6837 — Haitong Securities Co Balance Sheet

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FinancialsHighly SpeculativeLarge Cap

Annual balance sheet for Haitong 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	117,017	127,847	161,482	158,580	142,731
Net Total Accounts Receivable
Net Total Receivables	59,017	65,106	85,913	105,341	99,583
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,565	15,715	15,664	17,549	17,264
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	636,794	694,073	744,925	753,609	754,587
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
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	510,703	540,625	581,787	589,017	591,343
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	126,091	153,448	163,138	164,592	163,244
Total Liabilities & Shareholders' Equity	636,794	694,073	744,925	753,609	754,587
Total Common Shares Outstanding