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Public company info - Yantai North Andre Juice Co. Ltd. - H Shares , 02218.HK
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Yantai North Andre Juice Co. Ltd. - H Shares, 02218.HK - Balance Sheet 2023-12 2022-12 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 757,885 674,782 672,507 667,605 687,535 738,005 738,423 833,083 837,909 794,465 714,661 736,046 803,090 815,805 788,449 830,801 774,104 574,043 554,189
Investments 566 17,928 6,000 0 0 0 0 21,314 0 53,762 57,569 120,876 60,560 52,470 39,888 67,232 63,196 62,695 62,744
Current Assets 1,751,490 1,821,877 1,678,509 1,450,614 1,251,384 1,081,974 1,148,443 1,160,620 1,257,796 1,200,033 1,583,290 1,249,630 1,271,507 1,364,891 1,362,021 1,204,998 1,945,798 1,181,771 782,821
Other Assets 100,401 95,227 107,095 106,141 100,763 101,480 94,937 115,832 122,208 109,370 86,641 95,945 98,035 107,281 111,958 129,383 70,193 34,174 32,708
Total Assets 2,610,342 2,609,813 2,464,112 2,224,360 2,039,682 1,921,459 1,981,803 2,130,850 2,217,914 2,157,629 2,442,161 2,202,496 2,233,192 2,340,447 2,302,316 2,232,414 2,853,291 1,852,683 1,432,462
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 23,571 120,000 136,593 225,331 0 328,707 468,522 0
Other Long Term Liabilities 3,731 7,935 1,619 13,757 40,634 1,687 841 3,931 767 692 655 655 249 249 249 8,034 249 9,836 9,275
Current Liabilities 76,990 232,469 236,924 102,811 86,575 140,767 303,494 501,228 654,892 617,290 905,870 749,714 726,571 1,004,460 911,832 1,091,506 1,430,896 676,375 841,145
Share Capital 349,000 357,700 367,300 378,000 358,000 358,000 358,000 368,000 381,000 392,600 408,988 408,988 426,554 426,554 426,554 426,554 426,554 180,888 169,730
Reserves 2,180,622 2,011,710 1,858,269 1,729,791 1,554,473 1,421,004 1,319,468 1,257,691 1,181,256 1,147,047 1,126,648 1,019,568 959,818 767,579 733,293 698,770 595,748 517,062 412,312
Equity 2,529,622 2,369,410 2,225,569 2,107,791 1,912,473 1,779,004 1,677,468 1,625,691 1,562,256 1,539,647 1,535,636 1,428,556 1,386,372 1,194,133 1,159,847 1,125,324 1,022,302 697,950 582,042
Currency Renminbi Renminbi 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 900,933 550,820 635,543 664,477 647,021 494,327 771,010 792,216 862,607 781,345 874,700 934,919 822,723 791,653 872,188 901,740 1,317,130 699,751 480,343
Cash On Hand 544,174 234,342 380,360 187,979 274,050 378,687 79,398 110,179 106,373 191,534 437,065 82,536 96,641 149,306 223,004 131,811 97,597 58,432 61,187
Short Term Debt 0 130,090 100,059 0 0 50,000 170,000 340,000 485 473,237 695,123 448,565 524,681 740,742 727,082 856,775 1,061,064 505,975 663,885
Total Debt 0 130,090 100,059 0 0 50,000 170,000 340,000 485 473,237 695,123 472,136 644,681 877,335 952,413 856,775 1,389,771 974,497 663,885
Auditor's Opinion 0 1 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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