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Public company info - Everbright Securities Company Limited-H shares , 06178.HK
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Everbright Securities Company Limited-H shares, 06178.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12
Fixed Assets 1,365,813 1,533,795 1,705,366 1,584,587 800,043 830,279 860,227 879,372 943,567 972,825
Investments 21,393,611 15,026,935 18,196,986 21,340,646 25,050,087 17,575,322 16,514,621 10,213,968 3,093,117 2,153,720
Current Assets 221,291,167 207,812,435 196,669,896 171,779,755 170,298,311 175,894,364 147,875,170 176,886,676 105,453,835 47,079,256
Other Assets 14,303,891 14,734,436 12,164,136 9,385,359 9,630,597 11,564,400 12,387,241 9,092,805 5,454,267 3,646,409
Total Assets 258,354,482 239,107,601 228,736,384 204,090,347 205,779,038 205,864,365 177,637,259 197,072,821 114,944,786 53,852,210
Long Term Debt 28,511,834 39,186,485 25,407,720 28,481,298 51,049,618 30,264,815 19,780,942 21,115,696 6,979,468 0
Other Long Term Liabilities 5,379,363 5,368,572 5,333,778 3,547,724 6,766,551 3,655,443 2,451,704 2,635,165 1,451,757 0
Current Liabilities 159,678,846 135,957,282 144,799,785 123,042,517 99,205,014 121,921,439 106,767,949 130,898,344 79,893,247 30,246,183
Share Capital 4,610,788 4,610,788 4,610,788 4,610,788 4,610,788 4,610,788 4,610,788 3,906,699 3,418,000 3,418,000
Reserves 49,895,103 48,255,750 47,838,092 42,833,937 42,592,240 43,965,124 42,584,924 36,575,900 22,391,062 19,418,227
Equity 54,505,891 52,866,538 52,448,880 47,444,725 47,203,028 48,575,912 47,195,712 40,482,599 25,809,062 22,836,227
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 13,969,508 12,235,280 16,107,090 11,039,872 8,927,537 9,758,897 912,293 15,091,692 6,904,064 2,744,151
Short Term Debt 72,434,813 57,906,399 74,146,172 66,489,403 49,122,794 67,917,708 33,874,667 24,600,338 5,993,990 5,415,869
Total Debt 100,946,647 97,092,884 99,553,892 94,970,701 100,172,412 98,182,523 53,655,609 45,716,034 12,973,458 5,415,869
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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