Great China Holdings (Hong Kong) Limited
HKEX:0021.HK
0.152 (HKD) • At close December 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
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Activa: | |||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 46.472 | 0.589 | 1.08 | 0.744 | 4.67 | 12.802 | 24.471 | 7.212 | 6.171 | 6.549 | 15.604 | 22.955 | 85 | 28.573 | 74.506 | 1.145 | 0.055 | 0.2 | 6 | 4.8 | 29.2 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0.015 | 0.015 | 0.106 | 0.105 | 0.047 | 0.183 | 0.768 | 0.668 | 0.841 | 0.711 | 0.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 55.4 |
Liquide middelen en kortetermijnbeleggingen
| 46.472 | 0.589 | 1.08 | 0.744 | 4.67 | 12.817 | 24.486 | 7.318 | 6.276 | 6.596 | 15.787 | 23.723 | 85.668 | 29.414 | 75.217 | 1.879 | 0.055 | 0.2 | 6 | 4.8 | 29.2 | 0 | 0 | 5 | 55.4 |
Nettovorderingen
| -31.421 | -828.61 | -867.818 | -814.379 | -763.721 | 0 | -773.386 | 8.944 | 3.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 804.789 | 803.985 | 843.907 | 791.632 | 743.176 | 727.797 | 753.827 | 580.551 | 586.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 70.408 | 43.777 | 45.102 | 41.177 | 31.662 | 9.346 | 19.544 | 592.134 | 591.588 | 527.715 | 483.148 | 229.94 | 5.209 | 2.237 | 3.928 | 0.888 | 0.613 | 0.3 | 58.6 | 299.8 | 1.1 | 18.1 | 406.1 | 521 | 346.8 |
Totaal vlottende activa
| 890.248 | 848.351 | 890.089 | 833.553 | 779.508 | 757.878 | 797.857 | 599.452 | 597.864 | 534.311 | 498.935 | 253.663 | 90.877 | 31.651 | 79.145 | 2.767 | 0.668 | 0.5 | 75 | 304.6 | 30.3 | 18.1 | 406.1 | 526 | 402.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||
Materiële vaste activa, netto
| 409.553 | 184.792 | 199.102 | 191.604 | 178.64 | 170.792 | 813.203 | 656.895 | 574.484 | 595.041 | 601.665 | 77.131 | 3.369 | 3.135 | 2.044 | 0.458 | 0.103 | 0.1 | 272.9 | 36.3 | 386.2 | 320 | 0 | 0 | 0 |
Goodwill
| 197.314 | 203.086 | 220.528 | 214.629 | 201.168 | 204.986 | 218.47 | 203.203 | 217.174 | 227.382 | 209.877 | 0 | 0 | 13.434 | 12.952 | 0 | 0 | 0 | 0 | 0 | -7.4 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 203.086 | 220.528 | 214.629 | 201.168 | 204.986 | 218.47 | 203.203 | 217.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 197.314 | 203.086 | 220.528 | 214.629 | 201.168 | 204.986 | 218.47 | 203.203 | 217.174 | 227.382 | 209.877 | 0 | 0 | 13.434 | 12.952 | 0 | 0 | 0 | 0 | 0 | -7.4 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 135.008 | 143.89 | 133.743 | 142.946 | 150.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 190.3 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,565.748 | 971.929 | 1,052.979 | 1,020.147 | 949.452 | 839.802 | 242.992 | 225.129 | 240.684 | 245.211 | 284.69 | 380.112 | 226.644 | 135.608 | 81.189 | 38 | 5.326 | 0 | 12 | 43.7 | 295.6 | 300.2 | 263 | 3.6 | 24.5 |
Totaal niet-vlottende activa
| 2,172.615 | 1,359.807 | 1,472.609 | 1,426.38 | 1,329.26 | 1,350.588 | 1,418.555 | 1,218.97 | 1,175.288 | 1,218.145 | 1,096.232 | 457.243 | 230.013 | 152.177 | 96.185 | 38.458 | 5.429 | 0.1 | 284.9 | 80 | 674.4 | 620.2 | 263 | 101.6 | 214.8 |
Totaal activa
| 2,219.087 | 2,208.158 | 2,362.698 | 2,259.933 | 2,108.768 | 2,108.466 | 2,216.412 | 1,818.422 | 1,773.152 | 1,752.456 | 1,595.167 | 710.906 | 320.89 | 183.828 | 175.33 | 41.225 | 6.097 | 0.6 | 359.9 | 384.6 | 704.7 | 638.3 | 669.1 | 627.6 | 617 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||
Crediteuren
