2611 — Guotai Junan Securities Co Balance Sheet

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Annual balance sheet for Guotai Junan 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
Standards:	CAS	CAS	CAS	CAS	—
Status:	Final	Final	Final	Final	fx Preliminary
Cash
Cash and Short Term Investments	119,944	152,570	169,873	178,443	—
Net Total Accounts Receivable
Net Total Receivables	5,840	9,758	11,347	12,967	—
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,915	6,422	4,504	4,701	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	559,314	702,899	791,273	860,708	—
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	421,813	565,546	644,149	702,990	—
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	137,501	137,353	147,124	157,718	—
Total Liabilities & Shareholders' Equity	559,314	702,899	791,273	860,708	—
Total Common Shares Outstanding