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Public company info - Xinyi Energy Holdings Limited , 03868.HK
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Xinyi Energy Holdings Limited, 03868.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 14,260,752 14,536,653 11,505,626 9,934,537 6,084,338 6,630,993 6,163,732 2,473,224 2,644,838 2,269,457 1,662,431 877,206 628,119 515,776 400,639
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 5,199,720 6,138,674 5,228,952 4,683,678 2,266,745 2,529,615 2,058,781 706,915 616,664 608,013 792,505 1,686,592 1,878,548 200,237 168,237
Other Assets 479,408 526,623 499,264 348,205 44,571 56,361 122,218 165,143 54,502 79,722 75,589 126,030 11,255 0 0
Total Assets 19,939,880 21,201,950 17,233,842 14,966,420 8,395,654 9,216,969 8,344,731 3,345,282 3,316,004 2,957,192 2,530,525 2,689,828 2,517,922 716,013 568,876
Long Term Debt 2,723,440 3,535,931 1,154,214 1,652,107 1,034,622 1,285,254 2,614,837 0 0 0 0 0 207,000 0 0
Other Long Term Liabilities 355,694 401,180 294,239 244,493 19,107 24,586 21,257 0 0 0 0 0 0 0 0
Current Liabilities 5,098,594 4,704,387 3,775,104 2,876,081 936,224 1,800,448 917,281 110,991 113,608 109,748 78,216 454,621 269,272 627,175 379,634
Share Capital 74,404 71,100 71,100 67,525 54 54 49 147,562 147,562 102,427 100,258 100,258 101,359 102 30,000
Reserves 11,678,656 12,481,500 11,934,180 10,126,214 6,405,647 6,106,627 4,791,307 3,086,729 3,054,834 2,745,017 2,352,051 2,134,949 1,940,291 88,736 159,242
Equity 11,753,060 12,552,600 12,005,280 10,193,739 6,405,701 6,106,681 4,791,356 3,234,291 3,202,396 2,847,444 2,452,309 2,235,207 2,041,650 88,838 189,242
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 41,319 53,440 48,962 37,334 43,622 35,487 50,989 38,365
Cash On Hand 1,790,767 1,104,858 1,312,419 1,631,244 421,263 472,243 468,066 539,535 488,934 447,763 682,764 1,539,373 1,792,158 67,265 65,568
Short Term Debt 2,926,511 2,067,982 1,228,612 742,528 652,578 1,429,583 454,412 0 0 0 0 124,000 30,000 332,000 250,200
Total Debt 5,649,951 5,603,913 2,382,826 2,394,635 1,687,200 2,714,837 3,069,249 0 0 0 0 124,000 237,000 332,000 250,200
Auditor's Opinion 1 1 1 1 0 0 0 1 2 2 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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