| 45.357 | 45.071 | 48.382 | 23.85 | 24.908 | 22.734 | 21.138 | 20.294 | 23.447 | 24.425 | 32.002 | 31.908 | 20.867 | 19.138 | 15.404 | 4.244 | 3.049 | 2.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 22.405 | 1.773 | 1.389 | 1.439 | 1.158 | 0.517 | 0.521 | 0 | 44.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 23.507 | 22.963 | 23.488 | 23.404 | 19.86 | 17.703 | 0.14 | 0.048 | 0.492 | 0.479 | 0 | 0 | 0.05 | 3.019 | 1.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 5 |
Uitgestelde opbrengsten
| 0 | 60.336 | 53.938 | 49.561 | 66.886 | 62.385 | 86.18 | 21.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,124.67 | 1,076.596 | 1,117.622 | 1,050.988 | 952.872 | 935.671 | 953.735 | 696.609 | 489.913 | 386.366 | 169.542 | 175.115 | 0 | 1.067 | 0 | 57.469 | 10.51 | 0 | 35.1 | 3.2 | 15.5 | 1.1 | 1.1 | 1.4 | 25.9 |
Totaal kortlopende verplichtingen
| 1,215.939 | 1,146.403 | 1,190.881 | 1,099.681 | 998.798 | 1,039.01 | 1,061.714 | 716.951 | 558.485 | 411.27 | 201.544 | 207.023 | 20.917 | 23.224 | 17.049 | 61.713 | 13.559 | 2.6 | 35.1 | 3.2 | 15.5 | 1.3 | 1.1 | 1.4 | 30.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0.105 | 0 | 0 | 5.08 | 0.023 | 0.54 | 0 | 0 | 46.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -30 | 53.938 | 49.561 | 66.886 | 62.385 | 86.18 | 21.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 161.178 | 166.284 | 180.794 | 176.187 | 165.434 | 169.245 | 181.919 | 171.192 | 184.97 | 192.606 | 175.729 | 56.284 | 14.928 | 14.623 | 12.723 | 0 | 0 | 0 | 0 | 0 | 25.5 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | -2.54 | 0 | 0 | 0 | 0 | 0 | 0 | 56.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 161.178 | 166.389 | 180.794 | 176.187 | 167.974 | 169.268 | 182.459 | 171.192 | 184.97 | 239.337 | 233.73 | 112.799 | 14.928 | 14.623 | 12.723 | 4.244 | 3.049 | 0 | 0 | 0 | 25.5 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,377.117 | 1,312.792 | 1,371.675 | 1,275.868 | 1,166.772 | 1,208.278 | 1,244.173 | 888.143 | 743.455 | 650.607 | 435.274 | 319.822 | 35.845 | 37.847 | 29.772 | 61.713 | 13.559 | 2.6 | 35.1 | 3.2 | 41 | 1.3 | 1.1 | 1.4 | 30.9 |
Eigen vermogen: | |||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 983.266 | 983.266 | 983.266 | 983.266 | 983.266 | 905.676 | 905.676 | 905.676 | 905.676 | 905.676 | 33.127 | 15.628 | 463.827 | 309.218 | 309.218 | 140.553 | 140.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -208.68 | -206.246 | -259.267 | -211.594 | -129.115 | -125.566 | -167.278 | -92.404 | -88.912 | -81.963 | -46.769 | -17.727 | -230.155 | 0 | 0 | 0 | -185.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 67.371 | 118.333 | 267.011 | 212.38 | 87.832 | -14.618 | -13.173 | -10.059 | -9.122 | -6.756 | -4.683 | -3.563 | -2.613 | -1.245 | 0 | -0.209 | -0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 120.065 | 233.828 | 127.053 | 212.92 | 284.879 | 872.549 | 108.857 | 35.767 | 37.978 | -163.66 | -161.041 | 37.978 | 38 | 38 | 39.3 | 663.7 | 637 | 668 | 626.2 | 586.1 |
Totaal eigen vermogen van aandeelhouders
| 841.957 | 895.353 | 991.01 | 984.052 | 941.983 | 900.175 | 972.226 | 930.266 | 1,029.684 | 1,101.836 | 1,159.88 | 391.085 | 285.046 | 145.981 | 145.558 | -20.488 | -7.462 | -2 | 324.8 | 381.4 | 663.7 | 637 | 668 | 626.2 | 586.1 |
Totaal eigen vermogen
| 841.97 | 895.366 | 991.023 | 984.065 | 941.996 | 900.188 | 972.239 | 930.279 | 1,029.697 | 1,101.849 | 1,159.893 | 391.084 | 285.045 | 145.981 | 145.558 | -20.488 | -7.462 | -2 | 324.8 | 381.4 | 663.7 | 637 | 668 | 626.2 | 586.1 |
Totaal passiva en aandeelhoudersvermogen
| 2,219.087 | 2,208.158 | 2,362.698 | 2,259.933 | 2,108.768 | 2,108.466 | 2,216.412 | 1,818.422 | 1,773.152 | 1,752.456 | 1,595.167 | 710.906 | 320.89 | 183.828 | 175.33 | 41.225 | 6.097 | 0.6 | 359.9 | 384.6 | 704.7 | 638.3 | 669.1 | 627.6 | 617 |