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Public company info - Flat Glass Group Co. Ltd. - H Shares , 06865.HK
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Flat Glass Group Co. Ltd. - H Shares, 06865.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
Fixed Assets 11,437,530 6,505,153 3,527,737 3,281,261 3,151,985 2,195,039 1,633,911 1,740,453 1,760,574 1,792,248 1,784,000
Investments 82,753 71,530 67,885 0 0 4,000 4,000 4,000 4,000 4,000 4,000
Current Assets 12,381,293 8,898,302 5,569,277 4,452,745 3,056,857 2,950,113 2,236,666 2,479,008 1,831,980 1,663,108 1,347,865
Other Assets 8,480,147 4,607,932 3,100,902 1,658,275 744,707 806,391 592,048 464,074 507,646 493,196 508,356
Total Assets 32,381,723 20,082,917 12,265,800 9,392,281 6,953,549 5,955,543 4,466,625 4,687,535 4,104,200 3,952,552 3,644,221
Long Term Debt 7,489,675 1,978,628 1,623,202 292,919 989,439 687,505 100 183,000 136,000 350,000 415,800
Other Long Term Liabilities 326,186 129,657 77,054 132,384 45,409 49,128 118,866 131,306 221,204 212,274 212,686
Current Liabilities 10,533,414 6,164,462 3,330,801 4,454,089 2,250,047 1,968,537 1,390,010 1,800,454 2,089,462 1,650,601 1,479,673
Share Capital 536,723 536,723 510,312 487,500 450,000 450,000 450,000 450,000 337,500 359,400 359,400
Reserves 13,495,724 11,273,446 6,724,430 4,025,388 3,218,654 2,800,373 2,507,649 2,122,775 1,320,034 1,380,277 1,176,662
Equity 14,032,447 11,810,169 7,234,743 4,512,888 3,668,654 3,250,373 2,957,649 2,572,775 1,657,534 1,739,677 1,536,062
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 2,396,317 2,276,470 479,395 483,620 377,123 267,593 257,678 209,660 308,592 200,807 257,961
Cash On Hand 2,932,153 2,842,677 1,589,967 613,000 683,019 1,084,792 776,530 973,967 141,220 256,450 132,907
Short Term Debt 4,397,572 2,170,797 778,222 2,028,255 639,137 384,182 359,285 748,839 764,103 653,698 750,101
Total Debt 11,887,247 4,149,425 2,401,424 2,321,174 1,628,576 1,071,687 359,385 931,839 900,103 1,003,698 1,165,901
Auditor's Opinion 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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