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Public company info - CIMC Vehicles (Group) Co. Ltd. - H Shares , 01839.HK
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CIMC Vehicles (Group) Co. Ltd. - H Shares, 01839.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12
Fixed Assets 5,036,306 5,171,586 4,859,068 5,520,231 4,899,969 4,436,262 4,255,204 4,218,626
Investments 626,881 609,815 544,215 569,194 634,946 230,882 186,204 153,792
Current Assets 16,521,521 14,673,353 14,233,856 12,965,531 12,362,552 11,138,656 10,996,451 9,605,906
Other Assets 1,653,119 1,762,475 2,144,195 770,204 783,617 754,842 813,618 817,740
Total Assets 23,837,828 22,217,230 21,781,333 19,825,160 18,681,084 16,560,642 16,251,477 14,796,064
Long Term Debt 455,445 519,797 559,986 554,908 184,531 310,604 184,363 1,148,622
Other Long Term Liabilities 194,836 208,793 211,358 212,657 154,704 156,697 489,077 238,468
Current Liabilities 7,740,454 8,128,159 8,623,414 8,608,895 8,121,175 8,145,632 8,568,625 6,330,114
Share Capital 2,017,600 2,017,600 2,017,600 1,765,000 1,765,000 1,500,000 1,482,661 1,482,661
Reserves 12,791,258 10,682,183 9,721,295 8,197,234 7,985,515 5,987,680 5,122,877 5,265,470
Equity 14,808,858 12,699,783 11,738,895 9,962,234 9,750,515 7,487,680 6,605,538 6,748,131
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 5,126,507 5,514,764 4,939,195 3,792,612 3,829,425 3,582,330 3,560,329 3,293,300
Cash On Hand 6,010,494 4,850,528 5,041,982 4,537,414 4,069,941 2,757,077 2,982,809 1,864,895
Short Term Debt 455,894 594,746 993,572 856,558 1,593,452 1,980,645 2,265,870 1,013,336
Total Debt 911,338 1,114,543 1,553,558 1,411,466 1,777,983 2,291,249 2,450,233 2,161,958
Auditor's Opinion 0 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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