88IV - Public company info - Sinofert Holdings Ltd.

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Sinofert Holdings Ltd., 00297.HK - Balance Sheet	2023-12	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	5,278,664	4,914,740	4,212,593	3,311,502	2,850,251	2,474,431	2,427,511	3,427,768	3,876,167	3,783,755	3,312,182	3,177,337	4,551,443	4,862,751	5,009,463	4,595,133	1,096,859	915,518	928,434
Investments	1,273,209	1,582,965	1,595,595	1,325,949	1,278,278	1,428,868	1,342,838	9,579,597	12,674,903	9,373,405	9,158,530	9,136,041	8,646,679	8,048,360	7,969,799	8,357,670	1,875,406	672,075	382,323
Current Assets	14,128,340	12,731,812	10,199,271	9,277,745	10,638,359	11,697,640	16,570,950	7,830,861	9,116,671	9,800,613	8,954,985	11,311,688	13,475,802	10,514,074	10,291,716	15,692,387	12,450,003	8,425,143	7,583,142
Other Assets	1,302,688	1,592,294	1,487,034	3,193,836	2,106,887	2,006,490	1,976,334	2,026,867	2,071,288	2,253,211	2,403,586	2,784,738	1,724,566	2,019,378	2,020,173	1,479,890	2,884,765	496,339	381,436
Total Assets	21,982,901	20,821,811	17,494,493	17,109,032	16,873,775	17,607,429	22,317,633	22,865,093	27,739,029	25,210,984	23,829,283	26,409,804	28,398,490	25,444,563	25,291,151	30,125,080	18,307,033	10,509,075	9,275,335
Long Term Debt	1,216,441	1,348,303	1,008,521	12,403	93,372	0	4,995,535	3,493,185	2,690,835	2,688,485	2,486,135	2,885,085	3,072,008	3,572,989	4,427,169	983,362	1,517,624	1,583,559	234,088
Other Long Term Liabilities	215,855	217,679	343,925	393,258	313,723	392,379	392,848	373,029	386,630	405,045	419,466	450,264	208,977	214,683	288,980	138,610	200,027	222,718	207,440
Current Liabilities	10,631,821	9,524,183	7,158,323	8,536,820	8,765,280	9,974,071	10,302,138	10,729,306	11,585,643	8,735,166	7,630,705	8,951,822	11,748,622	8,722,857	8,039,964	14,632,743	8,369,194	4,354,446	5,359,149
Share Capital	5,887,384	5,887,384	5,887,384	5,887,384	5,887,384	5,887,384	8,267,384	8,267,384	8,267,384	8,267,384	8,267,384	8,267,384	8,264,318	8,260,977	8,248,928	8,233,245	3,103,551	767,766	767,766
Reserves	3,824,059	3,616,058	2,855,684	2,115,934	1,863,461	1,455,865	-1,428,954	140,127	4,759,933	5,047,992	4,820,065	5,534,383	4,769,483	4,343,287	3,903,010	5,718,344	4,883,594	3,580,586	2,706,892
Equity	9,711,443	9,503,442	8,743,068	8,003,318	7,750,845	7,343,249	6,838,430	8,407,511	13,027,317	13,315,376	13,087,449	13,801,767	13,033,801	12,604,264	12,151,938	13,951,589	7,987,145	4,348,352	3,474,658
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	5,683,619	5,672,836	4,801,502	5,323,067	5,375,220	5,554,467	5,433,138	4,475,018	6,312,327	5,948,265	4,393,037	5,375,898	7,464,114	5,138,088	5,828,901	11,569,643	6,943,248	4,364,565	4,798,149
Cash On Hand	4,233,707	3,368,520	1,330,822	762,548	1,636,498	1,089,130	286,816	972,118	641,051	614,090	1,035,582	1,192,884	1,958,868	296,055	213,491	168,238	2,371,091	1,450,367	66,551
Short Term Debt	612,527	469,527	85,220	1,754,821	2,423,308	3,085,385	122,000	2,540,000	3,583,430	184,411	1,425,335	1,577,724	2,349,358	3,639,855	3,767,871	8,123,723	3,559,811	1,465,765	2,442,945
Total Debt	1,828,968	1,817,830	1,093,741	1,767,224	2,516,680	3,085,385	5,117,535	6,033,185	6,274,265	2,872,896	3,911,470	4,462,809	5,421,366	7,212,844	8,195,040	9,107,085	5,077,435	3,049,324	2,677,033
Auditor's Opinion	0	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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Public company info - Sinofert Holdings Ltd. , 00297.HK