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Public company info - China International Capital Corporation Ltd. - H Shares , 03908.HK
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China International Capital Corporation Ltd. - H Shares, 03908.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 3,333,016 597,207 474,933 208,498 166,369 135,189 136,284 221,543
Investments 5,129,692 4,477,341 3,321,684 1,280,794 1,033,989 953,885 714,465 701,857
Current Assets 325,733,116 262,513,350 226,906,973 98,534,830 91,649,136 50,741,045 31,063,858 26,666,354
Other Assets 10,775,419 7,832,642 7,108,359 1,924,370 1,259,263 869,994 919,933 1,010,820
Total Assets 344,971,243 275,420,540 237,811,950 101,948,491 94,108,757 52,700,113 32,834,540 28,600,575
Long Term Debt 58,557,591 48,998,791 44,835,943 18,948,469 7,694,844 4,009,635 4,005,989 1,037,108
Other Long Term Liabilities 1,155,050 3,183,849 2,922,905 574,844 716,285 311,108 242,381 262,821
Current Liabilities 236,727,067 180,861,164 153,160,664 63,928,420 69,255,627 40,387,124 21,719,355 20,753,804
Share Capital 4,368,668 4,192,668 3,985,131 2,306,669 2,306,669 1,667,473 1,667,473 1,667,473
Reserves 43,925,131 37,990,856 32,721,558 16,140,276 14,135,332 6,324,773 5,199,343 4,879,369
Equity 48,293,799 42,183,524 36,706,689 18,446,945 16,442,001 7,992,246 6,866,816 6,546,842
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0
Cash On Hand 23,958,929 22,424,488 18,130,923 10,504,589 8,434,086 3,418,342 3,096,098 4,034,348
Short Term Debt 92,324,732 84,239,829 73,352,672 6,178,110 3,336,816 2,429,569 1,000,000 2,298,446
Total Debt 150,882,323 133,238,620 118,188,615 25,126,579 11,031,660 6,439,204 5,005,989 3,335,554
Auditor's Opinion 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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