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Public company info - China Galaxy Securities Co. Ltd. - H Shares , 06881.HK
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China Galaxy Securities Co. Ltd. - H Shares, 06881.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 2,333,141 2,383,433 2,125,532 1,366,108 1,730,508 372,727 381,079 397,904 450,507 379,572 393,674 515,600
Investments 85,266,013 85,771,217 84,415,298 73,364,533 41,032,456 39,364,152 43,258,214 27,740,171 16,597,253 621,525 711,351 742,976
Current Assets 570,815,955 532,632,615 469,469,014 367,240,224 270,091,408 208,933,472 209,913,713 215,595,900 279,171,168 177,848,521 76,298,610 62,276,535
Other Assets 4,790,188 4,435,663 4,125,189 3,759,350 2,811,506 2,692,940 1,261,960 2,146,545 4,436,623 1,176,089 880,733 760,474
Total Assets 663,205,297 625,222,928 560,135,033 445,730,215 315,665,878 251,363,291 254,814,966 245,880,520 300,655,551 180,025,707 78,284,368 64,295,585
Long Term Debt 70,048,283 66,038,489 58,904,905 41,140,869 33,865,520 48,395,627 49,919,665 24,012,382 27,570,925 8,775,000 0 0
Other Long Term Liabilities 6,569,934 7,887,443 9,095,158 1,126,328 314,133 833,155 3,188,922 2,981,003 5,790,184 200,000 0 0
Current Liabilities 456,092,294 448,675,085 393,156,919 321,454,960 209,564,526 135,796,648 136,819,946 160,533,236 210,045,026 141,714,787 52,862,702 46,736,737
Share Capital 10,934,402 10,137,280 10,137,259 10,137,259 10,137,259 10,137,259 10,137,259 9,537,259 9,537,259 7,537,259 7,537,259 6,000,000
Reserves 89,703,636 76,525,755 73,932,688 66,155,100 60,758,336 55,844,829 54,375,768 48,451,287 47,376,307 21,486,538 17,637,569 11,429,859
Equity 100,638,038 86,663,035 84,069,947 76,292,359 70,895,595 65,982,088 64,513,027 57,988,546 56,913,566 29,023,797 25,174,828 17,429,859
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 113,625,203 115,995,341 113,738,328 92,429,554 70,329,276 51,413,631 59,741,699 68,164,034 102,581,605 51,811,602 33,083,698 36,607,005
Short Term Debt 236,912,792 246,630,210 216,713,911 185,452,587 199,136,244 73,332,720 128,148,227 126,007,741 197,733,514 136,502,467 49,942,356 45,247,923
Total Debt 306,961,075 312,668,699 275,618,816 226,593,456 233,001,764 121,728,347 178,067,892 150,020,123 225,304,439 145,277,467 49,942,356 45,247,923
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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