88IV - Public company info - Haichang Ocean Park Holdings Ltd.

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Haichang Ocean Park Holdings Ltd., 02255.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	12,175,035	10,354,696	7,280,018	5,433,757	4,998,400	4,574,312	4,288,818	2,985,282
Investments	215,598	222,422	169,316	66,313	19,170	19,170	19,170	19,170
Current Assets	3,457,254	3,209,445	2,407,732	2,247,910	1,919,207	3,342,737	3,350,623	3,838,571
Other Assets	1,023,264	2,321,167	2,274,775	1,451,142	1,414,447	497,798	534,946	904,161
Total Assets	16,871,151	16,107,730	12,131,841	9,199,122	8,351,224	8,434,017	8,193,557	7,747,184
Long Term Debt	6,084,180	5,540,858	2,957,133	1,579,546	1,602,526	1,459,523	2,440,333	2,406,470
Other Long Term Liabilities	1,769,880	1,129,461	1,081,626	1,129,646	1,042,728	974,674	951,322	652,448
Current Liabilities	4,538,410	4,970,578	3,670,148	2,271,096	1,710,789	2,271,818	3,139,934	3,544,406
Share Capital	2,451	2,451	2,451	2,451	2,451	113,769	80,641	72
Reserves	4,375,243	4,349,948	4,306,503	4,029,377	3,822,612	3,463,317	1,314,078	1,008,091
Equity	4,377,694	4,352,399	4,308,954	4,031,828	3,825,063	3,577,086	1,394,719	1,008,163
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	383,813	886,298	762,173	795,299	706,438	1,039,198	1,223,262	1,125,752
Cash On Hand	2,513,886	1,943,972	1,306,257	880,047	976,964	2,033,545	501,120	406,326
Short Term Debt	2,486,093	2,439,796	1,775,257	1,322,063	763,489	1,310,613	945,520	1,436,777
Total Debt	8,570,273	7,980,654	4,732,390	2,901,609	2,366,015	2,770,136	3,385,853	3,843,247
Auditor's Opinion	1	1	1	1	1	1	1	0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Public company info - Haichang Ocean Park Holdings Ltd. , 02255.HK