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Public company info - AAC Technologies Holdings Inc. , 02018.HK

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AAC Technologies Holdings Inc., 02018.HK - Balance Sheet 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 22,032,392 20,500,397 17,996,285 15,454,893 13,542,440 9,494,014 7,079,966 5,285,248 3,968,788 3,624,281 2,697,120 1,751,559 1,364,170 1,289,356 833,811 626,763 349,943
Investments 902,766 352,006 350,740 189,837 756,361 399,822 385,798 380,219 369,299 245,103 185,136 103,749 27,676 0 0 0 0
Current Assets 17,954,634 16,849,728 14,807,506 11,985,213 14,606,821 12,828,957 8,180,754 6,749,977 5,802,189 4,607,159 3,425,305 3,402,371 2,732,681 2,254,257 2,097,774 1,768,315 1,422,617
Other Assets 1,132,276 1,209,177 1,052,761 2,239,223 1,816,324 1,534,411 773,683 863,705 536,746 449,263 406,665 326,140 129,139 160,604 280,163 147,145 19,361
Total Assets 42,022,068 38,911,308 34,207,292 29,869,166 30,721,946 24,257,204 16,420,201 13,279,149 10,677,022 8,925,806 6,714,226 5,583,819 4,253,666 3,704,217 3,211,748 2,542,223 1,791,921
Long Term Debt 7,355,617 5,371,771 6,845,412 2,427,854 1,940,549 789,135 648,700 11,158 14,133 0 0 0 0 0 0 0 0
Other Long Term Liabilities 2,496,819 2,339,078 290,142 190,446 133,114 127,858 91,153 75,250 52,209 44,321 15,738 0 0 0 0 13,913 0
Current Liabilities 9,667,632 9,379,624 7,710,746 8,316,768 11,097,343 9,125,414 4,326,265 4,001,098 2,678,891 2,751,404 1,887,066 1,407,928 718,909 589,014 623,773 417,175 253,478
Share Capital 98,135 98,135 98,135 98,906 99,231 99,718 99,718 99,718 99,718 99,718 99,718 99,718 99,718 99,718 100,530 101,342 101,342
Reserves 21,712,531 21,060,606 19,253,058 18,835,192 17,451,709 14,089,161 11,207,224 9,038,377 7,776,399 5,978,524 4,650,352 4,074,827 3,434,658 3,008,050 2,476,806 2,009,793 1,437,101
Equity 21,810,666 21,158,741 19,351,193 18,934,098 17,550,940 14,188,879 11,306,942 9,138,095 7,876,117 6,078,242 4,750,070 4,174,545 3,534,376 3,107,768 2,577,336 2,111,135 1,538,443
Currency 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 5,695,245 3,995,052 3,664,056 3,319,480 3,397,629 2,622,931 1,718,158 1,267,191 831,559 957,511 558,780 342,943 230,206 295,762 271,029 188,470 116,237
Cash On Hand 6,053,591 7,632,329 5,523,074 4,128,594 4,043,110 3,975,494 2,223,924 1,606,677 2,356,671 1,319,878 1,374,943 1,762,644 1,745,642 1,282,635 1,050,816 1,015,944 957,775
Short Term Debt 3,144,424 3,842,203 1,972,836 3,492,507 4,349,365 3,303,640 1,159,204 1,418,113 904,701 1,034,881 891,128 470,286 187,095 200,295 182,330 10,000 15,000
Total Debt 10,500,041 9,213,974 8,818,248 5,920,361 6,289,914 4,092,775 1,807,904 1,429,271 918,834 1,034,881 891,128 470,286 187,095 200,295 182,330 10,000 15,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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