186,122 314,198 313,310 383,169 448,072 66,428 764,205 933,226 1,470,795
Total Debt 513,181 318,361 317,567 386,724 599,186 764,338 893,205 1,190,779 1,519,468
Auditor's Opinion 0 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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