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Public company info - Kingsoft Corporation Ltd. , 03888.HK
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Kingsoft Corporation Ltd., 03888.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,212,450 1,904,342 1,753,876 3,379,701 2,100,367 1,329,203 1,097,766 966,079 583,637 385,067 371,213 395,328 392,767 407,980 345,626 45,446 32,790 34,900
Investments 5,718,758 12,512,066 13,142,655 3,504,131 5,335,733 5,388,177 1,694,030 2,576,896 725,606 119,274 55,126 28,354 51,253 46,490 31,799 1,014 3,473 0
Current Assets 23,539,831 21,651,509 19,731,643 17,332,539 12,079,623 10,545,068 13,105,376 10,642,047 8,072,269 5,075,252 3,065,083 2,351,810 1,845,282 1,457,057 1,269,537 1,375,388 453,700 214,080
Other Assets 417,010 467,195 416,021 185,252 534,089 499,942 1,681,780 1,299,855 1,000,092 224,740 149,847 239,027 155,511 129,343 92,261 78,073 30,746 21,953
Total Assets 31,888,049 36,535,112 35,044,195 24,401,623 20,049,812 17,762,390 17,578,952 15,484,877 10,381,604 5,804,333 3,641,269 3,014,519 2,444,813 2,040,870 1,739,223 1,499,921 520,709 270,933
Long Term Debt 104,962 2,403,042 2,366,354 3,755,159 2,972,995 1,275,817 3,646,691 2,710,221 2,792,322 1,115,569 0 0 0 0 0 0 0 0
Other Long Term Liabilities 739,822 1,243,696 1,206,283 102,635 49,245 79,495 199,318 158,786 77,390 69,479 33,625 40,345 64,277 58,797 39,042 44,033 55,715 29,058
Current Liabilities 6,888,275 4,096,184 3,243,648 4,934,448 4,105,973 3,854,107 3,731,219 2,704,515 1,395,348 788,594 932,712 761,054 446,475 377,763 371,816 322,231 221,833 203,722
Share Capital 5,281 5,308 5,316 5,316 5,316 5,127 5,097 5,092 4,730 4,718 4,690 4,677 4,527 4,434 4,362 4,322 3,564 2,951
Reserves 19,495,985 24,778,761 24,659,243 13,791,832 13,032,523 12,083,463 7,882,110 7,865,548 4,556,645 3,375,503 2,510,139 2,115,156 1,905,351 1,584,258 1,311,155 1,106,885 239,597 35,202
Equity 19,501,266 24,784,069 24,664,559 13,797,148 13,037,839 12,088,590 7,887,207 7,870,640 4,561,375 3,380,221 2,514,829 2,119,833 1,909,878 1,588,692 1,315,517 1,111,207 243,161 38,153
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 18,335 18,577 19,085 16,378 11,679 10,327 11,098 5,371 6,945 3,528 17,006 3,311 2,856 5,384 4,686 2,019 1,726 363
Cash On Hand 18,203,866 16,199,520 14,062,148 13,792,117 9,966,911 8,599,384 9,993,245 8,783,278 7,003,677 4,500,776 2,435,259 2,038,770 1,656,157 1,268,098 1,118,823 1,246,077 333,508 137,568
Short Term Debt 2,690,236 50,804 52,758 641,475 1,093,564 1,207,041 379,544 147,029 15,778 15,724 413,559 346,655 102,108 0 0 0 0 10,405
Total Debt 2,795,198 2,453,846 2,419,112 4,396,634 4,066,559 2,482,858 4,026,235 2,857,250 2,808,100 1,131,293 413,559 346,655 102,108 0 0 0 0 10,405
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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