88IV - Public company info - China Shengmu Organic Milk Ltd.

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China Shengmu Organic Milk Ltd., 01432.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	2,218,943	1,817,751	2,097,797	2,087,045	2,798,328	2,710,368	2,093,230	1,657,827	922,764	450,249
Investments	150,248	122,255	150,413	90,328	107,791	114,085	33,459	29,140	17,727	17,576
Current Assets	2,049,806	2,196,378	1,783,253	2,660,383	3,604,349	3,665,326	4,010,318	2,035,035	635,154	301,418
Other Assets	2,712,588	2,588,842	2,568,790	2,720,605	4,009,227	4,009,516	3,322,786	2,769,242	1,536,963	1,047,485
Total Assets	7,131,585	6,725,226	6,600,253	7,558,361	10,519,695	10,499,295	9,459,793	6,491,244	3,112,608	1,816,728
Long Term Debt	379,639	30,398	68,383	49,518	720,201	1,751,950	1,117,000	150,000	0	0
Other Long Term Liabilities	0	0	0	56,528	82,829	107,900	0	0	0	0
Current Liabilities	2,862,761	3,275,302	4,121,042	4,573,428	4,341,552	2,292,318	2,975,568	2,086,145	1,404,716	598,259
Share Capital	69	69	50	50	50	50	50	50	0	0
Reserves	3,679,764	3,196,663	2,186,371	2,017,863	4,315,612	5,338,989	4,551,605	3,721,848	1,494,160	1,166,851
Equity	3,679,833	3,196,732	2,186,421	2,017,913	4,315,662	5,339,039	4,551,655	3,721,898	1,494,160	1,166,851
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	768,105	715,078	678,054	611,552	894,339	928,816	824,514	701,183	335,218	204,243
Cash On Hand	788,325	715,103	310,152	224,669	711,167	1,114,173	1,802,036	751,134	142,089	42,635
Short Term Debt	1,299,529	1,335,873	2,177,119	2,218,864	2,654,046	918,404	1,599,855	1,334,000	932,000	324,000
Total Debt	1,679,168	1,366,271	2,245,502	2,268,382	3,374,247	2,670,354	2,716,855	1,484,000	932,000	324,000
Auditor's Opinion	1	1	1	1	1	1	1	1	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 - China Shengmu Organic Milk Ltd. , 01432.HK