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Public company info - Beijing Beida Jade Bird Universal Sci-Tech Co. Ltd. - H Shares , 08095.HK
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Beijing Beida Jade Bird Universal Sci-Tech Co. Ltd. - H Shares, 08095.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 588,664 570,365 235,136 154,453 315,628 311,778 260,460 210,460 109,502 129,582 110,400 68,285 62,340 62,251 51,880 23,896 24,623 32,725
Investments 3,754,358 3,097,440 2,810,023 2,921,663 1,066,555 1,246,384 1,111,794 1,033,079 803,951 782,217 781,421 733,723 330,591 329,183 173,319 377,291 645,183 731,910
Current Assets 604,069 487,806 555,602 386,001 2,032,528 1,571,807 1,247,503 933,952 883,521 656,029 516,541 407,866 732,504 625,860 652,372 930,970 371,156 363,997
Other Assets 73,788 121,252 61,751 8,385 54,005 50,582 56,826 100,300 58,689 89,848 34,740 20,986 24,339 28,633 32,926 11,818 11,905 6,165
Total Assets 5,020,879 4,276,863 3,662,512 3,470,502 3,468,716 3,180,551 2,676,583 2,277,791 1,855,663 1,657,676 1,443,102 1,230,860 1,149,774 1,045,927 910,497 1,343,975 1,052,867 1,134,797
Long Term Debt 253,378 152,558 353,055 216,004 0 0 0 0 0 65 166 0 0 0 0 177,711 20,000 20,000
Other Long Term Liabilities 32,788 15,853 12,170 3,661 1,802 2,310 1,616 9,697 0 0 0 0 566 3,289 0 6,783 4,279 1,708
Current Liabilities 1,006,249 759,909 192,451 175,466 816,499 689,993 652,156 577,879 455,921 378,995 306,290 215,516 205,385 158,168 152,906 138,890 279,995 297,379
Share Capital 151,446 151,446 137,872 137,872 137,872 137,872 128,176 118,480 118,480 118,480 118,480 118,480 118,480 118,480 118,480 118,480 118,480 118,480
Reserves 3,406,122 3,023,501 2,817,822 2,740,349 1,612,363 1,630,469 1,346,461 1,174,049 969,049 909,853 855,898 780,191 753,847 697,478 598,989 843,985 630,113 697,230
Equity 3,557,568 3,174,947 2,955,694 2,878,221 1,750,235 1,768,341 1,474,637 1,292,529 1,087,529 1,028,333 974,378 898,671 872,327 815,958 717,469 962,465 748,593 815,710
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 20,749 5,689 5,817 6,845 238,107 158,851 155,436 126,797 91,467 79,612 72,887 71,419 42,422 30,510 16,132 13,112 12,670 19,151
Cash On Hand 228,934 100,935 130,220 157,711 690,669 659,394 510,575 314,910 366,766 286,155 222,876 228,144 647,160 545,247 598,495 743,595 230,619 234,557
Short Term Debt 766,872 615,835 125,636 83,873 225,683 220,850 166,356 218,099 207,829 184,603 104,512 39,204 15,000 10,000 0 10,000 220,996 234,036
Total Debt 1,020,250 768,393 478,691 299,877 225,683 220,850 166,356 218,099 207,829 184,668 104,678 39,204 15,000 10,000 0 187,711 240,996 254,036
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2

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

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