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Public company info - China Dongxiang (Group) Co. Ltd. , 03818.HK
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China Dongxiang (Group) Co. Ltd., 03818.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 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 239,334 190,242 174,051 197,145 111,068 97,168 68,666 75,402 71,595 85,967 101,201 116,614 132,807 120,101 121,283 94,474 42,835 17,580
Investments 5,148,453 4,602,373 5,483,421 4,247,294 6,541,632 5,791,357 4,725,647 4,275,356 4,917,594 3,239,196 1,042,149 992,307 386,291 178,281 25,926 0 0 0
Current Assets 4,769,385 5,273,610 6,485,318 6,735,055 4,474,762 4,633,652 5,730,139 5,880,599 5,931,124 5,220,853 5,763,858 5,894,738 7,441,714 7,073,446 6,750,483 5,815,342 506,096 119,074
Other Assets 419,653 418,977 495,000 510,002 522,831 399,175 620,875 349,588 388,480 422,282 421,871 448,147 431,396 539,930 395,767 313,139 301,710 43,775
Total Assets 10,576,825 10,485,202 12,637,790 11,689,496 11,650,293 10,921,352 11,145,327 10,580,945 11,308,793 8,968,298 7,329,079 7,451,806 8,392,208 7,911,758 7,293,459 6,222,955 850,641 180,429
Long Term Debt 17,579 27,559 41,641 48,585 0 0 0 0 0 0 0 0 0 0 0 0 3,357 0
Other Long Term Liabilities 325,964 316,915 338,966 233,110 270,890 437,784 118,769 58,041 10,804 33,574 24,162 30,922 5,453 5,360 4,177 5,906 301,948 24,781
Current Liabilities 567,833 789,838 721,258 791,947 1,117,652 884,909 1,352,036 974,214 939,053 310,900 360,471 620,973 871,510 552,194 569,919 315,218 237,832 111,775
Share Capital 1,091,344 1,091,344 1,090,096 56,466 56,466 54,768 712,607 53,589 53,589 53,589 53,589 54,562 54,810 54,810 54,805 54,904 0 0
Reserves 8,574,105 8,259,546 10,442,667 10,555,184 10,194,495 9,530,596 8,944,902 9,477,517 10,286,479 8,555,609 6,869,033 6,740,610 7,460,167 7,299,394 6,664,558 5,846,927 307,504 43,873
Equity 9,665,449 9,350,890 11,532,763 10,611,650 10,250,961 9,585,364 9,657,509 9,531,106 10,340,068 8,609,198 6,922,622 6,795,172 7,514,977 7,354,204 6,719,363 5,901,831 307,504 43,873
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 335,970 398,495 369,601 457,417 455,364 321,021 255,100 225,809 206,492 182,758 287,325 403,656 255,702 223,281 232,166 88,173 87,846 31,206
Cash On Hand 2,558,092 1,551,808 1,823,891 2,100,888 1,157,207 1,543,623 2,217,754 1,209,210 2,545,680 1,096,797 2,712,996 3,774,868 5,027,870 5,977,388 6,063,701 5,340,581 294,749 39,065
Short Term Debt 39,981 205,251 174,597 290,824 527,636 228,697 750,786 454,552 0 0 0 0 0 0 0 0 1,833 13,010
Total Debt 57,560 232,810 216,238 339,409 527,636 228,697 750,786 454,552 0 0 0 0 0 0 0 0 5,190 13,010
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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