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Public company info - China ZhengTong Auto Services Holdings Limited , 01728.HK
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China ZhengTong Auto Services Holdings Limited, 01728.HK - Balance Sheet 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
Fixed Assets 10,041,118 6,324,514 4,477,980 3,912,899 3,428,069 2,756,242 2,283,436 1,645,646 984,188 404,424 351,282 308,701 313,289
Investments 387,496 718,760 292,120 409,373 247,555 189,972 165,902 141,037 141,602 120,475 38,677 0 0
Current Assets 24,135,613 24,939,856 22,555,302 14,593,017 12,403,207 12,282,479 10,312,991 8,835,985 8,467,361 6,010,163 1,965,937 998,253 723,493
Other Assets 10,293,747 12,216,088 9,613,728 8,813,621 7,600,819 6,953,997 6,353,462 6,319,564 6,396,271 197,231 152,853 134,883 135,399
Total Assets 44,857,974 44,199,218 36,939,130 27,728,910 23,679,650 22,182,690 19,115,791 16,942,232 15,989,422 6,732,293 2,508,749 1,441,837 1,172,181
Long Term Debt 3,993,973 6,687,464 4,643,035 2,538,703 2,176,071 2,031,803 2,353,334 1,204,874 0 0 0 0 0
Other Long Term Liabilities 1,404,689 1,384,491 1,003,524 869,628 1,058,180 903,317 918,903 938,257 984,801 17,920 6,061 5,422 3,957
Current Liabilities 25,819,015 23,801,817 20,938,939 15,378,418 11,756,061 10,950,462 8,205,467 7,998,514 8,682,702 2,641,382 2,043,023 1,336,648 1,102,825
Share Capital 209,150 209,320 193,425 188,788 188,788 188,776 188,776 188,666 187,959 171,420 223,500 126,800 128,600
Reserves 12,209,118 11,933,956 10,007,386 8,669,543 8,399,844 7,983,299 7,354,486 6,520,072 6,022,445 3,843,363 220,524 -36,206 -63,201
Equity 12,418,268 12,143,276 10,200,811 8,858,331 8,588,632 8,172,075 7,543,262 6,708,738 6,210,404 4,014,783 444,024 90,594 65,399
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 3,483,098 3,845,727 4,084,168 3,018,856 3,193,735 4,346,017 2,528,302 3,269,552 3,244,023 748,733 295,312 309,825 237,375
Cash On Hand 3,577,487 5,838,927 7,239,318 3,457,062 3,080,425 3,129,061 3,013,838 2,501,112 2,277,480 4,392,988 1,071,751 289,622 238,168
Short Term Debt 17,456,004 15,261,744 13,181,089 8,747,189 5,651,082 4,347,831 2,941,676 3,694,077 4,220,370 721,292 348,517 337,594 397,977
Total Debt 21,449,977 21,949,208 17,824,124 11,285,892 7,827,153 6,379,634 5,295,010 4,898,951 4,220,370 721,292 348,517 337,594 397,977
Auditor's Opinion 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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