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Public company info - Shandong Chenming Paper Holdings Ltd. - H Shares , 01812.HK
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Shandong Chenming Paper Holdings Ltd. - H Shares, 01812.HK - Balance Sheet 2023-12 2022-12 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 2005-12
Fixed Assets 39,403,306 40,236,077 42,324,460 43,800,743 3,753,785 32,758,979 33,037,045 28,825,814 24,185,722 24,762,467 21,201,121 19,772,552 25,381,894 20,840,465 15,541,297 14,669,640 14,177,121 13,627,676 11,221,142
Investments 5,466,760 5,063,764 2,414,722 4,052,068 39,674,439 587,674 2,844,869 2,012,252 179,492 109,088 115,477 356,797 77,434 67,202 80,984 92,673 96,290 85,801 26,759
Current Assets 28,565,889 32,719,450 32,870,490 35,882,250 44,952,434 47,967,512 49,417,735 35,766,824 35,163,851 23,570,175 18,225,210 19,048,345 17,236,150 11,639,895 10,579,503 9,770,248 6,632,768 5,984,951 6,353,759
Other Assets 6,051,097 6,281,727 5,259,989 7,840,396 9,578,252 24,004,570 20,325,448 15,680,465 18,432,633 8,380,296 7,980,075 8,547,728 2,935,351 2,453,570 1,924,350 1,674,769 1,007,546 769,054 641,778
Total Assets 79,487,053 84,301,017 82,869,662 91,575,458 97,958,910 105,318,735 105,625,096 82,285,355 77,961,700 56,822,027 47,521,884 47,725,422 45,630,829 35,001,132 28,126,134 26,207,330 21,913,725 20,467,482 18,243,438
Long Term Debt 4,723,002 4,035,832 5,488,621 9,674,300 10,458,308 9,896,497 9,842,384 6,935,599 8,957,920 10,155,422 9,492,284 10,189,431 7,620,010 7,011,112 6,276,908 4,019,251 4,056,195 6,797,059 3,521,951
Other Long Term Liabilities 3,888,449 4,638,183 4,271,052 5,054,659 8,462,060 8,135,858 8,259,898 6,076,255 3,110,710 4,222,873 4,102,570 3,201,678 3,104,094 337,449 352,347 314,301 277,134 2,008,041 2,006,289
Current Liabilities 49,777,746 51,898,748 50,534,952 51,046,235 52,698,769 61,414,689 57,248,635 46,708,641 48,634,143 28,095,663 19,288,676 19,988,895 19,918,950 12,686,259 7,089,165 8,216,809 7,400,100 5,909,997 7,503,273
Share Capital 2,956,813 2,979,742 2,984,208 2,984,208 2,904,608 2,904,608 1,936,405 1,936,405 1,936,405 1,936,405 1,975,472 2,062,046 2,062,046 2,062,046 2,062,046 2,062,046 1,706,346 1,365,670 1,353,540
Reserves 13,735,362 15,108,823 15,137,777 20,296,761 22,265,136 22,144,123 25,842,124 20,282,403 14,935,089 11,980,938 12,064,416 11,697,450 11,466,576 11,180,848 10,609,969 9,850,146 6,664,805 4,386,715 3,858,385
Equity 16,692,175 18,088,565 18,121,985 23,280,969 25,169,744 25,048,731 27,778,529 22,218,808 16,871,495 13,917,343 14,039,888 13,759,496 13,528,622 13,242,894 12,672,015 11,912,192 8,371,151 5,752,385 5,211,925
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,958,178 6,821,916 5,282,632 5,135,293 4,774,430 6,771,488 6,022,805 4,862,669 5,210,918 5,420,740 5,042,951 4,412,549 5,586,472 3,047,078 2,226,579 3,397,793 1,744,493 1,841,184 2,127,036
Cash On Hand 12,124,833 14,000,435 14,119,783 17,759,538 19,306,529 19,292,775 14,443,492 10,109,930 8,984,326 5,475,658 2,547,730 4,456,217 3,529,938 1,951,855 2,892,923 2,853,418 740,621 826,269 1,006,358
Short Term Debt 37,107,417 41,058,554 40,124,336 39,954,943 36,883,156 40,227,945 35,096,575 27,875,507 24,755,536 20,470,297 9,818,885 14,244,507 13,290,601 8,431,883 3,448,507 4,496,944 4,767,959 3,573,774 5,082,337
Total Debt 41,830,418 45,094,386 45,612,958 49,629,243 47,341,464 50,124,442 44,938,959 34,811,106 33,713,456 30,625,718 19,311,170 24,433,938 20,910,612 15,442,995 9,725,415 8,516,195 8,824,154 10,370,833 8,604,288
Auditor's Opinion 1 1 1 1 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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