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Public company info - SINOPEC Engineering (Group) Co. Ltd. - H Shares , 02386.HK
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SINOPEC Engineering (Group) Co. Ltd. - H Shares, 02386.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
Fixed Assets 7,035,490 6,923,047 6,770,488 6,329,767 6,121,122 5,939,267 6,436,633 6,679,480 6,754,475 6,897,220 6,906,722 6,700,911
Investments 439,446 428,270 162,838 152,155 164,468 150,000 129,759 145,219 136,068 115,775 122,605 107,349
Current Assets 72,562,033 70,369,169 64,937,676 64,055,416 60,616,791 63,837,953 51,864,822 51,016,799 50,464,917 44,032,264 39,198,790 29,051,247
Other Assets 930,702 961,977 1,046,241 927,989 971,367 945,520 974,407 1,047,289 1,048,910 1,039,336 1,137,152 1,270,518
Total Assets 80,967,671 78,682,463 72,917,243 71,465,327 67,873,748 70,872,740 59,405,621 58,888,787 58,404,370 52,084,595 47,365,269 37,130,025
Long Term Debt 135,867 66,816 88,241 97,629 125,678 0 0 0 0 0 0 0
Other Long Term Liabilities 2,015,334 2,103,567 2,335,328 2,439,382 2,685,871 2,890,751 2,799,540 2,899,238 2,967,341 2,864,071 2,764,008 3,286,359
Current Liabilities 47,968,755 46,475,288 41,370,338 40,672,278 37,791,658 41,998,840 31,015,076 30,724,440 30,798,517 26,347,950 23,620,920 26,762,416
Share Capital 4,418,544 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 4,428,000 3,100,000
Reserves 26,423,599 25,603,512 24,690,084 23,823,172 22,837,976 21,550,646 21,158,839 20,833,201 20,206,775 18,441,116 16,548,714 3,977,985
Equity 30,842,143 30,031,512 29,118,084 28,251,172 27,265,976 25,978,646 25,586,839 25,261,201 24,634,775 22,869,116 20,976,714 7,077,985
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 472,854 757,495 479,931 1,348,122 1,193,480 400,921 582,257 1,196,537 1,829,647 1,623,654 1,245,147 747,117
Cash On Hand 24,969,519 24,109,695 18,772,474 16,750,853 17,059,491 19,169,537 16,082,447 14,138,263 13,185,592 9,707,496 10,946,194 4,846,744
Short Term Debt 119,024 204,226 137,246 229,437 55,275 384,339 431,257 0 0 0 0 157,138
Total Debt 254,891 271,042 225,487 327,066 180,953 384,339 431,257 0 0 0 0 157,138
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 0

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

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