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Public company info - GUOLIAN SECURITIES CO. LTD.-H shares , 01456.HK

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GUOLIAN SECURITIES CO. LTD.-H shares, 01456.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 237,361 261,472 266,312 260,066 95,452 98,599 105,572 103,640 104,652 117,029 130,558
Investments 12,388,564 9,978,391 2,149,031 634,374 1,072,110 1,747,945 1,106,674 956,523 285,285 258,232 182,277
Current Assets 60,405,335 55,253,119 43,145,385 27,329,651 19,887,612 22,035,932 22,643,611 29,937,667 19,923,203 11,467,389 8,795,180
Other Assets 1,350,737 446,257 659,221 195,312 228,602 183,522 136,624 175,806 135,695 89,641 187,928
Total Assets 74,381,997 65,939,239 46,219,949 28,419,403 21,283,776 24,065,998 23,992,481 31,173,636 20,448,835 11,932,291 9,295,943
Long Term Debt 13,671,597 11,592,490 7,418,079 2,407,925 4,200,000 3,800,000 1,500,000 1,800,000 2,150,000 650,000 650,000
Other Long Term Liabilities 5,242,224 2,102,486 446,487 1,163 3,342 0 0 30,186 115,048 2,047 988
Current Liabilities 38,707,622 35,863,194 27,761,213 17,942,989 9,431,250 12,673,426 14,596,311 21,314,681 13,835,140 7,819,725 5,392,511
Share Capital 2,831,773 2,831,773 2,378,119 1,902,400 1,902,400 1,902,400 1,902,400 1,902,400 1,500,000 1,500,000 1,500,000
Reserves 13,928,781 13,549,296 8,216,051 6,164,926 5,746,784 5,690,172 5,666,743 5,832,883 2,582,010 1,709,305 1,457,477
Equity 16,760,554 16,381,069 10,594,170 8,067,326 7,649,184 7,592,572 7,569,143 7,735,283 4,082,010 3,209,305 2,957,477
Currency 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
Cash On Hand 2,067,860 2,001,433 3,281,366 2,757,258 1,381,608 1,952,059 2,464,918 3,960,527 950,417 578,730 1,908,226
Short Term Debt 33,373,051 31,673,893 17,049,868 16,325,363 7,978,157 10,596,962 1,800,000 3,850,000 10,869,880 6,241,543 3,892,646
Total Debt 47,044,648 43,266,383 24,467,947 18,733,288 12,178,157 14,396,962 3,300,000 5,650,000 13,019,880 6,891,543 4,542,646
Auditor's Opinion 1 1 1 1 1 1 1 1 0 0 0

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

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