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Public company info - Xinte Energy Co. Ltd. - H Shares , 01799.HK
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Xinte Energy Co. Ltd. - H Shares, 01799.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 34,444,250 25,357,507 16,912,809 19,964,538 17,063,161 13,616,359 12,530,993 10,335,639 8,713,149 9,059,556 7,931,679
Investments 646,877 473,517 372,166 645,967 141,969 114,593 95,441 103,640 50,079 82,330 0
Current Assets 27,368,746 23,888,325 16,396,673 16,364,686 16,441,295 15,951,990 13,909,479 14,301,075 9,781,493 8,237,787 4,341,032
Other Assets 16,801,171 8,479,525 11,632,868 4,729,925 2,053,278 1,981,921 1,276,641 488,939 218,606 202,758 343,403
Total Assets 79,261,044 58,198,873 45,314,516 41,705,116 35,699,703 31,664,863 27,812,554 25,229,293 18,763,327 17,582,431 12,616,114
Long Term Debt 17,592,854 14,481,932 13,930,469 12,871,933 8,099,000 6,487,970 6,336,601 3,326,500 3,679,327 5,159,824 4,762,015
Other Long Term Liabilities 1,579,851 1,050,032 1,127,333 583,638 520,939 457,005 361,680 353,666 372,567 306,976 155,384
Current Liabilities 23,944,647 19,278,269 15,755,474 14,400,868 15,789,708 15,459,476 12,802,529 14,098,191 10,324,185 9,006,943 4,790,700
Share Capital 1,430,000 1,430,000 1,200,000 1,200,000 1,045,005 1,045,005 1,045,005 1,024,228 673,050 568,000 568,000
Reserves 30,370,033 18,597,575 10,841,369 10,223,444 8,976,235 8,162,392 7,215,297 6,380,466 3,674,751 2,506,198 2,312,857
Equity 31,800,033 20,027,575 12,041,369 11,423,444 10,021,240 9,207,397 8,260,302 7,404,694 4,347,801 3,074,198 2,880,857
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 4,611,332 3,718,223 2,214,976 3,037,744 2,915,121 3,874,701 4,401,280 4,383,438 2,873,584 897,874 497,657
Cash On Hand 5,195,452 5,379,012 3,664,030 4,057,206 6,166,595 3,816,910 2,848,472 4,148,396 1,814,753 1,811,203 1,474,169
Short Term Debt 4,003,954 3,407,508 2,633,459 3,268,335 4,849,460 4,794,472 3,432,233 4,501,628 4,150,698 2,562,551 1,864,221
Total Debt 21,596,808 17,889,440 16,563,928 16,140,268 12,948,460 11,282,442 9,768,834 7,828,128 7,830,025 7,722,375 6,626,236
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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