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Public company info - Powerleader Science & Technology Co. Ltd. - H Shares , 08236.HK
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Powerleader Science & Technology Co. Ltd. - H Shares, 08236.HK - Balance Sheet 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 765,999 489,199 505,906 455,037 430,342 281,827 218,059 224,104 220,801 260,423 228,490 146,240 83,167 80,781 38,718
Investments 179,560 146,985 147,130 180,118 213,947 199,544 204,433 154,846 154,034 155,167 39,730 34,260 8,785 0 0
Current Assets 3,263,200 2,479,271 2,407,069 2,023,654 2,047,571 1,599,208 1,183,769 947,289 1,029,795 1,008,751 851,515 547,126 535,275 365,417 342,353
Other Assets 370,994 434,876 191,331 132,001 111,057 210,705 159,167 99,831 89,476 37,989 39,331 32,116 25,748 39,482 37,694
Total Assets 4,579,753 3,550,332 3,251,436 2,790,810 2,802,917 2,291,283 1,765,429 1,426,070 1,494,106 1,462,330 1,159,066 759,742 652,975 485,680 418,765
Long Term Debt 115,459 0 43,000 79,000 115,000 0 140,000 0 20,000 59,666 115,997 117,461 66,205 30,000 0
Other Long Term Liabilities 71,144 78,542 31,008 42,406 51,803 4,587 10,150 8,312 7,483 3,361 4,220 2,425 813 15,106 12,042
Current Liabilities 2,303,379 2,061,403 1,915,464 1,809,894 1,810,378 1,483,400 867,590 711,707 827,116 854,424 629,520 266,382 263,377 182,261 161,253
Share Capital 243,000 243,000 243,000 243,000 243,000 243,000 243,000 243,000 243,000 225,750 225,750 225,750 225,750 90,300 90,300
Reserves 1,430,690 1,048,038 984,308 616,513 582,738 560,299 504,223 462,894 396,296 298,114 167,878 135,528 85,513 168,013 155,170
Equity 1,673,690 1,291,038 1,227,308 859,513 825,738 803,299 747,223 705,894 639,296 523,864 393,628 361,278 311,263 258,313 245,470
Currency 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 524,580 373,859 483,970 351,976 396,209 321,874 190,991 175,101 133,418 148,844 103,794 88,034 69,159 61,520 55,754
Cash On Hand 841,786 590,430 327,111 349,606 486,467 465,886 370,444 241,923 376,163 341,738 326,867 187,218 168,147 97,806 131,341
Short Term Debt 1,293,744 1,004,968 1,170,519 1,227,446 1,145,627 1,116,112 612,802 563,834 612,422 607,573 383,731 122,180 85,529 78,392 72,820
Total Debt 1,409,203 1,004,968 1,213,519 1,306,446 1,260,627 1,116,112 752,802 563,834 632,422 667,239 499,728 239,641 151,734 108,392 72,820
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2

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

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