H
Huaan Securities Co Ltd
SSE:600909
Huaan Securities Co Ltd
SSE:600909
Price:
6.38
CNY
-1.69%
Market Closed
Market Cap:
¥29.8B
Balance Sheet
Balance Sheet Decomposition
Huaan Securities Co Ltd
Huaan Securities Co Ltd
Balance Sheet Decomposition is not available for
Huaan Securities Co Ltd
Huaan Securities Co Ltd
Balance Sheet
Huaan Securities Co Ltd
Huaan Securities Co Ltd
Currency: CNY
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
4 092
|
9 170
|
14 200
|
10 772
|
8 481
|
7 159
|
10 607
|
13 462
|
16 151
|
15 087
|
13 122
|
20 885
|
|
| Cash |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 134
|
15 025
|
13 107
|
20 885
|
|
| Cash Equivalents |
4 091
|
9 170
|
14 200
|
10 772
|
8 481
|
7 159
|
10 607
|
13 462
|
17
|
62
|
15
|
0
|
|
| Total Receivables |
162
|
238
|
396
|
581
|
744
|
762
|
336
|
354
|
285
|
321
|
162
|
416
|
|
| Accounts Receivables |
39
|
114
|
90
|
127
|
339
|
216
|
314
|
352
|
280
|
316
|
136
|
398
|
|
| Other Receivables |
123
|
124
|
306
|
454
|
405
|
546
|
22
|
2
|
5
|
5
|
26
|
19
|
|
| Other Current Assets |
28
|
12
|
20
|
20
|
21
|
24
|
31
|
430
|
496
|
594
|
36
|
44
|
|
| Total Current Assets |
4 282
|
9 420
|
14 617
|
11 374
|
9 246
|
7 945
|
10 974
|
14 246
|
16 920
|
15 940
|
13 305
|
21 345
|
|
| PP&E Net |
605
|
582
|
576
|
579
|
560
|
588
|
646
|
641
|
885
|
926
|
1 565
|
1 529
|
|
| PP&E Gross |
605
|
582
|
576
|
579
|
560
|
588
|
646
|
641
|
885
|
926
|
1 565
|
1 529
|
|
| Accumulated Depreciation |
255
|
279
|
311
|
302
|
321
|
359
|
387
|
390
|
503
|
618
|
713
|
841
|
|
| Intangible Assets |
41
|
44
|
54
|
61
|
58
|
60
|
71
|
95
|
126
|
167
|
208
|
200
|
|
| Goodwill |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Long-Term Investments |
4 942
|
9 992
|
17 785
|
19 722
|
27 104
|
32 785
|
35 065
|
38 233
|
49 406
|
49 907
|
57 671
|
71 260
|
|
| Other Long-Term Assets |
181
|
238
|
367
|
169
|
225
|
244
|
365
|
457
|
617
|
910
|
726
|
323
|
|
| Other Assets |
1 348
|
2 680
|
4 616
|
2 684
|
2 715
|
2 790
|
3 843
|
4 941
|
5 686
|
6 087
|
6 083
|
8 358
|
|
| Total Assets |
11 399
N/A
|
22 956
+101%
|
38 014
+66%
|
34 588
-9%
|
39 908
+15%
|
44 412
+11%
|
50 963
+15%
|
58 613
+15%
|
73 641
+26%
|
73 938
+0%
|
79 558
+8%
|
103 014
+29%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
63
|
76
|
44
|
86
|
58
|
69
|
60
|
81
|
211
|
587
|
241
|
187
|
|
| Accrued Liabilities |
119
|
253
|
510
|
409
|
582
|
588
|
690
|
889
|
893
|
705
|
511
|
567
|
|
| Short-Term Debt |
995
|
6 132
|
6 429
|
3 384
|
9 587
|
13 922
|
14 420
|
12 253
|
18 973
|
20 017
|
23 100
|
32 017
|
|
| Current Portion of Long-Term Debt |
0
|
1 718
|
3 895
|
4 748
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
4 587
|
9 222
|
15 718
|
10 972
|
9 621
|
8 050
|
12 298
|
15 546
|
17 547
|
17 071
|
15 930
|
24 207
|
|
| Total Current Liabilities |
5 764
|
17 401
|
26 596
|
19 599
|
19 848
|
22 629
|
27 468
|
28 769
|
37 624
|
38 381
|
39 782
|
56 979
|
|
| Long-Term Debt |
0
|
500
|
4 499
|
2 798
|
3 498
|
4 574
|
5 059
|
10 535
|
11 397
|
12 496
|
15 583
|
20 105
|
|
| Deferred Income Tax |
16
|
34
|
110
|
90
|
67
|
93
|
195
|
210
|
272
|
266
|
326
|
313
|
|
| Minority Interest |
27
|
27
|
77
|
226
|
311
|
305
|
370
|
338
|
166
|
85
|
68
|
71
|
|
| Other Liabilities |
1 269
|
23
|
27
|
31
|
3 923
|
4 285
|
4 605
|
4 217
|
4 702
|
2 585
|
2 718
|
3 095
|
|
| Total Liabilities |
7 076
N/A
|
17 984
+154%
|
31 309
+74%
|
22 745
-27%
|
27 645
+22%
|
31 887
+15%
|
37 695
+18%
|
44 069
+17%
|
54 162
+23%
|
53 813
-1%
|
58 476
+9%
|
80 563
+38%
|
|
| Equity | |||||||||||||
| Common Stock |
2 821
|
2 821
|
2 821
|
3 621
|
3 621
|
3 621
|
3 621
|
3 621
|
4 698
|
4 698
|
4 698
|
4 698
|
|
| Retained Earnings |
579
|
1 211
|
2 905
|
3 087
|
3 518
|
3 855
|
4 534
|
5 428
|
6 417
|
7 120
|
7 916
|
8 930
|
|
| Additional Paid In Capital |
929
|
929
|
929
|
5 110
|
5 110
|
5 110
|
5 110
|
5 111
|
7 978
|
7 978
|
7 978
|
7 979
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
48
|
601
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
|
| Other Equity |
7
|
12
|
50
|
24
|
13
|
62
|
3
|
385
|
386
|
435
|
441
|
344
|
|
| Total Equity |
4 323
N/A
|
4 972
+15%
|
6 705
+35%
|
11 843
+77%
|
12 263
+4%
|
12 525
+2%
|
13 268
+6%
|
14 545
+10%
|
19 479
+34%
|
20 125
+3%
|
21 081
+5%
|
22 451
+6%
|
|
| Total Liabilities & Equity |
11 399
N/A
|
22 956
+101%
|
38 014
+66%
|
34 588
-9%
|
39 908
+15%
|
44 412
+11%
|
50 963
+15%
|
58 613
+15%
|
73 641
+26%
|
73 938
+0%
|
79 558
+8%
|
103 014
+29%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
3 112
|
3 112
|
3 112
|
3 995
|
3 995
|
3 995
|
3 995
|
3 995
|
4 698
|
4 698
|
4 698
|
4 682
|
|
Switch to:
Switch to:
See Also
Discover More
