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Public company info - Beijing Capital Land Ltd. - H Shares , 02868.HK
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Beijing Capital Land Ltd. - H Shares, 02868.HK - Balance Sheet 2020-12 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 20,557,294 17,982,521 20,885,010 18,232,721 15,280,889 10,509,760 7,664,723 3,992,344 6,140,898 1,797,384 1,466,988 3,496,561 4,954,863 7,880,229 4,623,059 4,105,416
Investments 12,653,248 9,534,605 8,885,058 7,071,816 5,468,891 5,602,010 2,514,655 2,433,055 1,900,549 1,822,761 1,599,572 2,309,696 1,559,912 1,113,893 724,581 465,976
Current Assets 169,225,285 155,377,694 137,511,685 111,827,343 94,588,284 82,659,526 67,344,366 48,882,031 37,818,579 32,944,175 26,922,430 16,557,190 12,452,174 10,737,134 9,947,394 5,216,135
Other Assets 8,114,073 2,374,498 2,435,070 4,289,289 4,121,576 3,030,102 1,155,812 883,258 1,676,462 1,229,882 524,797 58,288 100,553 72,070 91,827 271,252
Total Assets 210,549,900 185,269,318 169,716,823 141,421,169 119,459,640 101,801,398 78,679,556 56,190,688 47,536,488 37,794,202 30,513,787 22,421,735 19,067,502 19,803,326 15,386,861 10,058,779
Long Term Debt 64,494,737 71,811,181 65,130,175 34,524,094 37,505,775 36,587,739 20,948,474 12,716,845 15,076,913 8,134,261 7,468,391 5,509,821 5,661,500 3,550,000 5,134,261 4,218,136
Other Long Term Liabilities 6,880,923 2,154,341 2,608,753 8,920,174 6,337,929 6,905,084 2,503,170 779,952 633,723 143,050 145,039 94,342 142,233 599,502 1,251,858 572,338
Current Liabilities 91,844,304 69,262,690 63,777,213 66,045,368 48,065,234 34,672,003 33,814,386 26,465,407 21,822,841 21,205,573 15,270,411 10,140,827 7,104,449 9,895,500 5,225,006 2,655,176
Share Capital 4,362,941 3,852,563 3,027,960 3,027,960 3,027,960 3,027,960 2,027,960 2,027,960 2,027,960 2,027,960 2,027,960 2,027,960 2,027,960 2,027,960 2,027,960 1,715,960
Reserves 12,322,349 12,927,039 12,611,414 12,014,695 13,634,412 10,296,872 7,092,172 6,679,780 5,588,601 3,722,528 3,198,405 2,597,352 2,220,250 2,538,881 1,747,776 897,169
Equity 16,685,290 16,779,602 15,639,374 15,042,655 16,662,372 13,324,832 9,120,132 8,707,740 7,616,561 5,750,488 5,226,365 4,625,312 4,248,210 4,566,841 3,775,736 2,613,129
Currency Renminbi 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 102,546,959 85,928,699 75,403,717 65,467,004 64,876,885 58,089,148 48,768,112 29,646,484 23,921,240 22,568,908 15,378,261 8,170,550 7,752,961 6,766,896 3,529,870 1,532,293
Cash On Hand 37,178,480 27,035,244 22,526,602 21,038,178 17,926,073 15,894,142 10,908,762 11,339,807 8,616,773 8,352,243 8,460,068 4,976,683 2,183,801 2,721,398 3,768,107 1,889,534
Short Term Debt 502,403 24,536,745 23,419,594 1,831,743 1,909,327 3,005,029 5,660,075 8,112,351 3,625,641 4,841,522 2,382,350 1,095,825 1,223,401 2,319,138 517,000 950,000
Total Debt 64,997,140 96,347,926 88,549,769 36,355,837 39,415,102 39,592,768 26,608,549 20,829,196 18,702,554 12,975,783 9,850,741 6,605,646 6,884,901 5,869,138 5,651,261 5,168,136
Auditor's Opinion 1 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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