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Public company info - Xinjiang Xinxin Mining Industry Co. Ltd. - H Shares , 03833.HK
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Xinjiang Xinxin Mining Industry Co. Ltd. - H Shares, 03833.HK - Balance Sheet 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 2,830,389 2,792,157 2,949,828 2,799,958 4,995,061 6,315,935 2,628,112 1,635,932 4,095,805 2,906,323 2,043,383 946,644 634,615 268,871 260,191
Investments 161,987 145,069 144,504 130,802 134,213 156,008 148,419 151,256 151,429 146,422 149,498 144,669 0 0 0
Current Assets 2,392,134 2,686,579 2,318,922 2,600,077 4,196,641 4,235,882 3,429,151 2,034,360 1,805,509 2,288,887 2,680,432 3,744,032 4,383,618 271,704 474,576
Other Assets 2,188,517 2,278,213 2,366,662 2,557,446 2,577,253 1,178,012 4,853,509 4,658,955 1,191,444 879,515 762,136 559,958 292,993 28 294,050
Total Assets 7,573,027 7,902,019 7,779,916 8,088,283 11,903,168 11,885,837 11,059,191 8,480,503 7,244,187 6,221,146 5,635,449 5,395,303 5,311,226 540,603 1,028,817
Long Term Debt 1,003,500 655,000 35,000 875,000 2,368,760 2,135,464 2,169,700 1,145,000 569,000 30,000 0 0 0 0 0
Other Long Term Liabilities 192,931 195,492 705,930 754,979 281,974 245,933 121,307 196,453 196,744 149,393 136,259 22,268 26,707 13,711 136,913
Current Liabilities 2,123,599 2,823,373 2,676,467 2,006,592 4,588,113 3,905,599 3,180,580 1,499,893 783,194 346,638 213,434 151,424 193,559 206,989 283,265
Share Capital 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 552,500 180,000 300,000
Reserves 3,708,451 3,681,030 3,735,456 3,823,376 4,028,901 4,761,320 4,685,070 4,741,845 4,786,321 4,926,556 4,687,153 4,659,308 4,538,460 139,903 308,639
Equity 4,260,951 4,233,530 4,287,956 4,375,876 4,581,401 5,313,820 5,237,570 5,294,345 5,338,821 5,479,056 5,239,653 5,211,808 5,090,960 319,903 608,639
Currency 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 1,451,735 1,316,417 1,428,791 1,385,291 2,684,878 2,646,365 1,923,981 804,677 688,100 447,986 261,180 160,293 274,389 64,649 102,787
Cash On Hand 371,222 570,015 416,682 153,014 762,293 737,213 651,010 482,972 611,498 1,545,858 2,301,418 3,448,018 4,096,103 155,667 327,468
Short Term Debt 550,000 1,240,000 770,000 420,000 1,500,000 1,116,500 2,235,466 875,000 250,000 0 0 0 0 100,800 54,800
Total Debt 1,553,500 1,895,000 805,000 1,295,000 3,868,760 3,251,964 4,405,166 2,020,000 819,000 30,000 0 0 0 100,800 54,800
Auditor's Opinion 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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