Founder Securities Co Ltd
SSE:601901
Founder Securities Co Ltd
SSE:601901
Price:
7.64
CNY
-1.04%
Market Closed
Market Cap:
¥62.9B
Balance Sheet
Balance Sheet Decomposition
Founder Securities Co Ltd
Founder Securities Co Ltd
Balance Sheet Decomposition is not available for
Founder Securities Co Ltd
Founder Securities Co Ltd
Balance Sheet
Founder Securities Co Ltd
Founder Securities Co Ltd
Currency: CNY
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | 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 |
14 440
|
23 306
|
17 009
|
16 891
|
12 180
|
12 025
|
22 547
|
47 772
|
31 653
|
27 717
|
27 453
|
32 775
|
35 429
|
49 396
|
46 262
|
52 032
|
59 729
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49 396
|
46 262
|
52 032
|
59 729
|
|
| Cash Equivalents |
14 440
|
23 306
|
17 009
|
16 891
|
12 179
|
12 024
|
22 547
|
47 772
|
31 653
|
27 717
|
27 453
|
32 775
|
35 429
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
0
|
1
|
26
|
276
|
459
|
1 023
|
3 243
|
4 035
|
4 447
|
6 853
|
2 117
|
1 864
|
3 493
|
4 015
|
1 180
|
1 135
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
87
|
103
|
206
|
375
|
1 254
|
1 136
|
3 631
|
575
|
469
|
3 168
|
3 743
|
897
|
838
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
189
|
356
|
817
|
2 868
|
2 781
|
3 311
|
3 222
|
1 542
|
1 395
|
325
|
272
|
283
|
297
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
48
|
31
|
28
|
34
|
42
|
62
|
130
|
77
|
150
|
97
|
171
|
146
|
72
|
|
| Total Current Assets |
14 441
|
23 306
|
17 010
|
16 917
|
12 504
|
12 515
|
23 599
|
51 049
|
35 730
|
32 226
|
34 437
|
34 969
|
37 443
|
52 986
|
50 448
|
53 358
|
60 935
|
|
| PP&E Net |
416
|
418
|
398
|
466
|
355
|
250
|
270
|
484
|
498
|
510
|
531
|
524
|
530
|
1 215
|
1 066
|
890
|
825
|
|
| PP&E Gross |
0
|
418
|
398
|
466
|
355
|
250
|
270
|
484
|
498
|
510
|
531
|
524
|
530
|
1 215
|
1 066
|
890
|
825
|
|
| Accumulated Depreciation |
0
|
390
|
397
|
444
|
440
|
462
|
493
|
801
|
885
|
893
|
910
|
933
|
949
|
1 189
|
1 419
|
1 574
|
1 584
|
|
| Intangible Assets |
19
|
27
|
39
|
55
|
59
|
67
|
81
|
155
|
161
|
166
|
215
|
262
|
284
|
306
|
403
|
427
|
424
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
225
|
225
|
4 523
|
4 523
|
4 523
|
4 523
|
4 523
|
4 523
|
4 340
|
4 340
|
4 340
|
4 340
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
275
|
1 009
|
3 759
|
5 059
|
12 349
|
20 444
|
52 978
|
79 942
|
97 957
|
98 102
|
98 360
|
83 754
|
66 581
|
101 045
|
110 688
|
146 376
|
166 826
|
|
| Other Long-Term Assets |
380
|
926
|
940
|
863
|
1 306
|
1 736
|
3 494
|
2 911
|
3 056
|
3 691
|
3 588
|
5 622
|
7 785
|
6 509
|
7 729
|
10 124
|
10 099
|
|
| Other Assets |
1 653
|
3 348
|
5 877
|
2 780
|
1 412
|
1 994
|
6 503
|
19 884
|
14 936
|
13 640
|
11 089
|
11 465
|
10 633
|
10 553
|
11 278
|
11 266
|
16 519
|
|
| Total Assets |
17 185
N/A
|
29 034
+69%
|
28 024
-3%
|
26 142
-7%
|
27 985
+7%
|
37 005
+32%
|
86 924
+135%
|
154 425
+78%
|
152 339
-1%
|
148 336
-3%
|
148 222
0%
|
136 595
-8%
|
123 256
-10%
|
172 613
+40%
|
181 612
+5%
|
222 442
+22%
|
255 628
