88IV - Public company info - Golden Wheel Tiandi Holdings Co. Ltd.

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Golden Wheel Tiandi Holdings Co. Ltd., 01232.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
Fixed Assets	6,519,596	6,272,531	5,675,322	5,104,049	4,647,523	4,257,593	3,824,885	3,343,880	2,938,189	2,326,420	1,970,618
Investments	1,109,897	942,023	775,609	278,600	208,168	183,825	18,984	1,307	2,593	0	0
Current Assets	8,276,057	6,478,260	4,339,540	4,505,907	3,540,642	2,689,051	2,931,662	1,296,161	1,175,695	1,421,378	1,058,443
Other Assets	324,324	221,701	114,860	150,017	96,269	24,880	310,754	38,595	138,066	52,318	10,665
Total Assets	16,229,874	13,914,515	10,905,331	10,038,573	8,492,602	7,155,349	7,086,285	4,679,943	4,254,543	3,800,116	3,039,726
Long Term Debt	4,099,307	2,313,940	2,424,683	1,034,208	1,497,499	979,907	1,348,446	309,615	344,600	396,400	309,400
Other Long Term Liabilities	1,183,510	1,194,020	1,060,803	972,676	948,940	896,794	773,408	715,547	653,947	517,912	400,542
Current Liabilities	6,116,421	5,798,251	3,082,711	4,102,271	2,357,476	1,583,730	1,440,098	935,703	1,178,662	1,249,910	975,153
Share Capital	113,099	113,099	113,099	113,099	113,099	113,099	113,099	128	106,000	106,000	106,000
Reserves	4,704,098	4,495,205	4,224,035	3,816,319	3,575,588	3,581,819	3,411,234	2,718,950	1,862,176	1,430,979	1,162,348
Equity	4,817,197	4,608,304	4,337,134	3,929,418	3,688,687	3,694,918	3,524,333	2,719,078	1,968,176	1,536,979	1,268,348
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand
Major Items
Inventory	6,303,644	5,194,589	2,670,623	2,219,812	1,978,461	1,666,846	763,806	919,733	871,079	846,029	667,722
Cash On Hand	1,583,567	781,909	1,159,213	1,795,606	800,120	753,629	959,071	227,332	212,359	452,598	212,645
Short Term Debt	2,621,464	3,542,062	1,190,081	1,791,305	1,533,454	1,102,529	475,187	192,283	109,104	149,020	77,347
Total Debt	6,720,771	5,856,002	3,614,764	2,825,513	3,030,953	2,082,436	1,823,633	501,898	453,704	545,420	386,747
Auditor's Opinion	1	1	1	1	1	1	1	1	0	0	0

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 - Golden Wheel Tiandi Holdings Co. Ltd. , 01232.HK