6066 — China Securities Co Balance Sheet

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Annual balance sheet for China 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 Short Term Investments	103,872	112,193	116,507	137,098	176,108
Net Total Accounts Receivable
Net Total Receivables	23,664	11,478	10,148	9,531	10,153
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,524	2,525	2,278	1,843	1,475
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	452,791	509,206	522,752	566,418	676,816
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	372,973	415,955	425,274	459,949	557,714
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	79,818	93,251	97,478	106,469	119,102
Total Liabilities & Shareholders' Equity	452,791	509,206	522,752	566,418	676,816
Total Common Shares Outstanding