6099 — China Merchants Securities Co Balance Sheet

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FinancialsBalancedLarge CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	61,928	82,839	85,865	113,377	108,882
Net Total Accounts Receivable
Net Total Receivables	3,235	6,246	5,279	959	9,059
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,731	2,746	2,725	2,718	2,727
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	381,772	499,727	597,221	611,677	695,853
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	296,724	393,990	484,718	496,502	573,892
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	85,048	105,737	112,503	115,175	121,961
Total Liabilities & Shareholders' Equity	381,772	499,727	597,221	611,677	695,853
Total Common Shares Outstanding