Shun Ho Holdings Limited
HKEX:0253.HK
0.75 (HKD) • At close October 10, 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 | |
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Activa: | ||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 334.709 | 286.897 | 262.453 | 178.469 | 155.795 | 583.248 | 901.914 | 434.826 | 1,065.431 | 1,166.189 | 316.116 | 180.663 | 100.688 | 41.915 | 36.737 | 22.42 | 12.254 | 93.18 | 100.419 | 134.218 | 12.209 | 9.917 |
Kortetermijnbeleggingen
| 0 | 0 | 12.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.183 | 0 | 0 | 0 | 20.931 | 23.022 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 334.709 | 286.897 | 274.903 | 178.469 | 155.795 | 583.248 | 901.914 | 434.826 | 1,065.431 | 1,166.189 | 316.116 | 180.663 | 100.871 | 41.915 | 36.737 | 22.42 | 33.185 | 116.202 | 100.419 | 134.218 | 12.209 | 9.917 |
Nettovorderingen
| 23.88 | 23.573 | 11.961 | 13.125 | 10.548 | 24.604 | 26.413 | 19.917 | 18.498 | 18.03 | 22.725 | 39.919 | 0 | 40.69 | 51.751 | 58.632 | 28.957 | 26.332 | 28.431 | 101.145 | 2.531 | 3.946 |
Voorraad
| 1.761 | 1.501 | 1.316 | 1.208 | 1.352 | 1.459 | 1.24 | 1.067 | 0.946 | 0.891 | 0.826 | 0.963 | 0.66 | 0.52 | 0.647 | 0.814 | 0.689 | 16.12 | 15.915 | 83.227 | 149.378 | 0.48 |
Overige vlottende activa
| 12.791 | 15.827 | 12.431 | 17.329 | 12.952 | 21.19 | 15.667 | 459.404 | 12.957 | 12.687 | 305.149 | 21.65 | 50.537 | 0.11 | 6.712 | 0.11 | 26.574 | 24.008 | 25.772 | 26.263 | 26.075 | 35.269 |
Totaal vlottende activa
| 373.141 | 327.798 | 300.611 | 210.131 | 180.647 | 630.501 | 945.234 | 915.214 | 1,097.832 | 1,197.797 | 644.816 | 243.195 | 152.068 | 83.235 | 95.847 | 81.976 | 89.405 | 182.662 | 170.537 | 344.853 | 190.193 | 49.612 |
Niet-vlottende activa: | ||||||||||||||||||||||
Materiële vaste activa, netto
| 4,799.438 | 4,844.576 | 3,972.304 | 3,636.447 | 3,798.517 | 3,833.997 | 3,820.845 | 2,874.62 | 2,849.408 | 2,499.297 | 2,562.374 | 2,724.021 | 1,326.041 | 929.539 | 395.07 | 418.522 | 3,000.734 | 1,040.257 | 958.572 | 1,952.033 | 1,461.702 | 1,397.469 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147.383 | -157.333 | -127.89 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 27.105 | 29.528 | 27.898 | 30.765 | 33.44 | 35.014 | 60.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 27.105 | 29.528 | 27.898 | 30.765 | 33.44 | 35.014 | 60.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147.383 | -157.333 | -127.89 |
Langetermijnbeleggingen
| 4,686.303 | 4,734.668 | 4,794.413 | 5,225.898 | 5,370.444 | 4.515 | 7.221 | 6.768 | 135.192 | 6.012 | 0.78 | 0 | 0.597 | 0 | 0 | 0 | -20.151 | -21.688 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 3,811.407 | 3,798.538 | 2,853.49 | 2,953.835 | 2,471.869 | 2,528.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | -0 | -0 | 0 | 0 | -3,838.512 | -3,828.066 | -2,881.388 | -2,984.6 | -2,505.309 | -2,563.154 | 3,163.218 | 4,205.502 | 4,073.668 | 4,120.309 | 3,961.873 | 1,053.682 | 1,060.402 | 909.841 | 21.647 | 94.08 | 100.972 |
Totaal niet-vlottende activa
| 9,485.741 | 9,579.244 | 8,766.717 | 8,862.345 | 9,168.961 | 3,838.512 | 3,828.066 | 2,881.388 | 2,984.6 | 2,505.309 | 2,563.154 | 5,947.416 | 5,532.14 | 5,003.207 | 4,515.379 | 4,380.395 | 4,034.265 | 2,078.971 | 1,868.413 | 1,826.297 | 1,398.449 | 1,370.551 |
Totaal activa
| 9,858.882 | 9,907.042 | 9,067.328 | 9,072.476 | 9,349.608 | 9,512.618 | 9,515.285 | 7,770.919 | 7,227.978 | 7,201.585 | 6,570.26 | 6,190.611 | 5,684.208 | 5,086.442 | 4,611.226 | 4,462.371 | 4,123.67 | 2,261.633 | 2,038.95 | 2,171.15 | 1,588.642 | 1,420.163 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||
Crediteuren
| 4.129 | 2.609 | 5.351 | 2.945 | 2.697 | 4.072 | 4.163 | 3.194 | 3.703 | 3.198 | 2.593 | 4.773 | 64.544 | 46.991 | 38.267 | 73.788 | 42.646 | 45.367 | 24.234 | 17.087 | 16.23 | 16.075 |
Kortlopende schulden
| 131.448 | 95.593 | 778.478 | 224.657 | 217.005 | 299.344 | 565.697 | 857.74 | 606.243 | 621.733 | 676.325 | 1,074.411 | 1,110.957 | 1,034.792 | 567.425 | 181.914 | 873.55 | 315.743 | 0 | 0 | 0 | 0 |
