China Communications Services Corporation Limited
HKEX:0552.HK
4.21 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||
| Liquide middelen & kasequivalenten
| 22,914.865 | 22,085.344 | 21,171.025 | 21,008.49 | 19,220.764 | 16,106.246 | 13,266.631 | 13,324.079 | 9,535.851 | 7,313.515 | 6,760.237 | 8,879.491 | 7,298.232 | 8,470.249 | 8,870.424 | 8,415.011 | 6,632.252 | 7,071.029 | 3,685.916 |
| Kortetermijnbeleggingen
| 6,666.918 | 2,389.983 | 2,357.234 | 3,098.634 | 4,567.824 | 5,046.898 | 3,750 | 0 | 0 | 0 | 0 | 0 | -1,664.704 | -1,166.151 | 0 | -1,138.506 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 29,581.783 | 24,536.883 | 26,892.813 | 24,107.124 | 23,788.588 | 21,153.144 | 18,279.04 | 13,324.079 | 9,535.851 | 7,313.515 | 6,760.237 | 8,879.491 | 7,298.232 | 8,470.249 | 8,870.424 | 8,415.011 | 6,632.252 | 7,071.029 | 3,685.916 |
| Nettovorderingen
| 52,505.404 | 45,578.764 | 39,788.9 | 37,994.827 | 36,246.354 | 34,332.782 | 30,370.5 | 29,362.985 | 27,520.829 | 27,441.198 | 25,428.055 | 25,558.658 | 21,866.35 | 16,855.433 | 0 | 12,101.243 | 8,809.178 | 0 | 0 |
| Voorraad
| 1,196.945 | 1,367.311 | 1,492.011 | 1,676.943 | 1,974.15 | 2,253.027 | 2,275.735 | 2,221.334 | 2,883.989 | 2,420.898 | 2,228.214 | 1,894.825 | 1,692.638 | 1,833.186 | 1,659.626 | 1,142.346 | 1,035.761 | 828.124 | 524.096 |
| Overige vlottende activa
| 850.166 | 12,779.188 | 14,466.574 | 15,582.171 | 15,811.107 | 15,821.778 | 12,681.931 | 9,632.955 | 9,428.364 | 7,032.598 | 5,739.664 | 803.745 | 320.039 | 269.099 | 13,768.612 | 177.732 | 251.128 | 4,289.902 | 5,081.96 |
| Totaal vlottende activa
| 96,952.996 | 84,200.59 | 79,275.744 | 76,262.431 | 73,252.375 | 68,513.833 | 62,344.797 | 54,541.353 | 49,369.033 | 44,208.209 | 40,156.17 | 37,136.719 | 31,177.259 | 27,427.967 | 24,298.662 | 21,836.332 | 16,728.319 | 12,189.055 | 9,291.972 |
| Niet-vlottende activa: | |||||||||||||||||||
| Materiële vaste activa, netto
| 9,210.86 | 9,099.437 | 9,212.143 | 9,844.832 | 6,547.612 | 4,727.127 | 4,729.734 | 4,669.955 | 4,692.773 | 4,773.734 | 4,894.064 | 5,838.641 | 3,929.111 | 4,025.579 | 3,986.055 | 3,634.486 | 4,016.477 | 2,519.74 | 3,243.199 |
| Goodwill
| 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 103.005 | 0 | 0 | 0 |
| Immateriële activa
| 745.83 | 724.013 | 683.477 | 535.71 | 505.278 | 355.339 | 325.69 | 271.193 | 269.231 | 249.618 | 200.093 | 170.105 | 144.109 | 151.99 | 148.453 | 115.577 | 80.094 | 32.968 | 25.596 |
| Goodwill en immateriële activa
| 848.835 | 827.018 | 786.482 | 638.715 | 608.283 | 458.344 | 428.695 | 374.198 | 372.236 | 352.623 | 303.098 | 273.11 | 247.114 | 254.995 | 251.458 | 218.582 | 80.094 | 32.968 | 25.596 |
| Langetermijnbeleggingen
