Hongta Securities Co Ltd
SSE:601236
Hongta Securities Co Ltd
SSE:601236
Price:
8.06
CNY
-0.49%
Market Closed
Market Cap:
¥38B
Balance Sheet
Balance Sheet Decomposition
Hongta Securities Co Ltd
Hongta Securities Co Ltd
Balance Sheet Decomposition is not available for
Hongta Securities Co Ltd
Hongta Securities Co Ltd
Balance Sheet
Hongta Securities Co Ltd
Hongta Securities Co Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
6 075
|
4 285
|
3 309
|
5 804
|
5 587
|
6 923
|
9 290
|
4 961
|
6 996
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
6 923
|
9 285
|
4 961
|
6 996
|
|
| Cash Equivalents |
6 075
|
4 285
|
3 309
|
5 804
|
5 587
|
0
|
5
|
0
|
0
|
|
| Total Receivables |
125
|
118
|
408
|
2 554
|
371
|
67
|
51
|
199
|
203
|
|
| Accounts Receivables |
14
|
17
|
73
|
83
|
49
|
35
|
24
|
170
|
51
|
|
| Other Receivables |
111
|
101
|
335
|
2 471
|
322
|
32
|
26
|
29
|
151
|
|
| Other Current Assets |
11
|
8
|
12
|
14
|
408
|
40
|
26
|
23
|
38
|
|
| Total Current Assets |
6 211
|
4 411
|
3 729
|
8 372
|
6 366
|
7 030
|
9 362
|
5 183
|
7 237
|
|
| PP&E Net |
111
|
106
|
110
|
120
|
112
|
224
|
183
|
137
|
182
|
|
| PP&E Gross |
111
|
106
|
110
|
120
|
112
|
224
|
183
|
137
|
182
|
|
| Accumulated Depreciation |
200
|
213
|
207
|
207
|
223
|
282
|
330
|
368
|
352
|
|
| Intangible Assets |
61
|
68
|
74
|
104
|
117
|
125
|
123
|
136
|
143
|
|
| Long-Term Investments |
7 621
|
8 564
|
22 512
|
34 825
|
29 254
|
34 413
|
33 158
|
38 826
|
48 747
|
|
| Other Long-Term Assets |
224
|
202
|
267
|
371
|
770
|
1 235
|
2 076
|
1 644
|
1 455
|
|
| Other Assets |
1 180
|
975
|
693
|
1 670
|
1 700
|
1 198
|
1 243
|
1 075
|
1 307
|
|
| Total Assets |
15 409
N/A
|
14 327
-7%
|
27 384
+91%
|
45 461
+66%
|
38 318
-16%
|
44 225
+15%
|
46 144
+4%
|
47 000
+2%
|
59 071
+26%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
12
|
15
|
15
|
30
|
118
|
97
|
11
|
11
|
44
|
|
| Accrued Liabilities |
362
|
405
|
620
|
616
|
628
|
600
|
466
|
493
|
543
|
|
| Short-Term Debt |
0
|
0
|
7 752
|
19 128
|
6 163
|
7 287
|
10 203
|
8 628
|
17 798
|
|
| Other Current Liabilities |
3 661
|
2 654
|
2 230
|
3 288
|
4 411
|
4 509
|
3 900
|
3 910
|
5 808
|
|
| Total Current Liabilities |
4 035
|
3 074
|
10 617
|
23 062
|
11 320
|
12 492
|
14 579
|
13 042
|
24 192
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
7 350
|
7 505
|
8 261
|
7 744
|
|
| Deferred Income Tax |
10
|
16
|
43
|
130
|
100
|
108
|
73
|
91
|
449
|
|
| Minority Interest |
119
|
223
|
232
|
242
|
280
|
297
|
267
|
240
|
239
|
|
| Other Liabilities |
89
|
89
|
5 186
|
8 649
|
12 195
|
682
|
847
|
2 269
|
2 027
|
|
| Total Liabilities |
4 254
N/A
|
3 402
-20%
|
16 078
+373%
|
32 083
+100%
|
23 895
-26%
|
20 930
-12%
|
23 271
+11%
|
23 903
+3%
|
34 651
+45%
|
|
| Equity | ||||||||||
| Common Stock |
3 269
|
3 269
|
3 269
|
3 633
|
3 633
|
4 717
|
4 717
|
4 717
|
4 717
|
|
| Retained Earnings |
3 203
|
2 978
|
3 364
|
4 209
|
5 259
|
6 272
|
5 838
|
5 914
|
6 173
|
|
| Additional Paid In Capital |
4 673
|
4 674
|
4 674
|
5 532
|
5 532
|
12 303
|
12 303
|
12 303
|
12 303
|
|
| Other Equity |
9
|
4
|
2
|
3
|
2
|
3
|
16
|
164
|
1 227
|
|
| Total Equity |
11 155
N/A
|
10 925
-2%
|
11 306
+3%
|
13 378
+18%
|
14 423
+8%
|
23 295
+62%
|
22 873
-2%
|
23 097
+1%
|
24 420
+6%
|
|
| Total Liabilities & Equity |
15 409
N/A
|
14 327
-7%
|
27 384
+91%
|
45 461
+66%
|
38 318
-16%
|
44 225
+15%
|
46 144
+4%
|
47 000
+2%
|
59 071
+26%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
3 269
|
3 269
|
3 269
|
3 633
|
3 633
|
4 717
|
4 717
|
4 717
|
4 717
|
|
Switch to:
Switch to:
See Also
Discover More
