1375 — Central China Securities Co Balance Sheet

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FinancialsBalancedMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	9,332	10,951	12,332	10,187	9,949
Net Total Accounts Receivable
Net Total Receivables	319	393	260	570	662
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	414	394	407	505	536
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	43,570	52,377	53,748	50,183	51,702
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	33,899	39,008	40,066	36,425	37,799
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	9,671	13,369	13,682	13,758	13,903
Total Liabilities & Shareholders' Equity	43,570	52,377	53,748	50,183	51,702
Total Common Shares Outstanding