| 11,048.124 | 12,572.018 | 7,633.19 | 5,978.404 | 5,324.808 | 4,055.612 | 1,071.677 | 1,010.791 | 982.268 | 905.989 | 732.94 | 0 | 2,390.481 | 1,798.985 | 0 | 1,421.196 | 319.035 | 146.402 | 389.354 |
| Belastingvorderingen
| 1,019.736 | 941.879 | 758.187 | 700.738 | 690.341 | 622.202 | 542.672 | 479.996 | 408.869 | 331.854 | 291.778 | 204.803 | 195.976 | 205.822 | 140.552 | 117.616 | 96.371 | 74.221 | 18.803 |
| Overige niet-vlottende activa
| 2,709.199 | -941.879 | -758.187 | -700.738 | -690.341 | -622.202 | -542.672 | -479.996 | -408.869 | -331.854 | -291.778 | 1,507.361 | 256.734 | 154.234 | 1,485.379 | 231.008 | 599.973 | 368.994 | 541.174 |
| Totaal niet-vlottende activa
| 24,836.754 | 22,498.473 | 17,631.815 | 16,461.951 | 12,480.703 | 9,241.083 | 6,230.106 | 6,054.944 | 6,047.277 | 6,032.346 | 5,930.102 | 7,823.915 | 7,019.416 | 6,439.615 | 5,863.444 | 5,622.888 | 5,111.95 | 3,142.325 | 4,218.126 |
| Totaal activa
| 121,789.75 | 110,264.105 | 100,027.969 | 94,488.781 | 87,541.058 | 80,926 | 70,734.851 | 62,593.981 | 57,913.326 | 52,761.13 | 48,251.306 | 44,960.634 | 38,196.675 | 33,867.582 | 30,162.106 | 27,459.22 | 21,840.269 | 15,331.38 | 13,510.098 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||
| Crediteuren
| 53,426.398 | 44,611.295 | 36,319.98 | 33,363.786 | 30,674.619 | 28,279.533 | 24,600.681 | 20,399.409 | 19,699.385 | 18,815.568 | 17,080.784 | 14,843.934 | 12,728.882 | 9,768.792 | 8,844.718 | 7,637.498 | 4,686.643 | 2,860.065 | 1,947.466 |
| Kortlopende schulden
| 1,295.257 | 1,265.224 | 1,213.883 | 1,105.028 | 854.515 | 462.003 | 308.876 | 46.697 | 177.005 | 246.818 | 53.901 | 409.805 | 998.335 | 1,780.523 | 1,268.28 | 1,954.426 | 2,560.256 | 95.5 | 209.545 |
| Belastingschulden
| 2,575.117 | 351.105 | 2,250.493 | 2,324.058 | 929.277 | 973.995 | 1,030.301 | 946.271 | 1,115.679 | 1,154.375 | 1,031.074 | 923.268 | 303.72 | 284.941 | 194.701 | 185.602 | 198.36 | 110.202 | 371.126 |
| Uitgestelde opbrengsten
| 21,490.347 | -1,265.224 | -1,213.883 | -1,105.028 | -854.515 | -462.003 | -308.876 | -46.697 | -177.005 | -246.818 | -53.901 | 0 | 0 | 0 | 0 | 0 | 198.36 | 110.202 | 371.126 |
| Overige kortlopende verplichtingen
| 33.043 | 21,983.773 | 21,993.543 | 21,865.042 | 20,009.224 | 18,451.004 | 16,966.282 | 14,175.103 | 12,089.41 | 9,562.668 | 8,659.649 | 8,459.818 | 8,260.99 | 7,932.834 | 6,836.107 | 5,723.149 | 4,744.201 | 2,682.523 | 3,688.765 |
| Totaal kortlopende verplichtingen
| 76,245.045 | 66,595.068 | 58,313.523 | 55,228.828 | 50,683.843 | 46,730.537 | 41,566.963 | 34,574.512 | 31,788.795 | 28,378.236 | 25,740.433 | 23,713.557 | 21,988.207 | 19,482.149 | 16,949.105 | 15,315.073 | 12,189.46 | 5,748.29 | 6,216.902 |
| Langlopende verplichtingen: | |||||||||||||||||||
| Langetermijnschulden
