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Public company info - Wanguo International Mining Group Limited , 03939.HK
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Wanguo International Mining Group Limited, 03939.HK - Balance Sheet 2023-12 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
Fixed Assets 866,832 781,821 688,548 525,555 497,184 438,651 395,955 387,856 368,277 339,125 290,465 198,722 142,441 126,866 106,179
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 683,559 422,476 294,713 103,859 50,023 65,612 186,975 72,827 47,446 104,439 158,893 237,588 90,446 98,480 48,243
Other Assets 811,212 833,666 815,499 824,824 716,277 733,340 634,532 188,198 134,577 101,032 101,161 77,855 64,657 21,488 23,036
Total Assets 2,361,603 2,037,963 1,798,760 1,454,238 1,263,484 1,237,603 1,217,462 648,881 550,300 544,596 550,519 514,165 297,544 246,834 177,458
Long Term Debt 2,303 0 38,696 45,500 16,218 3,792 23,293 118,451 101,677 113,105 152,308 169,915 36,000 45,000 39,000
Other Long Term Liabilities 104,736 101,342 101,693 99,236 127,992 139,737 134,642 18,337 19,034 20,616 19,835 18,387 21,937 6,525 3,961
Current Liabilities 494,098 487,022 330,960 310,118 288,767 298,773 414,635 225,129 156,597 138,456 86,204 59,812 72,085 159,593 140,042
Share Capital 67,881 67,881 67,881 58,882 58,882 58,882 54,516 48,955 48,955 48,955 48,955 48,955 0 370 370
Reserves 1,337,734 1,080,584 972,066 653,707 561,182 525,843 403,641 238,009 224,037 223,464 243,217 217,096 152,908 29,168 -12,825
Equity 1,405,615 1,148,465 1,039,947 712,589 620,064 584,725 458,157 286,964 272,992 272,419 292,172 266,051 152,908 29,538 -12,455
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 200,042 157,821 18,649 9,421 9,275 7,314 9,302 11,013 10,643 21,589 13,930 13,843 48,803 60,169 26,009
Cash On Hand 171,861 68,195 116,294 40,662 4,662 26,989 133,639 41,527 12,296 37,716 133,447 198,643 37,380 30,526 6,467
Short Term Debt 242,977 189,659 147,693 120,348 34,206 126,696 122,411 173,243 110,801 95,989 33,683 20,605 9,000 9,000 9,000
Total Debt 245,280 189,659 186,389 165,848 50,424 130,488 145,704 291,694 212,478 209,094 185,991 190,520 45,000 54,000 48,000
Auditor's Opinion 0 1 1 1 1 1 1 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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