88IV - Public company info - Yuanda China Holdings Ltd.

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Yuanda China Holdings Ltd., 02789.HK - Balance Sheet	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
Fixed Assets	567,316	629,403	667,775	427,829	617,302	695,726	749,165	794,582	829,175	842,930	729,697	774,955	650,690	676,413
Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Assets	5,863,411	7,376,081	8,399,134	8,706,332	9,809,008	11,463,726	12,610,538	12,804,657	12,270,108	10,559,387	8,600,332	5,384,543	4,324,730	4,026,138
Other Assets	349,623	370,984	466,236	927,202	1,054,802	1,020,301	979,118	841,404	835,241	817,844	748,463	709,678	508,159	365,496
Total Assets	6,780,350	8,376,468	9,533,145	10,061,363	11,481,112	13,179,753	14,338,821	14,440,643	13,934,524	12,220,161	10,078,492	6,869,176	5,483,579	5,068,047
Long Term Debt	392,553	404,215	2,554	61,769	721,551	0	300,000	0	130,000	150,000	195,000	302,201	50,000	299,000
Other Long Term Liabilities	186,125	185,429	173,959	243,231	261,089	235,285	178,458	130,697	104,875	80,612	80,340	47,587	38,018	28,588
Current Liabilities	5,049,674	5,686,072	6,624,937	7,048,236	7,300,206	9,936,815	10,817,304	10,521,672	9,592,913	7,794,337	5,783,105	5,652,710	4,377,850	3,546,918
Share Capital	519,723	519,723	519,723	519,723	519,723	519,723	519,723	519,723	519,723	519,723	519,723	1	517,431	517,431
Reserves	632,275	1,581,029	2,211,972	2,188,404	2,817,332	2,633,717	2,658,041	3,425,653	3,781,681	3,790,962	3,553,562	898,148	510,386	672,956
Equity	1,151,998	2,100,752	2,731,695	2,708,127	3,337,055	3,153,440	3,177,764	3,945,376	4,301,404	4,310,685	4,073,285	898,149	1,027,817	1,190,387
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	432,070	366,411	322,001	407,125	277,198	357,938	432,960	446,061	417,325	485,297	457,198	366,783	256,530	241,369
Cash On Hand	1,679,003	2,012,606	1,878,068	1,702,751	1,805,591	2,362,694	3,006,827	2,662,517	3,273,800	2,132,343	1,944,470	533,723	705,905	737,631
Short Term Debt	560,000	699,200	1,645,000	2,287,877	2,222,000	3,560,000	3,757,104	3,320,000	2,933,153	1,801,990	1,312,462	1,827,474	669,500	575,440
Total Debt	952,553	1,103,415	1,647,554	2,349,646	2,943,551	3,560,000	4,057,104	3,320,000	3,063,153	1,951,990	1,507,462	2,129,675	719,500	874,440
Auditor's Opinion	0	1	1	1	1	1	1	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

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Public company info - Yuanda China Holdings Ltd. , 02789.HK