88IV - Public company info - China Shineway Pharmaceutical Group Ltd.

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China Shineway Pharmaceutical Group Ltd., 02877.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	1,493,926	1,403,661	1,401,824	1,466,458	1,529,020	1,574,725	1,599,242	1,398,248	1,108,304	776,781	456,746	345,542	298,441	229,986	237,139
Investments	0	0	0	0	0	0	0	17,013	0	0	0	0	0	0	0
Current Assets	5,203,053	4,652,945	4,560,293	4,250,996	3,840,491	3,949,735	3,877,216	3,061,444	2,999,303	2,941,401	2,684,827	2,013,772	2,044,488	1,710,080	1,538,171
Other Assets	434,362	675,185	702,996	747,808	783,591	382,864	261,836	266,330	269,367	253,957	128,355	67,143	65,808	67,677	69,938
Total Assets	7,131,341	6,731,791	6,665,113	6,465,262	6,153,102	5,907,324	5,738,294	4,743,035	4,376,974	3,972,139	3,269,928	2,426,457	2,408,737	2,007,743	1,845,248
Long Term Debt	1,487	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Liabilities	174,920	185,737	134,865	165,533	155,523	128,431	128,678	91,350	75,742	75,804	0	0	0	0	0
Current Liabilities	1,178,007	780,273	709,293	673,056	701,608	885,985	1,180,000	655,067	646,279	666,758	547,847	289,740	339,462	238,490	215,000
Share Capital	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662	87,662
Reserves	5,689,265	5,678,119	5,733,293	5,539,011	5,208,309	4,804,809	4,341,432	3,908,429	3,566,715	3,141,915	2,634,419	2,049,055	1,981,613	1,681,591	1,542,586
Equity	5,776,927	5,765,781	5,820,955	5,626,673	5,295,971	4,892,471	4,429,094	3,996,091	3,654,377	3,229,577	2,722,081	2,136,717	2,069,275	1,769,253	1,630,248
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	430,803	405,498	280,209	294,410	340,858	285,672	244,484	203,965	282,772	191,925	136,308	76,324	78,352	38,197	35,451
Cash On Hand	3,946,544	3,628,178	3,575,786	3,272,907	2,869,466	2,928,558	2,830,595	2,232,251	2,200,651	2,384,089	2,404,928	1,585,644	1,678,442	1,583,896	1,347,605
Short Term Debt	403,050	0	0	0	0	200,000	500,000	0	0	0	0	0	0	0	0
Total Debt	404,537	0	0	0	0	200,000	500,000	0	0	0	0	0	0	0	0
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 - China Shineway Pharmaceutical Group Ltd. , 02877.HK