88IV - Public company info - Yankuang Energy Group Company Limited

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Yankuang Energy Group Company Limited - H Shares, 01171.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	121,026,957	86,188,378	79,204,405	70,881,720	46,734,888	45,296,120	46,267,729	31,023,022	28,659,378	30,051,838	41,896,508	39,503,103	31,273,824	19,874,615	18,877,134	14,149,446	13,524,594	12,139,939	9,318,486
Investments	25,740,253	24,462,963	22,157,456	20,859,343	17,791,115	16,846,016	11,280,744	7,822,666	4,265,653	3,475,260	3,444,866	3,829,979	2,076,150	1,300,151	1,236,533	970,082	1,307,088	96,142	62,181
Current Assets	99,683,398	88,362,295	88,952,198	57,552,825	62,949,044	64,830,638	65,248,555	41,511,411	48,811,065	38,086,343	31,524,397	29,833,491	30,169,665	24,281,354	20,000,948	14,994,397	9,908,233	9,871,911	10,951,151
Other Assets	167,867,021	111,061,533	111,644,948	123,715,370	83,300,572	79,030,841	74,515,596	67,098,373	60,735,779	61,484,673	50,592,418	48,998,503	33,370,511	27,299,744	22,317,976	2,224,706	1,447,485	1,350,757	922,626
Total Assets	414,317,629	310,075,169	301,959,007	273,009,258	210,775,619	206,003,615	197,312,624	147,455,472	142,471,875	133,098,114	127,458,189	122,165,076	96,890,150	72,755,864	62,432,591	32,338,631	26,187,400	23,458,749	21,254,444
Long Term Debt	76,405,036	61,224,378	79,110,618	62,514,818	49,496,108	48,608,238	42,609,396	34,835,810	45,576,588	50,566,399	44,099,955	33,283,790	14,869,324	22,400,833	20,911,728	176,000	258,000	330,000	0
Other Long Term Liabilities	47,509,555	25,934,254	18,610,421	15,835,008	8,913,968	10,749,974	11,282,310	7,832,261	9,037,338	9,203,316	10,556,200	11,538,467	4,157,315	2,782,718	1,856,169	49,030	341,310	368,922	206,837
Current Liabilities	123,667,875	83,699,400	96,281,482	102,576,222	67,016,938	59,600,414	63,725,275	51,383,848	42,056,295	27,329,883	28,815,973	28,622,689	34,721,471	10,133,862	10,410,401	5,296,991	4,099,478	3,828,048	3,429,030
Share Capital	7,439,371	4,948,704	4,874,184	4,860,000	4,912,016	4,912,016	4,912,016	4,912,016	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400	4,918,400
Reserves	79,462,197	84,903,596	63,783,476	53,034,751	49,207,784	47,165,344	42,498,850	32,226,660	30,451,501	33,807,446	35,460,278	40,611,634	37,533,080	32,413,486	24,233,407	21,836,724	16,499,137	14,013,379	12,700,177
Equity	86,901,568	89,852,300	68,657,660	57,894,751	54,119,800	52,077,360	47,410,866	37,138,676	35,369,901	38,725,846	40,378,678	45,530,034	42,451,480	37,331,886	29,151,807	26,755,124	21,417,537	18,931,779	17,618,577
Currency	Renminbi	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	7,744,205	8,222,000	7,806,715	7,113,633	6,007,309	4,068,995	3,079,249	2,162,147	1,852,333	1,470,480	1,589,220	1,565,531	1,391,247	1,646,116	886,360	819,599	440,134	579,561	470,501
Cash On Hand	37,597,136	45,177,824	45,572,467	24,542,359	27,273,606	32,722,745	28,568,252	20,012,569	23,577,897	20,472,205	11,033,986	12,907,448	8,166,373	9,424,224	12,054,141	9,611,786	5,730,730	5,979,038	7,242,421
Short Term Debt	24,265,405	15,520,556	25,389,507	32,338,089	16,364,307	20,069,685	27,751,298	30,741,981	23,903,217	10,871,689	11,275,056	7,712,592	19,588,496	614,925	1,598,113	82,000	72,000	50,000	200,000
Total Debt	100,670,441	76,744,934	104,500,125	94,852,907	65,860,415	68,677,923	70,360,694	65,577,791	69,479,805	61,438,088	55,375,011	40,996,382	34,457,820	23,015,758	22,509,841	258,000	330,000	380,000	200,000
Auditor's Opinion	1	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 - Yankuang Energy Group Company Limited - H Shares , 01171.HK