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Public company info - China Harmony New Energy Auto Holding Ltd. , 03836.HK
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China Harmony New Energy Auto Holding Ltd., 03836.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 3,814,316 3,877,677 3,644,768 3,216,176 2,522,989 1,976,165 2,757,592 2,854,448 2,613,223 1,735,199 1,163,423
Investments 10,859 1,240,162 1,319,174 1,520,890 2,069,238 1,681,653 526,102 407,285 11,439 6,523 6,222
Current Assets 5,942,353 7,096,574 6,047,338 5,548,083 4,522,257 5,756,441 5,683,833 7,530,213 5,480,557 5,741,128 3,162,408
Other Assets 1,035,029 1,034,185 1,341,097 1,137,413 1,907,583 662,848 632,162 263,318 113,358 126,163 43,085
Total Assets 10,802,557 13,248,598 12,352,377 11,422,562 11,022,067 10,077,107 9,599,689 11,055,264 8,218,577 7,609,013 4,375,138
Long Term Debt 819,071 792,058 654,957 510,009 0 15,980 38,942 21,360 102,308 48,240 290,000
Other Long Term Liabilities 57,252 58,659 57,254 55,647 53,337 50,507 32,680 21,196 16,127 12,274 4,929
Current Liabilities 3,899,527 4,355,319 4,092,679 3,533,407 4,047,452 3,680,155 4,058,609 5,125,641 5,354,379 5,311,379 3,478,170
Share Capital 12,293 12,480 12,536 12,519 12,085 12,176 12,498 12,498 8,633 8,633 0
Reserves 5,934,530 7,954,900 7,475,504 7,257,804 6,866,308 6,275,144 5,426,610 5,843,263 2,717,520 2,212,216 588,758
Equity 5,946,823 7,967,380 7,488,040 7,270,323 6,878,393 6,287,320 5,439,108 5,855,761 2,726,153 2,220,849 588,758
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 1,540,438 1,129,635 1,093,579 1,261,867 1,124,419 1,271,376 885,136 1,273,497 1,486,540 1,526,794 710,554
Cash On Hand 1,406,409 1,744,405 1,821,216 1,474,211 1,259,211 1,698,506 3,129,538 3,913,621 1,625,284 2,740,152 1,025,073
Short Term Debt 2,173,533 2,739,335 2,688,284 2,524,107 2,137,604 1,800,356 1,824,417 2,395,092 3,028,764 2,672,045 1,777,774
Total Debt 2,992,604 3,531,393 3,343,241 3,034,116 2,137,604 1,816,336 1,863,359 2,416,452 3,131,072 2,720,285 2,067,774
Auditor's Opinion 0 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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