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Public company info - Shanxi Changcheng Microlight Equipment Co. Ltd. - H Shares , 08286.HK
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Shanxi Changcheng Microlight Equipment Co. Ltd. - H Shares, 08286.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 124,374 123,870 134,273 118,141 101,892 86,876 88,642 93,574 96,079 100,812 104,051 106,454 97,775 77,909 72,775 53,461 45,969 35,282
Investments 0 0 0 42 0 167 246 537 0 0 0 0 0 0 0 615 3,073 3,066
Current Assets 26,274 24,635 39,479 43,851 46,425 28,025 34,844 45,713 46,723 58,198 39,854 47,741 50,560 43,398 32,565 35,177 30,899 37,965
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0 8,255 11,465 11,785 19,525 14,186 7,638
Total Assets 150,648 148,505 173,752 162,034 148,317 115,068 123,732 139,824 142,802 159,010 143,905 154,195 156,590 132,772 117,125 108,778 94,127 83,951
Long Term Debt 64,367 2,382 8,767 71,657 0 0 0 0 0 0 0 0 0 89 0 0 0 0
Other Long Term Liabilities 17,530 19,767 22,017 27,155 30,652 10,433 11,193 12,143 13,193 14,310 15,254 16,131 13,187 13,275 12,727 11,360 10,360 10,160
Current Liabilities 166,677 240,776 214,630 109,272 156,558 114,287 93,615 75,155 62,186 66,035 47,756 30,763 25,061 10,402 8,724 5,575 5,102 4,906
Share Capital 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886 30,886
Reserves -128,684 -145,190 -104,804 -76,893 -69,750 -40,513 -11,978 21,618 36,473 47,779 50,009 76,415 87,456 78,120 64,788 60,957 47,779 37,999
Equity -97,798 -114,304 -73,918 -46,007 -38,864 -9,627 18,908 52,504 67,359 78,665 80,895 107,301 118,342 109,006 95,674 91,843 78,665 68,885
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 10,148 10,455 12,696 10,977 9,030 13,517 17,224 24,161 22,539 21,827 23,232 16,815 13,585 9,352 7,712 3,797 3,096 4,999
Cash On Hand 405 399 1,216 144 20,749 1,617 373 542 1,233 13,452 955 1,099 9,635 8,708 3,030 11,085 2,828 19,701
Short Term Debt 25,114 113,992 100,915 25,793 78,032 33,460 30,410 28,400 15,000 17,000 12,000 14,000 14,000 249 0 0 0 0
Total Debt 89,481 116,374 109,682 97,450 78,032 33,460 30,410 28,400 15,000 17,000 12,000 14,000 14,000 338 0 0 0 0
Auditor's Opinion 2 2 2 2 2 2 2 2 2 2 2 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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