Public company info - China National Materials Co. Ltd. - H Shares , 01893.HK
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China National Materials Co. Ltd. - H Shares, 01893.HK - Balance Sheet 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 43,032,335 46,205,945 45,619,166 45,386,190 41,459,361 34,341,361 28,155,352 18,725,893 15,182,044 10,331,491 8,590,940 4,216,979
Investments 2,957,037 3,319,445 4,474,798 3,020,511 3,844,722 3,793,726 3,712,537 2,932,475 725,864 691,736 592,986 675,277
Current Assets 44,809,469 45,253,280 42,769,860 39,876,448 37,006,432 36,507,738 30,651,592 24,931,036 26,192,777 18,732,108 11,942,559 9,708,901
Other Assets 11,623,933 8,618,930 7,040,780 6,228,884 5,694,191 5,141,849 4,685,116 3,407,929 2,544,391 1,916,260 361,492 260,791
Total Assets 102,422,775 103,397,600 99,904,604 94,512,033 88,004,706 79,784,674 67,204,597 49,997,333 44,645,076 31,671,595 21,487,977 14,861,948
Long Term Debt 11,507,282 8,977,052 13,213,138 16,179,547 17,024,448 16,481,502 14,729,288 9,348,824 4,930,131 3,931,527 2,909,902 596,254
Other Long Term Liabilities 3,044,383 2,083,722 1,959,578 1,700,040 1,718,287 1,493,310 1,370,976 1,016,530 690,395 652,967 3,215,362 1,400,568
Current Liabilities 52,229,375 58,694,543 53,711,696 48,464,289 41,964,755 37,848,628 30,451,657 25,602,896 26,808,823 17,005,872 13,418,731 11,386,938
Share Capital 3,571,464 3,571,464 3,571,464 3,571,464 3,571,464 3,571,464 3,571,464 3,571,464 3,571,464 3,431,708 0 0
Reserves 13,070,276 11,613,818 10,248,340 7,833,772 7,906,308 7,582,635 6,216,574 4,754,703 3,222,166 2,675,053 1,943,982 1,478,188
Equity 16,641,740 15,185,282 13,819,804 11,405,236 11,477,772 11,154,099 9,788,038 8,326,167 6,793,630 6,106,761 1,943,982 1,478,188
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 8,007,243 9,377,646 8,902,852 8,773,280 8,393,346 8,117,075 5,361,260 4,544,186 4,014,732 2,577,741 2,455,752 2,231,805
Cash On Hand 17,938,399 15,059,508 11,511,820 8,650,018 11,209,356 12,145,250 14,514,333 11,679,616 14,846,910 10,258,251 4,830,599 3,634,450
Short Term Debt 15,145,677 26,149,182 22,615,282 19,157,821 16,149,447 14,266,246 8,578,189 5,469,633 7,854,270 4,124,381 3,992,010 2,864,682
Total Debt 26,652,959 35,126,234 35,828,420 35,337,368 33,173,895 30,747,748 23,307,477 14,818,457 12,784,401 8,055,908 6,901,912 3,460,936
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0 0

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

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