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Public company info - China National Building Material Co. Ltd. - H Shares , 03323.HK

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China National Building Material Co. Ltd. - H Shares, 03323.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 203,210,986 205,663,948 176,441,501 177,305,110 129,429,230 126,548,825 126,319,793 123,798,089 105,732,581 71,443,601 52,007,226 36,872,427 27,232,732 13,321,437 7,752,233 5,366,919
Investments 21,936,253 18,552,156 15,604,295 17,188,219 13,810,808 13,679,136 11,334,237 9,139,272 6,925,504 5,290,900 3,300,954 3,018,522 2,918,387 1,901,590 907,301 915,702
Current Assets 156,295,207 156,990,662 156,406,059 173,582,637 124,678,944 117,100,342 106,699,768 87,256,748 77,510,821 48,892,779 35,935,812 20,853,676 18,466,535 10,436,166 4,936,998 3,312,489
Other Assets 74,935,832 65,217,624 88,037,833 86,081,685 72,868,345 72,490,528 72,128,028 71,437,066 56,264,641 32,767,938 20,272,358 16,264,412 10,286,537 4,220,794 393,782 117,389
Total Assets 456,378,278 446,424,390 436,489,688 454,157,651 340,787,327 329,818,831 316,481,826 291,631,175 246,433,547 158,395,218 111,516,350 77,009,037 58,904,191 29,879,987 13,990,314 9,712,499
Long Term Debt 88,326,529 91,203,669 81,890,102 70,129,403 58,633,930 48,651,518 46,873,677 64,847,233 55,379,532 34,845,018 32,734,200 20,076,661 7,807,743 4,753,626 2,452,510 1,004,610
Other Long Term Liabilities 4,809,118 5,736,363 4,653,676 5,092,448 3,149,103 3,232,630 3,506,964 3,812,941 3,071,405 2,588,351 1,414,431 1,096,978 745,303 322,173 1,547,691 1,319,034
Current Liabilities 198,061,821 198,471,065 214,018,533 254,170,469 203,460,619 204,442,623 199,123,954 169,395,102 143,917,763 83,350,687 49,469,333 38,319,970 38,217,921 15,051,210 5,783,083 5,276,617
Share Capital 8,434,771 8,434,771 8,434,771 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 2,699,513 2,481,215 2,208,488 2,208,488 2,071,700 1,387,760
Reserves 81,805,330 72,015,962 63,386,825 58,874,579 36,434,035 36,516,657 35,173,875 29,979,397 25,097,072 20,932,742 16,462,967 10,413,552 6,621,862 5,177,087 2,135,330 724,478
Equity 90,240,101 80,450,733 71,821,596 64,273,605 41,833,061 41,915,683 40,572,901 35,378,423 30,496,098 26,331,768 19,162,480 12,894,767 8,830,350 7,385,575 4,207,030 2,112,238
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 20,287,977 20,021,854 19,724,172 22,206,672 15,204,778 15,164,523 16,663,437 14,721,004 12,222,221 9,677,220 7,209,560 4,741,566 3,331,223 1,519,293 834,020 721,552
Cash On Hand 34,714,126 29,212,228 27,900,945 34,777,380 18,225,819 16,330,346 15,994,721 11,875,420 13,605,330 13,002,908 9,239,539 4,815,321 5,482,916 3,837,392 1,974,385 985,122
Short Term Debt 90,074,043 99,251,525 126,496,425 157,287,551 145,737,469 148,882,191 144,436,073 116,423,861 93,086,954 53,991,518 28,760,396 22,199,976 17,517,969 8,681,836 3,595,734 3,269,266
Total Debt 178,400,572 190,455,194 208,386,527 227,416,954 204,371,399 197,533,709 191,309,750 181,271,094 148,466,486 88,836,536 61,494,596 42,276,637 25,325,712 13,435,462 6,048,244 4,273,876
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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