+15%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
1 652
|
3 729
|
6 506
|
5 320
|
7 357
|
8 451
|
8 122
|
8 561
|
11 076
|
17 266
|
22 248
|
21 828
|
16 401
|
|
| Accrued Liabilities |
170
|
476
|
243
|
177
|
239
|
423
|
1 008
|
3 888
|
2 689
|
1 963
|
2 331
|
1 455
|
1 798
|
1 967
|
2 123
|
2 330
|
2 571
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
979
|
7 137
|
22 407
|
27 686
|
30 500
|
30 218
|
25 199
|
29 225
|
29 386
|
67 802
|
63 606
|
84 377
|
87 312
|
|
| Other Current Liabilities |
363
|
300
|
219
|
110
|
186
|
352
|
362
|
552
|
655
|
251
|
393
|
473
|
856
|
34 405
|
35 326
|
36 050
|
55 087
|
|
| Total Current Liabilities |
533
|
776
|
462
|
287
|
3 056
|
11 641
|
30 283
|
37 446
|
41 201
|
40 883
|
36 045
|
39 714
|
43 116
|
121 440
|
123 304
|
144 585
|
161 371
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
3 000
|
31 961
|
33 500
|
26 470
|
35 959
|
19 940
|
6 854
|
7 804
|
12 649
|
28 914
|
35 843
|
|
| Deferred Income Tax |
25
|
29
|
103
|
0
|
0
|
0
|
20
|
162
|
8
|
11
|
1
|
6
|
17
|
55
|
42
|
108
|
11
|
|
| Minority Interest |
297
|
303
|
327
|
388
|
386
|
464
|
469
|
567
|
768
|
767
|
913
|
929
|
737
|
786
|
839
|
852
|
798
|
|
| Other Liabilities |
10 369
|
20 572
|
18 495
|
11 278
|
10 111
|
9 443
|
22 817
|
49 331
|
41 433
|
42 776
|
37 550
|
37 455
|
32 912
|
1 171
|
1 741
|
2 743
|
9 425
|
|
| Total Liabilities |
11 224
N/A
|
21 679
+93%
|
19 388
-11%
|
11 953
-38%
|
13 553
+13%
|
21 549
+59%
|
56 588
+163%
|
119 467
+111%
|
116 910
-2%
|
110 908
-5%
|
110 469
0%
|
98 043
-11%
|
83 636
-15%
|
131 255
+57%
|
138 574
+6%
|
177 202
+28%
|
207 448
+17%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1 654
|
1 654
|
4 600
|
6 100
|
6 100
|
6 100
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
|
| Retained Earnings |
1 472
|
2 857
|
2 108
|
2 365
|
2 500
|
3 380
|
5 176
|
9 241
|
11 069
|
12 522
|
13 101
|
13 669
|
14 765
|
16 563
|
18 425
|
20 480
|
22 121
|
|
| Additional Paid In Capital |
2 835
|
2 844
|
1 929
|
5 724
|
5 832
|
6 026
|
16 635
|
16 426
|
16 426
|
16 376
|
16 376
|
16 376
|
16 397
|
16 397
|
16 397
|
16 397
|
16 397
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
87
|
1 386
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
58
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
49
|
292
|
1 059
|
298
|
299
|
94
|
333
|
226
|
166
|
36
|
43
|
43
|
|
| Total Equity |
5 961
N/A
|
7 355
+23%
|
8 636
+17%
|
14 189
+64%
|
14 432
+2%
|
15 457
+7%
|
30 335
+96%
|
34 958
+15%
|
35 429
+1%
|
37 429
+6%
|
37 753
+1%
|
38 552
+2%
|
39 621
+3%
|
41 358
+4%
|
43 038
+4%
|
45 239
+5%
|
48 180
+6%
|
|
| Total Liabilities & Equity |
17 185
N/A
|
29 034
+69%
|
28 024
-3%
|
26 142
-7%
|
27 985
+7%
|
37 005
+32%
|
86 924
+135%
|
154 425
+78%
|
152 339
-1%
|
148 336
-3%
|
148 222
0%
|
136 595
-8%
|
123 256
-10%
|
172 613
+40%
|
181 612
+5%
|
222 442
+22%
|
255 628
+15%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
6 100
|
6 100
|
6 100
|
6 100
|
6 100
|
6 100
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
8 232
|
|
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