88IV - Public company info - GUOLIAN SECURITIES CO. LTD.-H shares

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