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Public company info - Hengtai Securities Co. Ltd. - H Shares , 01476.HK
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Hengtai Securities Co. Ltd. - H Shares, 01476.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 579,619 521,545 693,898 564,539 535,061 529,170 465,396 354,443 372,536 230,387
Investments 319,039 237,874 40,784 12,557 1,974,866 3,021,733 2,316,722 610,588 298,575 91,408
Current Assets 34,721,045 31,681,030 27,919,281 28,426,338 32,952,662 32,711,323 34,983,858 20,432,385 8,979,222 9,009,235
Other Assets 1,623,353 1,155,582 873,018 911,645 954,398 886,370 1,401,697 420,102 229,800 302,260
Total Assets 37,243,056 33,596,031 29,526,981 29,915,079 36,416,987 37,148,596 39,167,673 21,817,518 9,880,133 9,633,290
Long Term Debt 3,517,457 3,566,628 1,587,718 2,218,236 3,344,857 3,040,000 2,629,093 1,300,000 0 0
Other Long Term Liabilities 15,185 61,644 132,068 16,728 718,772 609,432 16,872 106,136 14,462 37,753
Current Liabilities 23,986,754 20,531,994 17,228,782 17,735,294 21,410,926 23,562,959 26,788,676 15,136,385 5,208,784 5,228,371
Share Capital 2,604,567 2,604,567 2,604,567 2,604,567 2,604,567 2,604,567 2,604,567 2,194,707 2,194,707 2,194,707
Reserves 6,714,373 6,426,666 6,070,380 5,431,842 6,466,710 7,056,393 6,927,101 3,080,290 2,462,180 2,172,459
Equity 9,318,940 9,031,233 8,674,947 8,036,409 9,071,277 9,660,960 9,531,668 5,274,997 4,656,887 4,367,166
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0
Cash On Hand 1,509,186 2,385,610 2,909,793 4,095,531 2,338,573 3,206,455 3,749,711 1,859,849 816,579 1,110,762
Short Term Debt 8,347,601 7,257,159 6,366,176 9,300,629 1,500,000 3,132,624 2,043,460 1,400,000 0 0
Total Debt 11,865,058 10,823,787 7,953,894 11,518,865 4,844,857 6,172,624 4,672,553 2,700,000 0 0
Auditor's Opinion 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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