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Public company info - Henan Jinma Energy Comany Limited-H Shares , 06885.HK
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Henan Jinma Energy Comany Limited-H Shares, 06885.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 4,687,568 2,618,384 1,716,691 1,314,508 1,047,432 886,178 815,898 675,359
Investments 59,502 58,428 131,158 96,116 96,594 83,353 97,113 56,436
Current Assets 3,339,269 3,443,781 3,387,264 2,391,446 1,557,276 1,167,178 744,926 963,188
Other Assets 439,002 270,436 251,948 272,692 261,024 225,607 107,818 126,103
Total Assets 8,525,341 6,391,029 5,487,061 4,074,762 2,962,326 2,362,316 1,765,755 1,821,086
Long Term Debt 831,559 366,934 369,936 237,020 285,000 372,295 97,658 0
Other Long Term Liabilities 63,172 49,865 43,674 39,266 54,509 67,592 2,946 3,173
Current Liabilities 3,326,323 1,993,737 1,681,226 1,421,017 894,491 976,495 1,045,010 1,277,289
Share Capital 535,421 535,421 535,421 535,421 535,421 400,000 326,730 222,220
Reserves 2,689,992 2,364,707 2,091,580 1,744,204 1,098,695 480,834 288,165 312,534
Equity 3,225,413 2,900,128 2,627,001 2,279,625 1,634,116 880,834 614,895 534,754
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 467,673 370,945 314,037 281,752 156,174 159,797 106,776 208,637
Cash On Hand 1,280,069 1,747,607 1,772,703 674,078 501,714 246,811 152,940 183,980
Short Term Debt 974,316 504,662 679,240 596,600 282,000 348,251 518,379 705,614
Total Debt 1,805,875 871,596 1,049,176 833,620 567,000 720,546 616,037 705,614
Auditor's Opinion 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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