Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
24,777.65
23,546.66
22,784.90
22,418.42
22,377.89
21,321.68
Shareholder's Funds
24,777.65
23,546.66
22,784.90
22,418.42
22,377.89
21,321.68
Minority Interest
14.10
16.02
17.28
22.00
26.41
45.42
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
-517.08
-547.05
-554.74
-550.83
-376.13
-147.56
Other Long Term Liabilities
41492.5
30539.11
29122.55
31782.92
31165.53
24061.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
100.84
83.83
83.59
52.88
42.99
38.08
Total Non-Current Liabilities
19,246.56
18,001.23
16,632.59
14,532.03
16,618.43
8,513.71
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
100.84
83.83
83.59
52.88
42.99
38.08
Total Current Liabilities
61,404.95
53,653.96
49,455.71
60,774.70
56,772.18
47,347.82
Total Liabilities
1,05,443.26
95,217.87
88,890.48
97,747.16
95,794.91
77,228.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,252.36
1,253.95
1,229.19
1,216.19
1,197.22
1,040.56
Less: Accumulated Depreciation
556.32
521.54
501.52
474.54
443.72
441.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
696.04
732.40
727.67
741.66
753.50
598.94
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
26,286.53
32,833.12
32,616.45
40,429.33
36,524.88
29,221.61
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
1,05,443.26
1,00,346.12
88,890.48
97,747.16
95,794.91
77,228.64
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
4,759.95
4,198.49
2,788.04
2,530.61
2,853.48
1,704.90
Other Current Assets
95,211.94
92,568.01
78,029.67
86,930.06
84,958.29
68,694.24
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
95,211.94
92,568.01
78,029.67
86,930.06
84,958.29
68,694.24
Net Current Assets (Including Current Investments)
33,806.99
38,914.05
28,573.95
26,155.36
28,186.11
21,346.42
Total Current Assets Excluding Current Investments
95,211.94
92,568.01
78,029.67
86,930.06
84,958.29
68,694.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,443.26
1,00,346.12
88,890.48
97,747.16
95,794.91
77,228.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,434.14
14,447.71
12,684.12
11,710.55
13,012.75
7,953.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of HUAXI 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
24,777.65
0
24,777.65
0.00%
Shareholder's Funds
24,777.65
0
24,777.65
0.00%
Minority Interest
14.10
0
14.10
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
-517.08
0
-517.08
0.00%
Other Long Term Liabilities
41,492.50
0
41,492.50
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
100.84
0
100.84
0.00%
Total Non-Current Liabilities
19,246.56
0
19,246.56
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
100.84
0
100.84
0.00%
Total Current Liabilities
61,404.95
0
61,404.95
0.00%
Total Liabilities
1,05,443.26
0
1,05,443.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,252.36
0
1,252.36
0.00%
Less: Accumulated Depreciation
556.32
0
556.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
696.04
0
696.04
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
26,286.53
0
26,286.53
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
1,05,443.26
0
1,05,443.26
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
4,759.95
0
4,759.95
0.00%
Other Current Assets
95,211.94
0
95,211.94
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
95,211.94
0
95,211.94
0.00%
Net Current Assets (Including Current Investments)
33,806.99
0
33,806.99
0.00%
Total Current Assets Excluding Current Investments
95,211.94
0
95,211.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,443.26
0
1,05,443.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,434.14
0
14,434.14
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
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