Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
29,996.72
28,589.51
27,568.53
19,591.04
18,075.70
16,919.41
Shareholder's Funds
29,996.72
28,589.51
27,568.53
19,591.04
18,075.70
16,919.41
Minority Interest
492.89
479.82
512.82
522.00
450.87
432.78
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-195.91
-294.07
-378.12
-162.44
-211.73
-150.79
Other Long Term Liabilities
35843.22
29302.58
27237.29
26925.19
20959.43
16468.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
87.83
80.69
72.99
63.96
53.38
47.61
Total Non-Current Liabilities
31,382.24
30,552.36
23,483.58
25,460.15
17,623.35
12,503.43
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
87.83
80.69
72.99
63.96
53.38
47.61
Total Current Liabilities
61,383.92
56,020.76
48,680.34
47,123.70
36,062.96
29,239.97
Total Liabilities
1,23,255.77
1,15,642.46
1,00,245.26
92,696.89
72,212.88
59,095.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
811.43
833.91
786.00
871.35
464.53
457.90
Less: Accumulated Depreciation
356.26
353.33
324.03
303.41
298.88
284.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
455.17
480.58
461.97
567.94
165.65
172.98
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
52,651.42
55,730.38
46,369.71
35,464.94
26,553.43
25,631.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,23,255.77
1,15,642.46
1,00,245.26
92,696.89
72,212.88
59,095.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,945.23
1,967.15
1,341.39
1,510.57
693.09
753.81
Other Current Assets
1,12,435.80
1,09,114.06
96,319.48
88,511.72
66,192.42
55,023.69
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,12,435.80
1,09,114.06
96,319.48
88,511.72
66,192.42
55,023.69
Net Current Assets (Including Current Investments)
51,051.87
53,093.29
47,639.14
41,388.02
30,129.46
25,783.72
Total Current Assets Excluding Current Investments
1,12,435.80
1,09,114.06
96,319.48
88,511.72
66,192.42
55,023.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,23,255.77
1,15,642.46
1,00,245.26
92,696.89
72,212.88
59,095.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26,612.93
28,187.37
20,675.23
23,997.28
16,968.47
11,115.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Great Wall Securities Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
29,996.72
0
29,996.72
0.00%
Shareholder's Funds
29,996.72
0
29,996.72
0.00%
Minority Interest
492.89
0
492.89
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-195.91
0
-195.91
0.00%
Other Long Term Liabilities
35,843.22
0
35,843.22
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
87.83
0
87.83
0.00%
Total Non-Current Liabilities
31,382.24
0
31,382.24
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
87.83
0
87.83
0.00%
Total Current Liabilities
61,383.92
0
61,383.92
0.00%
Total Liabilities
1,23,255.77
0
1,23,255.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
811.43
0
811.43
0.00%
Less: Accumulated Depreciation
356.26
0
356.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
455.17
0
455.17
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
52,651.42
0
52,651.42
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,23,255.77
0
1,23,255.77
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,945.23
0
1,945.23
0.00%
Other Current Assets
1,12,435.80
0
1,12,435.80
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,12,435.80
0
1,12,435.80
0.00%
Net Current Assets (Including Current Investments)
51,051.87
0
51,051.87
0.00%
Total Current Assets Excluding Current Investments
1,12,435.80
0
1,12,435.80
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,23,255.77
0
1,23,255.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26,612.93
0
26,612.93
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






