South China Financial Holdings Limited
HKEX:0619.HK
0.218 (HKD) • At close November 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 52.031 | 52.931 | 90.274 | 87.4 | 89.493 | 108.456 | 241.298 | 355.406 | 110.721 | 127.175 | 628.005 | 557.818 | 540.459 | 114.14 | 92.911 | 101.642 | 79.544 | 96.007 | 71.447 | 51.691 |
| Kortetermijnbeleggingen
| 2.2 | 122.287 | 208.173 | 261.006 | 414.265 | 431.167 | 625.183 | 414.346 | 204.96 | 148.524 | 160.43 | 236.767 | 246.787 | -279.825 | -255.385 | -161.774 | 186.523 | 81.162 | 58.195 | 66.694 |
| Liquide middelen en kortetermijnbeleggingen
| 54.231 | 175.218 | 298.447 | 348.406 | 503.758 | 539.623 | 241.298 | 769.752 | 315.681 | 275.699 | 788.435 | 794.585 | 787.246 | 114.14 | 92.911 | 101.642 | 266.067 | 177.169 | 129.642 | 118.385 |
| Nettovorderingen
| 103.584 | 147.53 | 227.08 | 465.737 | 322.296 | 465.084 | 535.696 | 558.253 | 418.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 9.17 | 12.261 | 13.1 | 12.936 | 13.432 | -535.696 | -558.253 | -418.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -157.815 | -211.981 | -333.614 | -573.736 | -433.924 | 1,047.318 | 1,797.019 | 1,072.88 | 1,038.783 | 1,053.464 | 380.732 | 347.869 | 247.694 | 934.643 | 983.1 | 574.799 | 552.254 | 383.819 | 254.242 | 346.494 |
| Totaal vlottende activa
| 499.184 | 702.251 | 992.71 | 1,374.946 | 1,365.719 | 1,600.373 | 2,038.317 | 1,842.632 | 1,354.464 | 1,329.163 | 1,169.167 | 1,142.454 | 1,034.94 | 1,101.388 | 1,140.368 | 714.098 | 1,157.369 | 845.674 | 587.364 | 673.617 |
| Niet-vlottende activa: | ||||||||||||||||||||
| Materiële vaste activa, netto
| 89.504 | 5.997 | 10.175 | 8.255 | 11.792 | 3.591 | 3.132 | 2.77 | 3.442 | 3.619 | 5.884 | 7.206 | 186.875 | 190.888 | 146.032 | 4.063 | 213.01 | 165.58 | 171.736 | 143.927 |
| Goodwill
| 0 | 36.02 | 44.895 | 44.895 | 83.494 | 89.948 | 13.714 | 0 | 0 | 0 | 0 | -1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2.279 | 5.557 | 7.149 | 8.761 | 10.49 | 12.196 | 4.242 | 1.111 | 0.836 | 0.836 | 0.836 | 2.116 | 0 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 |
| Goodwill en immateriële activa
| 2.279 | 41.577 | 52.044 | 53.656 | 93.984 | 102.144 | 17.956 | 1.111 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 |
| Langetermijnbeleggingen
| 48.416 | -118.567 | -183.463 | -234.993 | -381.178 | -397.567 | -583.048 | -387.288 | -171.702 | -115.742 | -130.429 | -197.887 | -224.992 | 317.992 | 305.855 | 163.344 | 0 | -57.969 | 0 | 0 |
| Belastingvorderingen
| 649.117 | 118.567 | 0 | 0 | 0 | 977.578 | 1,116.752 | 857.033 | 602.46 | 552.526 | 603.504 | 604.558 | 252.856 | 0.005 | 0.004 | 0.01 | 0 | 81.162 | 0 | 0 |
| Overige niet-vlottende activa
| -179.186 | 517.707 | 740.665 | 795.048 | 989.937 | 1.28 | 17.675 | 7.236 | 7.096 | 13.881 | 11.323 | 8.405 | 7.087 | -272.718 | -208.661 | 7.737 | 15.78 | 15.682 | 15.065 | 13.979 |
| Totaal niet-vlottende activa
| 610.13 | 565.281 | 619.421 | 621.966 | 714.535 | 687.026 | 572.467 | 480.862 | 442.132 | 455.12 | 491.118 | 423.118 | 222.662 | 237.003 | 244.066 | 175.99 | 229.626 | 205.291 | 187.637 | 158.742 |
| Totaal activa
| 1,109.314 | 1,267.532 | 1,612.131 | 1,996.912 | 2,080.254 | 2,287.399 | 2,610.784 | 2,323.494 | 1,796.596 | 1,784.283 | 1,660.285 | 1,565.572 | 1,257.602 | 1,338.391 | 1,384.434 | 890.088 | 1,386.995 | 1,050.965 | 775.001 | 832.359 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||
| Crediteuren
| 43.597 | 47.237 | 49.676 | 174.871 | 77.575 | 170.473 | 53.823 | 29.616 | 27.093 | 110.943 | 169.546 | 142.614 | 91.74 | 94.779 | 45.105 | 0.437 | 86.141 | 85.669 | 61.672 | 64.323 |
| Kortlopende schulden
| 204.108 | 322.417 | 382.1 | 428.68 | 410.249 | 486.978 | 430.62 | 418.519 | 256.769 | 324.664 | 308.042 | 301.571 | 272.737 | 613.789 | 766.253 | 103.523 | 143.481 | 172.031 | 98.884 | 124.53 |
