Guolian Securities Co Ltd
SSE:601456

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Guolian Securities Co Ltd
SSE:601456
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Price: 12.99 CNY 1.56% Market Closed
Market Cap: 36.8B CNY
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Balance Sheet

Balance Sheet Decomposition
Guolian Securities Co Ltd

Current Assets 33.1B
Cash & Short-Term Investments 32.5B
Receivables 512.6m
Other Current Assets 36.3m
Non-Current Assets 60.3B
Long-Term Investments 49.6B
PP&E 322.4m
Intangibles 1.7B
Other Non-Current Assets 8.7B
Current Liabilities 36.2B
Accounts Payable 358.5m
Accrued Liabilities 221.8m
Short-Term Debt 24.3B
Other Current Liabilities 11.3B
Non-Current Liabilities 38.8B
Long-Term Debt 26.6B
Other Non-Current Liabilities 12.2B

Balance Sheet
Guolian Securities Co Ltd

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Balance Sheet
Currency: CNY
Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
6 607
5 409
9 305
10 730
10 574
10 033
9 816
Cash
0
0
0
0
0
0
0
Cash Equivalents
6 607
5 409
9 305
10 730
10 574
10 033
9 816
Short-Term Investments
6 053
7 398
3 427
5 806
9 464
11 693
13 120
Total Receivables
277
37
101
75
123
1 255
1 314
Accounts Receivables
0
0
0
0
92
1 226
1 272
Other Receivables
0
0
0
0
31
30
42
Other Current Assets
31
23
57
16
29
141
260
Total Current Assets
12 968
12 867
12 890
16 627
20 190
23 123
24 510
PP&E Net
99
95
260
266
261
240
338
PP&E Gross
99
95
260
266
261
240
338
Accumulated Depreciation
229
247
258
508
526
582
636
Intangible Assets
27
36
50
59
58
66
545
Goodwill
0
0
0
0
0
0
1 143
Long-Term Investments
8 157
6 053
12 966
25 473
40 918
44 208
52 100
Other Long-Term Assets
2 815
2 232
2 254
3 795
4 512
6 746
8 493
Other Assets
0
0
0
0
0
0
1 143
Total Assets
24 066
N/A
21 284
-12%
28 419
+34%
46 220
+63%
65 939
+43%
74 382
+13%
87 129
+17%
Liabilities
Accounts Payable
25
117
222
379
474
354
810
Accrued Liabilities
164
124
269
348
611
461
520
Short-Term Debt
3 718
639
5 202
13 789
15 810
16 598
19 991
Other Current Liabilities
77
6 805
9 337
10 325
12 904
12 494
10 349
Total Current Liabilities
3 984
7 686
15 030
24 841
29 800
29 908
31 670
Long-Term Debt
3 800
5 944
5 319
9 174
16 274
19 649
25 292
Deferred Income Tax
0
3
1
0
91
201
658
Minority Interest
0
0
0
0
0
0
355
Other Liabilities
8 689
1
2
1 611
3 393
7 863
11 385
Total Liabilities
16 473
N/A
13 635
-17%
20 352
+49%
35 626
+75%
49 558
+39%
57 621
+16%
69 360
+20%
Equity
Common Stock
1 902
1 902
1 902
2 378
2 832
2 832
2 832
Retained Earnings
3 523
3 583
4 001
4 589
5 192
5 782
6 441
Additional Paid In Capital
2 164
2 164
2 164
3 645
8 174
8 174
8 174
Unrealized Security Profit/Loss
0
0
0
0
211
20
325
Other Equity
3
0
0
18
28
7
3
Total Equity
7 593
N/A
7 649
+1%
8 067
+5%
10 594
+31%
16 381
+55%
16 761
+2%
17 769
+6%
Total Liabilities & Equity
24 066
N/A
21 284
-12%
28 419
+34%
46 220
+63%
65 939
+43%
74 382
+13%
87 129
+17%
Shares Outstanding
Common Shares Outstanding
1 902
1 902
1 902
2 378
2 832
2 832
2 832

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