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Public company info - Xingda International Holdings Ltd. , 01899.HK
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Xingda International Holdings Ltd., 01899.HK - Balance Sheet 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 5,017,702 4,883,651 3,997,922 3,965,850 3,944,630 4,121,094 3,809,940 3,847,086 4,023,392 4,073,266 3,831,682 3,306,956 2,575,489 2,074,219 1,996,804 1,790,965
Investments 121,740 157,040 0 0 0 0 451,810 250,932 248,720 242,764 0 307,320 98,585 500 500 500
Current Assets 7,932,752 6,760,393 7,498,648 7,004,786 5,719,544 5,060,452 5,608,639 5,373,185 4,793,216 5,418,686 4,404,036 3,398,204 2,560,346 2,923,802 3,172,669 1,590,974
Other Assets 2,622,603 1,898,225 1,291,992 1,391,166 1,208,718 302,740 255,291 316,821 297,879 311,074 284,290 357,276 203,999 305,592 1,017 1,843
Total Assets 15,694,797 13,699,309 12,788,562 12,361,802 10,872,892 9,484,286 10,125,680 9,788,024 9,363,207 10,045,790 8,520,008 7,369,756 5,438,419 5,304,113 5,170,990 3,384,282
Long Term Debt 903,027 301,239 150,000 0 0 0 0 0 0 0 400,000 500,000 0 0 941,791 608,297
Other Long Term Liabilities 90,933 12,952 12,327 11,436 9,409 39,609 53,505 50,685 59,136 11,175 23,040 26,015 0 772,438 667,329 517,395
Current Liabilities 7,121,795 5,710,089 5,077,780 4,917,533 3,614,908 2,281,479 3,107,495 3,039,217 2,993,552 3,744,649 2,166,905 2,289,428 1,681,145 1,990,252 1,656,055 1,616,443
Share Capital 158,603 151,728 148,388 147,923 146,365 148,014 150,251 150,999 150,999 150,999 150,999 139,091 139,091 139,091 129,405 83
Reserves 5,499,008 5,414,929 5,302,835 5,219,404 5,081,935 4,976,016 5,030,489 4,874,497 4,647,985 4,698,022 4,482,656 3,319,935 2,746,508 2,402,332 1,776,410 642,064
Equity 5,657,611 5,566,657 5,451,223 5,367,327 5,228,300 5,124,030 5,180,740 5,025,496 4,798,984 4,849,021 4,633,655 3,459,026 2,885,599 2,541,423 1,905,815 642,147
Currency 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 773,681 847,999 679,911 724,558 559,004 395,810 544,497 364,784 433,303 671,540 449,805 430,904 510,985 288,724 226,045 303,058
Cash On Hand 916,976 509,912 1,256,447 824,985 549,670 750,847 538,910 448,222 579,441 839,176 1,163,242 646,544 479,851 990,032 1,370,242 294,301
Short Term Debt 2,924,753 1,873,501 1,144,443 953,030 922,794 514,953 815,690 1,016,077 1,190,000 1,850,000 1,092,259 1,335,000 1,159,300 1,438,803 1,167,453 1,083,401
Total Debt 3,827,780 2,174,740 1,294,443 953,030 922,794 514,953 815,690 1,016,077 1,190,000 1,850,000 1,492,259 1,835,000 1,159,300 1,438,803 2,109,244 1,691,698
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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