Fujian Holdings Limited
HKEX:0181.HK
0.068 (HKD) • At close September 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 39.473 | 39.731 | 49.52 | 55.702 | 55.967 | 49.542 | 44.276 | 100.04 | 127.322 | 25.961 | 14.02 | 46.413 | 43.29 | 37.915 | 17.248 | 29.899 | 16.816 | 18.879 | 7.486 | 18.419 | 37.057 | 2.505 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 7.192 | 7.045 | 40 | 105.045 | 0 | 28.96 | 0 | 0 | 0 | 18.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 39.473 | 39.731 | 49.52 | 55.702 | 55.967 | 49.542 | 44.276 | 100.04 | 127.322 | 25.961 | 42.98 | 46.413 | 43.29 | 37.915 | 35.832 | 29.899 | 16.816 | 18.879 | 7.486 | 18.419 | 37.057 | 2.505 |
| Nettovorderingen
| 1.893 | 0.971 | 1.919 | 2.239 | 1.654 | 1.739 | 1.297 | 0.882 | 0.636 | 0.402 | 0.089 | 0.311 | 0 | 0 | 0 | 0 | 0 | 0 | 2.775 | 0 | 0 | 0 |
| Voorraad
| 0.189 | 0.286 | 0.294 | 0.284 | 0.332 | 0.273 | 0.197 | 0.223 | 0.325 | 2.118 | 0.105 | 0.159 | 0.094 | 0.143 | 0.101 | 0.106 | 0.1 | 0.228 | 0.423 | 0.718 | 0.478 | 0.5 |
| Overige vlottende activa
| -41.556 | -40.988 | -51.732 | -58.224 | -57.953 | 1.739 | 2.177 | 11.994 | 1.493 | 2.801 | 1.285 | 1.586 | 9.029 | 3.002 | 2.574 | 3.164 | 0.941 | 4.888 | 16.5 | 0 | 1.314 | 1.646 |
| Totaal vlottende activa
| 41.556 | 40.988 | 51.732 | 58.224 | 57.953 | 51.554 | 46.649 | 112.258 | 129.14 | 30.881 | 44.37 | 48.159 | 52.413 | 41.06 | 38.507 | 33.169 | 17.857 | 23.995 | 27.184 | 22.526 | 38.849 | 4.65 |
| Niet-vlottende activa: | ||||||||||||||||||||||
| Materiële vaste activa, netto
| 12.929 | 19.521 | 23.834 | 29.736 | 35.918 | 39.001 | 29.888 | 33.953 | 35.993 | 37.34 | 30.556 | 33.916 | 36.764 | 40.096 | 42.088 | 47.817 | 68.105 | 55.84 | 48.692 | 86.093 | 85.584 | 122.34 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | -128.507 | -115.861 | -99.244 | -97.858 | -99.64 | -15.362 | -62.218 | -15.585 | 0 | -12.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 108.616 | 119.028 | 128.507 | 115.861 | 99.244 | 97.858 | 99.64 | 15.362 | 62.218 | 15.585 | -14.631 | 12.885 | 0 | 0 | -9.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 1.887 | 1.887 | 1.887 | 1.887 | 1.894 | 1.894 | 1.894 | 1.894 | 1.894 | 1.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -121.545 | 234.9 | 364.307 | 349.661 | 334.544 | 328.158 | 337.776 | 296.966 | 80.802 | 77.493 | 85.862 | 69.741 | 67.411 | 66.667 | 73.972 | 60.886 | 53.448 | 68.743 | 69.088 | 26.305 | 7.172 | 11.778 |
| Totaal niet-vlottende activa
| 348.645 | 373.449 | 390.028 | 381.284 | 372.349 | 369.046 | 369.558 | 332.813 | 118.689 | 116.727 | 103.682 | 105.551 | 104.175 | 106.764 | 106.268 | 108.702 | 121.553 | 124.583 | 117.78 | 112.398 | 92.756 | 134.118 |
| Totaal activa
| 390.201 | 414.437 | 441.761 | 439.508 | 430.302 | 420.6 | 416.208 | 445.07 | 247.829 | 147.608 | 148.052 | 153.71 | 156.588 | 147.824 | 144.774 | 141.871 | 139.41 | 148.578 | 144.965 | 134.924 | 131.605 | 138.768 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||
| Crediteuren
| 1.217 | 1.103 | 1.253 | 2.226 | 1.855 | 1.269 | 1.318 | 3.073 | 1.319 | 1.34 | 0.779 | 1.076 | 5.363 | 3.451 | 4.282 | 6.039 | 0 | 2.673 | 3.287 | 0 | 11.859 | 29.263 |
| Kortlopende schulden
| 0.248 | 1.235 | 0.24 | 1.415 | 1.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.133 | 26.799 | 21.605 | 4.845 | 15.909 | 579.129 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0.656 | 0.616 | 1.016 | 0 | 0 | 0 | 0 | 0.292 | 1.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.982 |
