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Public company info - Shanghai Jin Jiang Capital Company Limited - H Shares , 02006.HK
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Shanghai Jin Jiang Capital Company Limited - H Shares, 02006.HK - Balance Sheet 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 23,329,709 15,477,708 16,127,600 14,755,460 13,120,509 9,115,854 9,332,278 9,079,678 10,473,075 9,334,883 7,088,959 6,474,520 5,996,160 5,511,383 5,021,361
Investments 5,000,285 4,431,681 5,417,814 5,434,650 6,298,729 5,590,963 3,838,335 4,035,521 2,525,101 3,309,241 3,293,707 1,542,000 5,181,059 643,585 569,576
Current Assets 15,381,940 17,445,830 21,649,489 13,885,553 11,275,643 8,660,868 7,636,807 4,357,018 3,970,230 4,786,462 2,288,407 2,297,673 2,581,062 3,986,991 1,270,683
Other Assets 19,719,718 19,828,845 19,803,185 22,695,170 11,603,285 795,801 1,028,687 657,202 1,297,677 1,014,343 90,785 65,473 69,270 59,617 82,183
Total Assets 63,431,652 57,184,064 62,998,088 56,770,833 42,298,166 24,163,486 21,836,107 18,129,419 18,266,083 18,444,929 12,761,858 10,379,666 13,827,551 10,201,576 6,943,803
Long Term Debt 24,520,255 16,907,239 19,954,804 16,388,796 11,135,204 1,861,869 1,711,659 1,394,093 1,858,710 1,627,020 655,214 275,563 430,968 1,272,763 1,071,727
Other Long Term Liabilities 4,594,364 4,562,585 5,152,900 4,069,985 3,365,359 1,546,077 711,127 752,870 805,603 684,172 756,681 351,671 1,284,477 1,204,206 1,101,896
Current Liabilities 14,687,443 15,667,906 17,086,837 16,171,977 11,019,224 5,379,242 7,463,441 3,847,011 3,747,899 4,141,495 1,705,276 1,373,443 1,214,499 1,583,304 1,433,863
Share Capital 5,566,000 5,566,000 5,566,000 5,566,000 5,566,000 5,566,000 5,566,000 5,566,000 5,566,000 4,565,000 4,565,000 4,565,000 4,565,000 4,565,000 724,254
Reserves 3,661,150 3,906,506 3,919,024 3,790,960 3,730,175 3,053,292 1,999,514 1,746,389 1,609,255 3,273,930 3,062,696 2,395,351 3,823,893 1,576,303 2,612,063
Equity 9,227,150 9,472,506 9,485,024 9,356,960 9,296,175 8,619,292 7,565,514 7,312,389 7,175,255 7,838,930 7,627,696 6,960,351 8,388,893 6,141,303 3,336,317
Currency 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 318,910 308,727 209,153 195,781 197,253 168,129 176,596 150,743 153,353 142,077 50,961 51,782 57,649 49,241 50,864
Cash On Hand 10,742,500 12,291,094 17,079,131 10,569,066 8,304,564 7,017,798 5,844,871 3,080,424 2,820,658 3,060,679 1,912,760 1,864,690 2,133,935 3,618,998 949,629
Short Term Debt 4,395,642 3,134,210 3,828,870 8,553,405 5,250,089 1,720,759 2,149,663 600,823 520,423 552,437 421,788 262,838 71,000 696,223 405,093
Total Debt 28,915,897 20,041,449 23,783,674 24,942,201 16,385,293 3,582,628 3,861,322 1,994,916 2,379,133 2,179,457 1,077,002 538,401 501,968 1,968,986 1,476,820
Auditor's Opinion 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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