6881 — China Galaxy Securities Co Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	113,938	115,995	113,625	144,890	183,945
Net Total Accounts Receivable
Net Total Receivables	17,249	17,185	18,519	15,752	13,025
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,013	2,267	2,191	2,090	2,033
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	560,135	625,223	663,205	737,471	855,745
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	461,179	522,624	532,739	596,990	707,965
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	98,956	102,599	130,466	140,481	147,780
Total Liabilities & Shareholders' Equity	560,135	625,223	663,205	737,471	855,745
Total Common Shares Outstanding