6886 — Huatai Securities Co Balance Sheet

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FinancialsSpeculativeLarge CapTurnaround

Annual balance sheet for Huatai 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
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	146,279	154,406	149,415	176,938	221,789
Net Total Accounts Receivable
Net Total Receivables	11,056	8,505	10,230	6,321	13,652
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,178	6,287	6,520	6,489	6,750
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	806,651	846,571	905,508	814,270	1,077,348
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	658,228	681,476	726,400	622,597	870,408
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	148,423	165,095	179,108	191,674	206,939
Total Liabilities & Shareholders' Equity	806,651	846,571	905,508	814,270	1,077,348
Total Common Shares Outstanding