Founder Securities Co Ltd
SSE:601901

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Founder Securities Co Ltd
SSE:601901
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Price: 8.02 CNY 1.13% Market Closed
Market Cap: ¥66B

Balance Sheet

Balance Sheet Decomposition
Founder Securities Co Ltd

Balance Sheet
Founder Securities Co Ltd

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Balance Sheet
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
60 936
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
+7%
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