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Public company info - Qingdao Port International Co. Ltd. - H Shares , 06198.HK
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Qingdao Port International Co. Ltd. - H Shares, 06198.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
Fixed Assets 24,492,509 22,958,932 19,940,708 16,650,475 15,059,785 14,229,696 13,227,952 11,802,826 8,598,937 11,659,847 9,488,903 15,964,043
Investments 14,439,571 13,281,926 10,744,782 10,458,062 9,677,227 9,093,837 8,721,807 5,231,248 4,770,248 4,525,872 4,469,994 3,651,247
Current Assets 14,791,492 13,877,537 20,576,052 18,969,299 19,885,671 18,366,247 17,206,237 13,114,650 11,145,935 10,843,130 3,735,627 6,070,889
Other Assets 6,522,290 7,357,497 10,958,043 11,099,528 8,162,619 7,076,003 8,897,656 8,133,850 7,166,713 1,317,188 1,256,789 547,855
Total Assets 60,245,861 57,475,893 62,219,585 57,177,365 52,785,301 48,765,783 48,053,652 38,282,574 31,681,833 28,346,037 18,951,313 26,234,034
Long Term Debt 2,081,096 2,024,892 184,438 248,818 2,628,084 160,793 3,688,173 3,637,391 160,721 82,011 0 0
Other Long Term Liabilities 5,072,063 5,487,147 5,601,072 5,395,221 5,593,513 6,124,162 6,162,514 6,222,695 7,036,834 6,661,058 6,612,417 7,685,298
Current Liabilities 8,554,039 8,686,954 16,416,940 14,792,594 10,966,342 13,061,303 13,140,309 12,939,930 10,936,384 9,169,479 4,306,864 3,578,732
Share Capital 6,491,100 6,491,100 6,491,100 6,491,100 6,491,100 6,036,724 6,036,724 4,778,204 4,778,204 4,778,204 4,000,000 0
Reserves 33,785,957 30,908,437 29,059,785 26,505,292 23,866,281 20,942,935 17,517,939 9,457,520 7,886,236 6,853,880 4,008,084 14,947,930
Equity 40,277,057 37,399,537 35,550,885 32,996,392 30,357,381 26,979,659 23,554,663 14,235,724 12,664,440 11,632,084 8,008,084 14,947,930
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 51,605 54,147 130,811 137,327 208,761 174,723 525,393 482,195 348,119 159,157 204,725 144,367
Cash On Hand 10,934,027 9,183,324 9,130,884 8,548,977 6,846,400 8,077,972 11,705,176 8,100,294 7,558,190 4,534,822 1,277,297 912,879
Short Term Debt 435,714 861,436 1,681,670 135,133 364,230 166,712 56,685 262,947 309,385 106,250 0 0
Total Debt 2,516,810 2,886,327 1,866,108 383,951 2,992,314 327,505 3,744,858 3,900,338 470,106 188,261 0 0
Auditor's Opinion 1 1 1 1 1 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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