Belastingschulden
| 34.409 | 18.112 | 5.12 | 14.209 | 39.94 | 16.421 | 11.58 | 4.434 | 6.512 | 16.494 | 18.499 | 20.409 | 14.645 | 12.468 | 10.355 | 4.124 | 6.929 | 5.665 | 3.558 | 8.138 | 1.242 | 6.308 |
Uitgestelde opbrengsten
| 16.359 | 18.506 | 34.681 | 22.922 | 2.066 | 6.131 | -565.697 | -857.74 | -606.243 | -621.733 | -676.325 | 138.841 | 74.605 | 12.468 | 10.708 | 4.124 | 6.929 | 5.665 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 136.098 | 112.643 | 63.881 | 59.231 | 98.813 | 70.586 | 623.581 | 920.603 | 670.947 | 745.675 | 999.805 | 15.162 | 6.786 | 61.211 | 60.917 | 60.427 | 21.489 | 7.026 | 254.074 | 105.129 | 165.559 | 102.636 |
Totaal kortlopende verplichtingen
| 288.034 | 229.351 | 882.391 | 309.755 | 320.581 | 380.133 | 627.744 | 923.797 | 674.65 | 748.873 | 1,002.398 | 1,233.187 | 1,256.892 | 1,155.462 | 677.317 | 320.253 | 944.614 | 373.801 | 278.308 | 122.216 | 181.789 | 118.711 |
Langlopende verplichtingen: | ||||||||||||||||||||||
Langetermijnschulden
| 891.971 | 1,001.084 | 0 | 645.237 | 697.682 | 810.674 | 1,155.604 | -34.238 | -26.316 | -33.724 | -25.762 | -22.625 | 0 | 0 | 476 | 862.425 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 0 | 0 | 35.414 | 28.557 | 32.16 | 34.238 | 26.316 | 33.724 | 25.762 | 22.625 | 0 | 18.888 | 18.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 178.815 | 157.638 | 162.126 | 157.56 | 165.729 | 163.522 | 158.658 | 155.432 | 154.287 | 152.766 | 143.887 | 137.7 | 440.833 | 380.187 | 322.023 | 310.855 | 317.261 | 156.212 | 142.047 | 123.579 | 89.52 | 81.159 |
Overige niet-vlottende verplichtingen
| 22.034 | 15.025 | 21.146 | 30.158 | -0 | -192.079 | -190.818 | 34.238 | 26.316 | 33.724 | 25.762 | 22.625 | 26.993 | 0 | 0 | 1,923.787 | 0 | 0 | 0 | 315.785 | 123.625 | 0 |
Totaal niet-vlottende verplichtingen
| 1,092.82 | 1,173.747 | 183.272 | 832.955 | 898.825 | 810.674 | 1,155.604 | 189.67 | 180.603 | 186.49 | 169.649 | 160.325 | 467.826 | 399.075 | 816.125 | 3,097.067 | 317.261 | 156.212 | 142.047 | 439.364 | 213.145 | 81.159 |
Totaal passiva
| 1,380.854 | 1,403.098 | 1,065.663 | 1,142.71 | 1,219.406 | 1,382.886 | 1,974.166 | 1,113.467 | 855.253 | 935.363 | 1,172.047 | 1,393.512 | 1,724.718 | 1,554.537 | 1,493.442 | 3,417.32 | 1,261.875 | 530.013 | 420.355 | 561.58 | 394.934 | 199.87 |
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 |
Gewone aandelen
| 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 172.252 | 152.184 | 152.184 | 152.184 | 152.184 | 152.184 | 152.184 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 3,064.604 | 3,109.622 | 2,851.601 | 2,821.188 | 2,917.195 | 2,913.67 | 2,603.431 | 2,196.181 | 2,002.236 | 1,918.667 | 1,573.856 | 1,344.173 | 1,048.764 | 0 | 0 | 726.977 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 999.355 | 974.871 | 1,025.238 | 906.11 | 825.668 | 811.559 | 781.508 | 736.625 | 774.705 | 615.779 | 556.534 | -294.414 | -253.924 | -220.557 | -107.929 | -87.25 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | -12.834 | 7.234 | 857.42 | 780.263 | 1,320.787 | 1,084.528 | -1,670.647 | 861.557 | 662.914 | 621.164 | 588.129 | 428.414 | 425.667 |
Totaal eigen vermogen van aandeelhouders
| 4,223.377 | 4,243.911 | 4,036.257 | 3,886.716 | 3,902.281 | 3,884.647 | 3,544.357 | 3,092.224 | 2,936.359 | 2,693.864 | 2,289.808 | 2,059.363 | 1,727.287 | 1,252.414 | 1,128.783 | -878.736 | 861.557 | 662.914 | 621.164 | 588.129 | 428.414 | 425.667 |
Totaal eigen vermogen
| 8,478.028 | 8,503.944 | 8,001.665 | 7,929.766 | 8,130.202 | 8,129.732 | 7,541.119 | 6,657.452 | 6,372.725 | 6,266.222 | 5,398.213 | 4,797.099 | 3,959.49 | 3,531.905 | 3,117.784 | 1,045.051 | 2,861.795 | 1,731.62 | 1,618.595 | 1,609.57 | 1,193.708 | 1,220.293 |
Totaal passiva en aandeelhoudersvermogen
| 9,858.882 | 9,907.042 | 9,067.328 | 9,072.476 | 9,349.608 | 9,512.618 | 9,515.285 | 7,770.919 | 7,227.978 | 7,201.585 | 6,570.26 | 6,190.611 | 5,684.208 | 5,086.442 | 4,611.226 | 4,462.371 | 4,123.67 | 2,261.633 | 2,038.95 | 2,171.15 | 1,588.642 | 1,420.163 |