Hopson Development Holdings Limited
HKEX:0754.HK
3.96 (HKD) • At close November 8, 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 | 1998 | 1997 | |
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Activa: | |||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 15,368.332 | 18,394.217 | 36,312.281 | 29,650.092 | 14,102.038 | 7,456.708 | 5,396.99 | 6,053.733 | 4,753.34 | 5,486.993 | 5,389.295 | 4,356.241 | 3,648.254 | 2,697.275 | 6,546.144 | 2,414.146 | 1,985.055 | 2,412.479 | 2,353.28 | 477.959 | 350.247 | 257.321 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 1,232.335 | 1,453.398 | 6,133.808 | 22,020.697 | 788.403 | 775.943 | 220 | 83.584 | 13.101 | 13.607 | 12.146 | 13.552 | 11.456 | 11.693 | 11.083 | 11.655 | 0 | -2,503.845 | 237.068 | 4.184 | 4.492 | 2.765 | 0 | 0 | 0 | 486.997 | 100.259 |
Liquide middelen en kortetermijnbeleggingen
| 16,600.667 | 19,847.615 | 42,446.089 | 51,670.789 | 14,890.441 | 8,232.651 | 5,791.842 | 6,137.317 | 4,766.441 | 5,500.6 | 5,401.441 | 4,369.793 | 3,659.71 | 2,708.968 | 6,557.227 | 2,425.801 | 1,985.055 | 2,412.479 | 2,590.348 | 482.143 | 354.739 | 260.086 | 0 | 0 | 0 | 486.997 | 100.259 |
Nettovorderingen
| 18,166.596 | 13,806.983 | 20,968.624 | 9,156.068 | 6,947.114 | 792.031 | 638.366 | 546.164 | 429.195 | 395.06 | 25,600.385 | 18,950.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 119,755.954 | 114,212.724 | 125,075.873 | 114,200.936 | 88,307.714 | 71,537.739 | 69,470.324 | 65,995.104 | 75,032.842 | 79,019.6 | 55,122.056 | 54,314.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -154,523.217 | -147,867.322 | -188,490.586 | -175,027.793 | -110,145.269 | 18,536.284 | 14,880.484 | 12,187.557 | 12,877.554 | 13,779.35 | 10,273.666 | 11,006.809 | 49,064.535 | 31,967.756 | 24,580.807 | 33,073.982 | 16,151.494 | 7,135.951 | 9,452.268 | 7,090.334 | 4,837.095 | 3,991.801 | 2,599.661 | 1,688.888 | 1,868.901 | 1,697.359 | 991.847 |
Totaal vlottende activa
| 173,158.188 | 183,221.601 | 230,497.173 | 212,264.019 | 129,546.879 | 98,322.762 | 90,606.164 | 84,782.558 | 93,092.931 | 98,681.003 | 96,397.548 | 88,641.843 | 81,778.716 | 65,998.097 | 54,291.445 | 48,084.398 | 40,959.913 | 18,033.386 | 14,378.692 | 7,911.192 | 5,504.176 | 4,490.692 | 3,039.595 | 2,070.812 | 1,868.901 | 1,697.359 | 991.847 |
Niet-vlottende activa: | |||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,000.879 | 5,437.936 | 6,227.387 | 5,999.396 | 6,973.79 | 4,571.452 | 3,724.771 | 3,486.335 | 3,958.05 | 4,060.382 | 5,445.999 | 3,435.475 | 3,979.806 | 3,822.038 | 3,504.469 | 3,155.286 | 2,703.016 | 1,767.827 | 938.913 | 4,449.986 | 2,597.287 | 3,820.673 | 1,732.507 | 1,995.525 | 0 | 12.237 | 8.987 |
Goodwill
