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Public company info - Huatai Securities Co. Ltd. - H Shares , 06886.HK
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Huatai Securities Co. Ltd. - H Shares, 06886.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 5,195,205 4,134,487 4,582,176 4,697,719 4,680,549 3,977,667 2,923,877 2,658,285
Investments 48,966,924 45,098,291 48,883,808 44,825,232 33,346,582 9,248,722 5,371,504 5,905,351
Current Assets 486,856,156 303,550,280 313,051,197 335,533,378 407,811,091 253,776,517 103,416,638 72,767,157
Other Assets 21,162,353 15,882,816 14,965,359 16,394,068 6,776,393 5,223,130 4,501,658 4,525,082
Total Assets 562,180,638 368,665,874 381,482,540 401,450,397 452,614,615 272,226,036 116,213,677 85,855,875
Long Term Debt 50,750,822 39,729,063 55,600,796 49,947,816 69,733,985 21,483,982 9,980,104 0
Other Long Term Liabilities 12,223,954 9,181,571 11,355,756 32,714,207 21,466,894 7,972,394 487,496 403,481
Current Liabilities 373,551,154 215,005,636 225,936,076 233,128,177 279,884,965 200,825,252 68,945,100 50,271,980
Share Capital 9,076,650 8,251,500 7,162,769 7,162,769 7,162,769 5,600,000 5,600,000 5,600,000
Reserves 113,460,829 95,142,077 80,173,169 77,194,688 73,622,156 35,698,556 30,574,304 29,124,717
Equity 122,537,479 103,393,577 87,335,938 84,357,457 80,784,925 41,298,556 36,174,304 34,724,717
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0
Cash On Hand 49,853,188 28,200,625 27,026,130 45,230,032 36,706,615 36,001,627 17,180,439 11,341,718
Short Term Debt 171,508,725 154,400,944 146,540,570 127,360,092 7,864,504 26,287,070 39,927,572 35,097,963
Total Debt 222,259,547 194,130,007 202,141,366 177,307,908 77,598,489 47,771,052 49,907,676 35,097,963
Auditor's Opinion 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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