1375 — Central China Securities Co Balance Sheet

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FinancialsHighly SpeculativeMid CapNeutral

Annual balance sheet for Central China Securities Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	12,332	10,187	9,949	14,375	19,289
Net Total Accounts Receivable
Net Total Receivables	260	570	662	390	181
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	407	505	536	532	570
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	53,748	50,183	51,702	51,614	58,427
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	40,066	36,425	37,799	37,554	44,043
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	13,682	13,758	13,903	14,060	14,384
Total Liabilities & Shareholders' Equity	53,748	50,183	51,702	51,614	58,427
Total Common Shares Outstanding