88IV - Public company info - Weichai Power Co. Ltd.

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Weichai Power Co. Ltd. - H Shares, 02338.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
Fixed Assets	49,832,734	43,550,452	41,397,872	40,121,044	35,965,494	30,047,532	27,636,615	26,404,073	24,325,909	22,741,521	13,696,573	11,856,484	15,007,028	9,428,489	8,123,479	7,001,616	5,858,671	1,942,176	1,608,840
Investments	9,721,294	9,638,793	9,667,101	7,608,485	7,450,777	5,972,174	3,233,783	2,043,355	2,097,443	1,909,343	8,083,831	5,220,744	1,189,710	1,576,314	673,264	378,891	295,464	1,087,731	581,191
Current Assets	197,925,301	168,484,220	174,108,825	152,785,867	126,185,085	108,105,463	100,340,174	76,405,993	58,627,645	64,371,795	48,050,208	39,160,134	42,708,749	37,122,399	24,811,397	20,185,364	13,924,906	3,579,079	3,013,397
Other Assets	76,767,884	71,992,622	68,482,400	70,546,290	67,230,319	61,151,196	58,427,595	58,682,770	30,789,447	31,389,093	8,691,197	10,083,001	2,639,061	4,347,445	2,767,337	2,383,996	2,176,604	519,781	408,527
Total Assets	334,247,213	293,666,088	293,656,199	271,061,686	236,831,675	205,276,365	189,638,167	163,536,190	115,840,444	120,411,752	78,521,809	66,320,363	61,544,547	52,474,647	36,375,477	29,949,867	22,255,645	7,128,767	5,611,955
Long Term Debt	31,081,733	33,263,582	23,880,108	27,965,304	30,612,518	23,173,532	26,138,375	32,972,317	13,269,273	13,106,463	12,639,898	9,035,739	3,039,726	2,239,967	2,223,869	777,700	161,307	474,183	290,000
Other Long Term Liabilities	44,264,401	36,549,158	35,252,943	38,638,955	30,567,658	31,226,540	28,671,273	27,309,549	20,007,825	18,390,859	2,256,275	1,961,613	188,722	89,946	73,816	46,976	65,022	139,472	185,973
Current Liabilities	146,215,344	119,742,695	129,008,265	123,758,256	105,876,773	88,616,965	78,473,528	58,980,382	40,626,361	48,060,017	29,298,324	23,923,775	29,413,337	26,774,605	18,416,477	17,798,713	12,631,128	3,530,550	2,737,401
Share Capital	8,726,557	8,726,557	8,726,557	7,933,874	7,933,874	7,997,239	7,997,239	3,998,619	3,998,619	1,999,310	1,999,310	1,999,310	1,666,091	1,666,092	833,046	833,046	520,654	330,000	330,000
Reserves	70,608,643	64,457,697	63,352,118	43,534,290	37,290,067	31,316,496	27,242,284	27,615,180	27,941,339	30,468,420	25,723,864	22,870,042	21,237,352	16,848,828	10,921,572	7,164,708	5,862,818	2,654,562	2,068,581
Equity	79,335,200	73,184,254	72,078,675	51,468,163	45,223,941	39,313,735	35,239,523	31,613,799	31,939,958	32,467,730	27,723,174	24,869,351	22,903,443	18,514,920	11,754,618	7,997,754	6,383,472	2,984,562	2,398,581
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	37,930,386	33,373,962	35,424,893	31,301,457	24,717,701	20,674,287	19,850,822	16,090,657	11,922,626	12,614,740	8,573,263	7,509,902	10,357,554	8,793,347	5,806,642	5,850,617	4,200,010	896,992	645,578
Cash On Hand	92,856,869	70,841,691	79,678,749	62,429,260	48,817,622	38,209,953	34,221,838	27,122,982	24,856,509	24,434,414	19,580,128	16,726,970	16,612,741	11,158,566	6,578,271	5,863,947	2,675,663	1,055,039	10,816,666
Short Term Debt	9,462,635	9,128,976	5,595,279	5,731,087	2,014,692	5,472,766	3,174,887	4,771,649	2,961,108	2,765,864	1,597,944	3,082,092	2,241,238	577,166	1,515,664	3,008,304	1,540,584	198,087	44,241
Total Debt	40,544,368	42,392,559	29,475,387	33,696,390	32,627,210	28,646,298	29,313,262	37,743,966	16,230,381	15,872,327	14,237,843	12,117,831	5,280,964	2,817,133	3,739,533	3,786,004	1,701,891	672,270	334,241
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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 - Weichai Power Co. Ltd. - H Shares , 02338.HK