| Uitgestelde opbrengsten
| -0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.982 |
| Overige kortlopende verplichtingen
| 10.064 | 8.401 | 9.2 | 10.36 | 10.921 | 10.835 | 9.355 | 8.048 | 6.938 | 6.032 | 5.875 | 5.565 | 1.449 | 0 | 0 | 0 | 10.331 | 0 | 0 | 19.452 | 0 | 19.319 |
| Totaal kortlopende verplichtingen
| 11.281 | 10.738 | 10.693 | 14 | 14.151 | 12.104 | 10.673 | 11.122 | 8.257 | 7.373 | 6.654 | 6.641 | 6.812 | 3.451 | 4.282 | 6.039 | 12.464 | 29.472 | 24.892 | 24.297 | 27.768 | 634.694 |
| Langlopende verplichtingen: | ||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0.248 | 0 | 0.24 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.952 | 18.254 | 30.171 | 24.477 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -9.504 | 0 | -12.586 | -12.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.945 | 0.102 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0.926 | 1.407 | 2.364 | 3.343 | 4.083 | 4.277 | 4.674 | 4.722 | 5.531 | 5.579 | 6.103 | 8.825 | 8.765 | 8.247 | 7.826 | 7.797 | 7.575 | 6.537 | 3.876 | 4.729 | 9.12 |
| Overige niet-vlottende verplichtingen
| 11.033 | 9.504 | 0 | 12.586 | 12.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.111 | 5.894 | 5.671 | 5.653 | 0 | -2.963 | 7.317 | 0 | 4.446 | 0 |
| Totaal niet-vlottende verplichtingen
| 11.033 | 1.174 | 1.407 | 2.604 | 4.997 | 4.083 | 4.277 | 4.674 | 4.722 | 5.531 | 5.579 | 6.103 | 14.936 | 14.659 | 13.918 | 13.479 | 7.797 | 26.51 | 32.21 | 34.047 | 33.652 | 9.12 |
| Totaal passiva
| 11.281 | 11.913 | 12.1 | 16.604 | 19.148 | 16.187 | 14.95 | 15.795 | 12.979 | 12.904 | 12.234 | 12.744 | 21.748 | 18.11 | 18.2 | 19.518 | 20.261 | 55.982 | 57.102 | 58.344 | 61.42 | 643.814 |
| Eigen vermogen: | ||||||||||||||||||||||
| Preferente aandelen
| 0 | 496.315 | 469.178 | 475.935 | 11.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 747.839 | 643.44 | 66.78 | 66.78 | 66.78 | 66.78 | 66.598 | 66.598 | 0 | 65 | 65 | 0 | 0 | 0 |
| Ingehouden winsten
| -507.493 | -484.664 | -470.356 | -473.997 | -476.024 | -485.486 | -494.902 | -502.849 | -504.514 | -502.378 | -501.878 | -496.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -12.427 | -11.651 | 1.178 | -1.938 | -11.661 | -168.634 | -73.003 | -85.853 | -81.527 | -76.747 | -75.148 | -71.511 | -69.265 | -66.192 | -65.233 | -59.38 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | -496.315 | -469.178 | -475.935 | -11.661 | 159.694 | 70.324 | 75.436 | 73.052 | 70.389 | 646.065 | 641.925 | 137.325 | 129.126 | 125.21 | 115.136 | 119.149 | 27.596 | 22.863 | 0 | 70.184 | -505.046 |
| Totaal eigen vermogen van aandeelhouders
| 378.919 | 402.524 | 429.661 | 422.904 | 411.154 | 404.413 | 401.258 | 385.573 | 234.849 | 134.704 | 135.819 | 140.966 | 134.84 | 129.714 | 126.575 | 122.354 | 119.149 | 92.596 | 87.863 | 76.58 | 70.184 | -505.046 |
| Totaal eigen vermogen
| 378.919 | 402.524 | 429.661 | 422.904 | 411.154 | 404.413 | 401.258 | 429.275 | 234.849 | 134.704 | 135.819 | 140.966 | 134.84 | 129.714 | 126.575 | 122.354 | 119.149 | 92.596 | 87.863 | 76.58 | 70.184 | -505.046 |
| Totaal passiva en aandeelhoudersvermogen
| 390.201 | 414.437 | 441.761 | 439.508 | 430.302 | 420.6 | 416.208 | 445.07 | 247.829 | 147.608 | 148.052 | 153.71 | 156.588 | 147.824 | 144.774 | 141.871 | 139.41 | 148.578 | 144.965 | 134.924 | 131.605 | 138.768 |