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Public company info - Baoye Group Co. Ltd. - H Shares , 02355.HK
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Baoye Group Co. Ltd. - H Shares, 02355.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 2007-12 2006-12 2005-12
Fixed Assets 4,070,416 3,437,353 2,582,319 2,400,046 2,318,523 2,367,273 2,302,350 1,686,401 1,917,781 1,468,853 1,431,960 1,704,206 2,947,856 1,952,238 1,078,967
Investments 738,872 809,543 383,958 108,868 98,366 85,110 83,379 39,997 23,095 52,139 75,487 568,126 31,175 32,401 0
Current Assets 28,892,705 24,112,884 23,873,023 19,892,937 17,488,930 14,696,623 13,286,824 11,678,011 10,764,284 9,289,234 8,157,511 7,123,712 4,680,987 3,754,650 3,438,064
Other Assets 1,115,746 1,202,221 1,124,141 306,458 91,072 219,030 285,797 328,659 398,402 149,074 312,766 43,968 32,848 32,030 39,887
Total Assets 34,817,739 29,562,001 27,963,441 22,708,309 19,996,891 17,368,036 15,958,350 13,733,068 13,103,562 10,959,300 9,977,724 9,440,012 7,692,866 5,771,319 4,556,918
Long Term Debt 1,962,947 434,057 70,862 0 0 289,000 242,509 190,000 210,000 70,000 310,000 187,000 120,000 0 0
Other Long Term Liabilities 179,934 143,400 83,834 72,453 64,821 63,505 58,929 37,795 38,910 46,975 64,072 77,904 88,775 178,625 199,333
Current Liabilities 23,090,953 20,417,004 20,312,381 15,638,156 13,406,498 10,925,194 10,046,758 8,415,456 8,406,942 7,012,847 6,124,463 6,184,580 4,587,683 3,448,631 2,593,917
Share Capital 562,664 562,664 586,210 612,372 612,372 631,744 662,964 662,964 662,964 662,964 662,964 662,964 662,964 953,735 953,735
Reserves 8,627,380 7,774,142 6,731,709 6,214,575 5,762,278 5,344,436 4,844,180 4,323,238 3,708,190 3,110,317 2,711,683 2,284,215 2,195,673 1,190,328 809,933
Equity 9,190,044 8,336,806 7,317,919 6,826,947 6,374,650 5,976,180 5,507,144 4,986,202 4,371,154 3,773,281 3,374,647 2,947,179 2,858,637 2,144,063 1,763,668
Currency 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 8,534,809 7,358,428 8,265,960 7,180,610 7,147,501 5,400,546 5,130,158 4,805,552 3,366,174 3,885,229 3,030,254 2,361,118 867,472 433,689 1,019,207
Cash On Hand 6,527,373 4,412,441 3,324,041 3,531,232 3,403,486 2,531,913 2,429,172 1,825,747 2,405,943 2,049,157 1,917,208 1,823,801 1,066,541 908,401 826,031
Short Term Debt 2,846,492 1,865,430 1,684,165 282,560 537,000 719,000 757,879 655,000 1,399,900 495,163 1,335,710 2,335,221 1,851,151 1,222,779 1,080,513
Total Debt 4,809,439 2,299,487 1,755,027 282,560 537,000 1,008,000 1,000,388 845,000 1,609,900 565,163 1,645,710 2,522,221 1,971,151 1,222,779 1,080,513
Auditor's Opinion 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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