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Public company info - China International Marine Containers (Group) Co. Ltd.- H Shares , 02039.HK
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China International Marine Containers (Group) Co. Ltd.- H Shares, 02039.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
Fixed Assets 35,859,941 36,096,705 38,820,469 25,155,014 24,767,871 23,789,869 22,578,221 29,877,632 13,832,893 11,792,415 12,910,748 11,781,486 8,343,908
Investments 11,353,283 11,810,402 9,612,391 4,916,717 3,158,610 2,930,130 2,476,980 1,561,699 1,584,889 2,523,513 2,529,141 2,316,799 3,106,596
Current Assets 81,457,379 67,141,741 90,023,127 81,902,959 59,001,923 53,352,031 43,530,325 45,172,177 41,169,668 38,346,189 40,727,025 33,791,508 20,535,330
Other Assets 25,651,898 31,162,663 33,651,534 46,909,273 43,675,975 44,542,718 38,471,539 11,164,673 16,018,522 10,330,263 8,194,800 6,240,856 5,372,549
Total Assets 154,322,501 146,211,511 172,107,521 158,883,963 130,604,379 124,614,748 107,057,065 87,776,181 72,605,972 62,992,380 64,361,714 54,130,649 37,358,383
Long Term Debt 23,328,746 26,269,606 39,600,315 27,789,048 32,126,668 35,009,722 23,684,838 15,565,376 14,332,290 14,249,123 10,561,023 3,912,148 5,608,560
Other Long Term Liabilities 4,591,063 5,193,033 6,917,918 5,155,766 3,818,518 4,221,019 1,729,041 1,588,613 1,201,205 1,086,068 950,686 1,040,466 880,482
Current Liabilities 69,422,602 60,895,028 70,551,310 73,536,161 51,421,759 46,249,215 45,922,271 43,340,077 32,576,349 25,540,032 31,236,333 29,971,335 15,042,710
Share Capital 3,595,014 3,595,014 3,584,504 2,984,989 2,982,889 2,978,577 2,977,820 2,672,629 2,662,396 2,662,396 2,662,396 2,662,396 2,662,396
Reserves 41,523,619 36,114,460 31,661,837 30,332,465 27,444,995 26,307,393 25,709,815 19,617,685 18,011,641 16,850,780 15,970,758 13,560,661 11,535,812
Equity 45,118,633 39,709,474 35,246,341 33,317,454 30,427,884 29,285,970 28,687,635 22,290,314 20,674,037 19,513,176 18,633,154 16,223,057 14,198,208
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 19,837,123 15,472,164 41,302,279 27,335,324 19,258,327 17,409,515 16,416,646 16,773,431 15,960,590 18,034,726 15,468,352 13,423,747 6,753,566
Cash On Hand 16,442,733 12,181,415 9,714,792 9,729,152 5,596,314 6,325,998 4,487,166 3,667,387 4,771,047 5,221,539 7,788,126 4,655,696 5,269,217
Short Term Debt 7,204,671 8,416,701 17,557,197 19,898,221 15,317,347 15,729,787 17,909,024 11,239,527 9,655,172 6,700,347 10,591,230 11,153,830 4,612,949
Total Debt 30,533,417 34,686,307 57,157,512 47,687,269 47,444,015 50,739,509 41,593,862 26,804,903 23,987,462 20,949,470 21,152,253 15,065,978 10,221,509
Auditor's Opinion 1 1 1 1 1 1 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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