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Public company info - Inner Mongolia Yitai Coal Co. Ltd. - H Shares , 03948.HK
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Inner Mongolia Yitai Coal Co. Ltd. - H Shares, 03948.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
Fixed Assets 27,955,696 30,107,909 31,583,963 33,666,679 33,918,133 49,102,802 46,411,944 44,317,299 36,941,132 28,503,662 24,300,308 20,404,764 17,734,283 15,661,309
Investments 20,664,426 19,782,935 19,279,944 18,001,040 17,360,825 9,811,357 9,841,045 7,443,522 6,053,030 4,368,562 4,153,541 3,223,616 2,392,686 1,544,563
Current Assets 27,835,200 24,356,415 16,618,024 22,749,883 23,573,050 22,335,878 11,662,028 13,787,843 13,055,979 10,354,913 11,184,589 5,819,915 5,229,692 4,935,317
Other Assets 14,761,811 18,240,660 18,077,673 20,000,868 19,699,388 3,310,491 3,026,587 2,620,102 2,693,937 2,257,371 1,728,706 620,317 517,347 480,674
Total Assets 91,217,133 92,487,918 85,559,604 94,418,470 94,551,396 84,560,528 70,941,604 68,168,766 58,744,078 45,484,508 41,367,144 30,068,612 25,874,008 22,621,863
Long Term Debt 13,609,312 21,772,262 25,813,445 32,017,072 30,950,421 28,527,958 30,707,184 29,362,525 25,457,194 15,812,213 8,803,820 6,100,594 7,011,811 7,367,786
Other Long Term Liabilities 3,475,401 3,045,074 1,811,664 1,654,883 2,087,267 498,627 123,503 152,074 163,591 121,433 229,768 387,236 100,570 96,144
Current Liabilities 15,753,132 17,999,213 14,820,858 15,918,505 18,961,326 18,043,830 11,542,617 11,885,820 5,626,640 4,536,453 10,394,689 4,797,402 3,465,111 4,406,379
Share Capital 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 3,254,007 1,627,004 1,464,000 1,464,000 732,000
Reserves 46,325,776 37,613,515 29,807,018 31,672,967 29,953,460 25,428,865 20,761,793 18,897,416 19,677,733 17,895,814 18,083,087 15,551,636 12,281,474 8,774,584
Equity 49,579,783 40,867,522 33,061,025 34,926,974 33,207,467 28,682,872 24,015,800 22,151,423 22,931,740 21,149,821 19,710,091 17,015,636 13,745,474 9,506,584
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 1,278,890 1,567,826 1,256,229 2,084,902 1,358,077 1,527,340 1,803,803 1,085,494 1,709,750 1,421,486 873,374 676,716 460,117 316,368
Cash On Hand 21,692,912 17,435,398 12,235,897 16,463,636 17,619,346 14,578,358 5,045,592 6,748,123 7,002,422 3,854,279 6,344,380 3,555,775 3,742,285 3,290,474
Short Term Debt 0 30,029 1,000,000 2,550,000 10,514,781 8,964,111 3,034,665 5,218,750 1,218,282 1,012,233 1,582,419 2,206,190 918,596 1,752,622
Total Debt 13,609,312 21,802,292 26,813,445 34,567,072 41,465,201 37,492,069 33,741,849 34,581,275 26,675,476 16,824,446 10,386,239 8,306,784 7,930,407 9,120,408
Auditor's Opinion 0 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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