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Public company info - AAG Energy Holdings Ltd. , 02686.HK
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AAG Energy Holdings Ltd., 02686.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 5,254,419 4,537,814 4,059,838 3,778,350 3,663,119 3,516,419 3,200,939 2,652,461 2,142,090 1,843,473 1,234,231
Investments 403,648 297,985 0 0 0 0 0 0 0 0 0
Current Assets 3,528,809 3,165,406 2,893,611 2,871,068 2,260,490 2,575,004 2,699,512 2,820,279 1,347,769 348,623 83,846
Other Assets 122,849 84,737 84,932 98,742 83,498 41,266 38,023 15,025 5,013 3,451 32,254
Total Assets 9,309,725 8,085,942 7,038,381 6,748,160 6,007,107 6,132,689 5,938,474 5,487,765 3,494,872 2,195,547 1,350,331
Long Term Debt 41,297 41,914 40,357 43,395 0 513,593 496,376 418,859 362,280 357,798 153,775
Other Long Term Liabilities 337,013 628,756 457,732 398,165 324,063 246,689 161,389 84,567 13,152 5,707 4,717
Current Liabilities 1,347,779 989,722 579,450 462,958 306,191 422,062 443,775 392,893 316,439 1,887,800 1,288,068
Share Capital 2,080 2,080 2,079 2,079 2,077 2,041 2,034 2,034 511 0 0
Reserves 7,581,556 6,423,470 5,958,763 5,841,563 5,374,776 4,948,304 4,834,900 4,589,412 2,802,490 -55,758 -96,229
Equity 7,583,636 6,425,550 5,960,842 5,843,642 5,376,853 4,950,345 4,836,934 4,591,446 2,803,001 -55,758 -96,229
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 16,871 11,049 9,822 11,201 11,506 2,444 1,760 1,097 1,078 7,103 4,123
Cash On Hand 2,118,660 1,826,675 1,790,505 2,133,931 1,656,523 2,274,633 2,375,347 2,563,843 1,099,673 209,194 32,036
Short Term Debt 9,440 13,733 16,709 14,562 0 0 0 0 0 1,600,666 1,065,778
Total Debt 50,737 55,647 57,066 57,957 0 513,593 496,376 418,859 362,280 1,958,464 1,219,553
Auditor's Opinion 0 1 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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