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Public company info - Lingbao Gold Group Company Ltd. - H Shares , 03330.HK

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Lingbao Gold Group Company Ltd. - H Shares, 03330.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 1,950,460 1,873,204 1,492,338 1,454,121 1,325,917 2,111,998 2,299,516 2,027,813 2,061,962 2,093,610 2,024,469 2,285,974 2,182,439 1,879,035 1,278,969 937,002 546,648 356,966
Investments 30,726 33,140 27,051 27,051 27,051 32,035 49,104 19,714 19,714 10,504 10,504 10,504 10,504 10,504 10,504 10,504 10,504 10,504
Current Assets 3,259,605 3,235,866 3,575,327 2,894,178 5,237,056 3,922,443 3,573,497 3,818,730 3,384,708 3,032,528 4,426,142 3,223,881 2,139,889 1,998,275 1,854,974 1,866,436 1,536,287 576,547
Other Assets 1,663,112 1,861,691 1,609,974 1,556,904 1,622,792 1,880,191 1,567,666 1,641,882 1,673,239 1,586,904 1,457,919 1,040,801 996,274 1,024,104 948,372 586,361 681,486 111,445
Total Assets 6,903,903 7,003,901 6,704,690 5,932,254 8,212,816 7,946,667 7,489,783 7,508,139 7,139,623 6,723,546 7,919,034 6,561,160 5,329,106 4,911,918 4,092,819 3,400,303 2,774,925 1,055,462
Long Term Debt 117,382 3,157 7,629 415,020 765,184 1,512,425 1,817,738 658,796 2,080,309 2,068,117 1,434,562 1,729,609 1,184,142 1,697,620 458,430 123,270 3,270 113,270
Other Long Term Liabilities 389,618 492,456 187,577 142,265 172,005 149,518 157,908 117,949 97,326 64,140 35,710 30,316 38,262 54,940 111,730 23,697 28,807 12,056
Current Liabilities 4,498,321 4,760,092 4,898,463 3,871,947 5,338,201 4,901,362 4,462,533 5,558,914 3,268,473 2,915,086 4,014,112 2,454,869 1,998,745 1,277,221 1,785,865 1,554,953 1,226,635 437,518
Share Capital 172,850 172,850 172,850 172,850 172,850 154,050 154,050 154,050 154,050 154,050 154,050 154,050 154,050 154,050 154,050 154,050 154,050 100,000
Reserves 1,931,543 1,756,181 1,610,298 1,479,486 1,893,599 1,069,881 965,094 1,065,398 1,542,257 1,509,444 2,233,906 2,145,280 1,912,871 1,678,477 1,556,831 1,517,996 1,362,163 392,618
Equity 2,104,393 1,929,031 1,783,148 1,652,336 2,066,449 1,223,931 1,119,144 1,219,448 1,696,307 1,663,494 2,387,956 2,299,330 2,066,921 1,832,527 1,710,881 1,672,046 1,516,213 492,618
Currency Renminbi Renminbi 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 1,280,758 1,518,855 1,779,200 1,477,971 1,029,544 1,375,052 1,149,214 1,496,622 1,641,201 1,449,970 3,267,561 2,042,117 1,167,219 759,401 711,333 591,443 435,010 291,757
Cash On Hand 1,598,910 1,523,506 1,626,143 1,190,763 1,361,078 1,330,385 1,322,843 1,240,352 531,258 414,757 304,075 379,568 323,712 685,321 575,478 571,633 873,704 117,861
Short Term Debt 3,583,868 3,583,356 3,762,510 3,014,517 3,804,767 3,380,986 3,255,771 4,471,699 2,110,610 1,724,035 2,781,723 1,504,747 1,396,270 815,995 1,280,000 1,179,861 935,000 292,150
Total Debt 3,701,250 3,586,513 3,770,139 3,429,537 4,569,951 4,893,411 5,073,509 5,130,495 4,190,919 3,792,152 4,216,285 3,234,356 2,580,412 2,513,615 1,738,430 1,303,131 938,270 405,420
Auditor's Opinion 0 1 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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