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Public company info - Qinhuangdao Port Co. Ltd. - H Shares , 03369.HK
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Qinhuangdao Port Co. Ltd. - H Shares, 03369.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 11,689,877 12,528,574 13,522,739 14,522,543 15,629,606 16,153,725 13,408,884 11,013,474 11,824,143 20,142,181 16,344,421
Investments 4,731,903 4,168,889 3,839,748 3,726,771 3,445,930 3,391,972 2,253,598 2,215,571 2,181,410 1,720,824 1,684,803
Current Assets 5,275,278 4,567,599 4,125,024 3,412,516 3,354,907 2,852,097 2,568,599 3,165,979 3,782,840 6,505,892 4,191,953
Other Assets 6,243,641 6,511,916 4,755,856 3,818,025 3,528,747 3,377,041 8,059,606 10,775,267 10,348,386 872,847 982,891
Total Assets 27,940,699 27,776,978 26,243,367 25,479,855 25,959,191 25,774,835 26,290,687 27,170,291 28,136,779 29,241,744 23,204,068
Long Term Debt 5,966,416 6,259,497 5,887,243 5,891,204 6,138,966 6,490,490 8,664,816 9,455,852 8,986,968 7,368,092 7,355,076
Other Long Term Liabilities 650,931 709,688 859,171 1,063,081 873,656 632,897 403,918 417,721 316,651 310,392 225,544
Current Liabilities 3,098,276 3,898,098 3,397,526 2,937,289 3,958,111 4,080,892 4,556,300 4,255,820 5,415,385 8,514,334 5,193,923
Share Capital 5,587,412 5,587,412 5,587,412 5,587,412 5,587,412 5,587,412 5,029,412 5,029,412 5,029,412 5,029,412 4,275,000
Reserves 11,734,193 10,467,934 9,628,769 9,023,031 8,307,560 7,817,918 6,407,278 6,786,621 7,211,296 6,852,716 4,998,713
Equity 17,321,605 16,055,346 15,216,181 14,610,443 13,894,972 13,405,330 11,436,690 11,816,033 12,240,708 11,882,128 9,273,713
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 125,279 167,323 162,845 186,150 191,484 200,223 215,327 197,221 199,662 190,336 213,404
Cash On Hand 4,847,758 4,051,770 3,554,825 2,805,072 2,607,072 1,983,285 1,857,033 2,483,302 3,095,476 5,945,267 3,492,887
Short Term Debt 939,045 1,170,529 1,049,899 151,811 890,000 1,633,524 2,601,586 2,129,102 1,553,906 3,395,367 2,564,534
Total Debt 6,905,461 7,430,027 6,937,142 6,043,016 7,028,966 8,124,014 11,266,402 11,584,954 10,540,874 10,763,459 9,919,610
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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