| Belastingschulden
| 0.016 | 0.01 | 0.203 | 16.434 | 5.415 | 2.898 | 2.82 | 4.234 | 4.326 | 0.021 | 0.061 | 0.04 | 0.011 | 0.028 | 0.008 | 0.038 | 3.028 | 1.835 | 1.657 | 1.775 |
| Uitgestelde opbrengsten
| 358.807 | 0 | 0 | 0.096 | 1.94 | 42.874 | 0 | 0 | 0 | 0 | 11.679 | 8.977 | 8.143 | 0 | 0 | 44.41 | 31.862 | 11.885 | 8.972 | 10.278 |
| Overige kortlopende verplichtingen
| -42.614 | 360.385 | 463.782 | 468.943 | 483.658 | 311.8 | 690.047 | 568.591 | 604.783 | 613.179 | 283.045 | 294.704 | 309.348 | -85.721 | -36.379 | 320.454 | 429.549 | 274.215 | 162.138 | 228.895 |
| Totaal kortlopende verplichtingen
| 607.511 | 777.286 | 945.437 | 1,263.895 | 1,056.412 | 1,185.496 | 1,231.133 | 1,050.576 | 920.064 | 1,159.75 | 941.919 | 890.52 | 773.719 | 717.654 | 820.092 | 469.299 | 780.202 | 631.304 | 394.995 | 494.124 |
| Langlopende verplichtingen: | ||||||||||||||||||||
| Langetermijnschulden
| 255.411 | 127.36 | 147.308 | 135.037 | 156.268 | 152.919 | 181.057 | 146.137 | 175.209 | 160.185 | 184.976 | 145.249 | 159.95 | 113.726 | 77.144 | 87.31 | 53.984 | 46.196 | 52.895 | 29.824 |
| Uitgestelde opbrengsten niet-vlottend
| -428.264 | 0 | 0 | 0.096 | 1.94 | 0 | 0 | 2.175 | 0 | 0 | 0 | 145.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 23.8 | 27.435 | 31.203 | 31.203 | 31.063 | 30.952 | 30.638 | 30.146 | 29.741 | 29.004 | 28.868 | 29.227 | 6.669 | 8.85 | 8.201 | 5.41 | 13.651 | 5.412 | 4.32 | 0 |
| Overige niet-vlottende verplichtingen
| 429.397 | 0.999 | 0.945 | 1.277 | -1.248 | 3.672 | 1.26 | 0 | 0.582 | 1.467 | 1.959 | -145.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 280.344 | 155.794 | 179.456 | 167.613 | 188.023 | 187.543 | 212.955 | 178.458 | 205.532 | 190.656 | 215.803 | 174.476 | 166.619 | 122.576 | 85.345 | 92.72 | 67.635 | 51.608 | 57.215 | 29.824 |
| Totaal passiva
| 887.855 | 933.08 | 1,124.893 | 1,431.508 | 1,244.435 | 1,373.039 | 1,444.088 | 1,229.034 | 1,125.596 | 1,350.406 | 1,157.722 | 1,064.996 | 940.338 | 840.23 | 905.437 | 562.019 | 847.837 | 682.912 | 452.21 | 523.948 |
| Eigen vermogen: | ||||||||||||||||||||
| Preferente aandelen
| 0 | 752.774 | 600.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,086.68 | 597.685 | 348.334 | 125.652 | 125.708 | 125.708 | 125.721 | 125.721 | 125.721 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -1,019.555 | -880.657 | -728.826 | -651.592 | -384.178 | -307.295 | -67.091 | -120.059 | -64.083 | -49.241 | 23.652 | 22.555 | -36.452 | 134.012 | 30.173 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 155.54 | 127.883 | 128.407 | 129.083 | 131.831 | -94.605 | -64.491 | -60.109 | -58.352 | -57.297 | -54.212 | -50.423 | -57.471 | -61.24 | -55.836 | -53.856 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | -752.774 | -600.419 | 0 | 0 | 229.955 | 212.804 | 187.948 | 195.75 | 191.538 | 406.917 | 402.167 | 284.907 | 299.097 | 378.016 | 254.412 | 538.164 | 367.042 | 321.411 | 307.04 |
| Totaal eigen vermogen van aandeelhouders
| 221.459 | 332.7 | 485.055 | 562.965 | 833.127 | 913.529 | 1,166.696 | 1,094.46 | 671 | 433.334 | 502.009 | 500.007 | 316.692 | 497.59 | 478.074 | 326.277 | 538.164 | 367.042 | 321.411 | 307.04 |
| Totaal eigen vermogen
| 221.459 | 334.452 | 487.238 | 565.404 | 835.819 | 914.36 | 1,166.696 | 1,094.46 | 671 | 433.877 | 502.563 | 500.576 | 317.264 | 498.161 | 478.997 | 327.173 | 539.158 | 368.053 | 322.791 | 308.411 |
| Totaal passiva en aandeelhoudersvermogen
| 1,109.314 | 1,267.532 | 1,612.131 | 1,996.912 | 2,080.254 | 2,287.399 | 2,610.784 | 2,323.494 | 1,796.596 | 1,784.283 | 1,660.285 | 1,565.572 | 1,257.602 | 1,338.391 | 1,384.434 | 890.088 | 1,386.995 | 1,050.965 | 775.001 | 832.359 |