88IV - Public company info - Henan Jinma Energy Comany Limited-H Shares

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Henan Jinma Energy Comany Limited-H Shares, 06885.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12
Fixed Assets	4,687,568	2,618,384	1,716,691	1,314,508	1,047,432	886,178	815,898	675,359
Investments	59,502	58,428	131,158	96,116	96,594	83,353	97,113	56,436
Current Assets	3,339,269	3,443,781	3,387,264	2,391,446	1,557,276	1,167,178	744,926	963,188
Other Assets	439,002	270,436	251,948	272,692	261,024	225,607	107,818	126,103
Total Assets	8,525,341	6,391,029	5,487,061	4,074,762	2,962,326	2,362,316	1,765,755	1,821,086
Long Term Debt	831,559	366,934	369,936	237,020	285,000	372,295	97,658	0
Other Long Term Liabilities	63,172	49,865	43,674	39,266	54,509	67,592	2,946	3,173
Current Liabilities	3,326,323	1,993,737	1,681,226	1,421,017	894,491	976,495	1,045,010	1,277,289
Share Capital	535,421	535,421	535,421	535,421	535,421	400,000	326,730	222,220
Reserves	2,689,992	2,364,707	2,091,580	1,744,204	1,098,695	480,834	288,165	312,534
Equity	3,225,413	2,900,128	2,627,001	2,279,625	1,634,116	880,834	614,895	534,754
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	467,673	370,945	314,037	281,752	156,174	159,797	106,776	208,637
Cash On Hand	1,280,069	1,747,607	1,772,703	674,078	501,714	246,811	152,940	183,980
Short Term Debt	974,316	504,662	679,240	596,600	282,000	348,251	518,379	705,614
Total Debt	1,805,875	871,596	1,049,176	833,620	567,000	720,546	616,037	705,614
Auditor's Opinion	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

Public company info - Henan Jinma Energy Comany Limited-H Shares , 06885.HK