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Public company info - Haitong Securities Co. Ltd. - H Shares , 06837.HK
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Haitong Securities Co. Ltd. - H Shares, 06837.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12
Fixed Assets 8,665,537 6,257,852 2,879,234 1,633,898 1,336,432 1,230,600 1,258,418 1,224,602 1,270,609 1,301,827 1,240,306
Investments 69,602,587 45,357,780 63,944,842 75,025,896 46,434,111 31,001,163 9,134,723 6,860,281 2,859,679 2,420,750 1,085,849
Current Assets 501,402,888 460,683,711 423,175,156 441,300,949 473,765,927 303,626,065 156,046,164 116,681,737 92,813,950 110,296,522 117,116,702
Other Assets 57,122,619 62,324,291 44,707,101 42,905,103 54,912,422 16,764,321 2,684,298 1,715,484 2,032,673 1,393,999 1,287,348
Total Assets 636,793,631 574,623,634 534,706,333 560,865,846 576,448,892 352,622,149 169,123,603 126,482,104 98,976,911 115,413,098 120,730,205
Long Term Debt 126,946,095 132,179,124 137,991,346 137,811,850 99,569,181 55,223,351 18,274,957 0 0 0 0
Other Long Term Liabilities 13,231,522 10,406,858 7,610,266 5,390,208 23,929,491 4,010,339 85,586 149,963 72,018 196,136 471,828
Current Liabilities 355,497,271 301,851,733 259,410,417 295,705,387 336,022,549 221,124,256 86,657,902 65,901,545 52,294,251 69,600,215 75,739,782
Share Capital 11,501,700 11,501,700 11,501,700 11,501,700 11,501,700 9,584,721 9,584,721 9,584,721 8,227,821 8,227,821 8,227,821
Reserves 114,589,293 106,356,875 106,253,779 98,628,427 96,192,845 58,779,710 51,922,270 49,094,962 36,814,554 36,239,542 35,186,139
Equity 126,090,993 117,858,575 117,755,479 110,130,127 107,694,545 68,364,431 61,506,991 58,679,683 45,042,375 44,467,363 43,413,960
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 116,049,907 100,103,196 103,120,159 132,445,621 180,049,646 86,984,874 54,150,194 21,682,556 50,571,034 58,057,315 88,246,912
Short Term Debt 219,667,997 129,903,955 128,241,179 124,475,611 42,078,245 116,812,024 36,028,309 63,773,698 2,520,730 2,922,320 1,076,594
Total Debt 346,614,092 262,083,079 266,232,525 262,287,461 141,647,426 172,035,375 54,303,266 63,773,698 2,520,730 2,922,320 1,076,594
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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