Bank of Gansu Co., Ltd.
HKEX:2139.HK
0.26 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||
| Vlottende activa: | ||||||||||||
| Liquide middelen & kasequivalenten
| 24,524.723 | 22,740.297 | 29,439.88 | 30,382.825 | 29,487.596 | 44,664.701 | 60,100.407 | 49,766.219 | 50,488.982 | 40,670.176 | 725.532 | 1,524.135 |
| Kortetermijnbeleggingen
| -14,438.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,085.769 | 22,740.297 | 29,439.88 | 30,382.825 | 29,487.596 | 44,664.701 | 60,100.407 | 49,766.219 | 50,488.982 | 40,670.176 | 725.532 | 1,524.135 |
| Nettovorderingen
| 31,242.573 | 30,867.74 | 6,424.226 | 5,144.336 | 6,166.584 | 2,141.424 | 50,776.043 | 74,441.869 | 61,139.997 | 48,773.243 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 10,085.769 | 53,608.037 | 35,864.106 | 35,527.161 | 35,654.18 | 46,806.125 | 110,876.45 | 124,208.088 | 111,628.979 | 89,443.419 | 725.532 | 1,524.135 |
| Niet-vlottende activa: | ||||||||||||
| Materiële vaste activa, netto
| 3,089.675 | 3,193.141 | 3,267.151 | 3,272.528 | 3,170.43 | 3,034.494 | 1,781.786 | 1,460.093 | 766.061 | 639.411 | 398.367 | 242.452 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 43.521 | 50.126 | 32.115 | 43.762 | 22.89 | 19.008 | 1.582 | 0.08 | 0.2 | 0.32 | 21.823 | 16.684 |
| Goodwill en immateriële activa
| 43.521 | 50.126 | 32.115 | 43.762 | 22.89 | 19.008 | 1.582 | 0.08 | 0.2 | 0.32 | 21.823 | 16.684 |
| Langetermijnbeleggingen
| 124,777.712 | 128,899.89 | 110,603.772 | 105,992.929 | 113,517.644 | 102,885.328 | 21,932.765 | 13,476.388 | 10,615.721 | 14,102.338 | 0 | 0 |
| Belastingvorderingen
| -124,777.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 375,369.687 | -132,143.157 | -113,903.038 | -109,309.219 | -116,710.964 | -105,938.83 | -23,716.133 | -14,936.561 | -11,381.982 | -14,742.069 | 78,589.758 | -259.136 |
| Totaal niet-vlottende activa
| 378,502.883 | 132,143.157 | 113,903.038 | 109,309.219 | 116,710.964 | 105,938.83 | 23,716.133 | 14,936.561 | 11,381.982 | 14,742.069 | 79,009.947 | 259.136 |
| Totaal activa
| 388,588.652 | 377,202.463 | 358,504.602 | 342,363.788 | 335,044.485 | 328,622.371 | 271,147.617 | 245,056.357 | 211,930.739 | 165,100.107 | 79,735.48 | 28,804.032 |
| Passiva en Eigen Vermogen: | ||||||||||||
| Kortlopende verplichtingen: | ||||||||||||
| Crediteuren
| 8,534.234 | 7,670.154 | 7,397.191 | 7,629.663 | 8,761.501 | 6,418.933 | 4,305.46 | 2,329.23 | 1,524.068 | 1,262.939 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 132.903 | 43.458 | 104.31 | 111.037 | 132.078 | 706.043 | 679.22 | 1,178.575 | 683.498 | 412.532 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 187.653 | -7,670.154 | -7,397.191 | -7,629.663 | -8,761.501 | -6,418.933 | -4,305.46 | -2,329.23 | -1,524.068 | -1,262.939 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 8,721.887 | 7,670.154 | 7,397.191 | 7,629.663 | 8,761.501 | 6,418.933 | 4,305.46 | 2,329.23 | 1,524.068 | 1,262.939 | 666.856 | 206.016 |
| Langlopende verplichtingen: | ||||||||||||
| Langetermijnschulden
| 22,358.876 | 180.066 | 29,116.586 | 23,834.362 | 39,743.104 | 41,576.773 | 23,960.759 | 10,134.895 | 5,903.045 | 80 | 1,490 | 480 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -22,358.876 | 7,490.088 | -29,116.586 | -23,834.362 | -39,743.104 | -35,157.84 | -19,655.299 | -7,805.665 | -4,378.977 | 1,182.939 | 70,932.798 | -480 |
| Totaal niet-vlottende verplichtingen
| 22,358.876 | 7,670.154 | 29,116.586 | 23,834.362 | 39,743.104 | 6,418.933 | 4,305.46 | 2,329.23 | 1,524.068 | 1,262.939 | 72,422.798 | 480 |
| Totaal passiva
| 355,408.58 | 344,597.411 | 326,448.211 | 310,899.042 | 310,355.483 | 303,374.78 | 254,534.578 | 231,712.713 | 199,836.023 | 154,350.245 | 73,089.654 | 24,515.55 |
| Eigen vermogen: | ||||||||||||
| Preferente aandelen
| 7,282.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 15,069.791 | 15,069.791 | 15,069.791 | 15,069.791 | 10,069.791 | 10,069.791 | 7,525.991 | 7,525.991 | 7,525.991 | 7,136.863 | 4,899.752 | 3,486.224 |
| Ingehouden winsten
| 4,796.793 | 4,252.792 | 4,155.725 | 4,113.917 | 3,678.816 | 4,297.78 | 2,889.067 | 271.46 | 475.352 | 492.109 | 920.15 | 582.037 |
| Overige gereserveerde algehele resultaten
| 355.125 | 420.916 | 475.831 | 456.132 | 536.903 | -878.285 | -564.836 | -357.57 | -218.31 | -131.388 | -0 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,633.746 | 12,821.173 | 12,317.53 | 11,788.683 | 10,371.463 | 11,727.039 | 6,731.051 | 5,875.312 | 4,286.221 | 3,229.839 | 816.97 | 213.768 |
| Totaal eigen vermogen van aandeelhouders
| 33,137.637 | 32,564.672 | 32,018.877 | 31,428.523 | 24,656.973 | 25,216.325 | 16,581.273 | 13,315.193 | 12,069.254 | 10,727.423 | 6,636.872 | 4,282.029 |
| Totaal eigen vermogen
| 33,180.072 | 32,605.052 | 32,056.391 | 31,464.746 | 24,689.002 | 25,247.591 | 16,613.039 | 13,343.644 | 12,094.716 | 10,749.862 | 6,645.826 | 4,288.482 |
| Totaal passiva en aandeelhoudersvermogen
| 388,588.652 | 377,202.463 | 358,504.602 | 342,363.788 | 335,044.485 | 328,622.371 | 271,147.617 | 245,056.357 | 211,930.739 | 165,100.107 | 79,735.48 | 0 |