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Public company info - Jilin Province Huinan Changlong Bio-pharmacy Co. Ltd. - H Shares , 08049.HK

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Jilin Province Huinan Changlong Bio-pharmacy Co. Ltd. - H Shares, 08049.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 2008-12 2007-12 2006-12 2005-12
Fixed Assets 345,204 235,213 207,377 183,582 156,591 166,133 172,672 209,543 211,088 99,483 107,462 115,440 84,289 86,953 74,752 54,657 54,781 55,099
Investments 211,405 776,494 648,519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 1,767,477 889,873 807,887 1,398,922 1,302,905 1,000,536 852,495 675,807 548,008 371,352 325,319 306,850 251,421 200,973 188,578 181,387 156,547 161,891
Other Assets 48,755 170,733 140,720 88,973 95,345 71,403 50,089 22,644 24,570 179,288 103,271 35,527 43,962 47,867 54,715 32,588 37,601 35,076
Total Assets 2,372,841 2,072,313 1,804,503 1,671,477 1,554,841 1,238,072 1,075,256 907,994 783,666 650,123 536,052 457,817 379,672 335,793 318,045 268,632 248,929 252,066
Long Term Debt 0 0 0 490 1,110 1,637 2,273 2,908 7,513 8,148 4,784 5,419 6,054 6,990 6,990 6,524 0 0
Other Long Term Liabilities 45,949 46,770 43,586 44,582 45,222 25,325 26,160 28,190 18,597 16,982 15,124 484 956 1,499 4,531 1,847 0 0
Current Liabilities 714,594 571,794 415,435 387,872 375,484 200,083 180,198 152,941 151,239 151,461 121,886 109,407 81,048 71,322 72,659 41,382 42,649 41,820
Share Capital 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025 56,025
Reserves 1,556,273 1,397,724 1,289,457 1,182,508 1,077,000 955,002 810,600 667,930 550,292 417,507 338,233 286,482 235,589 199,957 177,840 162,854 150,255 154,221
Equity 1,612,298 1,453,749 1,345,482 1,238,533 1,133,025 1,011,027 866,625 723,955 606,317 473,532 394,258 342,507 291,614 255,982 233,865 218,879 206,280 210,246
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 132,987 86,313 55,000 50,145 52,456 50,722 26,055 28,764 33,635 25,581 35,342 30,287 23,303 20,729 18,975 20,692 18,980 22,040
Cash On Hand 113,601 55,294 26,017 137,389 158,340 110,428 154,738 183,104 130,316 70,359 89,374 70,059 97,559 43,490 48,831 42,542 26,251 21,705
Short Term Debt 400 400 400 1,860 1,240 1,333 697 4,682 1,317 682 6,666 1,651 636 0 0 466 0 8,900
Total Debt 400 400 400 2,350 2,350 2,970 2,970 7,590 8,830 8,830 11,450 7,070 6,690 6,990 6,990 6,990 0 8,900
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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