88IV - Public company info - Guotai Junan Securities Co. Ltd.-H Shares

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Guotai Junan Securities Co. Ltd.-H Shares, 02611.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12
Fixed Assets	8,137,466	4,082,006	3,730,599	3,543,116	3,420,725	3,148,314
Investments	88,807,786	62,871,247	69,609,537	63,551,652	45,203,597	19,438,252
Current Assets	444,813,717	355,162,918	347,553,924	329,689,892	394,751,644	285,694,268
Other Assets	17,555,309	14,612,909	10,754,127	14,964,382	10,966,421	11,021,620
Total Assets	559,314,278	436,729,080	431,648,187	411,749,042	454,342,387	319,302,454
Long Term Debt	55,116,864	53,310,440	70,032,147	57,487,940	71,305,096	40,994,526
Other Long Term Liabilities	6,680,646	258,867	3,809,281	3,747,440	4,390,021	2,379,980
Current Liabilities	351,422,945	249,486,381	224,111,536	239,761,940	277,010,549	228,629,282
Share Capital	8,907,948	8,713,941	8,713,934	7,625,000	7,625,000	6,100,000
Reserves	128,593,542	114,736,122	114,414,049	92,339,418	87,699,415	35,940,468
Equity	137,501,490	123,450,063	123,127,983	99,964,418	95,324,415	42,040,468
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	0	0	0	0	0	0
Cash On Hand	25,252,829	23,355,719	18,143,638	29,722,487	31,370,439	20,171,647
Short Term Debt	290,890,066	226,873,056	100,704,442	195,904,722	237,162,230	198,755,651
Total Debt	346,006,930	280,183,496	170,736,589	253,392,662	308,467,326	239,750,177
Auditor's Opinion	1	1	1	0	0	0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Public company info - Guotai Junan Securities Co. Ltd.-H Shares , 02611.HK