88IV - Public company info - Pu'er Lancang Ancient Tea Co. Ltd- H Shares

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Pu'er Lancang Ancient Tea Co. Ltd- H Shares, 06911.HK - Balance Sheet	2022-12	2021-12	2020-12
Fixed Assets	366,261	289,515	194,567
Investments	33,383	23,496	13,229
Current Assets	947,773	827,030	663,307
Other Assets	63,484	54,444	33,724
Total Assets	1,410,901	1,194,485	904,827
Long Term Debt	215,054	254,459	158,586
Other Long Term Liabilities	10,046	10,411	11,057
Current Liabilities	386,531	172,249	146,885
Share Capital	63,000	63,000	60,000
Reserves	731,236	685,055	526,189
Equity	794,236	748,055	586,189
Currency	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	783,655	635,670	470,340
Cash On Hand	90,027	141,546	173,911
Short Term Debt	165,357	28,978	18,627
Total Debt	380,411	283,437	177,213
Auditor's Opinion	0	0	0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Public company info - Pu'er Lancang Ancient Tea Co. Ltd- H Shares , 06911.HK