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Public company info - CIMC Enric Holdings Ltd. , 03899.HK
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CIMC Enric Holdings Ltd., 03899.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 3,000,373 2,615,084 2,609,310 2,271,177 2,338,894 2,273,821 2,030,788 1,575,115 1,294,671 1,027,130 1,020,343 934,261 223,167 213,065 101,830
Investments 161,430 131,400 5,755 6,000 4,000 4,457 4,059 59 59 1,744 5,689 9,253 0 0 0
Current Assets 11,118,857 11,761,233 10,314,156 9,542,728 8,816,906 7,624,590 7,489,423 5,324,243 4,971,373 3,487,681 2,935,521 3,213,095 781,976 647,427 583,754
Other Assets 1,619,373 1,345,637 1,247,012 1,068,518 1,152,426 724,857 855,594 827,765 510,948 331,921 334,968 240,711 55,773 45,700 37,373
Total Assets 15,900,033 15,853,354 14,176,233 12,888,423 12,312,226 10,627,725 10,379,864 7,727,182 6,777,051 4,848,476 4,296,521 4,397,320 1,060,916 906,193 722,957
Long Term Debt 609,725 709,413 31,444 1,421,939 933,070 25,223 36,380 137,081 194,568 21,980 39,564 0 0 0 0
Other Long Term Liabilities 507,980 508,513 605,944 428,440 495,197 418,044 424,726 397,050 268,783 218,704 230,410 119,549 0 0 0
Current Liabilities 7,397,817 8,089,634 7,669,066 5,735,979 4,418,487 4,055,828 4,595,742 3,115,212 2,882,960 1,793,149 1,451,055 1,925,816 415,073 400,669 317,699
Share Capital 18,371 18,253 17,793 17,743 17,733 17,699 17,376 17,282 17,235 17,235 17,235 4,769 4,769 4,630 4,630
Reserves 7,117,737 6,349,454 5,706,846 5,140,988 6,294,270 6,065,127 5,271,569 4,034,631 3,393,292 2,782,570 2,548,930 2,347,186 641,073 500,894 400,628
Equity 7,136,108 6,367,707 5,724,639 5,158,731 6,312,003 6,082,826 5,288,945 4,051,913 3,410,527 2,799,805 2,566,165 2,351,955 645,842 505,524 405,258
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 3,676,319 3,864,951 3,053,574 2,248,202 1,911,889 1,968,608 2,494,944 1,974,295 2,077,554 1,324,741 905,999 1,377,116 276,906 214,786 124,999
Cash On Hand 2,791,781 3,295,242 2,525,482 3,180,540 2,035,950 1,683,210 1,675,963 1,010,385 1,082,020 941,109 872,640 341,635 273,876 318,721 339,320
Short Term Debt 480,439 521,092 1,398,471 1,052,055 815,000 170,499 520,305 283,193 321,139 99,699 153,587 234,813 140,899 167,733 125,000
Total Debt 1,090,164 1,230,505 1,429,915 2,473,994 1,748,070 195,722 556,685 420,274 515,707 121,679 193,151 234,813 140,899 167,733 125,000
Auditor's Opinion 1 1 1 1 1 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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