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Public company info - Add New Energy Investment Holdings Group Ltd. , 02623.HK
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Add New Energy Investment Holdings Group Ltd., 02623.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 264,213 265,714 256,862 302,137 352,930 391,926 372,452 213,490 192,523 120,532 77,244
Investments 4,227 10,119 13,830 1,665 432 416 1,442 2,441 4,817 5,330 0
Current Assets 229,972 213,743 493,011 499,131 585,876 531,480 640,506 816,150 866,005 804,805 651,442
Other Assets 10,996 10,901 8,783 80,564 127,983 140,280 147,445 29,558 32,009 31,579 30,418
Total Assets 509,408 500,477 772,486 883,497 1,067,221 1,064,102 1,161,845 1,061,639 1,095,354 962,246 759,104
Long Term Debt 127,596 115,995 107,210 111,412 100,827 50,764 0 100,000 160,000 200,000 150,000
Other Long Term Liabilities 15,704 15,156 17,680 44,926 28,125 46,143 49,226 10,186 13,167 14,990 12,210
Current Liabilities 98,338 58,838 263,623 196,002 312,541 247,007 410,416 358,877 484,294 425,011 233,162
Share Capital 706,067 670,992 641,741 644,393 8,854 6,314 5,834 5,834 274,769 274,769 274,769
Reserves -438,297 -360,504 -257,768 -118,483 615,448 710,477 690,078 582,174 154,634 36,166 75,164
Equity 267,770 310,488 383,973 525,910 624,302 716,791 695,912 588,008 429,403 310,935 349,933
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 65,249 79,687 33,122 32,275 39,796 78,785 35,604 16,272 34,080 15,882 22,712
Cash On Hand 101,047 66,855 366,993 248,662 243,090 143,574 132,565 83,718 202,586 74,503 155,689
Short Term Debt 42,380 0 100,000 100,000 170,000 171,280 210,000 249,900 357,620 208,000 140,000
Total Debt 169,976 115,995 207,210 211,412 270,827 222,044 210,000 349,900 517,620 408,000 290,000
Auditor's Opinion 1 2 1 1 1 1 1 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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