| 0 | 0 | 0 | 31.614 | 34.534 | 35.249 | 33.552 | 31.818 | 39.912 | 42.386 | 42.528 | 0 | 0 | 0 | 120.66 | 0 | 111.819 | 106.349 | 0 | 0 | 0 | 0 | 6.587 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1,837.328 | 417.742 | 437.455 | 389.577 | 34.534 | 35.249 | 33.552 | 31.818 | 39.912 | 2,003.881 | 2,064.005 | 1,701.432 | 41.245 | 124.837 | 0 | 120.455 | 0 | 0 | 528.641 | -151.363 | 4.072 | 6.108 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 1,837.328 | 417.742 | 437.455 | 421.191 | 69.068 | 35.249 | 33.552 | 31.818 | 39.912 | 42.386 | 2,106.533 | 1,701.432 | 41.245 | 124.837 | 120.66 | 120.455 | 111.819 | 106.349 | 528.641 | -151.363 | 4.072 | 6.108 | 6.587 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 19,155.548 | 21,947.225 | 25,230.614 | 17,738.015 | 8,762.195 | 10,840.988 | 12,227.506 | 10,971.661 | 11,057.142 | 11,603.221 | 8,411.221 | 6,853.382 | 7,096.568 | 4,861.051 | 3,890.253 | 1,308.036 | 0 | 4,056.689 | 865.055 | 299.732 | 718.418 | 83.426 | 0 | 0 | 0 | 5.868 | 3.778 |
Belastingvorderingen
| 1,294.019 | 1,853.41 | 1,354.394 | 1,256.863 | 1,228.227 | 784.147 | 740.16 | 495.525 | 402.162 | 341.466 | 295.185 | 299.334 | 220.24 | 167.541 | 191.287 | 173.378 | 107.878 | 42.357 | 51.962 | 300.92 | 1,515.985 | 311.458 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 88,248.173 | -1,972.501 | -1,484.507 | -1,414.874 | -1,625.626 | -784.147 | -740.16 | -495.525 | -402.162 | -341.466 | 22,527.186 | 16,549.285 | 16,780.15 | 16,187.196 | 8,656.15 | 5,430.235 | 4,050.816 | 1,474.163 | 2,820.381 | 4.184 | 4.492 | 34.665 | 847.84 | 417.221 | 1,669.261 | 850.997 | 100.259 |
Totaal niet-vlottende activa
| 115,535.947 | 27,683.812 | 31,765.343 | 24,000.591 | 15,407.654 | 15,447.689 | 15,985.829 | 14,489.814 | 15,055.104 | 15,705.989 | 38,786.124 | 28,838.908 | 28,118.009 | 25,162.663 | 16,362.819 | 10,187.39 | 6,973.529 | 7,447.385 | 5,204.952 | 4,903.459 | 4,840.254 | 4,256.33 | 2,586.934 | 2,412.746 | 1,669.261 | 869.102 | 113.024 |
Totaal activa
| 288,694.135 | 298,714.401 | 346,233.856 | 300,871.334 | 204,103.643 | 164,110.97 | 153,813.395 | 132,992.941 | 140,176.692 | 143,686.998 | 135,183.672 | 117,480.751 | 109,896.725 | 91,160.76 | 70,654.264 | 58,271.788 | 47,933.442 | 25,480.771 | 19,583.644 | 12,814.651 | 10,344.43 | 8,747.022 | 5,626.529 | 4,483.558 | 3,538.162 | 2,566.461 | 1,104.871 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||
Crediteuren
| 14,666.834 | 17,102.952 | 24,000.558 | 17,663.58 | 13,190.408 | 8,605.647 | 7,277.622 | 5,129.075 | 6,794.045 | 8,038.797 | 7,728.568 | 5,137.933 | 5,120.006 | 5,645.612 | 2,941.424 | 2,933.721 | 953.128 | 563.378 | 800.524 | 662.854 | 1,373.229 | 714.541 | 147.844 | 143.011 | 0 | 0 | 0 |
Kortlopende schulden
| 37,951.34 | 26,002.453 | 31,979.414 | 27,084.812 | 14,329.845 | 13,444.611 | 15,562.973 | 9,538.378 | 11,188.721 | 12,638.362 | 9,472.831 | 15,520.648 | 13,629.307 | 3,671.919 | 6,232.26 | 4,262.798 | 2,898.895 | 1,345.042 | 1,837.342 | 1,957.752 | 1,384.093 | 1,484.16 | 915.766 | 809.159 | 0 | 0 | 0 |
Belastingschulden
