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Public company info - Weichai Power Co. Ltd. - H Shares , 02338.HK
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Weichai Power Co. Ltd. - H Shares, 02338.HK - Balance Sheet 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 40,119,224 35,965,494 30,047,532 27,636,615 26,404,073 24,325,909 22,741,521 13,696,573 11,856,484 15,007,028 9,428,489 8,123,479 7,001,616 5,858,671 1,942,176 1,608,840
Investments 7,598,485 7,450,777 5,972,174 3,233,783 2,043,355 2,097,443 1,909,343 8,083,831 5,220,744 1,189,710 1,576,314 673,264 378,891 295,464 1,087,731 581,191
Current Assets 152,514,809 126,185,085 108,105,463 100,340,174 76,405,993 58,627,645 64,371,795 48,050,208 39,160,134 42,708,749 37,122,399 24,811,397 20,185,364 13,924,906 3,579,079 3,013,397
Other Assets 70,517,651 67,230,319 61,151,196 58,427,595 58,682,770 30,789,447 31,389,093 8,691,197 10,083,001 2,639,061 4,347,445 2,767,337 2,383,996 2,176,604 519,781 408,527
Total Assets 270,750,169 236,831,675 205,276,365 189,638,167 163,536,190 115,840,444 120,411,752 78,521,809 66,320,363 61,544,547 52,474,647 36,375,477 29,949,867 22,255,645 7,128,767 5,611,955
Long Term Debt 27,965,304 30,612,518 23,173,532 26,138,375 32,972,317 13,269,273 13,106,463 12,639,898 9,035,739 3,039,726 2,239,967 2,223,869 777,700 161,307 474,183 290,000
Other Long Term Liabilities 38,638,955 30,567,658 31,226,540 28,671,273 27,309,549 20,007,825 18,390,859 2,256,275 1,961,613 188,722 89,946 73,816 46,976 65,022 139,472 185,973
Current Liabilities 123,712,582 105,876,773 88,616,965 78,473,528 58,980,382 40,626,361 48,060,017 29,298,324 23,923,775 29,413,337 26,774,605 18,416,477 17,798,713 12,631,128 3,530,550 2,737,401
Share Capital 7,933,874 7,933,874 7,997,239 7,997,239 3,998,619 3,998,619 1,999,310 1,999,310 1,999,310 1,666,091 1,666,092 833,046 833,046 520,654 330,000 330,000
Reserves 43,268,446 37,290,067 31,316,496 27,242,284 27,615,180 27,941,339 30,468,420 25,723,864 22,870,042 21,237,352 16,848,828 10,921,572 7,164,708 5,862,818 2,654,562 2,068,581
Equity 51,202,320 45,223,941 39,313,735 35,239,523 31,613,799 31,939,958 32,467,730 27,723,174 24,869,351 22,903,443 18,514,920 11,754,618 7,997,754 6,383,472 2,984,562 2,398,581
Currency 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 31,226,157 24,717,701 20,674,287 19,850,822 16,090,657 11,922,626 12,614,740 8,573,263 7,509,902 10,357,554 8,793,347 5,806,642 5,850,617 4,200,010 896,992 645,578
Cash On Hand 62,216,112 48,817,622 38,209,953 34,221,838 27,122,982 24,856,509 24,434,414 19,580,128 16,726,970 16,612,741 11,158,566 6,578,271 5,863,947 2,675,663 1,055,039 10,816,666
Short Term Debt 5,731,087 2,014,692 5,472,766 3,174,887 4,771,649 2,961,108 2,765,864 1,597,944 3,082,092 2,241,238 577,166 1,515,664 3,008,304 1,540,584 198,087 44,241
Total Debt 33,696,390 32,627,210 28,646,298 29,313,262 37,743,966 16,230,381 15,872,327 14,237,843 12,117,831 5,280,964 2,817,133 3,739,533 3,786,004 1,701,891 672,270 334,241
Auditor's Opinion 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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