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Public company info - China Vanke Co. Ltd. - H Shares , 02202.HK

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China Vanke Co. Ltd. - H Shares, 02202.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 154,540,865 141,153,057 135,301,594 124,219,207 48,543,331 27,780,967 21,202,478 13,983,445 9,875,250 9,841,878 4,846,676
Investments 134,618,276 147,323,926 144,194,187 133,399,704 132,216,571 82,565,054 63,030,002 34,642,237 19,366,837 13,103,672 7,045,070
Current Assets 1,415,395,430 1,600,322,953 1,547,450,938 1,439,063,201 1,295,155,915 1,017,645,288 721,470,635 547,220,793 465,036,865 442,316,079 362,901,944
Other Assets 52,608,923 49,892,840 42,294,252 33,321,185 52,747,598 37,448,064 25,146,306 15,645,512 14,360,970 14,213,189 4,301,166
Total Assets 1,757,163,494 1,938,692,776 1,869,240,971 1,730,003,297 1,528,663,415 1,165,439,373 830,849,421 611,491,987 508,639,922 479,474,818 379,094,856
Long Term Debt 271,654,577 231,652,493 200,202,952 185,242,657 168,024,201 128,351,717 85,514,437 52,844,397 46,148,944 44,081,520 36,036,070
Other Long Term Liabilities 2,715,838 2,821,039 1,700,855 1,571,240 3,104,547 3,058,287 3,659,927 2,276,146 943,331 1,032,041 1,087,025
Current Liabilities 1,077,801,573 1,311,446,467 1,317,492,690 1,272,610,284 1,121,913,937 847,355,430 579,998,486 420,061,827 345,654,030 328,921,834 259,833,566
Share Capital 11,630,709 11,625,383 11,617,732 11,302,143 11,039,152 11,039,152 11,039,152 11,051,612 11,037,507 11,014,969 10,995,553
Reserves 231,060,633 224,327,751 212,893,221 176,756,349 144,724,980 121,636,163 102,405,614 89,131,906 77,127,063 65,881,014 52,830,001
Equity 242,691,342 235,953,134 224,510,953 188,058,492 155,764,132 132,675,315 113,444,766 100,183,518 88,164,570 76,895,983 63,825,554
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 913,730,553 1,083,598,314 1,008,434 901,807,080 757,011,316 604,397,475 466,225,274 367,507,209 314,930,234 329,731,930 253,622,152
Cash On Hand 137,207,635 149,352,444 195,230,724 166,194,595 188,417,447 174,121,009 87,032,118 53,180,381 62,715,254 44,365,410 52,291,542
Short Term Debt 68,055,380 62,344,434 85,573,401 96,511,450 93,183,396 62,272,696 43,349,886 26,646,492 22,832,358 32,624,307 35,557,359
Total Debt 339,709,957 293,996,927 285,776,353 281,754,107 261,207,597 190,624,413 128,864,323 79,490,889 68,981,302 76,705,827 71,593,429
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 0

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

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