| 10,548.422 | 6,825.934 | 11,172.665 | 9,871.728 | 6,620.183 | 5,017.599 | 5,035.298 | 3,834.562 | 3,863.892 | 4,364.813 | 5,025.763 | 4,228.82 | 4,117.827 | 4,643.003 | 4,357.337 | 4,162.23 | 369.836 | 464.019 | 584.191 | 353.051 | 188.682 | 172.303 | 45.357 | 21.643 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 43,690.642 | 45,175.82 | 39,488.948 | 25,940.333 | 19,505.008 | 10,304.371 | 5,766.727 | 8,667.718 | 11,937.499 | -12,638.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,506.949 | 1,066.132 | 1,326.021 | 230.317 | 82.097 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 24,529.969 | 23,377.907 | 33,555.941 | 24,295.162 | 18,511.173 | 13,399.753 | 13,062.621 | 11,367.553 | 11,761.345 | 34,481.943 | 26,571.505 | 24,393.174 | 19,024.599 | 14,707.977 | 15,671.324 | 12,134.727 | 8,095.053 | 7,790.198 | 5,693.409 | 1,314.93 | 481.056 | 349.259 | 558.998 | 345.379 | 1,096.729 | 901.584 | 610.944 |
Totaal kortlopende verplichtingen
| 120,838.785 | 111,659.132 | 129,024.861 | 94,983.887 | 65,536.434 | 45,754.382 | 41,669.943 | 34,702.724 | 41,681.61 | 42,520.74 | 43,772.904 | 45,051.755 | 37,773.912 | 24,025.508 | 24,845.008 | 19,331.246 | 11,947.076 | 9,698.618 | 8,331.275 | 6,442.485 | 4,304.51 | 3,873.981 | 1,852.925 | 1,379.646 | 1,096.729 | 901.584 | 610.944 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||
Langetermijnschulden
| 49,825.011 | 71,607.058 | 86,686.648 | 89,681.292 | 50,700.558 | 42,171.137 | 38,166.223 | 35,717.916 | 36,055.149 | 37,319.042 | 29,900.66 | 21,270.578 | 21,718.581 | 20,047.524 | 10,116.598 | 12,330.211 | 9,718.998 | 6,076.963 | 4,826.851 | 190.566 | 1,704.224 | 852.598 | 609.057 | 153.084 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 43,690.642 | 45,175.82 | 39,488.948 | 25,940.333 | 19,505.008 | 10,304.371 | 5,766.727 | 8,667.718 | 11,937.499 | 31,518.476 | -18,417.272 | -6,160.084 | -8,786.069 | -16,281.121 | -5,445.657 | -9,023.794 | -11,880.074 | -5,064.568 | 47.255 | -10 | -53.934 | -57.359 | -58.889 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 14,307.544 | 14,045.565 | 12,908.996 | 9,526.963 | 9,109.084 | 8,323.506 | 7,646.741 | 6,080.408 | 5,863.904 | 5,800.566 | 5,718.011 | 5,548.087 | 5,816.801 | 5,551.128 | 4,502.743 | 3,890.102 | 6,013.099 | 896.025 | 612.466 | 59 | 1,052.052 | 790.396 | 671.964 | 666.266 | 0 | 300.227 | 82.389 |
Overige niet-vlottende verplichtingen
| -40,952.696 | -57,315.638 | -49,083.586 | -28,633.563 | -26,487.225 | -18,627.877 | -13,413.468 | -14,748.126 | -17,801.403 | -37,319.042 | 19,052.183 | 6,775.815 | 9,307.391 | 16,824.622 | 6,136.096 | 9,179.95 | 12,056.033 | 5,645.818 | 0.522 | 2,759.875 | 119.715 | 190.056 | 117.778 | 2.698 | 706.077 | 137.372 | 206.427 |
Totaal niet-vlottende verplichtingen
| 66,870.501 | 73,512.805 | 90,001.006 | 96,515.025 | 52,827.425 | 42,171.137 | 38,166.223 | 35,717.916 | 36,055.149 | 37,319.042 | 36,253.582 | 27,434.396 | 28,056.704 | 26,142.153 | 15,309.78 | 16,376.469 | 15,908.056 | 7,554.238 | 5,487.094 | 2,999.441 | 2,822.057 | 1,775.691 | 1,339.91 | 822.048 | 706.077 | 437.599 | 288.816 |
