As for what stock liquidation is, and the delivery and liquidation steps, as long as you have unique skills and skills, you can ensure that you make long-term profits in the speculative market. I believe that anyone is willing to do so, no matter how high the price.

Because his value is no longer a banknote or an idea, but a money printing machine that turns stone into gold.

Here I would like to share with you some information about stock liquidation for your reference.

Stock Clearing Clearing is a procedure in which the quantity and amount of stocks bought and sold are offset respectively, and then the net difference in stock or price is delivered through the stock exchange.

The significance of liquidation is to simultaneously reduce the actual delivery of stocks and prices through the stock exchange, saving a lot of manpower, material and financial resources.

If the stock exchange is not cleared, each securities firm must deliver stocks and prices to the other party one by one. The procedures are quite cumbersome and take up a lot of manpower, material resources, financial resources and time.

Clearing Procedures The clearing business of the stock exchange is handled according to the principle of "net settlement", that is, for each securities firm in a clearing period (each market opening day is a clearing period), the clearing department of the stock exchange must first check the market

Check whether there are any errors in the transaction slip and fill in the liquidation slip for each securities firm.

For the settlement of purchase and sale prices, only the net balance after netting is calculated after the amounts receivable and payable are offset.

For the liquidation of buying and selling stocks, after the amounts receivable and payable for the same stock are offset, only the net balance after netting will be calculated.

The liquidation work is organized by the stock exchange, and each securities firm uniformly treats securities transactions as an intermediary for liquidation, instead of each securities firm and securities firm conducting offset and liquidation among themselves.

As an intermediary for clearing, the exchange pays the stock sellers and collects the money from the stock buyers when the price is settled; when the stock is cleared and delivered, it receives the stocks from the stock sellers and pays the stocks to the stock buyers.

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Stock delivery and clearing steps. What are the delivery and clearing steps after an entrusted transaction is completed? Will the exchange deliver goods directly to shareholders? Credit trading is currently prohibited in my country, and investors must deposit sufficient margin in their capital account when buying securities; When selling securities, there must be corresponding securities in the securities account.

The domestic securities market has implemented a "paperless system" since 1992. Physical stocks are no longer in circulation, and the securities held by investors are reflected in electronic data records in their securities accounts.

Therefore, delivery is only the addition or subtraction of the book records of the securities data in the investor's securities account and the capital data in the capital account.

Here is a list of the fund settlement process for the self-operated cashier of the securities business department for reference: (1) Investors open a "securities settlement fund account" in the fund cabinet of the securities company's business department, and fill in the deposit receipt to deposit cash; if it is an institution

Investors can deposit by check, money order or cashier's check.

(2) After the fund locker accepts the application, input the account opening information and deposit into the computer terminal or workstation of the fund management system, and then hand the fund account passbook to the customer for storage.

(3) At the end of business, the cash locker will check the physical cash and the account and send them to the Finance Department (liquidation department).

(4) The Finance Department (or Clearing Department) will send the cash to the nearest account-opening bank or directly to the settlement bank; it can also be sent directly from the cash locker to the bank, and then the settlement receipt will be sent to the Finance Department for collection.

(5) The investor goes to the entrustment counter to handle the entrusted buying and selling of securities with the capital account passbook, securities account card, personal ID card and entrustment form; (6) After the entrustment counter is verified to be correct, the entrustment data is entered into the fund management system; if the entrustment is to buy

Incoming transactions must also temporarily freeze their corresponding deposits until the market closes on that day or the purchase order is cancelled.

(7) The trading system of the sales department transmits the customer's order to the exchange's computer host to complete the transaction.

(8) After the market closes, the exchange will transmit the transaction amount of the seat to the clearing company.

(9) The clearing company sends a clearing summary and detailed list to the securities company.

(10) After the computer department receives the above data, the liquidator will handle the clearing and settlement transfer according to the investor's account and print out the liquidation data.

(11) The liquidator submits the fund settlement data to the Finance Department (or Liquidation Department) for keeping the general ledger.

(12) The delivery cabinet handles delivery for investors.

When printing delivery orders for investors, they should be checked for consistency with their orders one by one. The delivery orders should be signed and confirmed by the customer, or the customer can print the delivery order on a self-service delivery machine with a transaction card and password.

(13) The Finance Department goes to the bank to withdraw cash for payment before business or as required by the customer.

(14) The Finance Department will deliver the cash to the capital locker, or the capital locker will directly go to the bank to withdraw the reserve fund with the cash check issued by the Finance Department.

(15) Customers who request to withdraw cash must first fill out a withdrawal receipt. The fund locker must record the customer's fund account on the terminal or workstation of the fund management system to confirm whether there is sufficient deposit balance.

(16) Pay cash to investors.

Subscription skills when new shares are issued intensively 1. Pay attention to the subscription period. Investors should pay attention to the time period when placing orders through the securities company's trading system, because a stock can only be ordered once, and they need to avoid the peak time period for placing orders.

, increase the probability of winning the lottery.

The probability of winning is relatively high during the subscription time periods of 10:30-11:30 am and 1:00-2:00 pm.