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Public company info - Zall Smart Commerce Group Ltd. , 02098.HK
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Zall Smart Commerce Group Ltd., 02098.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
Fixed Assets 29,500,143 25,770,699 20,423,719 14,737,870 12,743,538 8,568,319 7,282,714 4,840,955 3,793,727 2,223,420 1,931,760 986,007
Investments 493,917 501,809 617,473 633,820 89,326 820,255 774,888 161,292 42,135 44,543 49,298 0
Current Assets 29,202,485 24,260,340 23,404,146 13,888,678 10,525,592 12,733,861 10,221,478 7,656,267 5,248,102 2,820,055 1,380,925 802,559
Other Assets 2,292,694 2,548,270 2,898,290 487,281 411,163 53,579 19,036 21,900 0 0 308 0
Total Assets 61,489,239 53,081,118 47,343,628 29,747,649 23,769,619 22,176,014 18,298,116 12,680,414 9,083,964 5,088,018 3,362,291 1,788,566
Long Term Debt 4,485,724 4,970,830 5,422,356 6,061,268 4,712,680 3,424,529 3,692,207 2,426,540 1,003,900 172,693 232,436 105,000
Other Long Term Liabilities 5,773,538 4,846,912 3,852,930 3,316,300 3,194,317 2,238,184 1,467,535 702,748 548,153 493,522 408,988 209,361
Current Liabilities 31,607,503 23,654,563 19,407,455 8,230,849 5,552,091 7,951,161 6,249,220 4,132,213 3,225,928 2,623,000 1,185,501 731,902
Share Capital 32,733 32,437 32,292 29,727 29,727 29,071 29,071 29,071 29,071 0 212,600 125,300
Reserves 19,046,261 18,747,155 17,748,918 12,074,820 9,438,741 7,888,830 6,273,349 4,848,381 3,773,473 1,750,894 1,252,508 597,412
Equity 19,078,994 18,779,592 17,781,210 12,104,547 9,468,468 7,917,901 6,302,420 4,877,452 3,802,544 1,750,894 1,465,108 722,712
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 5,833,647 6,277,105 7,162,524 7,837,928 7,746,806 6,308,945 7,280,808 5,445,670 3,145,713 1,676,950 812,641 515,305
Cash On Hand 5,954,303 4,388,145 3,970,150 823,715 685,120 603,548 1,307,781 1,137,553 989,869 317,674 110,401 66,250
Short Term Debt 14,030,610 9,255,114 5,572,061 2,332,654 1,682,081 1,675,026 2,012,808 545,160 374,454 167,000 38,500 32,000
Total Debt 18,516,334 14,225,944 10,994,417 8,393,922 6,394,761 5,099,555 5,705,015 2,971,700 1,378,354 339,693 270,936 137,000
Auditor's Opinion 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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