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Public company info - China Yongda Automobiles Services Holdings Ltd. , 03669.HK
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China Yongda Automobiles Services Holdings Ltd., 03669.HK - Balance Sheet 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
Fixed Assets 8,967,614 9,005,126 9,138,380 5,402,463 4,729,155 3,941,738 3,578,068 3,210,162 2,228,386 1,503,363 1,088,779 772,829 582,816
Investments 1,073,863 962,831 910,782 951,112 743,089 548,764 338,022 91,352 93,518 68,315 60,548 6,032 5,820
Current Assets 16,617,314 20,204,741 20,275,432 18,548,363 17,061,187 12,991,731 11,052,457 11,549,011 9,455,096 7,963,850 6,708,798 3,368,688 2,327,035
Other Assets 4,907,847 4,564,793 5,150,223 6,113,725 5,393,357 2,892,892 2,238,717 2,068,745 1,121,157 460,120 300,591 177,265 164,706
Total Assets 31,566,638 34,737,491 35,474,817 31,015,663 27,926,788 20,375,125 17,207,264 16,919,270 12,898,157 9,995,648 8,158,716 4,324,814 3,080,377
Long Term Debt 3,174,207 5,337,469 4,381,198 836,033 2,408,966 2,147,865 1,179,839 2,236,108 1,201,063 157,053 20,821 118,428 5,504
Other Long Term Liabilities 776,066 1,000,784 795,755 544,837 466,948 394,163 441,816 226,460 78,116 0 0 0 0
Current Liabilities 13,327,500 16,043,579 19,845,267 20,114,806 16,269,440 12,430,164 10,985,174 10,281,012 7,927,522 6,519,996 6,399,828 3,010,146 2,305,000
Share Capital 16,262 16,306 15,080 15,063 15,033 12,066 12,065 12,065 12,065 12,065 2 478,671 424,056
Reserves 13,692,204 11,815,430 9,866,460 8,972,850 8,273,278 4,949,693 4,225,130 3,831,826 3,412,000 3,050,518 1,579,118 637,168 298,225
Equity 13,708,466 11,831,736 9,881,540 8,987,913 8,288,311 4,961,759 4,237,195 3,843,891 3,424,065 3,062,583 1,579,120 1,115,839 722,281
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 4,037,703 4,855,794 5,626,803 5,829,495 6,111,751 4,317,443 4,083,064 4,324,167 3,447,838 2,678,189 2,088,316 1,123,355 822,453
Cash On Hand 3,302,815 5,258,075 5,134,560 4,066,229 3,314,841 3,126,223 1,631,810 1,946,342 2,465,257 2,802,030 1,964,836 748,573 563,548
Short Term Debt 3,831,203 6,731,205 10,304,155 12,552,983 9,195,197 7,097,421 5,857,108 4,855,730 3,887,420 3,465,172 2,355,517 1,400,630 1,214,346
Total Debt 7,005,410 12,068,674 14,685,353 13,389,016 11,604,163 9,245,286 7,036,947 7,091,838 5,088,483 3,622,225 2,376,338 1,519,058 1,219,850
Auditor's Opinion 0 1 1 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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