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Public company info - Xinjiang La Chapelle Fashion Co. Ltd.-H Shares , 06116.HK
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Xinjiang La Chapelle Fashion Co. Ltd.-H Shares, 06116.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 1,672,748 3,288,337 865,049 455,482 1,528,642 1,030,481 930,137 807,434 441,970
Investments 278,063 302,639 699,673 496,009 321,030 150,000 0 0 0
Current Assets 1,330,171 3,199,921 5,216,019 5,054,640 4,078,716 4,330,241 4,635,506 2,934,846 1,821,316
Other Assets 813,356 1,220,626 1,908,757 1,865,581 375,255 358,006 165,424 150,297 90,684
Total Assets 4,094,338 8,011,523 8,689,498 7,871,712 6,303,643 5,868,728 5,731,067 3,892,577 2,353,970
Long Term Debt 350,585 1,300,452 330,911 0 0 0 21,266 0 0
Other Long Term Liabilities 58,325 99,788 76,841 67,039 68,939 57,573 29,776 6,725 3,641
Current Liabilities 3,873,626 5,485,087 4,719,789 3,735,445 2,724,486 2,501,277 2,572,883 2,622,504 1,781,917
Share Capital 547,672 547,672 547,672 547,672 492,902 492,902 503,380 364,737 210,000
Reserves -665,132 692,762 2,899,746 3,327,884 2,814,383 2,634,141 2,589,928 892,536 358,412
Equity -117,460 1,240,434 3,447,418 3,875,556 3,307,285 3,127,043 3,093,308 1,257,273 568,412
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 438,716 1,728,645 2,534,238 2,344,639 1,713,576 1,756,257 1,327,442 1,292,927 826,906
Cash On Hand 206,477 357,684 605,293 930,580 701,914 1,118,410 1,983,384 521,036 109,623
Short Term Debt 1,167,400 2,280,774 1,935,864 1,006,000 300,000 0 620,000 780,000 425,000
Total Debt 1,517,985 3,581,226 2,266,775 1,006,000 300,000 0 641,266 780,000 425,000
Auditor's Opinion 0 2 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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