88IV - Public company info - CIMC Vehicles (Group) Co. Ltd.

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CIMC Vehicles (Group) Co. Ltd. - H Shares, 01839.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12
Fixed Assets	5,036,306	5,171,586	4,859,068	5,520,231	4,899,969	4,436,262	4,255,204	4,218,626
Investments	626,881	609,815	544,215	569,194	634,946	230,882	186,204	153,792
Current Assets	16,521,521	14,673,353	14,233,856	12,965,531	12,362,552	11,138,656	10,996,451	9,605,906
Other Assets	1,653,119	1,762,475	2,144,195	770,204	783,617	754,842	813,618	817,740
Total Assets	23,837,828	22,217,230	21,781,333	19,825,160	18,681,084	16,560,642	16,251,477	14,796,064
Long Term Debt	455,445	519,797	559,986	554,908	184,531	310,604	184,363	1,148,622
Other Long Term Liabilities	194,836	208,793	211,358	212,657	154,704	156,697	489,077	238,468
Current Liabilities	7,740,454	8,128,159	8,623,414	8,608,895	8,121,175	8,145,632	8,568,625	6,330,114
Share Capital	2,017,600	2,017,600	2,017,600	1,765,000	1,765,000	1,500,000	1,482,661	1,482,661
Reserves	12,791,258	10,682,183	9,721,295	8,197,234	7,985,515	5,987,680	5,122,877	5,265,470
Equity	14,808,858	12,699,783	11,738,895	9,962,234	9,750,515	7,487,680	6,605,538	6,748,131
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	5,126,507	5,514,764	4,939,195	3,792,612	3,829,425	3,582,330	3,560,329	3,293,300
Cash On Hand	6,010,494	4,850,528	5,041,982	4,537,414	4,069,941	2,757,077	2,982,809	1,864,895
Short Term Debt	455,894	594,746	993,572	856,558	1,593,452	1,980,645	2,265,870	1,013,336
Total Debt	911,338	1,114,543	1,553,558	1,411,466	1,777,983	2,291,249	2,450,233	2,161,958
Auditor's Opinion	0	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

Public company info - CIMC Vehicles (Group) Co. Ltd. - H Shares , 01839.HK