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
24,419.92
23,097.13
22,872.66
23,294.94
14,423.04
13,377.95
Shareholder's Funds
24,419.92
23,097.13
22,872.66
23,294.94
14,423.04
13,377.95
Minority Interest
238.56
240.30
266.90
297.08
280.27
241.84
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
206.17
-213.52
-242.31
-17.92
-2.42
81.90
Other Long Term Liabilities
8933
6798.78
5401.98
6067.5
6242.98
4514.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.98
25.68
24.20
22.53
20.70
19.90
Total Non-Current Liabilities
5,894.93
8,852.21
7,642.79
7,486.85
11,556.90
8,355.52
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
26.98
25.68
24.20
22.53
20.70
19.90
Total Current Liabilities
28,517.31
14,810.81
15,383.78
13,145.71
12,165.35
23,485.64
Total Liabilities
59,070.73
47,000.46
46,166.14
44,224.57
38,425.57
45,460.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
464.62
405.93
443.58
466.16
447.67
327.14
Less: Accumulated Depreciation
282.25
269.02
260.69
242.31
222.80
207.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
182.37
136.92
182.89
223.85
224.87
119.68
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
20,407.19
17,716.68
22,513.41
32,346.04
27,508.75
32,702.66
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
59,070.73
47,000.46
46,166.14
44,224.57
38,425.57
45,460.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
4.46
2.78
82.57
602.26
54.06
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,953.72
2,673.77
7,199.06
3,771.51
2,789.44
3,664.65
Other Current Assets
32,398.40
26,810.87
36,127.37
43,054.30
37,489.41
44,166.45
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
32,398.40
26,810.87
36,127.37
43,054.30
37,489.41
44,166.45
Net Current Assets (Including Current Investments)
3,881.09
12,000.06
20,743.58
29,908.59
25,324.06
20,680.81
Total Current Assets Excluding Current Investments
32,398.40
26,810.87
36,127.37
43,054.30
37,489.41
44,166.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
59,070.73
47,000.46
46,166.14
44,224.57
38,425.57
45,460.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,212.79
8,224.95
7,504.87
7,349.85
11,424.12
8,199.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hongta 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
24,419.92
0
24,419.92
0.00%
Shareholder's Funds
24,419.92
0
24,419.92
0.00%
Minority Interest
238.56
0
238.56
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
206.17
0
206.17
0.00%
Other Long Term Liabilities
8,933.00
0
8,933.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.98
0
26.98
0.00%
Total Non-Current Liabilities
5,894.93
0
5,894.93
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
26.98
0
26.98
0.00%
Total Current Liabilities
28,517.31
0
28,517.31
0.00%
Total Liabilities
59,070.73
0
59,070.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
464.62
0
464.62
0.00%
Less: Accumulated Depreciation
282.25
0
282.25
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
182.37
0
182.37
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
20,407.19
0
20,407.19
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
59,070.73
0
59,070.73
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
2,953.72
0
2,953.72
0.00%
Other Current Assets
32,398.40
0
32,398.40
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
32,398.40
0
32,398.40
0.00%
Net Current Assets (Including Current Investments)
3,881.09
0
3,881.09
0.00%
Total Current Assets Excluding Current Investments
32,398.40
0
32,398.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
59,070.73
0
59,070.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,212.79
0
4,212.79
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