Totaal passiva
| 187,709.286 | 200,336.235 | 233,204.687 | 203,003.178 | 129,088.241 | 96,337.335 | 87,575.737 | 76,587.875 | 83,658.301 | 85,701.56 | 80,026.486 | 72,486.151 | 65,830.616 | 50,167.661 | 40,154.788 | 35,707.715 | 27,855.132 | 17,252.856 | 13,818.369 | 9,441.926 | 7,126.567 | 5,649.672 | 3,192.835 | 2,201.694 | 1,802.806 | 1,339.183 | 899.76 |
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 | 0 | 0 |
Gewone aandelen
| 379.254 | 287.314 | 237.449 | 219.137 | 222.556 | 222.556 | 222.556 | 222.556 | 223.412 | 224.392 | 224.537 | 173.6 | 173.6 | 175.237 | 159.237 | 147.237 | 147.237 | 128.51 | 121.36 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 75 |
Ingehouden winsten
| 85,123.9 | 82,201.579 | 73,795.292 | 67,315.409 | 56,042.957 | 47,385.742 | 42,421.27 | 36,847.441 | 33,198.946 | 31,549.99 | 28,442.067 | 24,626.904 | 21,644.114 | 20,484.2 | 14,539.72 | 9,041.244 | 7,642.295 | 4,619.416 | 0 | 0 | 0 | 0 | 718.706 | 635.133 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -5,306.008 | -4,592.14 | 6,996.534 | 4,918.491 | 514.388 | 2,446.953 | 5,810.64 | 1,707.234 | 5,213.617 | 7,894.886 | -939.38 | -762.137 | -582.538 | -414.36 | -286.811 | -196.255 | -103.223 | -58.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 15,161.067 | 15,253.007 | 15,302.872 | 15,558.932 | 15,800.776 | 15,639.659 | 15,639.659 | 15,639.659 | 15,700.418 | 15,931.098 | 25,018.755 | 18,149.422 | 19,849.276 | 17,942.078 | 13,781.597 | 11,187.668 | 10,178.074 | 3,148.681 | 5,342.348 | 3,253.769 | 2,694.378 | 2,799.624 | 1,535.178 | 1,490.116 | 1,679.63 | 1,165.68 | 154.22 |
Totaal eigen vermogen van aandeelhouders
| 95,358.213 | 93,149.76 | 96,332.147 | 88,011.969 | 72,580.677 | 65,694.91 | 64,094.125 | 54,416.89 | 54,336.393 | 55,600.366 | 52,745.979 | 42,187.789 | 41,084.452 | 38,187.155 | 28,193.743 | 20,179.894 | 17,864.383 | 7,837.665 | 5,463.708 | 3,253.769 | 2,694.378 | 2,799.624 | 2,253.884 | 2,125.249 | 1,679.63 | 1,265.68 | 229.22 |
Totaal eigen vermogen
| 100,984.849 | 98,378.166 | 113,029.169 | 97,868.156 | 75,015.402 | 67,773.635 | 66,237.658 | 56,405.066 | 56,518.391 | 57,985.438 | 55,157.186 | 44,994.6 | 44,066.109 | 40,993.099 | 30,499.476 | 22,564.073 | 20,078.31 | 8,227.915 | 5,765.275 | 3,372.725 | 3,217.863 | 3,097.35 | 2,433.694 | 2,281.864 | 1,735.356 | 1,227.278 | 205.111 |
Totaal passiva en aandeelhoudersvermogen
| 288,694.135 | 298,714.401 | 346,233.856 | 300,871.334 | 204,103.643 | 164,110.97 | 153,813.395 | 132,992.941 | 140,176.692 | 143,686.998 | 135,183.672 | 117,480.751 | 109,896.725 | 91,160.76 | 70,654.264 | 58,271.788 | 47,933.442 | 25,480.771 | 19,583.644 | 12,814.651 | 10,344.43 | 8,747.022 | 5,626.529 | 4,483.558 | 3,538.162 | 2,566.461 | 1,104.871 |