| 1,082.429 | 129.12 | 89.808 | 768.662 | 690.172 | 8.922 | 17.642 | 711.043 | 683.815 | 650.608 | 51.58 | 89.883 | 0 | 0 | 0 | 0 | 0.96 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -503.627 | -655.143 | 0 | 0 | -731.27 | 15.906 | 698.775 | 669.128 | 637.251 | 34.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 676.368 | 632.747 | 744.951 | 895.912 | 833.744 | 740.192 | 1.736 | 12.268 | 14.687 | 13.357 | 16.892 | 20.93 | 23.485 | 31.589 | 35.769 | 31.453 | 11.641 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 118.207 | -129.12 | -89.808 | 408.405 | 295.527 | -8.922 | -17.642 | -711.043 | -683.815 | -650.608 | -51.58 | 134.105 | 60.156 | 0 | 0 | 0 | 0 | 2,955.565 | 2,157.011 |
| Totaal niet-vlottende verplichtingen
| 1,877.004 | 129.12 | 89.808 | 2,072.979 | 1,819.443 | 8.922 | 17.642 | 711.043 | 683.815 | 650.608 | 51.58 | 244.918 | 83.641 | 31.589 | 35.769 | 31.453 | 12.601 | 2,955.565 | 2,157.011 |
| Totaal passiva
| 78,122.049 | 68,641.455 | 60,417.849 | 57,301.807 | 52,503.286 | 48,097.139 | 41,915.2 | 35,546.199 | 32,703.717 | 29,217.943 | 25,963.284 | 23,958.475 | 22,071.848 | 19,513.738 | 16,984.874 | 15,346.526 | 12,202.061 | 5,748.29 | 6,216.902 |
| Eigen vermogen: | |||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 6,926.018 | 5,771.682 | 5,771.682 | 5,771.682 | 5,771.682 | 0 | 0 | 0 |
| Ingehouden winsten
| 24,808.571 | 25,047.345 | 22,882.429 | 20,835.293 | 18,851.592 | 16,879.561 | 15,049.485 | 13,248.243 | 11,482.167 | 9,792.567 | 8,536.286 | 6,680.917 | 3,937.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 35,650.741 | 3,856.689 | 4,069.457 | 4,427.063 | 4,256.99 | 3,996.434 | 1,824.285 | 1,869.858 | 1,823.318 | 1,781.978 | 1,781.149 | -3,707.175 | -2,837.465 | -2,390.467 | -2,010.691 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -24,808.571 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 4,529.31 | 10,602.979 | 9,132.25 | 10,839.827 | 9,307.695 | 6,219.189 | 9,560.778 | 9,481.309 | 6,772.775 |
| Totaal eigen vermogen van aandeelhouders
| 42,576.759 | 40,359.362 | 38,407.214 | 36,717.684 | 34,563.91 | 32,331.323 | 28,329.098 | 26,573.429 | 24,760.813 | 23,029.873 | 21,772.763 | 20,502.739 | 16,003.567 | 14,221.042 | 13,068.686 | 11,990.871 | 9,560.778 | 9,481.309 | 6,772.775 |
| Totaal eigen vermogen
| 43,667.701 | 41,622.65 | 39,610.12 | 37,186.974 | 35,037.772 | 32,828.861 | 28,819.651 | 27,047.782 | 25,209.609 | 23,543.187 | 22,288.022 | 21,002.159 | 16,124.827 | 14,353.844 | 13,177.232 | 12,112.694 | 9,638.208 | 9,583.09 | 7,293.196 |
| Totaal passiva en aandeelhoudersvermogen
| 121,789.75 | 110,268.598 | 100,027.969 | 94,488.781 | 87,541.058 | 80,926 | 70,734.851 | 62,593.981 | 57,913.326 | 52,761.13 | 48,251.306 | 44,960.634 | 38,196.675 | 33,867.582 | 30,162.106 | 27,459.22 | 21,840.269 | 15,331.38 | 13,510.098 |