1456 — Guolian Securities Co Balance Sheet

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Annual balance sheet for Guolian 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,732	16,536	20,038	21,726	22,936
Net Total Accounts Receivable
Net Total Receivables	101	75.4	123	1,255	1,314
Prepaid Expenses
Total Current Assets	12,890	16,627	20,190	23,123	24,510
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	260	266	261	240	338
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	28,419	46,220	65,939	74,382	87,129
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	15,030	24,841	29,800	29,908	31,670
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	20,352	35,626	49,558	57,621	69,360
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,067	10,594	16,381	16,761	17,769
Total Liabilities & Shareholders' Equity	28,419	46,220	65,939	74,382	87,129
Total Common Shares Outstanding