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Public company info - Wison Engineering Services Co. Ltd. , 02236.HK
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Wison Engineering Services Co. Ltd., 02236.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
Fixed Assets 1,027,670 889,438 929,730 996,611 1,041,843 1,225,017 1,289,154 814,750 459,579 266,771 266,722
Investments 318,978 1,468 1,278 2,500 2,037 1,579 1,992 1,898 1,994 1,376 1,018
Current Assets 4,287,999 4,618,231 6,496,159 6,524,839 7,805,594 6,923,468 5,439,034 6,610,645 3,538,712 5,613,386 3,809,264
Other Assets 86,317 240,208 185,704 196,735 317,438 589,716 215,717 241,727 219,068 64,060 65,216
Total Assets 5,720,964 5,749,345 7,612,871 7,720,685 9,166,912 8,739,780 6,945,897 7,669,020 4,219,353 5,945,593 4,142,220
Long Term Debt 455,754 0 0 0 0 49 171 290,327 200,731 290,715 234,802
Other Long Term Liabilities 5,097 11,139 23,513 30,777 29,559 25,499 23,016 60,423 63,255 91,304 28,351
Current Liabilities 3,456,486 3,988,387 5,229,976 5,532,446 7,014,353 6,928,877 5,419,531 5,266,080 3,150,944 4,548,269 3,499,782
Share Capital 330,578 330,299 329,968 329,809 329,803 329,803 329,803 324,560 1 0 0
Reserves 1,473,100 1,419,520 1,853,056 1,632,560 1,601,163 1,336,928 1,086,408 1,576,376 649,325 841,013 273,328
Equity 1,803,678 1,749,819 2,183,024 1,962,369 1,930,966 1,666,731 1,416,211 1,900,936 649,326 841,013 273,328
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 126,859 46,804 24,515 20,241 177,581 433,167 241,823 113,974 46,850 117,044 51,846
Cash On Hand 1,614,639 1,875,114 1,458,422 1,807,803 2,510,853 542,276 1,084,540 2,217,241 1,148,153 2,110,854 1,333,966
Short Term Debt 309,466 245,934 313,332 426,721 230,049 539,971 1,554,049 2,265,764 1,391,604 2,592,683 1,823,347
Total Debt 765,220 245,934 313,332 426,721 230,049 540,020 1,554,220 2,556,091 1,592,335 2,883,398 2,058,149
Auditor's Opinion 1 1 1 2 2 2 2 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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