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Public company info - JD Logistics Inc. , 02618.HK

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JD Logistics Inc., 02618.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 33,462,566 32,442,946 23,574,542 18,838,028 13,957,766 4,837,775 1,828,772 1,482,146 940,599 597,287 497,132 309,116 220,211 261,608 243,898 262,495 360,149
Investments 1,869,712 2,860,916 1,683,007 1,289,121 1,314,531 1,251,545 414,725 280,663 82,287 29,774 28,624 27,568 33,038 24,178 25,547 150,508 0
Current Assets 56,658,422 57,604,157 45,400,867 29,139,888 24,275,462 22,101,312 12,242,721 16,005,573 11,866,090 11,211,967 12,253,782 11,619,079 6,277,846 4,036,544 3,809,147 3,225,711 3,686,404
Other Assets 20,911,017 13,789,252 6,136,652 5,456,065 505,359 253,433 2,120,769 1,927,774 1,534,048 1,481,805 1,247,281 297,885 234,831 242,106 238,229 31,643 37,215
Total Assets 112,901,717 106,697,271 76,795,068 54,723,102 40,053,118 28,444,065 16,606,987 19,696,156 14,423,024 13,320,833 14,026,819 12,253,648 6,765,926 4,564,436 4,316,821 3,670,357 4,083,768
Long Term Debt 15,525,823 15,611,026 10,040,176 30,360,398 23,642,906 17,462,915 178,268 0 196,120 310,064 0 0 1,092 147,326 368,838 165,670 165,670
Other Long Term Liabilities 2,670,859 3,631,457 1,820,178 917,285 42,054 0 372,697 109,049 93,036 82,536 38,627 17,503 360,122 3,397 2,668 899 1,414
Current Liabilities 39,331,400 34,246,227 24,545,581 26,339,051 18,453,154 11,897,755 12,017,685 15,408,025 11,220,814 10,605,607 11,315,121 10,013,961 5,310,011 3,348,910 2,892,892 2,831,801 3,875,739
Share Capital 1,041 1,039 971 611 610 610 1,267,799 1,220,766 1,162,460 1,128,290 1,114,193 1,097,528 715,624 715,050 718,689 593,971 296,888
Reserves 48,156,874 46,579,661 37,937,125 -5,142,283 -2,118,052 -917,215 2,684,815 2,868,082 1,746,937 1,192,821 1,554,429 1,120,918 379,077 349,753 333,734 78,016 -255,943
Equity 48,157,915 46,580,700 37,938,096 -5,141,672 -2,117,442 -916,605 3,952,614 4,088,848 2,909,397 2,321,111 2,668,622 2,218,446 1,094,701 1,064,803 1,052,423 671,987 40,945
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 624,288 647,445 683,168 393,086 259,932 224,010 2,541,199 3,293,292 2,649,306 1,263,038 981,416 779,846 448,181 229,998 461,495 581,416 709,279
Cash On Hand 25,115,744 34,393,973 26,343,008 9,992,307 9,274,203 19,249,997 1,594,047 2,387,771 1,840,036 5,190,914 7,279,048 7,546,279 3,961,581 2,354,881 1,667,454 567,604 460,072
Short Term Debt 11,726,704 8,163,263 5,763,509 4,619,073 3,103,550 0 2,803,213 3,940,791 3,452,859 6,158,724 7,222,256 6,487,946 1,460,596 1,866,500 838,791 0 157,834
Total Debt 27,252,527 23,774,289 15,803,685 34,979,471 26,746,456 17,462,915 2,981,481 3,940,791 3,648,979 6,468,788 7,222,256 6,487,946 1,461,688 2,013,826 1,207,629 165,670 323,504
Auditor's Opinion 0 1 1 0 0 0 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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