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Public company info - Shaanxi Northwest New Technology Industry Co. Ltd. - H Shares , 08258.HK

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Shaanxi Northwest New Technology Industry Co. Ltd. - H Shares, 08258.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 10,108 10,538 17,268 18,036 12,507 20,124 22,340 25,602 28,802 31,960 37,072 104,674 109,925 108,555 112,732
Investments 15,996 15,996 27,939 14,260 14,260 0 0 0 0 0 0 0 0 0 0
Current Assets 152,820 141,400 106,128 97,468 94,442 88,819 80,163 135,122 121,083 107,054 93,294 76,879 92,384 111,823 102,915
Other Assets 5,988 5,988 0 0 6,618 0 0 0 0 0 0 0 0 0 0
Total Assets 184,912 173,922 151,335 129,764 127,827 108,943 102,503 160,724 149,885 139,014 130,366 181,553 202,309 220,378 215,647
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 16,681 20,557 19,312 18,294 18,021 17,704 15,980 17,836 17,305 16,438 17,574 45,778 52,762 85,277 94,570
Share Capital 130,500 114,700 101,100 101,100 95,600 91,000 91,000 91,000 91,000 91,000 91,000 91,000 91,000 91,000 91,000
Reserves 37,731 38,665 30,923 10,370 14,206 239 -4,477 51,888 41,580 31,576 21,792 44,775 58,547 44,101 30,077
Equity 168,231 153,365 132,023 111,470 109,806 91,239 86,523 142,888 132,580 122,576 112,792 135,775 149,547 135,101 121,077
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 6,922 489 399 1,119 728 1,081 1,349 1,316 3,457 3,884 6,209 2,708 4,531 4,434 3,153
Cash On Hand 36,723 40,741 43,622 43,858 41,883 48,755 34,426 27,353 61,499 49,396 978 9,524 57,734 89,061 87,072
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 54,401 54,401
Total Debt 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 54,401 54,401
Auditor's Opinion 0 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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