88IV - Public company info - Xiwang Special Steel Company Limited

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Xiwang Special Steel Company Limited, 01266.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
Fixed Assets	10,013,165	10,164,532	10,206,774	9,915,086	9,733,333	8,875,432	7,817,528	4,599,585	3,269,488	2,138,647	1,563,151	594,531
Investments	83,282	87,593	100,000	100,000	100,000	0	0	0	0	0	0	0
Current Assets	2,973,212	3,716,861	1,870,516	1,813,447	1,702,261	2,254,425	2,494,102	2,844,202	2,367,190	850,093	2,291,231	608,236
Other Assets	375,508	427,996	490,529	101,454	104,328	106,988	96,740	97,624	96,273	155,680	0	5,488
Total Assets	13,445,167	14,396,982	12,667,819	11,929,987	11,639,922	11,236,845	10,408,370	7,541,411	5,732,951	3,144,420	3,854,382	1,208,255
Long Term Debt	419,064	489,081	1,930,554	1,399,900	1,579,752	29,977	499,065	1,018,825	1,000,000	0	0	35,180
Other Long Term Liabilities	194,542	194,111	179,337	164,640	179,442	1,129,449	17,060	15,140	27,280	0	0	0
Current Liabilities	7,110,411	7,716,608	5,412,275	6,343,115	5,935,762	6,266,021	6,758,675	3,722,847	2,812,959	2,295,912	3,504,058	995,318
Share Capital	1,369,681	1,287,602	1,091,561	962,949	962,949	955,833	165,903	165,903	133,392	0	0	0
Reserves	4,351,469	4,709,580	4,054,092	3,059,383	2,982,017	2,855,565	2,967,667	2,618,696	1,759,320	848,508	350,324	78,526
Equity	5,721,150	5,997,182	5,145,653	4,022,332	3,944,966	3,811,398	3,133,570	2,784,599	1,892,712	848,508	350,324	78,526
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	346,738	820,320	797,129	1,050,596	659,367	863,155	914,745	572,834	421,921	306,790	367,726	259,693
Cash On Hand	1,095,347	1,872,776	639,473	437,047	733,931	873,293	1,212,204	1,746,172	899,447	282,528	1,586,468	79,480
Short Term Debt	3,321,260	4,529,406	2,380,062	3,862,532	2,780,030	1,461,810	1,443,121	789,195	644,453	941,200	570,190	243,855
Total Debt	3,740,324	5,018,487	4,310,616	5,262,432	4,359,782	1,491,787	1,942,186	1,808,020	1,644,453	941,200	570,190	279,035
Auditor's Opinion	1	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 - Xiwang Special Steel Company Limited , 01266.HK