88IV - Public company info - ENN Energy Holdings Ltd.

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ENN Energy Holdings Ltd., 02688.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	2007-12	2006-12	2005-12
Fixed Assets	40,408,000	31,338,000	25,736,000	22,505,000	21,235,000	19,524,000	17,607,000	15,168,000	13,130,000	10,853,968	9,101,115	7,890,632	6,855,191	5,262,722	3,606,575
Investments	12,441,000	11,626,000	10,017,000	10,090,000	9,003,000	4,432,000	3,916,000	3,083,000	2,441,000	1,863,381	1,353,577	1,064,059	883,516	654,123	366,693
Current Assets	19,515,000	21,539,000	17,626,000	13,840,000	11,857,000	15,002,000	11,097,000	9,687,000	8,944,000	5,078,648	4,753,798	4,353,973	3,504,285	3,070,092	2,851,725
Other Assets	8,881,000	9,411,000	5,836,000	4,946,000	4,924,000	4,077,000	3,285,000	2,955,000	2,373,000	1,843,552	1,426,466	1,232,982	1,307,146	1,048,069	697,100
Total Assets	81,245,000	73,914,000	59,215,000	51,381,000	47,019,000	43,035,000	35,905,000	30,893,000	26,888,000	19,639,549	16,634,956	14,541,646	12,550,138	10,035,006	7,522,093
Long Term Debt	12,430,000	8,688,000	9,699,000	12,147,000	9,026,000	13,003,000	11,522,000	7,297,000	7,459,000	3,883,564	4,400,014	3,533,647	3,821,170	3,403,796	2,980,745
Other Long Term Liabilities	6,507,000	6,655,000	3,694,000	3,039,000	2,490,000	1,951,000	1,622,000	1,312,000	1,069,000	727,660	444,362	163,293	110,829	875,111	527,177
Current Liabilities	31,288,000	33,017,000	25,605,000	18,341,000	19,408,000	13,540,000	10,869,000	11,614,000	9,520,000	7,488,474	5,364,038	5,428,280	3,957,481	2,699,439	1,682,082
Share Capital	116,000	116,000	112,000	112,000	113,000	113,000	113,000	113,000	110,000	109,879	109,879	106,318	106,318	102,825	95,819
Reserves	25,752,000	21,269,000	16,840,000	14,854,000	13,355,000	11,985,000	9,430,000	8,540,000	6,936,000	5,921,570	5,006,792	4,128,347	3,629,229	2,953,835	2,236,270
Equity	25,868,000	21,385,000	16,952,000	14,966,000	13,468,000	12,098,000	9,543,000	8,653,000	7,046,000	6,031,449	5,116,671	4,234,665	3,735,547	3,056,660	2,332,089
Currency	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	1,169,000	1,331,000	744,000	515,000	404,000	510,000	419,000	311,000	272,000	249,019	286,046	254,060	235,356	171,218	115,713
Cash On Hand	7,939,000	7,985,000	8,213,000	7,515,000	7,454,000	10,574,000	7,082,000	6,472,000	6,024,000	2,916,191	2,830,931	1,805,175	1,693,459	1,567,552	1,784,055
Short Term Debt	7,595,000	11,561,000	8,368,000	4,644,000	6,654,000	1,540,000	921,000	3,945,000	3,213,000	2,379,349	1,484,495	1,869,493	1,233,154	619,140	566,457
Total Debt	20,025,000	20,249,000	18,067,000	16,791,000	15,680,000	14,543,000	12,443,000	11,242,000	10,672,000	6,262,913	5,884,509	5,403,140	5,054,324	4,022,936	3,547,202
Auditor's Opinion	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 - ENN Energy Holdings Ltd. , 02688.HK